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This is a Bill, not an Act. For current law, see the Acts databases.
2013-2014-2015
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 2) 2015-2016
No. , 2015
(Finance)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for certain
expenditure, and for related purposes
No. , 2015
Appropriation Bill (No. 2) 2015-2016
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio statements ........................................................................... 3
5
Notional transactions between entities that are part of the
Commonwealth .................................................................................. 4
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
State, ACT, NT and local government items ..................................... 5
8
Administered items ............................................................................ 5
9
Administered assets and liabilities items ........................................... 6
10
Other departmental items ................................................................... 6
11
Corporate entity items ........................................................................ 6
Part 3--Advance to the Finance Minister
7
12
Advance to the Finance Minister ....................................................... 7
Part 4--Debit limits
8
13
Debit limits ........................................................................................ 8
14
Adjustments for GST ......................................................................... 8
Part 5--Miscellaneous
9
15
Crediting amounts to special accounts ............................................... 9
16
Conditions etc. applying to State, ACT, NT and local
government items ............................................................................... 9
17
Appropriation of the Consolidated Revenue Fund ........................... 10
18
Repeal of this Act ............................................................................ 10
Schedule 1--Payments to or for the States, ACT, NT
and local government
11
Schedule 2--Services for which money is
appropriated
13
No. , 2015
Appropriation Bill (No. 2) 2015-2016
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 Appropriation Act (No. 2) 2015-2016.
8
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 2) 2015-2016
No. , 2015
2 Commencement
1
This Act commences on the day this Act receives the Royal
2
Assent.
3
3 Definitions
4
In this Act:
5
acquisition has the same meaning as in the GST Act.
6
administered assets and liabilities item means an amount set out in
7
Schedule 2 in relation to a non-corporate entity opposite the
8
heading "Administered Assets and Liabilities".
9
administered item means an amount set out in Schedule 2 opposite
10
an outcome for a non-corporate entity under the heading "New
11
Administered Outcomes".
12
corporate entity means:
13
(a) a corporate Commonwealth entity within the meaning of the
14
Public Governance, Performance and Accountability Act
15
2013; or
16
(b) a Commonwealth company within the meaning of that Act.
17
corporate entity item means the amount set out in Schedule 2 in
18
relation to a corporate entity under the heading "Non-operating".
19
current year means the financial year ending on 30 June 2016.
20
expenditure means payments for expenses, acquiring assets,
21
making loans or paying liabilities.
22
Finance Minister means the Minister administering this Act.
23
GST Act means the A New Tax System (Goods and Services Tax)
24
Act 1999, as it applies because of Division 177 of that Act.
25
Note:
Under Division 177 of the GST Act, that Act applies notionally to the
26
Commonwealth and Commonwealth entities. They are therefore
27
notionally liable to pay GST, are notionally entitled to input tax
28
credits and notionally have adjustments.
29
GST qualifying amount means:
30
Preliminary Part 1
Section 4
No. , 2015
Appropriation Bill (No. 2) 2015-2016
3
(a) an input tax credit (within the meaning of the GST Act); or
1
(b) a decreasing adjustment (within the meaning of the GST
2
Act).
3
importation has the same meaning as in the GST Act.
4
item means any of the following:
5
(a) a State, ACT, NT and local government item;
6
(b) an administered item;
7
(c) an administered assets and liabilities item;
8
(d) an other departmental item;
9
(e) a corporate entity item.
10
non-corporate entity means:
11
(a) a non-corporate Commonwealth entity within the meaning of
12
the Public Governance, Performance and Accountability Act
13
2013; or
14
(b) the High Court.
15
other departmental item means an amount set out in Schedule 2 in
16
relation to a non-corporate entity opposite the heading "Equity
17
Injections".
18
Portfolio Budget Statements means the Portfolio Budget
19
Statements that were tabled in the Senate or the House of
20
Representatives in relation to the Bill for this Act.
21
portfolio statements means the Portfolio Budget Statements.
22
special account has the same meaning as in the Public
23
Governance, Performance and Accountability Act 2013.
24
State, ACT, NT and local government item means an amount set
25
out in Schedule 2 opposite an outcome for a non-corporate entity
26
under the heading "Payments to States, ACT, NT and local
27
government".
28
4 Portfolio statements
29
The portfolio statements are declared to be relevant documents for
30
the purposes of section 15AB of the Acts Interpretation Act 1901.
