Federal Register of Legislation - Australian Government

Primary content

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Administered by: Finance
For authoritative information on the progress of bills and on amendments proposed to them, please see the House of Representatives Votes and Proceedings, and the Journals of the Senate as available on the Parliament House website.
Registered 17 May 2010
Introduced HR 11 May 2010

2008‑2009‑2010

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 2) 2010‑2011

 

No.      , 2010

 

(Finance and Deregulation)

 

 

 

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

  

  

  


Contents

Part 1—Preliminary                                                                                                               1

1............ Short title............................................................................................ 1

2............ Commencement.................................................................................. 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Statements........................................................................... 4

5............ Notional payments, receipts etc......................................................... 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.......... CAC Act body payment items.......................................................... 6

Part 3—Adjusting appropriation items                                                                        8

12.......... Reducing State, ACT, NT and local government items and administered items      8

13.......... Reducing administered assets and liabilities items and other departmental items   8

14.......... Reducing CAC Act body payment items........................................... 9

15.......... Advance to the Finance Minister..................................................... 10

16.......... Determinations under previous Acts................................................ 11

17.......... Reducing items in previous Acts...................................................... 12

Part 4—General drawing rights limits                                                                       15

18.......... General drawing rights limits............................................................ 15

19.......... Adjustments for GST....................................................................... 16

Part 5—Miscellaneous                                                                                                       17

20.......... Crediting amounts to Special Accounts............................................ 17

21.......... Conditions etc. applying to State, ACT, NT and local government items              17

22.......... Appropriation of the Consolidated Revenue Fund.......................... 18

Schedule 1—Payments to or for the States, ACT, NT and local government     19

Schedule 2—Services for which money is appropriated      21

 


A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act may be cited as the Appropriation Act (No. 2) 2010‑2011.

2  Commencement

                   This Act commences on the day this Act receives the Royal Assent.

3  Definitions

                   In this Act:

acquisition has the same meaning as in the GST Act.

administered assets and liabilities item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “New Administered Expenses”.

Agency means:

                     (a)  an Agency within the meaning of the Financial Management and Accountability Act 1997; or

                     (b)  the High Court of Australia.

CAC Act body means:

                     (a)  a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or

                     (b)  a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.

CAC Act body payment item means the amount set out in Schedule 2 in relation to a CAC Act body under the heading “Non‑operating”.

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

current year means the financial year ending on 30 June 2011.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.

Note:          Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.

GST qualifying amount means:

                     (a)  an input tax credit (within the meaning of the GST Act); or

                     (b)  a decreasing adjustment (within the meaning of the GST Act).

importation has the same meaning as in the GST Act.

item means any of the following:

                     (a)  a State, ACT, NT and local government item;

                     (b)  an administered item;

                     (c)  an administered assets and liabilities item;

                     (d)  an other departmental item;

                     (e)  a CAC Act body payment item.

other departmental item means an amount set out in Schedule 2 in relation to an Agency:

                     (a)  opposite the heading “Equity Injections”; or

                     (b)  opposite the heading “Loans”; or

                     (c)  opposite the heading “Previous Years’ Outputs”.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

Portfolio Statements means the Portfolio Budget Statements.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “Payments to States, ACT, NT and local government”.

4  Portfolio Statements

                   The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

5  Notional payments, receipts etc.

                   For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note:          This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.


 

Part 2Appropriation items

  

6  Summary of appropriations

                   The total of the items specified in Schedule 2 is $9,538,371,000.

Note 1:       Items in Schedule 2 can be adjusted under Part 3 of this Act.

Note 2:       Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.

7  State, ACT, NT and local government items

             (1)  The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

Note:          The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

             (2)  If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

8  Administered items

             (1)  The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.

Note:          The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

             (2)  If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9  Administered assets and liabilities items

             (1)  The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:

                     (a)  in Schedule 2 to this Act; or

                     (b)  in Schedule 1 to the Appropriation Act (No. 1) 2010‑2011.

Note:          The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

             (2)  If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

10  Other departmental items

                   The amount specified in an other departmental item for an Agency may be applied for the departmental expenditure of the Agency.

Note:          The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

11  CAC Act body payment items

             (1)  The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.

Note:          The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

             (2)  If:

                     (a)  an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and

                     (b)  Schedule 2 contains a CAC Act body payment item for that body;

then the body must be paid the full amount specified in the item.


 

Part 3Adjusting appropriation items

  

12  Reducing State, ACT, NT and local government items and administered items

             (1)  If:

                     (a)  an annual report for an Agency for the current year is tabled in the Parliament; and

                     (b)  the report specifies the amount required by an Agency in respect of:

                              (i)  a State, ACT, NT and local government item for the Agency; or

                             (ii)  an administered item for the Agency; and

                     (c)  the required amount is less than the amount of the item;

the item is taken to be reduced to the required amount.

