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This is a Bill, not an Act. For current law, see the Acts databases.
2016
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Supply Bill (No. 2) 2016-2017
No. , 2016
(Finance)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for certain
expenditure, and for related purposes
No. , 2016
Supply Bill (No. 2) 2016-2017
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 ................................................................................. 5
Part 2--Appropriation items
6
6
Summary of appropriations ............................................................... 6
7
State, ACT, NT and local government items ..................................... 6
8
Administered items ............................................................................ 6
9
Administered assets and liabilities items ........................................... 7
10
Other departmental items ................................................................... 7
11
Corporate entity items ....................................................................... 7
Part 3--Advance to the Finance Minister
8
12
Advance to the Finance Minister ....................................................... 8
Part 4--Debit limits
9
13
Debit limits ........................................................................................ 9
14
Adjustments for GST ......................................................................... 9
Part 5--Miscellaneous
11
15
Crediting amounts to special accounts ............................................. 11
16
Conditions etc. applying to State, ACT, NT and local
government items ............................................................................ 11
17
Appropriation of the Consolidated Revenue Fund .......................... 12
18
Repeal of this Act ............................................................................ 12
Schedule 1--Payments to or for the States, ACT, NT
and local government
13
Schedule 2--Services for which money is
appropriated
15
No. , 2016
Supply Bill (No. 2) 2016-2017
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 may be cited as the Supply Act (No. 2) 2016-2017.
8
Part 1 Preliminary
Section 2
2
Supply Bill (No. 2) 2016-2017
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 later of:
(a) 1 July 2016; 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
(1) 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
Appropriation Act (No. 2) 2016-2017 means the Act (if any) with
22
that name passed by the 44th Parliament.
23
Preliminary Part 1
Section 3
No. , 2016
Supply Bill (No. 2) 2016-2017
3
Appropriation Bill (No. 2) 2016-2017 means the Bill with that
1
name introduced into the 44th Parliament.
2
corporate entity means:
3
(a) a corporate Commonwealth entity within the meaning of the
4
Public Governance, Performance and Accountability Act
5
2013; or
6
(b) a Commonwealth company within the meaning of that Act.
7
corporate entity item means the amount set out in Schedule 2 in
8
relation to a corporate entity under the heading "Non-operating".
9
current year means the financial year ending on 30 June 2017.
10
expenditure means payments for expenses, acquiring assets,
11
making loans or paying liabilities.
12
Finance Minister means the Minister administering this Act.
13
GST Act means the A New Tax System (Goods and Services Tax)
14
Act 1999, as it applies because of Division 177 of that Act.
15
Note:
Under Division 177 of the GST Act, that Act applies notionally to the
16
Commonwealth and Commonwealth entities. They are therefore
17
notionally liable to pay GST, are notionally entitled to input tax
18
credits and notionally have adjustments.
19
GST qualifying amount means:
20
(a) an input tax credit (within the meaning of the GST Act); or
21
(b) a decreasing adjustment (within the meaning of the GST
22
Act).
23
importation has the same meaning as in the GST Act.
24
item means any of the following:
25
(a) a State, ACT, NT and local government item;
26
(b) an administered item;
27
(c) an administered assets and liabilities item;
28
(d) an other departmental item;
29
(e) a corporate entity item.
30
non-corporate entity means:
31
Part 1 Preliminary
Section 4
4
Supply Bill (No. 2) 2016-2017
No. , 2016
(a) a non-corporate Commonwealth entity within the meaning of
1
the Public Governance, Performance and Accountability Act
2
2013; or
3
(b) the High Court.
4
other departmental item means an amount set out in Schedule 2 in
5
relation to a non-corporate entity opposite the heading "Equity
6
Injections".
7
Portfolio Budget Statements means the Portfolio Budget
8
Statements tabled in the Senate or the House of Representatives in
9
relation to the Appropriation Bill (No. 2) 2016-2017.
10
portfolio statements means the Portfolio Budget Statements.
11
special account has the same meaning as in the Public
12
Governance, Performance and Accountability Act 2013.
13
State, ACT, NT and local government item means an amount set
14
out in Schedule 2 opposite an outcome for a non-corporate entity
15
under the heading "Payments to States, ACT, NT and local
16
government".