31
Part 1 Preliminary
Section 5
4
Appropriation Bill (No. 2) 2015-2016
No. , 2015
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
1
provides that the material that may be considered in the interpretation
2
of a provision of an Act includes any document that is declared by the
3
Act to be a relevant document.
4
5 Notional transactions between entities that are part of the
5
Commonwealth
6
For the purposes of this Act, notional transactions between
7
non-corporate entities are to be treated as if they were real
8
transactions.
9
Note:
This section applies, for example, to a "payment" between
10
non-corporate entities that are both part of the Commonwealth. One of
11
the effects of this section is that the payment will be debited from an
12
appropriation for the paying non-corporate entity, even though no
13
payment is actually made from the Consolidated Revenue Fund. This
14
is consistent with section 76 of the Public Governance, Performance
15
and Accountability Act 2013.
16
Appropriation items Part 2
Section 6
No. , 2015
Appropriation Bill (No. 2) 2015-2016
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 2 is $15,005,358,000.
4
Note 1:
Items in Schedule 2 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 74 to 75 of the Public Governance, Performance and
6
Accountability Act 2013 also provide for the adjustment of amounts
7
appropriated by this Act.
8
7 State, ACT, NT and local government items
9
(1) The amount specified in a State, ACT, NT and local government
10
item for an outcome for a non-corporate entity may be applied for
11
the purpose of making payments to or for the States, the Australian
12
Capital Territory, the Northern Territory and local government
13
authorities for the purpose of contributing to achieving that
14
outcome.
15
(2) If the portfolio statements indicate that activities of a particular
16
kind were intended to be treated as activities in respect of a
17
particular outcome, then expenditure for the purpose of carrying
18
out those activities is taken to be expenditure for the purpose of
19
contributing to achieving the outcome.
20
8 Administered items
21
(1) The amount specified in an administered item for an outcome for a
22
non-corporate entity may be applied for expenditure for the
23
purpose of contributing to achieving that outcome.
24
(2) If the portfolio statements indicate that activities of a particular
25
kind were intended to be treated as activities in respect of a
26
particular outcome, then expenditure for the purpose of carrying
27
out those activities is taken to be expenditure for the purpose of
28
contributing to achieving the outcome.
29
Part 2 Appropriation items
Section 9
6
Appropriation Bill (No. 2) 2015-2016
No. , 2015
9 Administered assets and liabilities items
1
(1) The amount specified in an administered assets and liabilities item
2
for a non-corporate entity may be applied for expenditure for the
3
purpose of contributing to achieving any outcome specified for the
4
entity:
5
(a) in Schedule 2 to this Act; or
6
(b) in Schedule 1 to the Appropriation Act (No. 1) 2015-2016.
7
(2) If the portfolio statements indicate that activities of a particular
8
kind were intended to be treated as activities in respect of a
9
particular outcome, then expenditure for the purpose of carrying
10
out those activities is taken to be expenditure for the purpose of
11
contributing to achieving the outcome.
12
10 Other departmental items
13
The amount specified in an other departmental item for a
14
non-corporate entity may be applied for the departmental
15
expenditure of the entity.
16
11 Corporate entity items
17
(1) The amount specified in a corporate entity item for a corporate
18
entity may be paid to the entity to be applied for the purposes of
19
the entity.
20
(2) If:
21
(a) an Act provides that a corporate entity must be paid amounts
22
that are appropriated by the Parliament for the purposes of
23
the entity; and
24
(b) Schedule 2 contains a corporate entity item for that entity;
25
then the entity must be paid the full amount specified in the item.
26
Advance to the Finance Minister Part 3
Section 12
No. , 2015
Appropriation Bill (No. 2) 2015-2016
7
Part 3--Advance to the Finance Minister
1
2
12 Advance to the Finance Minister
3
(1) This section applies if the Finance Minister is satisfied that there is
4
an urgent need for expenditure, in the current year, that is not
5
provided for, or is insufficiently provided for, in Schedule 2:
6
(a) because of an erroneous omission or understatement; or
7
(b) because the expenditure was unforeseen until after the last
8
day on which it was practicable to provide for it in the Bill
9
for this Act before that Bill was introduced into the House of
10
Representatives.
11
(2) This Act has effect as if Schedule 2 were amended, in accordance
12
with a determination of the Finance Minister, to make provision for
13
so much (if any) of the expenditure as the Finance Minister
14
determines.
15
(3) The total of the amounts determined under subsection (2) cannot be
16
more than $380 million.