             (2)  The Finance Minister may, by writing, determine:

                     (a)  that subsection (1):

                              (i)  does not apply in relation to the item; or

                             (ii)  applies as if the amount specified in the annual report were the amount specified in the determination; or

                     (b)  if the report does not specify the required amount—an amount that is taken to be the required amount for the purposes of subsection (1).

             (3)  A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

13  Reducing administered assets and liabilities items and other departmental items

             (1)  A written request to reduce an administered assets and liabilities item or an other departmental item for an Agency may be made to the Finance Minister by:

                     (a)  the Prime Minister or a Minister acting on behalf of the Prime Minister; or

                     (b)  the Minister who is responsible for the Agency; or

                     (c)  if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.

             (2)  If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

             (3)  However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.

             (4)  The item is taken to be reduced in accordance with the determination.

             (5)  Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.

             (6)  A request made under subsection (1) is not a legislative instrument.

             (7)  A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

14  Reducing CAC Act body payment items

             (1)  A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:

                     (a)  the Prime Minister or a Minister acting on behalf of the Prime Minister; or

                     (b)  the Minister who is responsible for the body; or

                     (c)  if the Finance Minister is responsible for the body—the Secretary of the Department.

Note:          For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.

             (2)  If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

             (3)  However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.

             (4)  The item is taken to be reduced in accordance with the determination.

             (5)  Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.

             (6)  Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section.

             (7)  A request made under subsection (1) is not a legislative instrument.

             (8)  A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

15  Advance to the Finance Minister

             (1)  This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:

                     (a)  because of an erroneous omission or understatement; or

                     (b)  because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

             (2)  This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

             (3)  The total of the amounts determined under subsection (2) cannot be more than $380 million.

             (4)  A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.

16  Determinations under previous Acts

                   Despite subsection 33(3) of the Acts Interpretation Act 1901, a determination made under any of the following provisions must not be rescinded, revoked, amended or varied on or after 1 July 2010:

                     (a)  section 11 or 12 of the Appropriation Act (No. 4) 2003‑2004;

                     (b)  section 11 of the Appropriation Act (No. 6) 2003‑2004;

                     (c)  section 11 of the Appropriation Act (No. 2) 2004‑2005;

                     (d)  section 11 of the Appropriation Act (No. 4) 2004‑2005;

                     (e)  section 11 of the Appropriation Act (No. 6) 2004‑2005;

                      (f)  section 10 of the Appropriation (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005;

                     (g)  section 11 of the Appropriation Act (No. 2) 2005‑2006;

                     (h)  section 11 of the Appropriation Act (No. 4) 2005‑2006;

                      (i)  section 11 of the Appropriation Act (No. 6) 2005‑2006;

                      (j)  section 11 of the Appropriation Act (No. 2) 2006‑2007;

                     (k)  section 11 of the Appropriation Act (No. 4) 2006‑2007;

                      (l)  section 11 of the Appropriation Act (No. 6) 2006‑2007;

                    (m)  section 11 of the Appropriation Act (No. 2) 2007‑2008;

                     (n)  section 11 of the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007‑2008;

                     (o)  section 12 of the Appropriation (Drought and Equine Influenza Assistance) Act (No. 2) 2007‑2008;

                     (p)  section 11 of the Appropriation Act (No. 4) 2007‑2008;

                     (q)  section 11 of the Appropriation Act (No. 6) 2007‑2008;

                      (r)  section 13 or 14 of the Appropriation Act (No. 2) 2008‑2009;

                      (s)  section 13 or 14 of the Appropriation (Economic Security Strategy) Act (No. 2) 2008‑2009;

                      (t)  section 13 or 14 of the Appropriation Act (No. 4) 2008‑2009;

                     (u)  section 13 or 14 of the Appropriation (Nation Building and Jobs) Act (No. 2) 2008‑2009;

                     (v)  section 13 or 14 of the Appropriation Act (No. 6) 2008‑2009;

                    (w)  section 13 or 14 of the Appropriation Act (No. 2) 2009‑2010;

                     (x)  section 12 or 13 of the Appropriation (Water Entitlements) Act 2009‑2010;

                     (y)  section 13 or 14 of the Appropriation Act (No. 4) 2009‑2010.

17  Reducing items in previous Acts

             (1)  A written request may be made to the Finance Minister by the Prime Minister, or a Minister acting on behalf of the Prime Minister, to reduce:

                     (a)  an administered assets and liabilities item or an other departmental item in a previous Act; or

                     (b)  a CAC Act body payment item in a previous Act; or

                     (c)  an administered capital item in a previous Act; or

                     (d)  a departmental capital item in a previous Act.

Note:          Not all previous Acts will contain each type of item mentioned in this subsection.

