APPROPRIATION ACT (NO. 4) 2015-2016 (NO. 29, 2016) - SCHEDULE 2 Services for which money is appropriated

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APPROPRIATION ACT (NO. 4) 2015-2016 (NO. 29, 2016) - SCHEDULE 2

Services for which money is appropriated

Note: See sections 6 and 15.

Abstract
Portfolio					Total
					$'000

Agriculture and Water Resources					8,172
Attorney-General's					10,906
Defence					67,750
Education and Training					1,973
Employment					6,075
Environment					121,494
Finance					2,379
Health					136,624
Immigration and Border Protection					62,000
Industry, Innovation and Science					2,857
Infrastructure and Regional Development					385,604
Social Services					10,090
Treasury					89,129

Total					905,053







APPROPRIATIONS




Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Portfolio	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Agriculture and Water Resources	3,400		-			4,772		8,172
Agriculture and Water Resources	2,100		-			313,029		315,129

Attorney-General's	-		-			10,906		10,906
Attorney-General's	7,248		-			98,634		105,882

Communications and the Arts	-		-			-		-
Communications and the Arts	-		-			7,417,286		7,417,286

Defence	-		-			67,750		67,750
Defence	-		-			2,883,870		2,883,870

Education and Training	-		-			1,973		1,973
Education and Training	43,645		-			18,103		61,748

Employment	-		-			6,075		6,075
Employment	-		-			9,333		9,333

Environment	-		-			121,494		121,494
Environment	-		-			45,251		45,251

Finance	-		-			2,379		2,379
Finance	-		-			156,690		156,690

Foreign Affairs and Trade	-		-			-		-
Foreign Affairs and Trade	-		-			228,881		228,881

Health	-		-			136,624		136,624
Health	-		-			52,407		52,407

Immigration and Border Protection	-		-			62,000		62,000
Immigration and Border Protection	-		-			370,547		370,547

Industry, Innovation and Science	-		-			2,857		2,857
Industry, Innovation and Science	-		-			99,376		99,376

Infrastructure and Regional Development	325,604		-			60,000		385,604
Infrastructure and Regional Development	702,030		-			2,250,371		2,952,401

Prime Minister and Cabinet	-		-			-		-
Prime Minister and Cabinet	8,647		-			41,872		50,519

Social Services	-		-			10,090		10,090
Social Services	-		-			146,157		146,157

Treasury	-		-			89,129		89,129
Treasury	-		-			106,151		106,151

Total: Bill 4	329,004		-			576,049		905,053
Total: Bill 4	763,670		-			14,237,958		15,001,628
Agriculture and Water Resources PORTFOLIO Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Entity	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Department of Agriculture and Water Resources	3,400		-			4,772		8,172
Department of Agriculture and Water Resources	2,100		-			313,029		315,129

Total: Agriculture and Water Resources	3,400		-			4,772		8,172
Total: Agriculture and Water Resources	2,100		-			313,029		315,129
Agriculture and Water Resources PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES
Operating
Outcome 3 - Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources
		3,400		-			3,400
		2,100		-			2,100
		5,500		-			5,500

Total: Operating		3,400		-			3,400
Non-operating
Equity Injections							4,772
							1,283
							80
Total: Non-operating							4,772
Total: Department of Agriculture and Water Resources		3,400		-			8,172
Attorney-General's PORTFOLIO Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Entity	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Attorney-General's Department	-		-			10,771		10,771
Attorney-General's Department	7,248		-			25,964		33,212

Australian Commission for Law Enforcement Integrity	-		-			-		-
Australian Commission for Law Enforcement Integrity	-		-			1,071		1,071

Australian Crime Commission	-		-			-		-
Australian Crime Commission	-		-			2,650		2,650

Australian Federal Police	-		-			-		-
Australian Federal Police	-		-			48,911		48,911

Australian Security Intelligence Organisation	-		-			135		135
Australian Security Intelligence Organisation	-		-			13,838		13,838

Australian Transaction Reports and Analysis Centre	-		-			-		-
Australian Transaction Reports and Analysis Centre	-		-			4,750		4,750