17
(4) A determination made under subsection (2) is a legislative
18
instrument, but neither section 42 (disallowance) nor Part 6
19
(sunsetting) of the Legislative Instruments Act 2003 applies to the
20
determination.
21
Part 4 Debit limits
Section 13
8
Appropriation Bill (No. 2) 2015-2016
No. , 2015
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 $108,920,000.
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 $73,254,000.
9
Health and Hospitals Fund
10
(3) The debit limit for the current year for the purposes of section 267
11
of the Nation-building Funds Act 2008 is $315,993,834.
12
General purpose financial assistance
13
(4) The debit limit for the current year for the purposes of section 9 of
14
the Federal Financial Relations Act 2009 is $5,000,000,000.
15
National partnership payments
16
(5) The debit limit for the current year for the purposes of section 16
17
of the Federal Financial Relations Act 2009 is $25,000,000,000.
18
14 Adjustments for GST
19
If:
20
(a) a payment in respect of an acquisition or importation is made
21
in reliance on a debit limit specified in section 13; and
22
(b) a GST qualifying amount arises for that acquisition or
23
importation;
24
then the debit limit is increased by the amount of the GST
25
qualifying amount.
26
Miscellaneous Part 5
Section 15
No. , 2015
Appropriation Bill (No. 2) 2015-2016
9
Part 5--Miscellaneous
1
2
15 Crediting amounts to special accounts
3
If any of the purposes of a special account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
special account), then amounts may be debited against the
6
appropriation for that item and credited to that special account.
7
16 Conditions etc. applying to State, ACT, NT and local government
8
items
9
(1) This section applies to any payment made out of money
10
appropriated by a State, ACT, NT and local government item for
11
an outcome specified in column 2 of the table in Schedule 1.
12
(2) The payment:
13
(a) must be made on the terms and conditions (if any) from time
14
to time determined, in the way described in subsection (3), as
15
applying to payments made:
16
(i) in relation to the outcome; and
17
(ii) to or for a State, the Australian Capital Territory, the
18
Northern Territory or a local government authority; and
19
(iii) out of money appropriated by an annual Appropriation
20
Act; and
21
(b) must be made in accordance with any determination in
22
writing made by the Minister specified, in column 4 of the
23
table in Schedule 1, for the outcome as to amounts and times
24
of payments.
25
(3) The way of determining the terms and conditions applying to
26
payments described in paragraph (2)(a) is for the Minister
27
specified, in column 3 of the table in Schedule 1, for the outcome
28
to make the determination in writing before or after the
29
commencement of this Act.
30
Part 5 Miscellaneous
Section 17
10
Appropriation Bill (No. 2) 2015-2016
No. , 2015
(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 2018.
14
Payments to or for the States, ACT, NT and local government Schedule 1
No. , 2015
Appropriation Bill (No. 2) 2015-2016
11
Schedule 1--Payments to or for the States,
ACT, NT and local government
Note:
See section 16.
Column 1
Column 2
Column 3
Column 4
Minister
Minister
determining
determining
Entity
Outcome
conditions
payments
Attorney-
General's
Department
A just and secure society through
the maintenance and improvement
of Australia's law and justice
framework and its national security
and emergency management
system
Attorney-General
Attorney-General
Department of
Education and
Training
Improved early learning, schooling,
student educational outcomes and
transitions to and from school
through access to quality support,
parent engagement, quality
teaching and learning environments
Minister for
Education and
Training
Minister for
Education and
Training
Department of the
Environment
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 the
Environment
Minister for the
Environment
Department of
Infrastructure and
Regional
Development
Improved infrastructure across
Australia through investment in and
coordination of transport and other
infrastructure
Minister for
Infrastructure and
Regional
Development
Minister for
Infrastructure and
Regional
Development
Department of
Infrastructure and
Regional
Development
Strengthening the sustainability,
capacity and diversity of regional
economies including through
facilitating local partnerships
between all levels of government
and local communities; and
providing grants and financial
assistance
Minister for
Infrastructure and
Regional
Development
Minister for
Infrastructure and
Regional
Development
Department of the
Prime Minister and
Cabinet
Improve results for Indigenous
Australians including in relation to
school attendance, employment and
community safety, through
delivering services and
programmes, and through
measures that recognise the special
place that Indigenous people hold in
Minister for
Indigenous
Affairs
Minister for
Indigenous
Affairs
Schedule 1 Payments to or for the States, ACT, NT and local government
12
Appropriation Bill (No. 2) 2015-2016
No. , 2015
Column 1
Column 2
Column 3
Column 4
Minister
Minister
determining
determining
Entity
Outcome
conditions
payments
this Nation
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
13
Schedule 2--Services for which money is
appropriated
Note:
See sections 6 and 17.