             (2)  If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

             (3)  However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that:

                     (a)  if the item is an administered assets and liabilities item, other departmental item, administered capital item or departmental capital item—have been applied under Part 2 of that Act in respect of the item; or

                     (b)  if the item is a CAC Act body payment item—have been paid to the body in respect of the item.

             (4)  The item is taken to be reduced in accordance with the determination.

             (5)  Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.

             (6)  A request made under subsection (1) is not a legislative instrument.

             (7)  A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

Definitions

             (8)  In this section:

administered assets and liabilities item, in relation to a previous Act, means an administered assets and liabilities item within the meaning of that Act.

administered capital item, in relation to a previous Act, means an administered capital item within the meaning of that Act.

CAC Act body payment item, in relation to a previous Act, means a CAC Act body payment item within the meaning of that Act.

departmental capital item, in relation to a previous Act, means a departmental capital item within the meaning of that Act.

other departmental item, in relation to a previous Act, means an other departmental item within the meaning of that Act.

previous Act means any of the following:

                     (a)  the Appropriation Act (No. 2) 1999‑2000;

                     (b)  the Appropriation Act (No. 4) 1999‑2000;

                     (c)  the Appropriation Act (No. 2) 2000‑2001;

                     (d)  the Appropriation Act (No. 4) 2000‑2001;

                     (e)  the Appropriation Act (No. 2) 2001‑2002;

                      (f)  the Appropriation Act (No. 4) 2001‑2002;

                     (g)  the Appropriation Act (No. 2) 2002‑2003;

                     (h)  the Appropriation Act (No. 4) 2002‑2003;

                      (i)  the Appropriation Act (No. 2) 2003‑2004;

                      (j)  the Appropriation Act (No. 4) 2003‑2004;

                     (k)  the Appropriation Act (No. 6) 2003‑2004;

                      (l)  the Appropriation Act (No. 2) 2004‑2005;

                    (m)  the Appropriation Act (No. 4) 2004‑2005;

                     (n)  the Appropriation Act (No. 6) 2004‑2005;

                     (o)  the Appropriation (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005;

                     (p)  the Appropriation Act (No. 2) 2005‑2006;

                     (q)  the Appropriation Act (No. 4) 2005‑2006;

                      (r)  the Appropriation Act (No. 6) 2005‑2006;

                      (s)  the Appropriation Act (No. 2) 2006‑2007;

                      (t)  the Appropriation Act (No. 4) 2006‑2007;

                     (u)  the Appropriation Act (No. 6) 2006‑2007;

                     (v)  the Appropriation Act (No. 2) 2007‑2008;

                    (w)  the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007‑2008;

                     (x)  the Appropriation (Drought and Equine Influenza Assistance) Act (No. 2) 2007‑2008;

                     (y)  the Appropriation Act (No. 4) 2007‑2008;

                      (z)  the Appropriation Act (No. 6) 2007‑2008;

                    (za)  the Appropriation Act (No. 2) 2008‑2009;

                    (zb)  the Appropriation (Economic Security Strategy) Act (No. 2) 2008‑2009;

                    (zc)  the Appropriation Act (No. 4) 2008‑2009;

                    (zd)  the Appropriation (Nation Building and Jobs) Act (No. 2) 2008‑2009;

                    (ze)  the Appropriation Act (No. 6) 2008‑2009;

                    (zf)  the Appropriation Act (No. 2) 2009‑2010;

                    (zg)  the Appropriation (Water Entitlements) Act 2009‑2010;

                    (zh)  the Appropriation Act (No. 4) 2009‑2010.


 

Part 4General drawing rights limits

  

18  General drawing rights limits

Building Australia Fund

             (1)  The general drawing rights limit for the current year for the purposes of section 109 of the Nation‑building Funds Act 2008 is $1,201,100,000.

Education Investment Fund

             (2)  The general drawing rights limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $1,163,539,000.

Health and Hospitals Fund

             (3)  The general drawing rights limit for the current year for the purposes of section 267 of the Nation‑building Funds Act 2008 is $952,633,000.

General purpose financial assistance

             (4)  The general drawing rights limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $1,000,000,000.

National partnership payments

             (5)  The general drawing rights limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $20,000,000,000.

             (6)  On and after the commencement of this Act, subsection 16(5) of the Appropriation Act (No. 2) 2009‑2010 has effect as if the general drawing rights limit specified in that subsection were $25,000,000,000.

19  Adjustments for GST

                   If:

                     (a)  a payment in respect of an acquisition or importation is made in reliance on a general drawing rights limit specified in section 18; and

                     (b)  a GST qualifying amount arises for that acquisition or importation;

then the general drawing rights limit is increased by the amount of the GST qualifying amount.