High Court of Australia	-		-			-		-
High Court of Australia	-		-			1,450		1,450

Total: Attorney-General's	-		-			10,906		10,906
Total: Attorney-General's	7,248		-			98,634		105,882
Attorney-General's PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
ATTORNEY-GENERAL'S DEPARTMENT
Non-operating
Equity Injections							9,786
							20,000
							590
Administered Assets and Liabilities							985
							5,964
							40,897
Total: Attorney-General's Department		-		-			10,771
Attorney-General's PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non-operating
Equity Injections							135
							13,838
							16,028
Total: Australian Security Intelligence Organisation		-		-			135
Defence PORTFOLIO Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Entity	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Department of Defence	-		-			67,750		67,750
Department of Defence	-		-			2,875,209		2,875,209

Department of Veterans' Affairs	-		-			-		-
Department of Veterans' Affairs	-		-			1,189		1,189

Payments to corporate entities:

Australian War Memorial						-		-
Australian War Memorial						7,472		7,472

Total: Defence	-		-			67,750		67,750
Total: Defence	-		-			2,883,870		2,883,870
Defence PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
DEPARTMENT OF DEFENCE
Non-operating
Equity Injections							67,750
							2,875,209
							2,758,491
Total: Department of Defence		-		-			67,750
Education and Training PORTFOLIO Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Entity	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Department of Education and Training	-		-			1,973		1,973
Department of Education and Training	43,645		-			11,713		55,358

Payments to corporate entities:

Australian Institute of Aboriginal and Torres Strait Islander Studies						-		-
						74		74

Australian Research Council	-		-			-		-
Australian Research Council	-		-			2,572		2,572

Australian Skills Quality Authority	-		-			-		-
Australian Skills Quality Authority	-		-			3,744		3,744

Total: Education and Training	-		-			1,973		1,973
Total: Education and Training	43,645		-			18,103		61,748
Education and Training PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
DEPARTMENT OF EDUCATION AND TRAINING
Non-operating
Equity Injections							1,973
							11,713
							3,489
Total: Department of Education and Training		-		-			1,973
Employment PORTFOLIO Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Entity	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Department of Employment	-		-			6,075		6,075
Department of Employment	-		-			9,333		9,333

Total: Employment	-		-			6,075		6,075
Total: Employment	-		-			9,333		9,333
Employment PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
DEPARTMENT OF EMPLOYMENT
Non-operating
Equity Injections							6,075
							9,333
							23,987
Total: Department of Employment		-		-			6,075
Environment PORTFOLIO Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Entity	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Department of the Environment	-		-			91,246		91,246
Department of the Environment	-		-			4,505		4,505

Payments to corporate entities:

Sydney Harbour Federation Trust						20,000		20,000
Sydney Harbour Federation Trust						-		-

Bureau of Meteorology	-		-			10,248		10,248
Bureau of Meteorology	-		-			40,746		40,746

Total: Environment	-		-			121,494		121,494
Total: Environment	-		-			45,251		45,251
Environment PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
DEPARTMENT OF THE ENVIRONMENT
Non-operating
Equity Injections							91,246
							645
							2,745
Total: Department of the Environment		-		-			91,246
Environment PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

							Non Operating
							$'000
DEPARTMENT OF THE ENVIRONMENT FOR PAYMENT TO SYDNEY HARBOUR FEDERATION TRUST							20,000
							-
							-
Environment PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
BUREAU OF METEOROLOGY
Non-operating
Equity Injections							10,248
							40,746
							9,842
Total: Bureau of Meteorology		-		-			10,248
Finance PORTFOLIO Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Entity	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Department of Finance	-		-			2,379		2,379
Department of Finance	-		-			156,690		156,690

Total: Finance	-		-			2,379		2,379
Total: Finance	-		-			156,690		156,690
Finance PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
DEPARTMENT OF FINANCE
Non-operating
Equity Injections							2,226
							155,084
							213,877
Administered Assets and Liabilities							153
							1,606
							1,556
Total: Department of Finance		-		-			2,379
Health PORTFOLIO Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Entity	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Department of Health	-		-			136,624		136,624
Department of Health	-		-			52,407		52,407

Total: Health	-		-			136,624		136,624
Total: Health	-		-			52,407		52,407
Health PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
DEPARTMENT OF HEALTH
Non-operating
Equity Injections							11,624
							20,666
							8,820
Administered Assets and Liabilities							125,000
							31,741
							5,682
Total: Department of Health		-		-			136,624
Immigration and Border Protection PORTFOLIO Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Entity	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Department of Immigration and Border Protection	-		-			62,000		62,000
Department of Immigration and Border Protection	-		-			370,547		370,547