17
(2) To avoid doubt, for the purposes of other laws this Act is to be
18
treated as an Appropriation Act.
19
4 Portfolio statements
20
(1) The portfolio statements are declared to be relevant documents for
21
the purposes of section 15AB of the Acts Interpretation Act 1901.
22
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
23
provides that the material that may be considered in the interpretation
24
of a provision of an Act includes any document that is declared by the
25
Act to be a relevant document.
26
(2) For the purposes of this Act and the Appropriation Act (No. 2)
27
2016-2017, the portfolio statements are taken to cover both the Bill
28
for this Act and the Appropriation Bill (No. 2) 2016-2017.
29
Preliminary Part 1
Section 5
No. , 2016
Supply Bill (No. 2) 2016-2017
5
5 Notional transactions between entities that are part of the
1
Commonwealth
2
For the purposes of this Act, notional transactions between
3
non-corporate entities are to be treated as if they were real
4
transactions.
5
Note:
This section applies, for example, to a "payment" between
6
non-corporate entities that are both part of the Commonwealth. One of
7
the effects of this section is that the payment will be debited from an
8
appropriation for the paying non-corporate entity, even though no
9
payment is actually made from the Consolidated Revenue Fund. This
10
is consistent with section 76 of the Public Governance, Performance
11
and Accountability Act 2013.
12
Part 2 Appropriation items
Section 6
6
Supply Bill (No. 2) 2016-2017
No. , 2016
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 2 is $6,000,158,000.
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
Appropriation items Part 2
Section 9
No. , 2016
Supply Bill (No. 2) 2016-2017
7
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 Supply Act (No. 1) 2016-2017.
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
Part 3 Advance to the Finance Minister
Section 12
8
Supply Bill (No. 2) 2016-2017
No. , 2016
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) of this
16
section and subsection 12(2) of the Appropriation Act (No. 2)
17
2016-2017 cannot be more than $380 million.
18
(4) Subsection (3) of this section prevails over subsection 12(3) of the
19
Appropriation Act (No. 2) 2016-2017.
20
(5) A determination made under subsection (2) is a legislative
21
instrument, but neither section 42 (disallowance) nor Part 4 of
22
Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the
23
determination.
24
Debit limits Part 4
Section 13
No. , 2016
Supply Bill (No. 2) 2016-2017
9
Part 4--Debit limits
1
2
13 Debit limits
3
Building Australia Fund
4
(1) The debit limit for the current year for the purposes of section 109
5
of the Nation-building Funds Act 2008 is $192,333,333.
6
Education Investment Fund
7
(2) The debit limit for the current year for the purposes of section 199
8
of the Nation-building Funds Act 2008 is $17,500,000.
9
General purpose financial assistance
10
(3) The debit limit for the current year for the purposes of section 9 of
11
the Federal Financial Relations Act 2009 is $2,083,333,333.
12
National partnership payments
13
(4) The debit limit for the current year for the purposes of section 16
14
of the Federal Financial Relations Act 2009 is $10,416,666,667.
15
Effect of debit limits
16
(5) If this Act specifies a debit limit for a particular purpose and
17
another Appropriation Act specifies a debit limit for the same
18
purpose for the current year, the debit limit for the purpose for the
19
current year is taken to be the sum of both debit limits.
20
14 Adjustments for GST
21
If:
22
(a) a payment in respect of an acquisition or importation is made
23
in reliance on a debit limit specified in section 13; and
24
(b) a GST qualifying amount arises for that acquisition or
25
importation;
26
Part 4 Debit limits
Section 14
10
Supply Bill (No. 2) 2016-2017
No. , 2016
then the debit limit is increased by the amount of the GST
1
qualifying amount.
2
Miscellaneous Part 5
Section 15
No. , 2016
Supply Bill (No. 2) 2016-2017
11
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
12
Supply Bill (No. 2) 2016-2017
No. , 2016
(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 2019.