 

Part 5Miscellaneous

  

20  Crediting amounts to Special Accounts

                   If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

21  Conditions etc. applying to State, ACT, NT and local government items

             (1)  This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

             (2)  The payment:

                     (a)  must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

                              (i)  in relation to the outcome; and

                             (ii)  to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

                            (iii)  out of money appropriated by an annual Appropriation Act; and

                     (b)  must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

             (3)  The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

             (4)  Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

             (5)  This section does not limit the Commonwealth’s power to:

                     (a)  apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

                     (b)  determine the amounts and times of those payments.

22  Appropriation of the Consolidated Revenue Fund

                   The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.


Schedule 1Payments to or for the States, ACT, NT and local government

Note:       See section 21.

  

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Agency

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 Climate Change and Energy Efficiency

Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally

Minister for Climate Change, Energy Efficiency and Water

Minister for Climate Change, Energy Efficiency and Water

 

 

 

 

Department of Education, Employment and Workplace Relations

Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice

Minister for Education, Employment and Workplace Relations

Minister for Education, Employment and Workplace Relations

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources

Minister for Climate Change, Energy Efficiency and Water

Minister for Climate Change, Energy Efficiency and Water

 

 

 

 

Department of Health and Ageing

Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

Department of Health and Ageing

 

 

 

Sport Performance and Participation ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation

 

 

 

Minister for Health and Ageing

 

 

Continued

Minister for Health and Ageing

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

 

 

 

 

 

 

 

 


 

Schedule 2Services for which money is appropriated

Note:       See sections 6 and 22.

  

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

24

Agriculture, Fisheries and Forestry

1,271

26

Attorney‑General’s

169,676

39

Broadband, Communications and the Digital Economy

329,346

44

Climate Change and Energy Efficiency

18,626

47

Defence

3,656,390

52

Education, Employment and Workplace Relations

1,776,649

56

Environment, Water, Heritage and the Arts

380,643

67

Families, Housing, Community Services and Indigenous Affairs

54,507

71

Finance and Deregulation

166,091

75

Foreign Affairs and Trade

403,463

80

Health and Ageing

148,150

87

Human Services

70,744

91

Immigration and Citizenship

158,285

94

Infrastructure, Transport, Regional Development and Local Government

1,884,825

98

Innovation, Industry, Science and Research

61,263

104

Prime Minister and Cabinet

10,893

112

Resources, Energy and Tourism

17,049

116

Treasury

230,500

 

 

 

 

Total

9,538,371

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Portfolio

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

1,271

1,271

10,802

10,802

 

 

 

 

 

Attorney‑General’s

6,938

162,738

169,676

7,400

118,014

125,414

 

 

 

 

 

Broadband, Communications and the Digital Economy

329,346

329,346

29,519

29,519

 

 

 

 

 

Climate Change and Energy Efficiency

12,025

6,601

18,626

8,045

74,097

82,142

 

 

 

 

 

Defence

3,656,390

3,656,390

2,791,436

2,791,436

 

 

 

 

 

Education, Employment and Workplace Relations

1,766,038

10,611

1,776,649

3,060,964

49,072

3,110,036

 

 

 

 

 

Environment, Water, Heritage and the Arts

19,525

361,118

380,643

43,424

1,277,350

1,320,774

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

54,507

54,507

169,002

169,002

 

 

 

 

 

Finance and Deregulation

166,091

166,091

122,544

122,544

 

 

 

 

 

Foreign Affairs and Trade

403,463

403,463

218,176

218,176

 

 

 

 

 

Health and Ageing

10,241

137,909

148,150

3,920

80,571

84,491

 

 

 

 

 

Human Services

70,744

70,744

68,535

68,535

 

 

 

 

 

Immigration and Citizenship

158,285

158,285

65,894

65,894

 

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

702,475

1,182,350

1,884,825

792,265

3,797

796,062

 

 

 

 

 

Innovation, Industry, Science and Research

61,263

61,263

79,268

79,268

 

 

 

 

 

Prime Minister and Cabinet

10,893

10,893

12,418

12,418

 

 

 

 

 

Resources, Energy and Tourism

17,049

17,049

2,330

2,330

 

 

 

 

 

Treasury

230,500

230,500

65,748

65,748

 

 

 

 

 

Total: Bill 2

2,517,242

7,021,129

9,538,371

 

3,916,018

5,238,573

9,154,591

 

Agriculture, Fisheries and Forestry PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture, Fisheries and Forestry

1,271

1,271

10,802

10,802

 

 

 

 

 

Total: Agriculture, Fisheries and Forestry

1,271

1,271

10,802

10,802

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,271

 

 

Previous Years’ Outputs

 

 

 

 

10,802

Total: Department of Agriculture, Fisheries and Forestry

1,271

10,802

 