Abstract
Portfolio
Total
$'000
Agriculture
251,283
Attorney-
General's
137,260
Communications
7,388,134
Defence
2,883,870
Education and Training
58,500
Employment
9,333
Environment
109,097
Finance
156,690
Foreign Affairs and Trade
232,611
Health
40,151
Immigration and Border Protection
370,547
Industry and Science
99,376
Infrastructure and Regional Development
2,952,401
Prime Minister and Cabinet
48,293
Social Services
161,661
Treasury
106,151
Total
15,005,358
Schedule 2 Services for which money is appropriated
14
Appropriation Bill (No. 2) 2015-2016
No. , 2015
APPROPRIATIONS
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
15
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Agriculture
-
-
251,283
251,283
-
-
540,080
540,080
Attorney-
General's
7,248
-
130,012
137,260
5,712
-
156,072
161,784
Communications
-
-
7,388,134
7,388,134
-
-
3,290,640
3,290,640
Defence
-
-
2,883,870
2,883,870
-
-
2,367,886
2,367,886
Education and Training
43,645
-
14,855
58,500
99,621
-
9,642
109,263
Employment
-
-
9,333
9,333
-
-
23,987
23,987
Environment
2,100
-
106,997
109,097
5,620
-
79,197
84,817
Finance
-
-
156,690
156,690
-
-
215,433
215,433
Foreign Affairs and Trade
-
-
232,611
232,611
-
-
342,851
342,851
Health
-
-
40,151
40,151
-
-
16,002
16,002
Immigration and Border Protection
-
-
370,547
370,547
-
-
290,403
290,403
Industry and Science
-
-
99,376
99,376
-
-
108,963
108,963
Infrastructure and Regional
Development
702,030
-
2,250,371
2,952,401
460,415
-
40,022
500,437
Prime Minister and Cabinet
8,647
-
39,646
48,293
8,517
-
44,329
52,846
Social Services
-
-
161,661
161,661
-
-
50,164
50,164
Treasury
-
-
106,151
106,151
-
-
41,758
41,758
Total: Bill 2
763,670
-
14,241,688
15,005,358
579,885
-
7,617,429
8,197,314
Schedule 2 Services for which money is appropriated
16
Appropriation Bill (No. 2) 2015-2016
No. , 2015
AGRICULTURE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Agriculture
-
-
251,283
251,283
-
-
540,080
540,080
Total: Agriculture
-
-
251,283
251,283
-
-
540,080
540,080
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
17
AGRICULTURE PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE
Non-operating
Equity Injections
1,283
80
Administered Assets and Liabilities
250,000
540,000
Total: Department of Agriculture
-
-
251,283
-
-
540,080
Schedule 2 Services for which money is appropriated
18
Appropriation Bill (No. 2) 2015-2016
No. , 2015
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Attorney-
General's Department
7,248
-
25,964
33,212
5,712
-
41,487
47,199
Payments to corporate entities:
Australian National Maritime
Museum
-
-
1,709
1,709
-
-
1,729
1,729
National Film and Sound Archive of
Australia
-
-
817
817
-
-
824
824
National Gallery of Australia
-
-
16,829
16,829
-
-
17,004
17,004
National Library of Australia
-
-
9,679
9,679
-
-
9,792
9,792
National Museum of Australia
-
-
1,944
1,944
-
-
1,964
1,964
National Portrait Gallery of Australia
-
-
199
199
-
-
199
199
Australian Human Rights Commission
-
-
-
-
-
-
51
51
Australian Commission for Law
Enforcement Integrity
-
-
1,071
1,071
-
-
-
-
Australian Crime Commission
-
-
2,650
2,650
-
-
200
200
Australian Federal Police
-
-
48,911
48,911
-
-
65,139
65,139
Australian Security Intelligence
Organisation
-
-
13,838
13,838
-
-
16,028
16,028
Australian Transaction Reports and
Analysis Centre
-
-
4,750
4,750
-
-
-
-
High Court of Australia
-
-
1,450
1,450
-
-
1,450
1,450
Old Parliament House
-
-
201
201
-
-
205
205
Total: Attorney-
General's
7,248
-
130,012
137,260
5,712
-
156,072
161,784
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
19
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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
7,248
-
7,248
5,712
-
5,712
Total: Operating
7,248
-
7,248
5,712
-
5,712
Non-operating
Equity Injections
20,000
590
Administered Assets and Liabilities
5,964
40,897
Total: Non-operating
25,964
41,487
Total: Attorney-
General's Department
7,248
-
33,212
5,712
-
47,199
Schedule 2 Services for which money is appropriated
20
Appropriation Bill (No. 2) 2015-2016
No. , 2015
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
AUSTRALIAN NATIONAL MARITIME
MUSEUM
1,709
1,729
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
21
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
817
824
Schedule 2 Services for which money is appropriated
22
Appropriation Bill (No. 2) 2015-2016
No. , 2015
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
16,829
17,004
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
23
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
9,679
9,792
Schedule 2 Services for which money is appropriated
24
Appropriation Bill (No. 2) 2015-2016
No. , 2015
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
1,944
1,964
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
25
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
ATTORNEY-
GENERAL'S DEPARTMENT FOR
PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
199
199
Schedule 2 Services for which money is appropriated
26
Appropriation Bill (No. 2) 2015-2016
No. , 2015
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN HUMAN RIGHTS COMMISSION
Non-operating
Equity Injections
-
51
Total: Australian Human Rights Commission
-
-
-
-
-
51
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
27
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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
28
Appropriation Bill (No. 2) 2015-2016
No. , 2015
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN CRIME COMMISSION
Non-operating
Equity Injections
2,650
200
Total: Australian Crime Commission
-
-
2,650
-
-
200
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
29
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Non-operating
Equity Injections
48,911
65,139
Total: Australian Federal Police
-
-
48,911
-
-
65,139
Schedule 2 Services for which money is appropriated
30
Appropriation Bill (No. 2) 2015-2016
No. , 2015
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic 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
13,838
16,028
Total: Australian Security Intelligence
Organisation
-
-
13,838
-
-
16,028
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
31
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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
4,750
-
Total: Australian Transaction Reports and
Analysis Centre
-
-
4,750
-
-
-
Schedule 2 Services for which money is appropriated
32
Appropriation Bill (No. 2) 2015-2016
No. , 2015
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Non-operating
Equity Injections
1,450
1,450
Total: High Court of Australia
-
-
1,450
-
-
1,450
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
33
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
OLD PARLIAMENT HOUSE
Non-operating
Equity Injections
52
52
Administered Assets and Liabilities
149
153
Total: Old Parliament House
-
-
201
-
-
205
Schedule 2 Services for which money is appropriated
34
Appropriation Bill (No. 2) 2015-2016
No. , 2015
COMMUNICATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Communications
-
-
7,365,908
7,365,908
-
-
3,235,845
3,235,845
Payments to corporate entities:
Australian Broadcasting Corporation
-
-
20,000
20,000
-
-
50,000
50,000
Australian Communications and Media
Authority
-
-
-
-
-
-
4,795
4,795
Digital Transformation Office
-
-
2,226
2,226
-
-
-
-
Total: Communications
-
-
7,388,134
7,388,134
-
-
3,290,640
3,290,640
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
35
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF COMMUNICATIONS
Non-operating
Equity Injections
-
6,400
Administered Assets and Liabilities
7,365,908
3,229,445
Total: Department of Communications
-
-
7,365,908
-
-
3,235,845
Schedule 2 Services for which money is appropriated
36
Appropriation Bill (No. 2) 2015-2016
No. , 2015
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
DEPARTMENT OF COMMUNICATIONS FOR
PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
20,000
50,000
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
37
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Non-operating
Equity Injections
-
4,795
Total: Australian Communications and Media
Authority
-
-
-
-
-
4,795
Schedule 2 Services for which money is appropriated
38
Appropriation Bill (No. 2) 2015-2016
No. , 2015
COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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
-
-
-
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
39
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Defence
-
-
2,875,209
2,875,209
-
-
2,346,764
2,346,764
Department of Veterans' Affairs
-
-
1,189
1,189
-
-
8,678
8,678
Payments to corporate entities:
Australian War Memorial
-
-
7,472
7,472
-
-
12,444
12,444
Total: Defence
-
-
2,883,870
2,883,870
-
-
2,367,886
2,367,886
Schedule 2 Services for which money is appropriated
40
Appropriation Bill (No. 2) 2015-2016
No. , 2015
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic 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
2,875,209
2,346,764
Total: Department of Defence
-
-
2,875,209
-
-
2,346,764
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
41
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Non-operating
Equity Injections
1,189
2,617
Administered Assets and Liabilities
-
6,061
Total: Department of Veterans' Affairs
-
-
1,189
-
-
8,678
Schedule 2 Services for which money is appropriated
42
Appropriation Bill (No. 2) 2015-2016
No. , 2015
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
7,472
12,444
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
43
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Education and Training
43,645
-
8,465
52,110
99,621
-
3,489
103,110
Payments to corporate entities:
Australian Institute of Aboriginal and
Torres Strait Islander Studies
-
-
74
74
-
-
75
75
Australian Research Council
-
-
2,572
2,572