Total: Immigration and Border Protection	-		-			62,000		62,000
Total: Immigration and Border Protection	-		-			370,547		370,547
Immigration and Border Protection PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
Non-operating
Administered Assets and Liabilities							62,000
							143,690
							153,859
Total: Department of Immigration and Border Protection		-		-			62,000
Industry, Innovation and Science PORTFOLIO Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Entity	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Department of Industry, Innovation and Science	-		-			2,857		2,857
Department of Industry, Innovation and Science	-		-			63,450		63,450

Payments to corporate entities:

Australian Nuclear Science and Technology Organisation						-		-
Australian Nuclear Science and Technology Organisation						35,916		35,916

Geoscience Australia	-		-			-		-
Geoscience Australia	-		-			10		10

Total: Industry, Innovation and Science	-		-			2,857		2,857
Total: Industry, Innovation and Science	-		-			99,376		99,376
Industry, Innovation and Science PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE
Non-operating
Equity Injections							2,857
							32,512
							12,514
Total: Department of Industry, Innovation and Science		-		-			2,857
Infrastructure and Regional Development PORTFOLIO Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Entity	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Department of Infrastructure and Regional Development	325,604		-			60,000		385,604
Department of Infrastructure and Regional Development	702,030		-			2,250,000		2,952,030

Australian Transport Safety Bureau	-		-			-		-
Australian Transport Safety Bureau	-		-			371		371

Total: Infrastructure and Regional Development	325,604		-			60,000		385,604
Total: Infrastructure and Regional Development	702,030		-			2,250,371		2,952,401
Infrastructure and Regional Development PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Operating
Outcome 1 - Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
		302,604		-			302,604
		699,630		-			699,630
		441,394		-			441,394

Outcome 3 - Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
		23,000		-			23,000
		2,400		-			2,400
		1,350		-			1,350

Total: Operating		325,604		-			325,604
Non-operating
Administered Assets and Liabilities							60,000
							2,250,000
							36,400
Total: Non-operating							60,000
Total: Department of Infrastructure and Regional Development		325,604		-			385,604
Social Services PORTFOLIO Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Entity	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Department of Social Services	-		-			-		-
Department of Social Services	-		-			50,853		50,853

Payments to corporate entities:
National Disability Insurance Agency						-		-
National Disability Insurance Agency						57,756		57,756

Department of Human Services	-		-			10,090		10,090
Department of Human Services	-		-			37,548		37,548


Total: Social Services	-		-			10,090		10,090
Total: Social Services	-		-			146,157		146,157
Social Services PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
DEPARTMENT OF HUMAN SERVICES
Non-operating
Equity Injections							10,090
							37,548
							20,442
Total: Department of Human Services		-		-			10,090
Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016

Entity	Payments to States, ACT, NT and local government		New Administered Outcomes			Non- operating		Total
	$'000		$'000			$'000		$'000

Department of the Treasury	-		-			-		-
Department of the Treasury	-		-			1,700		1,700

Australian Bureau of Statistics	-		-			-		-
Australian Bureau of Statistics	-		-			32,699		32,699

Australian Competition and Consumer Commission	-		-			11,596		11,596
Australian Competition and Consumer Commission	-		-			1,300		1,300

Australian Securities and Investments Commission	-		-			3,508		3,508
Australian Securities and Investments Commission	-		-			1,793		1,793

Australian Taxation Office	-		-			74,025		74,025
Australian Taxation Office	-		-			68,461		68,461

Inspector General of Taxation	-		-			-		-
Inspector General of Taxation	-		-			198		198

Total: Treasury	-		-			89,129		89,129
Total: Treasury	-		-			106,151		106,151
Treasury PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non-operating
Equity Injections							11,596
							1,300
							2,700
Total: Australian Competition and Consumer Commission		-		-			11,596
Treasury PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non-operating
Equity Injections							3,508
							1,793
							11,978
Total: Australian Securities and Investments Commission		-		-			3,508
Treasury PORTFOLIO Additional Appropriation (bold figures)--2015-2016 Budget Appropriation (italic figures)--2015-2016 Actual Available Appropriation (light figures)--2014-2015

		Payments to States, ACT, NT and local government		New Administered Outcomes			Total
		$'000		$'000			$'000
AUSTRALIAN TAXATION OFFICE
Non-operating
Equity Injections							74,025
							68,461
							23,223
Total: Australian Taxation Office		-		-			74,025

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