Attorney‑General’s PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney‑General’s Department

6,938

38,349

45,287

7,400

36,081

43,481

 

 

 

 

 

Australian Crime Commission

180

180

473

473

 

 

 

 

 

Australian Customs and Border Protection Service

28,212

28,212

5,239

5,239

 

 

 

 

 

Australian Federal Police

16,146

16,146

55,523

55,523

 

 

 

 

 

Australian Human Rights Commission

510

510

 

 

 

 

 

Australian Security Intelligence Organisation

61,186

61,186

16,457

16,457

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

6,512

6,512

409

409

 

 

 

 

 

Federal Court of Australia

360

360

 

 

 

 

 

High Court of Australia

5,728

5,728

1,332

1,332

 

 

 

 

 

Insolvency and Trustee Service Australia

5,285

5,285

 

 

 

 

 

National Capital Authority

2,500

2,500

 

 

 

 

 

National Native Title Tribunal

270

270

 

 

 

 

 

Total: Attorney‑General’s

6,938

162,738

169,676

7,400

118,014

125,414

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

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

 

 

 

6,938

6,938

 

 

 

 

Outcome 2 ‑

Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories

 

 

 

7,400

7,400

 

 

 

 

Total: Operating

6,938

6,938

 

7,400

7,400

Non‑operating

 

 

 

Equity Injections

 

 

8,773

 

 

8,374

Previous Years’ Outputs

 

 

 

 

2,717

Administered Assets and Liabilities

 

 

29,576

 

 

24,990

Total: Non‑operating

 

 

38,349

 

 

 

36,081

Total: Attorney‑General’s Department

6,938

45,287

7,400

43,481

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

180

 

 

25

Previous Years’ Outputs

 

 

 

 

448

Total: Australian Crime Commission

180

473

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

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

 

 

28,212

 

 

5,239

Total: Australian Customs and Border Protection Service

28,212

5,239

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

16,146

 

 

51,915

Previous Years’ Outputs

 

 

 

 

3,608

Total: Australian Federal Police

16,146

55,523

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

510

 

 

Total: Australian Human Rights Commission

510

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

61,186

 

 

16,457

Total: Australian Security Intelligence Organisation

61,186

16,457

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

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

 

 

6,512

 

 

409

Total: Australian Transaction Reports and Analysis Centre

6,512

409

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

360

 

 

Total: Federal Court of Australia

360

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

5,728

 

 

1,332

Total: High Court of Australia

5,728

1,332

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

5,285

 

 

Total: Insolvency and Trustee Service Australia

5,285

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non‑operating

 

 

 

Administered Assets and Liabilities

 

 

 

 

2,500

Total: National Capital Authority

2,500

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

270

 

 

Total: National Native Title Tribunal

270

 

Broadband, Communications and the Digital Economy PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Broadband, Communications and the Digital Economy

301,870

301,870

3,364

3,364

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

16,538

16,538

17,556

17,556

 

 

 

 

 

Special Broadcasting Service Corporation

5,581

5,581

4,890

4,890

 

 

 

 

 

Australian Communications and Media Authority

5,357

5,357

3,709

3,709

 

 

 

 

 

Total: Broadband, Communications and the Digital Economy

329,346

329,346

29,519

29,519

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,144

 

 

1,513

Previous Years’ Outputs

 

 

 

 

1,851

Administered Assets and Liabilities

 

 

300,726

 

 

Total: Department of Broadband, Communications and the Digital Economy

301,870

3,364

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING CORPORATION

 

 

16,538

 

 

 

17,556

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

5,581

 

 

 

4,890

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

5,357

 

 

1,406

Previous Years’ Outputs

 

 

 

 

2,303

Total: Australian Communications and Media Authority

5,357

3,709

 

Climate Change and Energy Efficiency PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Climate Change and Energy Efficiency

12,025

2,101

14,126

8,045

72,997

81,042

 

 

 

 

 

Office of the Renewable Energy Regulator

4,500

4,500

1,100

1,100

 

 

 

 

 

Total: Climate Change and Energy Efficiency

12,025

6,601

18,626

8,045

74,097

82,142

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY

 

 

 

Operating

 

 

 

Outcome 1 ‑

Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally

 

 

 

12,025

12,025

8,045

8,045

 

 

 

 

Total: Operating

12,025

12,025

 

8,045

8,045

Non‑operating

 

 

 

Equity Injections

 

 

2,101

 

 

54,525

Previous Years’ Outputs

 

 

 

 

18,472

Total: Non‑operating

 

 

2,101

 

 

 

72,997

Total: Department of Climate Change and Energy Efficiency

12,025

14,126

8,045

81,042

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

4,500

 

 

1,100

Total: Office of the Renewable Energy Regulator

4,500

1,100

 