-
-
2,605
2,605
Australian Skills Quality Authority
-
-
3,744
3,744
-
-
3,473
3,473
Total: Education and Training
43,645
-
14,855
58,500
99,621
-
9,642
109,263
Schedule 2 Services for which money is appropriated
44
Appropriation Bill (No. 2) 2015-2016
No. , 2015
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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 support,
parent engagement, quality teaching and
learning environments
43,645
-
43,645
99,621
-
99,621
Total: Operating
43,645
-
43,645
99,621
-
99,621
Non-operating
Equity Injections
8,465
3,489
Total: Non-operating
8,465
3,489
Total: Department of Education and Training
43,645
-
52,110
99,621
-
103,110
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
45
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
DEPARTMENT OF EDUCATION AND
TRAINING FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
74
75
Schedule 2 Services for which money is appropriated
46
Appropriation Bill (No. 2) 2015-2016
No. , 2015
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Non-operating
Equity Injections
2,572
2,605
Total: Australian Research Council
-
-
2,572
-
-
2,605
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
47
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non-operating
Equity Injections
3,744
3,473
Total: Australian Skills Quality Authority
-
-
3,744
-
-
3,473
Schedule 2 Services for which money is appropriated
48
Appropriation Bill (No. 2) 2015-2016
No. , 2015
EMPLOYMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Employment
-
-
9,333
9,333
-
-
23,987
23,987
Total: Employment
-
-
9,333
9,333
-
-
23,987
23,987
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
49
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic 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
9,333
23,987
Total: Department of Employment
-
-
9,333
-
-
23,987
Schedule 2 Services for which money is appropriated
50
Appropriation Bill (No. 2) 2015-2016
No. , 2015
ENVIRONMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Environment
2,100
-
66,251
68,351
5,620
-
64,949
70,569
Bureau of Meteorology
-
-
40,746
40,746
-
-
9,842
9,842
Clean Energy Regulator
-
-
-
-
-
-
4,406
4,406
Total: Environment
2,100
-
106,997
109,097
5,620
-
79,197
84,817
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
51
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT
Operating
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
-
-
-
120
-
120
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
2,100
-
2,100
5,500
-
5,500
Total: Operating
2,100
-
2,100
5,620
-
5,620
Non-operating
Equity Injections
645
2,745
Administered Assets and Liabilities
65,606
62,204
Total: Non-operating
66,251
64,949
Total: Department of the Environment
2,100
-
68,351
5,620
-
70,569
Schedule 2 Services for which money is appropriated
52
Appropriation Bill (No. 2) 2015-2016
No. , 2015
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic 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
40,746
9,842
Total: Bureau of Meteorology
-
-
40,746
-
-
9,842
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
53
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
CLEAN ENERGY REGULATOR
Non-operating
Equity Injections
-
4,406
Total: Clean Energy Regulator
-
-
-
-
-
4,406
Schedule 2 Services for which money is appropriated
54
Appropriation Bill (No. 2) 2015-2016
No. , 2015
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Finance
-
-
156,690
156,690
-
-
215,433
215,433
Total: Finance
-
-
156,690
156,690
-
-
215,433
215,433
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
55
FINANCE PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic 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
155,084
213,877
Administered Assets and Liabilities
1,606
1,556
Total: Department of Finance
-
-
156,690
-
-
215,433
Schedule 2 Services for which money is appropriated
56
Appropriation Bill (No. 2) 2015-2016
No. , 2015
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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
-
-
218,768
218,768
-
-
333,618
333,618
Australian Centre for International
Agricultural Research
-
-
161
161
-
-
3
3
Australian Secret Intelligence Service
-
-
10,964
10,964
-
-
8,725
8,725
Australian Trade Commission
-
-
2,718
2,718
-
-
505
505
Total: Foreign Affairs and Trade
-
-
232,611
232,611
-
-
342,851
342,851
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
57
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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
205,241
120,920
Administered Assets and Liabilities
13,527
212,698
Total: Department of Foreign Affairs and
Trade
-
-
218,768
-
-
333,618
Schedule 2 Services for which money is appropriated
58
Appropriation Bill (No. 2) 2015-2016
No. , 2015
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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
3
Total: Australian Centre for International
Agricultural Research
-
-
