Commonwealth of Australia Bills Commonwealth of Australia Bills[Index] [Search] [Download] [Related Items] [Help]
This is a Bill, not an Act. For current law, see the Acts databases.
2013-2014-2015-2016
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 3) 2015-2016
No. , 2016
(Finance)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for the
ordinary annual services of the Government, and
for related purposes
No. , 2016
Appropriation Bill (No. 3) 2015-2016
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
Departmental items ............................................................................ 5
8
Administered items ............................................................................ 5
9
Corporate entity items ....................................................................... 5
Part 3--Advance to the Finance Minister
7
10
Advance to the Finance Minister ....................................................... 7
Part 4--Miscellaneous
8
11
Crediting amounts to special accounts ............................................... 8
12
Appropriation of the Consolidated Revenue Fund ............................ 8
13
Repeal of this Act .............................................................................. 8
Schedule 1--Services for which money is
appropriated
9
No. , 2016
Appropriation Bill (No. 3) 2015-2016
1
A Bill for an Act to appropriate additional money
1
out of the Consolidated Revenue Fund for the
2
ordinary annual services of the Government, and
3
for related purposes
4
The Parliament of Australia enacts:
5
Part 1--Preliminary
6
7
1 Short title
8
This Act may be cited as the Appropriation Act (No. 3) 2015-2016.
9
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 3) 2015-2016
No. , 2016
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 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
administered item means an amount set out in Schedule 1 opposite
15
an outcome for a non-corporate entity under the heading
16
"Administered".
17
corporate entity means:
18
(a) a corporate Commonwealth entity within the meaning of the
19
Public Governance, Performance and Accountability Act
20
2013; or
21
(b) a Commonwealth company within the meaning of that Act.
22
corporate entity item means the total amount set out in Schedule 1
23
in relation to a corporate entity under the heading "Administered".
24
Note:
The amounts set out opposite outcomes for corporate entities, under
25
the heading "Administered", are "notional". They are not part of the
26
item, and do not in any way restrict the scope of the expenditure
27
authorised by the item.
28
Preliminary Part 1
Section 3
No. , 2016
Appropriation Bill (No. 3) 2015-2016
3
departmental item means the total amount set out in Schedule 1 in
1
relation to a non-corporate entity under the heading
2
"Departmental".
3
Note:
The amounts set out opposite outcomes, under the heading
4
"Departmental", are "notional". They are not part of the item, and do
5
not in any way restrict the scope of the expenditure authorised by the
6
item.
7
expenditure means payments for expenses, acquiring assets,
8
making loans or paying liabilities.
9
Finance Minister means the Minister administering this Act.
10
item means any of the following:
11
(a) an administered item;
12
(b) a corporate entity item;
13
(c) a departmental item.
14
non-corporate entity means:
15
(a) a non-corporate Commonwealth entity within the meaning of
16
the Public Governance, Performance and Accountability Act
17
2013; or
18
(b) the High Court.
19
Portfolio Additional Estimates Statements means the Portfolio
20
Additional Estimates Statements that were tabled in the Senate or
21
the House of Representatives in relation to the Bill for this Act and
22
the Bill for the Appropriation Act (No. 4) 2015-2016.
23
Portfolio Budget Statements means the Portfolio Budget
24
Statements that were tabled in the Senate or the House of
25
Representatives in relation to the Bill for the Appropriation Act
26
(No. 1) 2015-2016 and the Bill for the Appropriation Act (No. 2)
27
2015-2016.
28
portfolio statements means:
29
(a) the Portfolio Budget Statements; and
30
(b) the Portfolio Additional Estimates Statements.
31
special account has the same meaning as in the Public
32
Governance, Performance and Accountability Act 2013.
33
Part 1 Preliminary
Section 4
4
Appropriation Bill (No. 3) 2015-2016
No. , 2016
4 Portfolio statements
1
The portfolio statements are declared to be relevant documents for
2
the purposes of section 15AB of the Acts Interpretation Act 1901.
3
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
4
provides that the material that may be considered in the interpretation
5
of a provision of an Act includes any document that is declared by the
6
Act to be a relevant document.
7
5 Notional transactions between entities that are part of the
8
Commonwealth
9
For the purposes of this Act, notional transactions between
10
non-corporate entities are to be treated as if they were real
11
transactions.
12
Note:
This section applies, for example, to a "payment" between
13
non-corporate entities that are both part of the Commonwealth. One of
14
the effects of this section is that the payment will be debited from an
15
appropriation for the paying non-corporate entity, even though no
16
payment is actually made from the Consolidated Revenue Fund. This
17
is consistent with section 76 of the Public Governance, Performance
18
and Accountability Act 2013.
19
Appropriation items Part 2
Section 6
No. , 2016
Appropriation Bill (No. 3) 2015-2016
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $1,308,670,000.
4
Note 1:
Items in Schedule 1 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 Departmental items
9
The amount specified in a departmental item for a non-corporate
10
entity may be applied for the departmental expenditure of the
11
entity.
12
8 Administered items
13
(1) The amount specified in an administered item for an outcome for a
14
non-corporate entity may be applied for expenditure for the
15
purpose of contributing to achieving that outcome.