Defence PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

3,578,161

3,578,161

2,560,362

2,560,362

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Defence Housing Australia

44,100

44,100

201,480

201,480

 

 

 

 

 

Department of Veterans’ Affairs

26,920

26,920

20,685

20,685

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian War Memorial

7,209

7,209

8,909

8,909

 

 

 

 

 

Total: Defence

3,656,390

3,656,390

2,791,436

2,791,436

 

Defence PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,578,161

 

 

2,418,961

Previous Years’ Outputs

 

 

 

 

141,401

Total: Department of Defence

3,578,161

2,560,362

 

Defence PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF DEFENCE FOR PAYMENT TO

DEFENCE HOUSING AUSTRALIA

 

 

44,100

 

 

 

201,480

 

Defence PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

26,920

 

 

4,338

Previous Years’ Outputs

 

 

 

 

16,347

Total: Department of Veterans’ Affairs

26,920

20,685

 

Defence PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

7,209

 

 

 

8,909

 

Education, Employment and Workplace Relations PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education, Employment and Workplace Relations

1,766,038

5,917

1,771,955

3,060,964

41,648

3,102,612

 

 

 

 

 

Fair Work Australia

1,000

1,000

2,250

2,250

 

 

 

 

 

Office of the Fair Work Ombudsman

3,694

3,694

5,174

5,174

 

 

 

 

 

Total: Education, Employment and Workplace Relations

1,766,038

10,611

1,776,649

3,060,964

49,072

3,110,036

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Operating

 

 

 

Outcome 2 ‑

Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice

 

 

 

1,766,038

1,766,038

3,060,964

3,060,964

 

 

 

 

Total: Operating

1,766,038

1,766,038

 

3,060,964

3,060,964

Non‑operating

 

 

 

Equity Injections

 

 

5,917

 

 

25,564

Previous Years’ Outputs

 

 

 

 

16,084

Total: Non‑operating

 

 

5,917

 

 

 

41,648

Total: Department of Education, Employment and Workplace Relations

1,766,038

1,771,955

3,060,964

3,102,612

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

FAIR WORK AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,000

 

 

2,250

Total: Fair Work Australia

1,000

2,250

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,694

 

 

5,174

Total: Office of the Fair Work Ombudsman

3,694

5,174

 

Environment, Water, Heritage and the Arts PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

19,525

311,226

330,751

43,424

1,183,345

1,226,769

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

1,638

1,638

1,608

1,608

 

 

 

 

 

National Film and Sound Archive

712

712

612

612

 

 

 

 

 

National Gallery of Australia

15,775

15,775

32,956

32,956

 

 

 

 

 

National Library of Australia

9,743

9,743

9,743

9,743

 

 

 

 

 

National Museum of Australia

1,887

1,887

1,863

1,863

 

 

 

 

 

Sydney Harbour Federation Trust

16,500

16,500

 

 

 

 

 

Bureau of Meteorology

18,091

18,091

17,181

17,181

 

 

 

 

 

Great Barrier Reef Marine Park Authority

2,046

2,046

20

20

 

 

 

 

 

Murray‑Darling Basin Authority

13,522

13,522

 

 

 

 

 

Total: Environment, Water, Heritage and the Arts

19,525

361,118

380,643

43,424

1,277,350

1,320,774

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS

 

 

 

Operating

 

 

 

Outcome 2 ‑

Improved capacity of Australian communities and industry to protect the environment by promoting waste reduction and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases

 

 

 

27,625

27,625

 

 

 

 

Outcome 4 ‑

Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources

 

 

 

19,525

19,525

15,799

15,799

 

 

 

 

Total: Operating

19,525

19,525

 

43,424

43,424

Non‑operating

 

 

 

Equity Injections

 

 

2,467

 

 

3,438

Previous Years’ Outputs

 

 

 

 

2,012

Administered Assets and Liabilities

 

 

308,759

 

 

1,177,895

Total: Non‑operating

 

 

311,226

 

 

 

1,183,345

Total: Department of the Environment, Water, Heritage and the Arts

19,525

330,751

43,424

1,226,769

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

1,638

 

 

 

1,608

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE

 

 

712

 

 

 

612

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 

 

15,775

 

 

 

32,956

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

 

 

9,743

 

 

 

9,743

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

 

 

1,887

 

 

 

1,863

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

 

 

16,500

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

18,091

 

 

17,181

Total: Bureau of Meteorology

18,091

17,181

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

2,046

 

 

20

Total: Great Barrier Reef Marine Park Authority

2,046

20

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

MURRAY‑DARLING BASIN AUTHORITY

 

 

 

Non‑operating

 

 

 

Previous Years’ Outputs

 

 

 

 