161
-
-
3
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
59
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Non-operating
Equity Injections
10,964
8,725
Total: Australian Secret Intelligence Service
-
-
10,964
-
-
8,725
Schedule 2 Services for which money is appropriated
60
Appropriation Bill (No. 2) 2015-2016
No. , 2015
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRADE COMMISSION
Non-operating
Equity Injections
2,718
505
Total: Australian Trade Commission
-
-
2,718
-
-
505
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
61
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Health
-
-
40,151
40,151
-
-
14,502
14,502
Payments to corporate entities:
Australian Sports Commission
-
-
-
-
-
-
1,500
1,500
Total: Health
-
-
40,151
40,151
-
-
16,002
16,002
Schedule 2 Services for which money is appropriated
62
Appropriation Bill (No. 2) 2015-2016
No. , 2015
HEALTH PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic 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
8,410
8,820
Administered Assets and Liabilities
31,741
5,682
Total: Department of Health
-
-
40,151
-
-
14,502
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
63
HEALTH PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
-
1,500
Schedule 2 Services for which money is appropriated
64
Appropriation Bill (No. 2) 2015-2016
No. , 2015
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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
-
-
370,547
370,547
-
-
163,057
163,057
Australian Customs and Border
Protection Service
-
-
-
-
-
-
127,346
127,346
Total: Immigration and Border
Protection
-
-
370,547
370,547
-
-
290,403
290,403
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
65
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic 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
Equity Injections
226,857
9,198
Administered Assets and Liabilities
143,690
153,859
Total: Department of Immigration and Border
Protection
-
-
370,547
-
-
163,057
Schedule 2 Services for which money is appropriated
66
Appropriation Bill (No. 2) 2015-2016
No. , 2015
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN CUSTOMS AND BORDER
PROTECTION SERVICE
Non-operating
Equity Injections
-
127,346
Total: Australian Customs and Border
Protection Service
-
-
-
-
-
127,346
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
67
INDUSTRY AND SCIENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Industry and Science
-
-
63,450
63,450
-
-
12,514
12,514
Payments to corporate entities:
Australian Nuclear Science and
Technology Organisation
-
-
35,916
35,916
-
-
96,439
96,439
Geoscience Australia
-
-
10
10
-
-
10
10
Total: Industry and Science
-
-
99,376
99,376
-
-
108,963
108,963
Schedule 2 Services for which money is appropriated
68
Appropriation Bill (No. 2) 2015-2016
No. , 2015
INDUSTRY AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY AND SCIENCE
Non-operating
Equity Injections
32,512
12,514
Administered Assets and Liabilities
30,938
-
Total: Department of Industry and Science
-
-
63,450
-
-
12,514
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
69
INDUSTRY AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
DEPARTMENT OF INDUSTRY AND SCIENCE
FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
35,916
96,439
Schedule 2 Services for which money is appropriated
70
Appropriation Bill (No. 2) 2015-2016
No. , 2015
INDUSTRY AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Non-operating
Equity Injections
10
10
Total: Geoscience Australia
-
-
10
-
-
10
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
71
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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
702,030
-
2,250,000
2,952,030
460,415
-
36,400
496,815
Australian Transport Safety Bureau
-
-
371
371
-
-
555
555
National Capital Authority
-
-
-
-
-
-
3,067
3,067
Total: Infrastructure and Regional
Development
702,030
-
2,250,371
2,952,401
460,415
-
40,022
500,437
Schedule 2 Services for which money is appropriated
72
Appropriation Bill (No. 2) 2015-2016
No. , 2015
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic 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
699,630
-
699,630
456,065
-
456,065
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
2,400
-
2,400
4,350
-
4,350
Total: Operating
702,030
-
702,030
460,415
-
460,415
Non-operating
Administered Assets and Liabilities
2,250,000
36,400
Total: Non-operating
2,250,000
36,400
Total: Department of Infrastructure and
Regional Development
702,030
-
2,952,030
460,415
-
496,815
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
73
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non-operating
Equity Injections
371
555
Total: Australian Transport Safety Bureau
-
-
371
-
-
555
Schedule 2 Services for which money is appropriated
74
Appropriation Bill (No. 2) 2015-2016
No. , 2015
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Non-operating