16
(2) If the portfolio statements indicate that activities of a particular
17
kind were intended to be treated as activities in respect of a
18
particular outcome, then expenditure for the purpose of carrying
19
out those activities is taken to be expenditure for the purpose of
20
contributing to achieving the outcome.
21
9 Corporate entity items
22
(1) The amount specified in a corporate entity item for a corporate
23
entity may be paid to the entity to be applied for the purposes of
24
the entity.
25
(2) If:
26
(a) an Act provides that a corporate entity must be paid amounts
27
that are appropriated by the Parliament for the purposes of
28
the entity; and
29
Part 2 Appropriation items
Section 9
6
Appropriation Bill (No. 3) 2015-2016
No. , 2016
(b) Schedule 1 contains a corporate entity item for that entity;
1
then the entity must be paid the full amount specified in the item.
2
Advance to the Finance Minister Part 3
Section 10
No. , 2016
Appropriation Bill (No. 3) 2015-2016
7
Part 3--Advance to the Finance Minister
1
2
10 Advance to the Finance Minister
3
(1) If the Finance Minister determined an amount under
4
subsection 10(2) of the Appropriation Act (No. 1) 2015-2016
5
before the commencement of this Act, the amount is to be
6
disregarded for the purposes of subsection 10(3) of that Act.
7
Note:
This means that, after the commencement of this Act, the Finance
8
Minister has access to $295 million under section 10 of the
9
Appropriation Act (No. 1) 2015-2016, regardless of amounts that have
10
already been determined under that section.
11
(2) If:
12
(a) this Act appropriates an amount for particular expenditure;
13
and
14
(b) before the commencement of this Act, the Finance Minister
15
determined an amount (the advanced amount) under
16
section 10 of the Appropriation Act (No. 1) 2015-2016 for the
17
expenditure;
18
the amount appropriated by this Act for the expenditure is taken to
19
be reduced (but not below nil) by the advanced amount.
20
Part 4 Miscellaneous
Section 11
8
Appropriation Bill (No. 3) 2015-2016
No. , 2016
Part 4--Miscellaneous
1
2
11 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
12 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
13 Repeal of this Act
13
This Act is repealed at the start of 1 July 2018.
14
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
9
Schedule 1--Services for which money is
appropriated
Note:
See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture and Water Resources
33,936
Attorney-
General's
29,583
Communications and the Arts
6,604
Defence
207,049
Education and Training
9,541
Employment
320
Environment
13,886
Finance
19,369
Foreign Affairs and Trade
61,648
Health
41,392
Immigration and Border Protection
447,522
Industry, Innovation and Science
25,451
Infrastructure and Regional Development
53,065
Prime Minister and Cabinet
29,409
Social Services
277,344
Treasury
52,551
Total
1,308,670
Schedule 1 Services for which money is appropriated
10
Appropriation Bill (No. 3) 2015-2016
No. , 2016
APPROPRIATIONS
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
11
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Portfolio
Departmental
Administered
Total
$'000
$'000
$'000
Agriculture and Water Resources
18,568
15,368
33,936
423,294
437,466
860,760
Attorney-
General's
14,102
15,481
29,583
2,486,974
597,469
3,084,443
Communications and the Arts
1,540
5,064
6,604
205,491
2,079,732
2,285,223
Defence
205,670
1,379
207,049
28,773,578
131,357
28,904,935
Education and Training
8,990
551
9,541
394,060
1,969,586
2,363,646
Employment
-
320
320
566,070
1,552,091
2,118,161
Environment
12,536
1,350
13,886
767,297
798,715
1,566,012
Finance
17,244
2,125
19,369
385,218
289,560
674,778
Foreign Affairs and Trade
31,402
30,246
61,648
1,888,019
3,939,704
5,827,723
Health
24,582
16,810
41,392
715,629
8,516,503
9,232,132
Immigration and Border Protection
63,985
383,537
447,522
2,570,314
2,039,263
4,609,577
Industry, Innovation and Science
-
25,451
25,451
556,383
1,590,169
2,146,552
Infrastructure and Regional Development
20,246
32,819
53,065
331,521
1,109,890
1,441,411
Prime Minister and Cabinet
2,870
26,539
29,409
582,433
1,327,467
1,909,900
Social Services
73,369
203,975
277,344
4,896,041
3,763,543
8,659,584
Treasury
50,518
2,033
52,551
4,413,749
44,139
4,457,888
Total: Bill 3
545,622
763,048
1,308,670
49,956,071
30,186,654
80,142,725
Schedule 1 Services for which money is appropriated
12
Appropriation Bill (No. 3) 2015-2016
No. , 2016
AGRICULTURE AND WATER RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Agriculture and Water Resources
18,568
15,368
33,936
329,892
432,091
761,983
Australian Fisheries Management Authority
-
-
-
20,934
5,375
26,309
Australian Pesticides and Veterinary Medicines
Authority
-
-
-
732
-
732
Murray-Darling Basin Authority
-
-
-
71,736
-
71,736
Total: Agriculture and Water Resources
18,568
15,368
33,936
423,294
437,466
860,760
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
13
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE AND
WATER RESOURCES
Outcome 1 -
More sustainable, productive, internationally
competitive and profitable Australian
agricultural, food and fibre industries through
policies and initiatives that promote better
resource management practices, innovation,
self-reliance and improved access to
international markets
5,975
7,944
13,919
124,615
105,001
229,616
115,648
134,793
250,441
Outcome 2 -
Safeguard
Australia's animal and plant health
status to maintain overseas markets and protect