14
Payments to or for the States, ACT, NT and local government Schedule 1
No. , 2016
Supply Bill (No. 2) 2016-2017
13
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
Agriculture and
Water Resources
Improve the health of rivers and
freshwater ecosystems and water
use efficiency through implementing
water reforms, and ensuring
enhanced sustainability, efficiency
and productivity in the management
and use of water resources
Minister for
Agriculture and
Water Resources
Minister for
Agriculture and
Water Resources
Department of
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
Schedule 1 Payments to or for the States, ACT, NT and local government
14
Supply Bill (No. 2) 2016-2017
No. , 2016
Department of
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
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
15
Schedule 2--Services for which money is
appropriated
Note:
See sections 6 and 17.
Abstract
Portfolio
Total
$'000
Agriculture and Water Resources
186,054
Attorney-
General's
30,481
Communications and the Arts
3,482,054
Defence
970,373
Education and Training
19,801
Environment
67,766
Finance
23,666
Foreign Affairs and Trade
464,829
Health
74,656
Immigration and Border Protection
93,944
Industry, Innovation and Science
33,716
Infrastructure and Regional Development
380,449
Prime Minister and Cabinet
22,004
Social Services
85,607
Treasury
64,758
Total
6,000,158
Schedule 2 Services for which money is appropriated
16
Supply Bill (No. 2) 2016-2017
No. , 2016
APPROPRIATIONS
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
17
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Agriculture and Water Resources
875
-
185,179
186,054
5,500
-
317,801
323,301
Attorney-
General's
3,020
-
27,461
30,481
7,248
-
102,540
109,788
Communications and the Arts
-
-
3,482,054
3,482,054
-
-
7,417,286
7,417,286
Defence
-
-
970,373
970,373
-
-
2,544,209
2,544,209
Education and Training
17,786
-
2,015
19,801
43,645
-
20,076
63,721
Employment
-
-
-
-
-
-
15,408
15,408
Environment
-
-
67,766
67,766
-
-
166,745
166,745
Finance
-
-
23,666
23,666
-
-
159,069
159,069
Foreign Affairs and Trade
-
-
464,829
464,829
-
-
228,881
228,881
Health
-
-
74,656
74,656
-
-
189,031
189,031
Immigration and Border Protection
-
-
93,944
93,944
-
-
432,547
432,547
Industry, Innovation and Science
-
-
33,716
33,716
-
-
102,233
102,233
Infrastructure and Regional
Development
345,032
-
35,417
380,449
1,019,634
-
2,310,371
3,330,005
Prime Minister and Cabinet
3,187
-
18,817
22,004
8,647
-
41,872
50,519
Social Services
-
-
85,607
85,607
-
-
156,247
156,247
Treasury
-
-
64,758
64,758
-
-
195,280
195,280
Total: Bill 2
369,900
-
5,630,258
6,000,158
1,084,674
-
14,399,596
15,484,270
Schedule 2 Services for which money is appropriated
18
Supply Bill (No. 2) 2016-2017
No. , 2016
AGRICULTURE AND WATER RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Agriculture and Water
Resources
875
-
185,179
186,054
5,500
-
317,801
323,301
Total: Agriculture and Water
Resources
875
-
185,179
186,054
5,500
-
317,801
323,301
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
19
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
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
875
-
875
5,500
-
5,500
Total: Operating
875
-
875
5,500
-
5,500
Non-operating
Equity Injections
3,077
6,055
Administered Assets and Liabilities
182,102
311,746
Total: Non-operating
185,179
317,801
Total: Department of Agriculture and Water
Resources
875
-
186,054
5,500
-
323,301
Schedule 2 Services for which money is appropriated
20
Supply Bill (No. 2) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Attorney-
General's Department
3,020
-
2,095
5,115
7,248
-
36,735
43,983
Administrative Appeals Tribunal
-
-
7,580
7,580
-
-
-
-
Australian Commission for Law
Enforcement Integrity
-
-
-
-
-
-
1,071
1,071
Australian Crime Commission
-
-
238
238
-
-
2,650
2,650
Australian Federal Police
-
-
6,818
6,818
-
-
41,911
41,911
Australian Security Intelligence
Organisation
-
-
5,876
5,876
-
-
13,973
13,973
Australian Transaction Reports and
Analysis Centre
-
-
4,250
4,250
-
-
4,750
4,750
High Court of Australia
-
-
604
604
-
-
1,450
1,450
Total: Attorney-
General's
3,020
-
27,461
30,481
7,248
-
102,540
109,788
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
21
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
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
3,020
-
3,020
7,248
-
7,248
Total: Operating
3,020
-
3,020
7,248
-
7,248
Non-operating
Equity Injections
1,522
29,786
Administered Assets and Liabilities
573
6,949
Total: Non-operating
2,095
36,735
Total: Attorney-
General's Department
3,020
-