13,522

Total: Murray‑Darling Basin Authority

13,522

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

14,417

14,417

132,042

132,042

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Aboriginal Hostels Limited

6,920

6,920

3,790

3,790

 

 

 

 

 

Indigenous Business Australia

33,170

33,170

33,170

33,170

 

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

54,507

54,507

169,002

169,002

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

14,417

 

 

44,056

Previous Years’ Outputs

 

 

 

 

87,986

Total: Department of Families, Housing, Community Services and Indigenous Affairs

14,417

132,042

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

 

 

6,920

 

 

 

3,790

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

 

 

33,170

 

 

 

33,170

 

Finance and Deregulation PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance and Deregulation

163,850

163,850

119,618

119,618

 

 

 

 

 

Australian Electoral Commission

2,241

2,241

1,916

1,916

 

 

 

 

 

ComSuper

1,010

1,010

 

 

 

 

 

Total: Finance and Deregulation

166,091

166,091

122,544

122,544

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

161,796

 

 

116,127

Previous Years’ Outputs

 

 

 

 

1,522

Administered Assets and Liabilities

 

 

2,054

 

 

1,969

Total: Department of Finance and Deregulation

163,850

119,618

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

2,241

 

 

1,916

Total: Australian Electoral Commission

2,241

1,916

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

COMSUPER

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

680

Previous Years’ Outputs

 

 

 

 

330

Total: ComSuper

1,010

 

Foreign Affairs and Trade PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and Trade

71,933

71,933

182,412

182,412

 

 

 

 

 

AusAID

331,141

331,141

9,080

9,080

 

 

 

 

 

Australian Secret Intelligence Service

389

389

12,816

12,816

 

 

 

 

 

Australian Trade Commission

13,868

13,868

 

 

 

 

 

Total: Foreign Affairs and Trade

403,463

403,463

218,176

218,176

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

71,933

 

 

65,285

Previous Years’ Outputs

 

 

 

 

42,127

Administered Assets and Liabilities

 

 

 

 

75,000

Total: Department of Foreign Affairs and Trade

71,933

182,412

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

12,326

 

 

2,828

Administered Assets and Liabilities

 

 

318,815

 

 

6,252

Total: AusAID

331,141

9,080

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

389

 

 

12,816

Total: Australian Secret Intelligence Service

389

12,816

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

1,345

Previous Years’ Outputs

 

 

 

 

12,523

Total: Australian Trade Commission

13,868

 

Health and Ageing PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health and Ageing

10,241

137,259

147,500

3,920

77,555

81,475

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

2,306

2,306

 

 

 

 

 

Australian Sports Commission

90

90

 

 

 

 

 

Food Standards Australia New Zealand

300

300

120

120

 

 

 

 

 

Australian Sports Anti‑Doping Authority

150

150

 

 

 

 

 

National Health and Medical Research Council

350

350

350

350

 

 

 

 

 

Total: Health and Ageing

10,241

137,909

148,150

3,920

80,571

84,491

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

Outcome 1 ‑

Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

 

 

 

7,841

7,841

1,620

1,620

 

 

 

 

Outcome 15 ‑

Sport Performance and Participation ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation

 

 

 

2,400

2,400

2,300

2,300

 

 

 

 

Total: Operating

10,241

10,241

 

3,920

3,920

Non‑operating

 

 

 

Equity Injections

 

 

99,959

 

 

7,093

Previous Years’ Outputs

 

 

 

 

3,236

Administered Assets and Liabilities

 

 

37,300

 

 

67,226

Total: Non‑operating

 

 

137,259

 

 

 

77,555

Total: Department of Health and Ageing

10,241

147,500

3,920

81,475

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

 

 

 

 

 

2,306

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

 

 

 

 

 

90

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

300

 

 

 

120

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

150

Total: Australian Sports Anti‑Doping Authority

150

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

350

 

 

350

Total: National Health and Medical Research Council

350

350

 

Human Services PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Human Services

160

160

7,779

7,779

 

 

 

 

 

Centrelink

54,961

54,961

19,244

19,244

 

 

 

 

 

Medicare Australia

15,623

15,623

41,512

41,512

 

 

 

 

 

Total: Human Services

70,744

70,744

68,535

68,535

 

Human Services PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non‑operating

 

 

 

Previous Years’ Outputs

 

 

 

 

7,779

Administered Assets and Liabilities

 

 

160

 

 

Total: Department of Human Services

160

7,779

 

Human Services PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

54,961

 

 

17,341

Previous Years’ Outputs

 

 

 

 

1,903

Total: Centrelink

54,961

19,244

 

Human Services PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

15,623

 

 

34,962

Previous Years’ Outputs

 

 

 

 

6,550

Total: Medicare Australia

15,623

41,512

 

Immigration and Citizenship PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Citizenship

158,205

158,205

65,894

65,894

 