the economy and environment from the impact
of exotic pests and diseases, through risk
assessment, inspection and certification, and
the implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
11,514
7,424
18,938
188,657
18,205
206,862
195,071
17,399
212,470
Outcome 3 -
Improve the health of rivers and freshwater
ecosystems and water use efficiency through
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of
water resources
1,079
-
1,079
16,620
308,885
325,505
4,614
25,852
30,466
Total: Department of Agriculture and Water
Resources
18,568
15,368
33,936
Schedule 1 Services for which money is appropriated
14
Appropriation Bill (No. 3) 2015-2016
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Attorney-
General's Department
-
15,481
15,481
210,546
579,432
789,978
Administrative Appeals Tribunal
9,706
-
9,706
131,856
-
131,856
Australian Commission for Law Enforcement
Integrity
-
-
-
12,051
-
12,051
Australian Crime Commission
-
-
-
90,822
-
90,822
Australian Federal Police
-
-
-
1,049,810
17,145
1,066,955
Australian Financial Security Authority
-
-
-
53,284
-
53,284
Australian Human Rights Commission
-
-
-
15,515
-
15,515
Australian Institute of Criminology
-
-
-
5,290
-
5,290
Australian Law Reform Commission
-
-
-
2,842
-
2,842
Australian Security Intelligence Organisation
-
-
-
415,582
-
415,582
Australian Transaction Reports and Analysis
Centre
-
-
-
59,051
-
59,051
Family Court and Federal Circuit Court
1,118
-
1,118
158,782
892
159,674
Federal Court of Australia
195
-
195
98,998
-
98,998
High Court of Australia
4
-
4
15,828
-
15,828
National Archives of Australia
-
-
-
65,044
-
65,044
Office of the Australian Information Commissioner
818
-
818
8,537
-
8,537
Office of the Director of Public Prosecutions
2,261
-
2,261
77,941
-
77,941
Office of Parliamentary Counsel
-
-
-
15,195
-
15,195
Total: Attorney-
General's
14,102
15,481
29,583
2,486,974
597,469
3,084,443
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
15
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
ATTORNEY-
GENERAL'S DEPARTMENT
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
-
15,481
15,481
197,862
488,204
686,066
205,666
470,491
676,157
Total: Attorney-
General's Department
-
15,481
15,481
Schedule 1 Services for which money is appropriated
16
Appropriation Bill (No. 3) 2015-2016
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Access to a fair, just, economical, informal and
quick review mechanism for applicants through
reviews of government administrative decisions,
including dispute resolution processes and
independent formal hearings
9,706
-
9,706
131,856
-
131,856
80,725
-
80,725
Total: Administrative Appeals Tribunal
9,706
-
9,706
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
17
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
FAMILY COURT AND FEDERAL CIRCUIT
COURT
Outcome 1 -
Provide access to justice for litigants in family
and federal law matters within the jurisdiction of
the courts through the provision of judicial and
support services
1,118
-
1,118
158,782
892
159,674
156,583
884
157,467
Total: Family Court and Federal Circuit Court
1,118
-
1,118
Schedule 1 Services for which money is appropriated
18
Appropriation Bill (No. 3) 2015-2016
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 -
Through its jurisdiction, the Court will apply and
uphold the rule of law to deliver remedies and
enforce rights and in so doing, contribute to the
social and economic development and
well-being of all Australians
195
-
195
98,998
-
98,998
96,746
-
96,746
Total: Federal Court of Australia
195
-
195
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
19
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian
Constitution and perform the functions of the
ultimate appellate Court in Australia
4
-
4
15,828
-
15,828
15,981
-
15,981
Total: High Court of Australia
4
-
4
Schedule 1 Services for which money is appropriated
20
Appropriation Bill (No. 3) 2015-2016
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 -
Provision of public access to Commonwealth
Government information, protection of
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
818
-
818
8,537
-
8,537
9,983
-
9,983
Total: Office of the Australian Information
Commissioner
818
-
818
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
21
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 -
Maintenance of law and order for the Australian
community through an independent and ethical
prosecution service in accordance with the
Prosecution Policy of the Commonwealth
2,261
-
2,261
77,941
-
77,941
81,001
-
81,001
Total: Office of the Director of Public
Prosecutions
2,261
-
2,261
Schedule 1 Services for which money is appropriated
22
Appropriation Bill (No. 3) 2015-2016
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Communications and the Arts
1,540
964
2,504
102,270
320,452
422,722
Payments to corporate entities:
Australia Council
-
-
184,526
184,526
Australian Broadcasting Corporation
-
-
1,064,413
1,064,413
Australian Film, Television and Radio School
-
-
24,058
24,058
Australian National Maritime Museum
-
-
22,211
22,211
National Film and Sound Archive of Australia
-
-
25,795
25,795
National Gallery of Australia
-
-
33,085
33,085
National Library of Australia
-
-
50,225
50,225
National Museum of Australia
-
-
41,441
41,441
National Portrait Gallery of Australia
-
-
11,505
11,505
Screen Australia
-
-
16,720
16,720
Special Broadcasting Service Corporation
4,100
4,100
283,270
283,270
Australian Communications and Media Authority
-
-
-
89,204