5,115
7,248
-
43,983
Schedule 2 Services for which money is appropriated
22
Supply Bill (No. 2) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non-operating
Equity Injections
7,580
-
Total: Administrative Appeals Tribunal
-
-
7,580
-
-
-
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
23
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Non-operating
Equity Injections
-
1,071
Total: Australian Commission for Law
Enforcement Integrity
-
-
-
-
-
1,071
Schedule 2 Services for which money is appropriated
24
Supply Bill (No. 2) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN CRIME COMMISSION
Non-operating
Equity Injections
238
2,650
Total: Australian Crime Commission
-
-
238
-
-
2,650
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
25
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Non-operating
Equity Injections
6,818
41,911
Total: Australian Federal Police
-
-
6,818
-
-
41,911
Schedule 2 Services for which money is appropriated
26
Supply Bill (No. 2) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non-operating
Equity Injections
5,876
13,973
Total: Australian Security Intelligence
Organisation
-
-
5,876
-
-
13,973
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
27
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Non-operating
Equity Injections
4,250
4,750
Total: Australian Transaction Reports and
Analysis Centre
-
-
4,250
-
-
4,750
Schedule 2 Services for which money is appropriated
28
Supply Bill (No. 2) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Non-operating
Equity Injections
604
1,450
Total: High Court of Australia
-
-
604
-
-
1,450
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
29
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Communications and
the Arts
-
-
3,469,020
3,469,020
-
-
7,365,908
7,365,908
Payments to corporate entities:
Australian Broadcasting Corporation
-
-
-
-
-
-
20,000
20,000
Australian National Maritime
Museum
-
-
710
710
-
-
1,709
1,709
National Film and Sound Archive of
Australia
-
-
339
339
-
-
817
817
National Gallery of Australia
-
-
6,987
6,987
-
-
16,829
16,829
National Library of Australia
-
-
4,023
4,023
-
-
9,679
9,679
National Museum of Australia
-
-
807
807
-
-
1,944
1,944
National Portrait Gallery of Australia
-
-
82
82
-
-
199
199
Old Parliament House
-
-
86
86
-
-
201
201
Total: Communications and the
Arts
-
-
3,482,054
3,482,054
-
-
7,417,286
7,417,286
Schedule 2 Services for which money is appropriated
30
Supply Bill (No. 2) 2016-2017
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS
Non-operating
Administered Assets and Liabilities
3,469,020
7,365,908
Total: Department of Communications and the
Arts
-
-
3,469,020
-
-
7,365,908
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
31
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
-
20,000
Schedule 2 Services for which money is appropriated
32
Supply Bill (No. 2) 2016-2017
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME
MUSEUM
710
1,709
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
33
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
339
817
Schedule 2 Services for which money is appropriated
34
Supply Bill (No. 2) 2016-2017
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
6,987
16,829
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
35
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
4,023
9,679
Schedule 2 Services for which money is appropriated
36
Supply Bill (No. 2) 2016-2017
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
807
1,944
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
37
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
82
199
Schedule 2 Services for which money is appropriated
38
Supply Bill (No. 2) 2016-2017
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
OLD PARLIAMENT HOUSE
Non-operating
Equity Injections
21
52
Administered Assets and Liabilities
65
149
Total: Old Parliament House
-
-
86
-
-
201
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
39
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Defence
-
-
967,220
967,220
-
-
2,535,548
2,535,548
Department of Veterans' Affairs
-
-
172
172
-
-
1,189
1,189
Payments to corporate entities:
Australian War Memorial
-
-
2,981
2,981
-
-
7,472
7,472
Total: Defence
-
-
970,373
970,373
-
-
2,544,209
2,544,209
Schedule 2 Services for which money is appropriated
40
Supply Bill (No. 2) 2016-2017
No. , 2016
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Non-operating
Equity Injections
967,220
2,535,548
Total: Department of Defence
-
-
967,220
-
-
2,535,548
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
41