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

80

80

 

 

 

 

 

Total: Immigration and Citizenship

158,285

158,285

65,894

65,894

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

6,435

 

 

55,894

Previous Years’ Outputs

 

 

 

 

10,000

Administered Assets and Liabilities

 

 

151,770

 

 

Total: Department of Immigration and Citizenship

158,205

65,894

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

80

 

 

Total: Migration Review Tribunal and Refugee Review Tribunal

80

 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

702,475

1,182,350

1,884,825

792,265

267

792,532

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Maritime Safety Authority

3,430

3,430

 

 

 

 

 

Civil Aviation Safety Authority

100

100

 

 

 

 

 

Total: Infrastructure, Transport, Regional Development and Local Government

702,475

1,182,350

1,884,825

792,265

3,797

796,062

 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

 

 

 

Operating

 

 

 

Outcome 1 ‑

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

 

 

 

439,705

439,705

397,049

397,049

 

 

 

 

Outcome 3 ‑

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

 

 

 

262,770

262,770

395,216

395,216

 

 

 

 

Total: Operating

702,475

702,475

 

792,265

792,265

Non‑operating

 

 

 

Equity Injections

 

 

3,150

 

 

Previous Years’ Outputs

 

 

 

 

267

Administered Assets and Liabilities

 

 

1,179,200

 

 

Total: Non‑operating

 

 

1,182,350

 

 

 

267

Total: Department of Infrastructure, Transport, Regional Development and Local Government

702,475

1,884,825

792,265

792,532

 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

 

 

3,430

 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO

CIVIL AVIATION SAFETY AUTHORITY

 

 

 

 

 

100

 

Innovation, Industry, Science and Research PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Innovation, Industry, Science and Research

44,619

44,619

64,730

64,730

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

70

70

70

70

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

4,100

4,100

 

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

9,900

9,900

9,920

9,920

 

 

 

 

 

Australian Research Council

2,574

2,574

4,548

4,548

 

 

 

 

 

Total: Innovation, Industry, Science and Research

61,263

61,263

79,268

79,268

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

8,966

 

 

13,737

Administered Assets and Liabilities

 

 

35,653

 

 

50,993

Total: Department of Innovation, Industry, Science and Research

44,619

64,730

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

70

 

 

 

70

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

4,100

 

 

 

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

9,900

 

 

 

9,920

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

2,574

 

 

4,548

Total: Australian Research Council

2,574

4,548

 

Prime Minister and Cabinet PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

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

500

500

7,070

7,070

 

 

 

 

 

Australian National Audit Office

650

650

208

208

 

 

 

 

 

Australian Public Service Commission

3,333

3,333

 

 

 

 

 

Office of National Assessments

2,797

2,797

 

 

 

 

 

Office of the Commonwealth Ombudsman

170

170

800

800

 

 

 

 

 

Office of the Official Secretary to the Governor‑General

3,237

3,237

3,852

3,852

 

 

 

 

 

Old Parliament House

206

206

488

488

 

 

 

 

 

Total: Prime Minister and Cabinet

10,893

10,893

12,418

12,418

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

500

 

 

3,668

Previous Years’ Outputs

 

 

 

 

3,402

Total: Department of the Prime Minister and Cabinet

500

7,070

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

650

 

 

208

Total: Australian National Audit Office

650

208

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,333

 

 

Total: Australian Public Service Commission

3,333

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

2,797

 

 

Total: Office of National Assessments

2,797

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

170

 

 

Previous Years’ Outputs

 

 

 

 

800

Total: Office of the Commonwealth Ombudsman

170

800

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,237

 

 

3,852

Total: Office of the Official Secretary to the Governor‑General

3,237

3,852

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

52

 

 

259

Administered Assets and Liabilities

 

 

154

 

 

229

Total: Old Parliament House

206

488

 

Resources, Energy and Tourism PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Resources, Energy and Tourism

928

928

2,330

2,330

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Tourism Australia

13,181

13,181

 

 

 

 

 

Geoscience Australia

2,940

2,940

 

 

 

 

 

Total: Resources, Energy and Tourism

17,049

17,049

2,330

2,330

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

928

 

 

Previous Years’ Outputs

 

 

 

 

2,330

Total: Department of Resources, Energy and Tourism

928

2,330

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

 

 

13,181

 

 

 

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

2,940

 

 

Total: Geoscience Australia

2,940

 

Treasury PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

163,660

163,660

25,331

25,331

 

 

 

 

 

Australian Bureau of Statistics

623

623

1,303

1,303

 

 

 

 

 

Australian Competition and Consumer Commission

40

40

2,385

2,385

 

 

 

 

 

Australian Prudential Regulation Authority

1,457

1,457

2,730

2,730

 

 

 

 

 

Australian Securities and Investments Commission