-
89,204
Old Parliament House
-
-
-
14,017
2,031
16,048
Total: Communications and the Arts
1,540
5,064
6,604
205,491
2,079,732
2,285,223
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
23
COMMUNICATIONS AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS
Outcome 1 -
Promote an innovative and competitive
communications sector, through policy
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
services
1,740
964
2,704
90,311
197,699
288,010
96,228
129,657
225,885
Outcome 2 -
Participation in, and access to, Australia's arts
and culture through developing and supporting
cultural expression
-200
-
-200
11,959
122,753
134,712
-
5,361
5,361
Total: Department of Communications and the
Arts
1,540
964
2,504
Schedule 1 Services for which money is appropriated
24
Appropriation Bill (No. 3) 2015-2016
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 -
Provide multilingual and multicultural services
that inform, educate and entertain all
Australians and in so doing reflect Australia's
multicultural society
4,100
283,270
285,859
Total: Special Broadcasting Service
Corporation
4,100
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
25
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Defence
186,598
-
186,598
28,476,236
-
28,476,236
Department of Veterans' Affairs
19,072
1,379
20,451
297,342
87,284
384,626
Payments to corporate entities:
Australian War Memorial
-
-
44,073
44,073
Total: Defence
205,670
1,379
207,049
28,773,578
131,357
28,904,935
Schedule 1 Services for which money is appropriated
26
Appropriation Bill (No. 3) 2015-2016
No. , 2016
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
The protection and advancement of Australia's
national interests through the provision of
military capabilities and the promotion of
security and stability
186,557
-
186,557
27,563,724
-
27,563,724
25,442,568
-
25,442,568
Outcome 2 -
The advancement of Australia's strategic
interests through the conduct of military
operations and other tasks as directed by
Government
45
-
45
863,807
-
863,807
717,502
-
717,502
Outcome 3 -
Support for the Australian community and
civilian authorities as requested by Government
-4
-
-4
48,705
-
48,705
67,740
-
67,740
Total: Department of Defence
186,598
-
186,598
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
27
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF
VETERANS' AFFAIRS
Outcome 1 -
Maintain and enhance the financial wellbeing
and self-sufficiency of eligible persons and their
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
9,424
-
9,424
160,515
42,082
202,597
146,585
40,090
186,675
Outcome 2 -
Maintain and enhance the physical wellbeing
and quality of life of eligible persons and their
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
7,715
-
7,715
109,511
7,080
116,591
127,617
7,343
134,960
Outcome 3 -
Acknowledgement and commemoration of
those who served Australia and its allies in
wars, conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage,
and official commemorations
1,933
1,379
3,312
27,316
38,122
65,438
22,573
57,792
80,365
Total: Department of Veterans' Affairs
19,072
1,379
20,451
Schedule 1 Services for which money is appropriated
28
Appropriation Bill (No. 3) 2015-2016
No. , 2016
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Education and Training
7,533
-
7,533
322,287
1,949,495
2,271,782
Payments to corporate entities:
Australian Institute of Aboriginal and Torres
Strait Islander Studies
-
-
14,935
14,935
Australian Research Council
1,457
551
2,008
20,813
5,156
25,969
Australian Skills Quality Authority
-
-
-
38,632
-
38,632
Tertiary Education Quality and Standards Agency
-
-
-
12,328
-
12,328
Total: Education and Training
8,990
551
9,541
394,060
1,969,586
2,363,646
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
29
EDUCATION AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION AND
TRAINING
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
26
-
26
141,746
403,902
545,648
91,230
155,701
246,931
Outcome 2 -
Promote growth in economic productivity and
social wellbeing through access to quality
higher education, international education, and
international quality research, skills and training
7,507
-
7,507
180,541
1,545,593
1,726,134
143,637
752,630
896,267
Total: Department of Education and Training
7,533
-
7,533
Schedule 1 Services for which money is appropriated
30
Appropriation Bill (No. 3) 2015-2016
No. , 2016
EDUCATION AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 -
Growth of knowledge and innovation through
managing research funding schemes,
measuring research excellence and providing
advice
1,457
551
2,008
20,813
5,156
25,969
21,014
5,397
26,411
Total: Australian Research Council
1,457
551
2,008
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
31
EMPLOYMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Employment
-
320
320
312,944
1,544,364
1,857,308
Payments to corporate entities:
Comcare
-
-
7,727
7,727
Asbestos Safety and Eradication Agency
-
-
-
3,264
-
3,264
Fair Work Commission
-
-
-
81,968
-
81,968
Office of the Fair Work Building Industry
Inspectorate
-
-
-
35,160
-
35,160
Office of the Fair Work Ombudsman
-
-
-
117,897
-
117,897
Safe Work Australia
-
-
-
9,705
-
9,705
Workplace Gender Equality Agency
-
-
-
5,132
-
5,132
Total: Employment
-
320
320
566,070
1,552,091
2,118,161
Schedule 1 Services for which money is appropriated
32
Appropriation Bill (No. 3) 2015-2016
No. , 2016
EMPLOYMENT PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT
Outcome 2 -