Administered Assets and Liabilities
-
3,067
Total: National Capital Authority
-
-
-
-
-
3,067
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
75
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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
8,647
-
3,096
11,743
8,517
-
6,205
14,722
Payments to corporate entities:
Aboriginal Hostels Limited
-
-
-
-
-
-
1,244
1,244
Indigenous Business Australia
-
-
36,550
36,550
-
-
36,880
36,880
Total: Prime Minister and Cabinet
8,647
-
39,646
48,293
8,517
-
44,329
52,846
Schedule 2 Services for which money is appropriated
76
Appropriation Bill (No. 2) 2015-2016
No. , 2015
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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
8,647
-
8,647
8,517
-
8,517
Total: Operating
8,647
-
8,647
8,517
-
8,517
Non-operating
Equity Injections
3,096
6,205
Total: Non-operating
3,096
6,205
Total: Department of the Prime Minister and
Cabinet
8,647
-
11,743
8,517
-
14,722
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
77
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
-
1,244
Schedule 2 Services for which money is appropriated
78
Appropriation Bill (No. 2) 2015-2016
No. , 2015
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
36,550
36,880
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
79
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Social Services
-
-
66,357
66,357
-
-
6,373
6,373
Payments to corporate entities:
National Disability Insurance Agency
-
-
57,756
57,756
-
-
23,349
23,349
Department of Human Services
-
-
37,548
37,548
-
-
20,442
20,442
Total: Social Services
-
-
161,661
161,661
-
-
50,164
50,164
Schedule 2 Services for which money is appropriated
80
Appropriation Bill (No. 2) 2015-2016
No. , 2015
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Non-operating
Equity Injections
66,357
6,373
Total: Department of Social Services
-
-
66,357
-
-
6,373
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
81
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Non-operating
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE
AGENCY
57,756
23,349
Schedule 2 Services for which money is appropriated
82
Appropriation Bill (No. 2) 2015-2016
No. , 2015
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic 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
37,548
20,442
Total: Department of Human Services
-
-
37,548
-
-
20,442
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
83
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Treasury
-
-
1,700
1,700
-
-
-
-
Australian Bureau of Statistics
-
-
32,699
32,699
-
-
5,328
5,328
Australian Competition and Consumer
Commission
-
-
1,300
1,300
-
-
2,700
2,700
Australian Prudential Regulation
Authority
-
-
-
-
-
-
108
108
Australian Securities and Investments
Commission
-
-
1,793
1,793
-
-
11,978
11,978
Australian Taxation Office
-
-
68,461
68,461
-
-
21,644
21,644
Inspector General of Taxation
-
-
198
198
-
-
-
-
Total: Treasury
-
-
106,151
106,151
-
-
41,758
41,758
Schedule 2 Services for which money is appropriated
84
Appropriation Bill (No. 2) 2015-2016
No. , 2015
TREASURY PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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
-
Total: Department of the Treasury
-
-
1,700
-
-
-
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
85
TREASURY PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Non-operating
Equity Injections
32,699
5,328
Total: Australian Bureau of Statistics
-
-
32,699
-
-
5,328
Schedule 2 Services for which money is appropriated
86
Appropriation Bill (No. 2) 2015-2016
No. , 2015
TREASURY PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic 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
1,300
2,700
Total: Australian Competition and Consumer
Commission
-
-
1,300
-
-
2,700
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
87
TREASURY PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Non-operating
Equity Injections
-
108
Total: Australian Prudential Regulation
Authority
-
-
-
-
-
108
Schedule 2 Services for which money is appropriated
88
Appropriation Bill (No. 2) 2015-2016
No. , 2015
TREASURY PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic 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
1,793
11,978
Total: Australian Securities and Investments
Commission
-
-
1,793
-
-
11,978
Services for which money is appropriated Schedule 2
No. , 2015
Appropriation Bill (No. 2) 2015-2016
89
TREASURY PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic 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
68,461
21,644
Total: Australian Taxation Office
-
-
68,461
-
-
21,644
Schedule 2 Services for which money is appropriated
90
Appropriation Bill (No. 2) 2015-2016
No. , 2015
TREASURY PORTFOLIO
Appropriation (plain figures)
--2015-2016
Actual Available Appropriation (italic figures)
--2014-2015
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
-
-
-