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Non-operating
Equity Injections
172
1,189
Total: Department of Veterans' Affairs
-
-
172
-
-
1,189
Schedule 2 Services for which money is appropriated
42
Supply Bill (No. 2) 2016-2017
No. , 2016
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
2,981
7,472
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
43
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Education and Training
17,786
-
468
18,254
43,645
-
13,686
57,331
Payments to corporate entities:
Australian Institute of Aboriginal and
Torres Strait Islander Studies
-
-
31
31
-
-
74
74
Australian Research Council
-
-
1,473
1,473
-
-
2,572
2,572
Australian Skills Quality Authority
-
-
43
43
-
-
3,744
3,744
Total: Education and Training
17,786
-
2,015
19,801
43,645
-
20,076
63,721
Schedule 2 Services for which money is appropriated
44
Supply Bill (No. 2) 2016-2017
No. , 2016
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
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
17,786
-
17,786
43,645
-
43,645
Total: Operating
17,786
-
17,786
43,645
-
43,645
Non-operating
Equity Injections
468
13,686
Total: Non-operating
468
13,686
Total: Department of Education and Training
17,786
-
18,254
43,645
-
57,331
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
45
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF EDUCATION AND
TRAINING FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
31
74
Schedule 2 Services for which money is appropriated
46
Supply Bill (No. 2) 2016-2017
No. , 2016
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Non-operating
Equity Injections
1,473
2,572
Total: Australian Research Council
-
-
1,473
-
-
2,572
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
47
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non-operating
Equity Injections
43
3,744
Total: Australian Skills Quality Authority
-
-
43
-
-
3,744
Schedule 2 Services for which money is appropriated
48
Supply Bill (No. 2) 2016-2017
No. , 2016
EMPLOYMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Employment
-
-
-
-
-
-
15,408
15,408
Total: Employment
-
-
-
-
-
-
15,408
15,408
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
49
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT
Non-operating
Equity Injections
-
15,408
Total: Department of Employment
-
-
-
-
-
15,408
Schedule 2 Services for which money is appropriated
50
Supply Bill (No. 2) 2016-2017
No. , 2016
ENVIRONMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Environment
-
-
57,915
57,915
-
-
95,751
95,751
Payments to corporate entities:
Sydney Harbour Federation Trust
-
-
-
-
-
-
20,000
20,000
Bureau of Meteorology
-
-
9,851
9,851
-
-
50,994
50,994
Total: Environment
-
-
67,766
67,766
-
-
166,745
166,745
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
51
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT
Non-operating
Equity Injections
57,915
91,891
Administered Assets and Liabilities
-
3,860
Total: Department of the Environment
-
-
57,915
-
-
95,751
Schedule 2 Services for which money is appropriated
52
Supply Bill (No. 2) 2016-2017
No. , 2016
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF THE ENVIRONMENT FOR
PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST
-
20,000
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
53
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Non-operating
Equity Injections
9,851
50,994
Total: Bureau of Meteorology
-
-
9,851
-
-
50,994
Schedule 2 Services for which money is appropriated
54
Supply Bill (No. 2) 2016-2017
No. , 2016
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Finance
-
-
23,666
23,666
-
-
159,069
159,069
Total: Finance
-
-
23,666
23,666
-
-
159,069
159,069
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
55
FINANCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Non-operating
Equity Injections
22,969
157,310
Administered Assets and Liabilities
697
1,759
Total: Department of Finance
-
-
23,666
-
-
159,069
Schedule 2 Services for which money is appropriated
56
Supply Bill (No. 2) 2016-2017
No. , 2016
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Foreign Affairs and
Trade
-
-
444,075
444,075
-
-
215,038
215,038
Australian Centre for International
Agricultural Research
-
-
-
-
-
-
161
161
Australian Secret Intelligence Service
-
-
20,214
20,214
-
-
10,964
10,964
Australian Trade and Investment
Commission
-
-
540
540
-
-
2,718
2,718
Total: Foreign Affairs and Trade
-
-
464,829
464,829
-
-
228,881
228,881
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
57
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
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
22,257
201,511