Facilitate jobs growth through policies that
promote fair, productive and safe workplaces
-
320
320
42,294
21,352
63,646
57,958
28,235
86,193
Total: Department of Employment
-
320
320
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
33
ENVIRONMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Environment
8,974
272
9,246
416,538
495,115
911,653
Bureau of Meteorology
3,562
-
3,562
254,462
-
254,462
Clean Energy Regulator
-
1,078
1,078
74,597
303,600
378,197
Climate Change Authority
-
-
-
3,561
-
3,561
Great Barrier Reef Marine Park Authority
-
-
-
18,139
-
18,139
Total: Environment
12,536
1,350
13,886
767,297
798,715
1,566,012
Schedule 1 Services for which money is appropriated
34
Appropriation Bill (No. 3) 2015-2016
No. , 2016
ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT
Outcome 1 -
Conserve, protect and sustainably manage
Australia's biodiversity, ecosystems,
environment and heritage through research,
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants
and hazardous substances
13,525
-
13,525
204,602
443,070
647,672
215,796
427,218
643,014
Outcome 2 -
Reduce Australia's greenhouse gas emissions,
adapt to the impacts of climate change and
contribute to the negotiation of an effective
global solution to climate change, through
developing and implementing a national
response to climate change
6,924
272
7,196
39,767
6,317
46,084
40,397
5,464
45,861
Outcome 3 -
Advancement of Australia's strategic, scientific,
environmental and economic interests in the
Antarctic region by protecting, administering
and researching the region
1,121
-
1,121
108,042
-
108,042
109,020
-
109,020
Outcome 4 -
Improve the health of rivers and freshwater
ecosystems and water use efficiency through
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of
water resources
-12,596
-
-12,596
64,127
45,728
109,855
75,120
232,822
307,942
Total: Department of the Environment
8,974
272
9,246
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
35
ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Outcome 1 -
Informed safety, security and economic
decisions by governments, industry and the
community through the provision of information,
forecasts, services and research relating to
weather, climate and water
3,562
-
3,562
254,462
-
254,462
262,628
-
262,628
Total: Bureau of Meteorology
3,562
-
3,562
Schedule 1 Services for which money is appropriated
36
Appropriation Bill (No. 3) 2015-2016
No. , 2016
ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
CLEAN ENERGY REGULATOR
Outcome 1 -
Contribute to a reduction in Australia's net
greenhouse gas emissions, including through
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
-
1,078
1,078
74,597
303,600
378,197
77,847
79,269
157,116
Total: Clean Energy Regulator
-
1,078
1,078
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
37
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Finance
2,186
2,125
4,311
267,682
289,560
557,242
Australian Electoral Commission
15,058
-
15,058
117,536
-
117,536
Total: Finance
17,244
2,125
19,369
385,218
289,560
674,778
Schedule 1 Services for which money is appropriated
38
Appropriation Bill (No. 3) 2015-2016
No. , 2016
FINANCE PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Outcome 2 -
Support an efficient and high-performing public
sector through providing leadership to
Commonwealth entities in ongoing
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
2,186
1,847
4,033
120,300
12,205
132,505
180,527
694
181,221
Outcome 3 -
Support for Parliamentarians and others as
required by the Australian Government through
the delivery of, and advice on, entitlements and
targeted assistance
-
278
278
34,997
277,355
312,352
35,655
277,236
312,891
Total: Department of Finance
2,186
2,125
4,311
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
39
FINANCE PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 -
Maintain an impartial and independent electoral
system for eligible voters through active
electoral roll management, efficient delivery of
polling services, and targeted education and
public awareness programs
15,058
-
15,058
117,536
-
117,536
111,828
-
111,828
Total: Australian Electoral Commission
15,058
-
15,058
Schedule 1 Services for which money is appropriated
40
Appropriation Bill (No. 3) 2015-2016
No. , 2016
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
21,096
23,518
44,614
1,399,990
3,579,908
4,979,898
Payments to corporate entities:
Tourism Australia
6,728
6,728
137,290
137,290
Australian Centre for International Agricultural
Research
-
-
-
9,905
81,629
91,534
Australian Secret Intelligence Service
-
-
-
256,909
-
256,909
Australian Trade Commission
10,306
-
10,306
221,215
140,877
362,092
Total: Foreign Affairs and Trade
31,402
30,246
61,648
1,888,019
3,939,704
5,827,723
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
41
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 -
The advancement of Australia's international
strategic, security and economic interests
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
15,189
23,518
38,707
866,556
3,579,158
4,445,714
841,458
4,530,015
5,371,473
Outcome 2 -
The protection and welfare of Australians
abroad and access to secure international travel
documentation through timely and responsive
travel advice and consular and passport
services in Australia and overseas
-4,698
-
-4,698
340,091
750
340,841
329,264
750
330,014
Outcome 3 -
A secure Australian Government presence
overseas through the provision of security
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas owned estate
10,605
-
10,605
193,343
-
193,343
206,594
-
206,594
Total: Department of Foreign Affairs and
Trade
21,096
23,518
44,614
Schedule 1 Services for which money is appropriated
42
Appropriation Bill (No. 3) 2015-2016
No. , 2016
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Administered
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 -
Grow demand and foster a competitive and
sustainable Australian tourism industry through
partnership marketing to targeted global
consumers in key markets
6,728
137,290
138,865
Total: Tourism Australia
6,728
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
43
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 -
Contribute to Australia's economic prosperity by
promoting Australia's export and other
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government
10,306
-
10,306
211,718
140,877
352,595
197,465
139,400
336,865
Total: Australian Trade Commission
10,306
-
10,306
Schedule 1 Services for which money is appropriated
44
Appropriation Bill (No. 3) 2015-2016
No. , 2016
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Health
24,582
16,810
41,392
577,994
7,254,889
7,832,883
Payments to corporate entities:
Australian Institute of Health and Welfare
-
-
15,625
15,625
Australian Sports Commission
-
-
253,646
253,646
Food Standards Australia New Zealand
-
-
17,257
17,257
Independent Hospital Pricing Authority
-
-
25,877
25,877
National Health Performance Authority
-
-
34,097
34,097
Australian Aged Care Quality Agency
-
-
-
28,941
-
28,941
Australian Organ and Tissue Donation and
Transplantation Authority
-
-
-
5,926
46,872
52,798
Australian Radiation Protection and Nuclear
Safety Agency
-
-
-
15,043
-
15,043
Australian Sports Anti-Doping Authority
-
-
-
12,607
-
12,607
Cancer Australia
-
-
-
12,091
16,938
29,029
National Blood Authority
-
-
-
5,912
7,070
12,982
National Health Funding Body
-
-
-
4,315
-
4,315
National Health and Medical Research Council
-
-
-
44,441
840,583
885,024
National Mental Health Commission
-
-
-
2,826
3,649
6,475
Professional Services Review
-
-
-
5,533
-
5,533
Total: Health
24,582
16,810
41,392
715,629
8,516,503
9,232,132
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
45
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Outcome 1 -
A reduction in the incidence of preventable
mortality and morbidity, including through
national public health initiatives, promotion of
healthy lifestyles, and approaches covering
disease prevention, health screening and
immunisation
-253
4,666
4,413
52,310
320,545
372,855
68,011
325,507
393,518
Outcome 2 -
Access to Pharmaceutical Services - Access to
cost-effective medicines, including through the
Pharmaceutical Benefits Scheme and related
subsidies, and assistance for medication
management through industry partnerships
15,907
-
15,907
53,458
726,663
780,121
54,363
755,243
809,606
Outcome 4 -
Improved access to, and efficiency of, public
hospitals, acute and subacute care services,
including through payments to state and
territory governments
-
12,144
12,144
55,048
79,783
134,831
46,707
96,496
143,203
Outcome 11 -
Improved wellbeing for older Australians
through targeted support, access to quality care
and related information services
8,928
-
8,928
98,897
1,507,863
1,606,760
25,973
212,882
238,855
Total: Department of Health
24,582
16,810
41,392
Schedule 1 Services for which money is appropriated
46
Appropriation Bill (No. 3) 2015-2016
No. , 2016
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Immigration and Border Protection
63,985
383,537
447,522
2,570,314
2,039,263
4,609,577
Total: Immigration and Border Protection
63,985
383,537
447,522
2,570,314
2,039,263
4,609,577
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
47
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF IMMIGRATION AND
BORDER PROTECTION
Outcome 1 -
Protect Australia's sovereignty, security and
safety by managing its border, including through
managing the stay and departure of all
non-citizens
42,995
356,886
399,881
1,761,028
1,976,467
3,737,495
929,680
2,050
931,730
Outcome 2 -
Support a prosperous and inclusive society, and
advance
Australia's economic interests through
the effective management of the visa and
citizenship programmes and provision of
refugee and humanitarian assistance
20,990
26,651
47,641
750,707
62,796
813,503
88,202
152,406
240,608
Total: Department of Immigration and Border
Protection
63,985
383,537
447,522
Schedule 1 Services for which money is appropriated
48
Appropriation Bill (No. 3) 2015-2016
No. , 2016
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Industry, Innovation and Science
-
24,851
24,851
428,377
643,285
1,071,662
Payments to corporate entities:
Australian Institute of Marine Science
-
-
40,483
40,483
Australian Nuclear Science and Technology
Organisation
-
-
156,700
156,700
Commonwealth Scientific and Industrial
Research Organisation
600
600
749,681
749,681
Geoscience Australia
-
-
-
125,814
20
125,834
IP Australia
-
-
-
2,192
-
2,192
Total: Industry, Innovation and Science
-
25,451
25,451
556,383
1,590,169
2,146,552
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
49
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Outcome 1 -
Enabling growth and productivity for globally
competitive industries through supporting
science and commercialisation, growing
business investment and improving business
capability and streamlining regulation
-
24,851
24,851
428,377
643,285
1,071,662
502,483
1,581,959
2,084,442
Total: Department of Industry, Innovation and