Administered Assets and Liabilities
421,818
13,527
Total: Department of Foreign Affairs and
Trade
-
-
444,075
-
-
215,038
Schedule 2 Services for which money is appropriated
58
Supply Bill (No. 2) 2016-2017
No. , 2016
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Non-operating
Equity Injections
-
161
Total: Australian Centre for International
Agricultural Research
-
-
-
-
-
161
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
59
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Non-operating
Equity Injections
20,214
10,964
Total: Australian Secret Intelligence Service
-
-
20,214
-
-
10,964
Schedule 2 Services for which money is appropriated
60
Supply Bill (No. 2) 2016-2017
No. , 2016
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Non-operating
Equity Injections
540
2,718
Total: Australian Trade and Investment
Commission
-
-
540
-
-
2,718
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
61
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Health
-
-
70,244
70,244
-
-
189,031
189,031
Payments to corporate entities:
Australian Digital Health Agency
-
-
4,412
4,412
-
-
-
-
Total: Health
-
-
74,656
74,656
-
-
189,031
189,031
Schedule 2 Services for which money is appropriated
62
Supply Bill (No. 2) 2016-2017
No. , 2016
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Non-operating
Equity Injections
7,520
32,290
Administered Assets and Liabilities
62,724
156,741
Total: Department of Health
-
-
70,244
-
-
189,031
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
63
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
4,412
-
Schedule 2 Services for which money is appropriated
64
Supply Bill (No. 2) 2016-2017
No. , 2016
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Immigration and Border
Protection
-
-
93,944
93,944
-
-
432,547
432,547
Total: Immigration and Border
Protection
-
-
93,944
93,944
-
-
432,547
432,547
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
65
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
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
65,932
226,857
Administered Assets and Liabilities
28,012
205,690
Total: Department of Immigration and Border
Protection
-
-
93,944
-
-
432,547
Schedule 2 Services for which money is appropriated
66
Supply Bill (No. 2) 2016-2017
No. , 2016
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Industry, Innovation
and Science
-
-
13,836
13,836
-
-
66,307
66,307
Payments to corporate entities:
Australian Nuclear Science and
Technology Organisation
-
-
15,713
15,713
-
-
35,916
35,916
Commonwealth Scientific and
Industrial Research Organisation
-
-
4,167
4,167
-
-
-
-
Geoscience Australia
-
-
-
-
-
-
10
10
Total: Industry, Innovation and
Science
-
-
33,716
33,716
-
-
102,233
102,233
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
67
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
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
1,778
35,369
Administered Assets and Liabilities
12,058
30,938
Total: Department of Industry, Innovation and
Science
-
-
13,836
-
-
66,307
Schedule 2 Services for which money is appropriated
68
Supply Bill (No. 2) 2016-2017
No. , 2016
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
15,713
35,916
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
69
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
4,167
-
Schedule 2 Services for which money is appropriated
70
Supply Bill (No. 2) 2016-2017
No. , 2016
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Non-operating
Equity Injections
-
10
Total: Geoscience Australia
-
-
-
-
-
10
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
71
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Infrastructure and
Regional Development
345,032
-
35,417
380,449
1,019,634
-
2,310,000
3,329,634
Australian Transport Safety Bureau
-
-
-
-
-
-
371
371
Total: Infrastructure and Regional
Development
345,032
-
35,417
380,449
1,019,634
-
2,310,371
3,330,005
Schedule 2 Services for which money is appropriated
72
Supply Bill (No. 2) 2016-2017
No. , 2016
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
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
339,615
-
339,615
1,002,234
-
1,002,234
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
5,417
-
5,417
17,400
-
17,400
Total: Operating
345,032
-
345,032
1,019,634
-
1,019,634
Non-operating
Administered Assets and Liabilities
35,417
2,310,000
Total: Non-operating
35,417
2,310,000
Total: Department of Infrastructure and
Regional Development
345,032
-
380,449
1,019,634
-
3,329,634
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
73
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non-operating