Science
-
24,851
24,851
Schedule 1 Services for which money is appropriated
50
Appropriation Bill (No. 3) 2015-2016
No. , 2016
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Administered
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 -
Innovative scientific and technology solutions to
national challenges and opportunities to benefit
industry, the environment and the community,
through scientific research and capability
development, services and advice
600
749,681
745,268
Total: Commonwealth Scientific and Industrial
Research Organisation
600
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
51
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Infrastructure and Regional
Development
20,154
31,678
51,832
244,738
978,163
1,222,901
Payments to corporate entities:
Australian Maritime Safety Authority
1,141
1,141
57,509
57,509
Civil Aviation Safety Authority
-
-
42,461
42,461
Infrastructure Australia
-
-
11,768
11,768
National Transport Commission
-
-
3,301
3,301
Australian Transport Safety Bureau
-
-
-
68,579
-
68,579
National Capital Authority
92
-
92
18,204
16,688
34,892
Total: Infrastructure and Regional
Development
20,246
32,819
53,065
331,521
1,109,890
1,441,411
Schedule 1 Services for which money is appropriated
52
Appropriation Bill (No. 3) 2015-2016
No. , 2016
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE AND
REGIONAL DEVELOPMENT
Outcome 1 -
Improved infrastructure across Australia
through investment in and coordination of
transport and other infrastructure
2,118
8,036
10,154
30,778
150,875
181,653
46,156
91,276
137,432
Outcome 2 -
An efficient, sustainable, competitive, safe and
secure transport system for all transport users
through regulation, financial assistance and
safety investigations
19,238
12,206
31,444
168,079
247,669
415,748
163,763
187,284
351,047
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
-4,774
-
-4,774
31,074
451,215
482,289
34,986
226,723
261,709
Outcome 4 -
Good governance in the Australian Territories
through the maintenance and improvement of
the overarching legislative framework for
self-governing territories, and laws and services
for non-self-governing territories
3,572
11,436
15,008
14,807
128,404
143,211
10,339
174,117
184,456
Total: Department of Infrastructure and
Regional Development
20,154
31,678
51,832
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
53
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE AND
REGIONAL DEVELOPMENT FOR PAYMENT
TO
AUSTRALIAN MARITIME SAFETY
AUTHORITY
Outcome 1 -
Minimise the risk of shipping incidents and
pollution in Australian waters through ship
safety and environment protection regulation
and services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
1,141
57,509
65,284
Total: Australian Maritime Safety Authority
1,141
Schedule 1 Services for which money is appropriated
54
Appropriation Bill (No. 3) 2015-2016
No. , 2016
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 -
Manage the strategic planning, promotion and
enhancement of Canberra as the National
Capital for all Australians through the
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character
of the National Capital
92
-
92
18,204
16,688
34,892
18,221
17,018
35,239
Total: National Capital Authority
92
-
92
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
55
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
-
26,539
26,539
387,581
1,202,986
1,590,567
Payments to corporate entities:
Aboriginal Hostels Limited
-
-
37,582
37,582
Indigenous Business Australia
-
-
34,258
34,258
Indigenous Land Corporation
-
-
9,389
9,389
Torres Strait Regional Authority
-
-
39,498
39,498
Australian National Audit Office
-
-
-
73,087
-
73,087
Australian Public Service Commission
-
-
-
21,055
-
21,055
Digital Transformation Office
2,870
-
2,870
29,155
-
29,155
Office of the Commonwealth Ombudsman
-
-
-
22,643
-
22,643
Office of the Inspector-General of Intelligence and
Security
-
-
-
3,075
-
3,075
Office of National Assessments
-
-
-
34,208
-
34,208
Office of the Official Secretary to the
Governor-General
-
-
-
11,629
3,754
15,383
Total: Prime Minister and Cabinet
2,870
26,539
29,409
582,433
1,327,467
1,909,900
Schedule 1 Services for which money is appropriated
56
Appropriation Bill (No. 3) 2015-2016
No. , 2016
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 -
Provide high-quality policy advice and support
to the Prime Minister, the Cabinet, Portfolio
Ministers and Parliamentary Secretaries
including through the coordination of
government activities, policy development and
program delivery
-
4,375
4,375
117,252
15,119
132,371
249,482
14,954
264,436
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
-
22,164
22,164
270,329
1,187,867
1,458,196
296,774
1,166,608
1,463,382
Total: Department of the Prime Minister and
Cabinet
-
26,539
26,539
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
57
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DIGITAL TRANSFORMATION OFFICE
Outcome 1 -
Improve the user experience for all Australians
accessing government information and services
by leading the design, development and
continual enhancement of whole-of-government
service delivery policies and standards,
platforms and joined-up services
2,870
-
2,870
29,155
-
29,155
-
-
-
Total: Digital Transformation Office
2,870
-
2,870
Schedule 1 Services for which money is appropriated
58
Appropriation Bill (No. 3) 2015-2016
No. , 2016
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Social Services
6,698
95,704
102,402
508,757
3,287,456
3,796,213
Payments to corporate entities:
National Disability Insurance Agency
108,271
108,271
473,835
473,835
Australian Institute of Family Studies
-
-
-
4,741
-
4,741
Department of Human Services
66,671
-
66,671
4,382,543
2,252
4,384,795
Total: Social Services
73,369
203,975
277,344
4,896,041
3,763,543
8,659,584
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
59
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 -
Financial support for individuals and families
who are unable to fully support themselves by
providing a sustainable payments and
concessions system
-765
-
-765
128,401
13,564
141,965
180,055
14,770
194,825
Outcome 2 -
Stronger families and more resilient
communities by developing civil society and by
providing family and community services
618
95,704
96,322
167,869
707,772
875,641
130,425
756,927
887,352
Outcome 4 -
Increased housing supply, improved community
housing and assisting individuals experiencing
homelessness through targeted support and
services
-32
-
-32
11,657
73,571
85,228
3,019
70,558
73,577
Outcome 5 -
Improved independence of, and participation
by, people with disability, including improved
support for carers, by providing targeted
support and services
6,877
-
6,877
106,063
1,806,943
1,913,006
172,058
1,580,539
1,752,597
Total: Department of Social Services
6,698
95,704
102,402
Schedule 1 Services for which money is appropriated
60
Appropriation Bill (No. 3) 2015-2016
No. , 2016
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE
AGENCY
Outcome 1 -
To implement a National Disability Insurance
Scheme that provides individual control and
choice in the delivery of reasonable and
necessary care and supports to improve the
independence, social and economic
participation of eligible people with disability,
their families and carers, and associated
referral services and activities
108,271
473,835
308,433
Total: National Disability Insurance Agency
108,271
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
61
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 -
Support individuals, families and communities
to achieve greater self-sufficiency; through the
delivery of policy advice and high quality
accessible social, health and child support
services and other payments; and support
providers and businesses through convenient
and efficient service delivery
66,671
-
66,671
4,382,543
2,252
4,384,795
4,270,456
8,386
4,278,842
Total: Department of Human Services
66,671
-
66,671
Schedule 1 Services for which money is appropriated
62
Appropriation Bill (No. 3) 2015-2016
No. , 2016
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Treasury
1,768
1,400
3,168
163,653
36,724
200,377
Australian Bureau of Statistics
-
-
-
428,565
-
428,565
Australian Competition and Consumer
Commission
2,524
-
2,524
164,815
-
164,815
Australian Office of Financial Management
-
-
-
11,907
10
11,917
Australian Prudential Regulation Authority
-
-
-
1,237
-
1,237
Australian Securities and Investments
Commission
-
633
633
330,761
6,794
337,555
Australian Taxation Office
46,226
-
46,226
3,258,560
611
3,259,171
Commonwealth Grants Commission
-
-
-
6,307
-
6,307
Inspector General of Taxation
-
-
-
6,532
-
6,532
National Competition Council
-
-
-
1,740
-
1,740
Office of the Auditing and Assurance Standards
Board
-
-
-
2,198
-
2,198
Office of the Australian Accounting Standards
Board
-
-
-
3,730
-
3,730
Productivity Commission
-
-
-
33,744
-
33,744
Total: Treasury
50,518
2,033
52,551
4,413,749
44,139
4,457,888
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
63
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Informed decisions on the development and
implementation of policies to improve the
wellbeing of the Australian people, including by
achieving strong, sustainable economic growth,
through the provision of advice to government
and the efficient administration of federal
financial relations
1,768
1,400
3,168
163,653
36,724
200,377
178,140
86,568
264,708
Total: Department of the Treasury
1,768
1,400
3,168
Schedule 1 Services for which money is appropriated
64
Appropriation Bill (No. 3) 2015-2016
No. , 2016
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND
CONSUMER COMMISSION
Outcome 1 -
Lawful competition, consumer protection, and
regulated national infrastructure markets and
services through regulation, including
enforcement, education, price monitoring and
determining the terms of access to
infrastructure services
2,524
-
2,524
164,815
-
164,815
169,459
-
169,459
Total: Australian Competition and Consumer
Commission
2,524
-
2,524
Services for which money is appropriated Schedule 1
No. , 2016
Appropriation Bill (No. 3) 2015-2016
65
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 -
Improved confidence in Australia's financial
markets through promoting informed investors
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems
-
633
633
330,761
6,794
337,555
340,692
7,891
348,583
Total: Australian Securities and Investments
Commission
-
633
633
Schedule 1 Services for which money is appropriated
66
Appropriation Bill (No. 3) 2015-2016
No. , 2016
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 -
Confidence in the administration of aspects of
Australia's taxation and superannuation
systems through helping people understand
their rights and obligations, improving ease of
compliance and access to benefits, and
managing non-compliance with the law
46,226
-
46,226
3,258,560
611
3,259,171
3,352,116
284
3,352,400
Total: Australian Taxation Office
46,226
-
46,226