Equity Injections
-
371
Total: Australian Transport Safety Bureau
-
-
-
-
-
371
Schedule 2 Services for which money is appropriated
74
Supply Bill (No. 2) 2016-2017
No. , 2016
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Prime Minister and
Cabinet
3,187
-
3,588
6,775
8,647
-
3,096
11,743
Payments to corporate entities:
Indigenous Business Australia
-
-
15,229
15,229
-
-
36,550
36,550
Digital Transformation Office
-
-
-
-
-
-
2,226
2,226
Total: Prime Minister and Cabinet
3,187
-
18,817
22,004
8,647
-
41,872
50,519
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
75
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
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
3,187
-
3,187
8,647
-
8,647
Total: Operating
3,187
-
3,187
8,647
-
8,647
Non-operating
Equity Injections
3,588
3,096
Total: Non-operating
3,588
3,096
Total: Department of the Prime Minister and
Cabinet
3,187
-
6,775
8,647
-
11,743
Schedule 2 Services for which money is appropriated
76
Supply Bill (No. 2) 2016-2017
No. , 2016
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
15,229
36,550
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
77
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DIGITAL TRANSFORMATION OFFICE
Non-operating
Equity Injections
-
2,226
Total: Digital Transformation Office
-
-
-
-
-
2,226
Schedule 2 Services for which money is appropriated
78
Supply Bill (No. 2) 2016-2017
No. , 2016
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Social Services
-
-
13,875
13,875
-
-
50,853
50,853
Payments to corporate entities:
National Disability Insurance
Scheme Launch Transition Agency
-
-
48,415
48,415
-
-
57,756
57,756
Department of Human Services
-
-
23,317
23,317
-
-
47,638
47,638
Total: Social Services
-
-
85,607
85,607
-
-
156,247
156,247
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
79
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Non-operating
Equity Injections
13,875
50,853
Total: Department of Social Services
-
-
13,875
-
-
50,853
Schedule 2 Services for which money is appropriated
80
Supply Bill (No. 2) 2016-2017
No. , 2016
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Non-operating
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE
SCHEME LAUNCH TRANSITION AGENCY
48,415
57,756
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
81
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Non-operating
Equity Injections
23,317
47,638
Total: Department of Human Services
-
-
23,317
-
-
47,638
Schedule 2 Services for which money is appropriated
82
Supply Bill (No. 2) 2016-2017
No. , 2016
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Treasury
-
-
25,000
25,000
-
-
1,700
1,700
Australian Bureau of Statistics
-
-
17,378
17,378
-
-
32,699
32,699
Australian Competition and Consumer
Commission
-
-
458
458
-
-
12,896
12,896
Australian Securities and Investments
Commission
-
-
1,429
1,429
-
-
5,301
5,301
Australian Taxation Office
-
-
20,493
20,493
-
-
142,486
142,486
Inspector General of Taxation
-
-
-
-
-
-
198
198
Total: Treasury
-
-
64,758
64,758
-
-
195,280
195,280
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
83
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Non-operating
Equity Injections
-
1,700
Administered Assets and Liabilities
25,000
-
Total: Department of the Treasury
-
-
25,000
-
-
1,700
Schedule 2 Services for which money is appropriated
84
Supply Bill (No. 2) 2016-2017
No. , 2016
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Non-operating
Equity Injections
17,378
32,699
Total: Australian Bureau of Statistics
-
-
17,378
-
-
32,699
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
85
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND
CONSUMER COMMISSION
Non-operating
Equity Injections
458
12,896
Total: Australian Competition and Consumer
Commission
-
-
458
-
-
12,896
Schedule 2 Services for which money is appropriated
86
Supply Bill (No. 2) 2016-2017
No. , 2016
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Non-operating
Equity Injections
1,429
5,301
Total: Australian Securities and Investments
Commission
-
-
1,429
-
-
5,301
Services for which money is appropriated Schedule 2
No. , 2016
Supply Bill (No. 2) 2016-2017
87
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Non-operating
Equity Injections
20,493
142,486
Total: Australian Taxation Office
-
-
20,493
-
-
142,486
Schedule 2 Services for which money is appropriated
88
Supply Bill (No. 2) 2016-2017
No. , 2016
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
INSPECTOR GENERAL OF TAXATION
Non-operating
Equity Injections
-
198
Total: Inspector General of Taxation
-
-
-
-
-
198