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A Bill for an Act to appropriate additional 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 11 Feb 2011
Introduced HR 10 Feb 2011
Table of contents.

2010‑2011

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 4) 2010‑2011

 

No.      , 2011

 

(Finance and Deregulation)

 

 

 

A Bill for an Act to appropriate additional 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............................................................................ 3

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

Part 4—General drawing rights limits                                                                    12

16.......... General drawing rights limits............................................................ 12

Part 5—Miscellaneous                                                                                                       13

17.......... Crediting amounts to Special Accounts............................................. 13

18.......... Conditions etc. applying to State, ACT, NT and local government items 13

19.......... Appropriation of the Consolidated Revenue Fund............................ 14

Schedule 1—Payments to or for the States, ACT, NT and local government    15

Schedule 2—Services for which money is appropriated     16

 


A Bill for an Act to appropriate additional 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. 4) 2010‑2011.

2  Commencement

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

3  Definitions

                   In this 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 Outcomes”.

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.

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 opposite the heading “Equity Injections”.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2010‑2011.

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 the Appropriation Act (No. 1) 2010‑2011 and the Bill for the Appropriation Act (No. 2) 2010‑2011.

Portfolio Statements means:

                     (a)  the Portfolio Budget Statements; and

                     (b)  the Portfolio Additional Estimates 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 $1,023,870,000.

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. 3) 2010‑2011; or

                     (c)  in Schedule 2 to the Appropriation Act (No. 2) 2010‑2011; or

                     (d)  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:

                     (a)  determine 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—determine 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)  If the Finance Minister determined an amount under subsection 15(2) of the Appropriation Act (No. 2) 2010‑2011 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 15(3) of that Act.

Note:          This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 15 of the Appropriation Act (No. 2) 2010‑2011, regardless of amounts that have already been determined under that section.

             (2)  If:

                     (a)  this Act appropriates an amount for particular expenditure; and

                     (b)  before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 15 of the Appropriation Act (No. 2) 2010‑2011 for the expenditure;

the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.


 

Part 4General drawing rights limits

  

16  General drawing rights limits

Building Australia Fund

             (1)  On and after the commencement of this Act, subsection 18(1) of the Appropriation Act (No. 2) 2010‑2011 has effect as if the general drawing rights limit specified in that subsection were $1,321,100,000.

Note:          This increases the Building Australia Fund general drawing rights limit for the current year by $120,000,000.

Education Investment Fund

             (2)  On and after the commencement of this Act, subsection 18(2) of the Appropriation Act (No. 2) 2010‑2011 has effect as if the general drawing rights limit specified in that subsection were $1,236,958,000.

Note:          This increases the Education Investment Fund general drawing rights limit for the current year by $73,419,000.

Health and Hospitals Fund

             (3)  On and after the commencement of this Act, subsection 18(3) of the Appropriation Act (No. 2) 2010‑2011 has effect as if the general drawing rights limit specified in that subsection were $1,104,153,330.

Note:          This increases the Health and Hospitals Fund general drawing rights limit for the current year by $151,520,330.

General purpose financial assistance

             (4)  On and after the commencement of this Act, subsection 18(4) of the Appropriation Act (No. 2) 2010‑2011 has effect as if the general drawing rights limit specified in that subsection were $1,500,000,000.

Note:          This increases the general purpose financial assistance general drawing rights limit for the current year by $500,000,000.

Part 5Miscellaneous

  

17  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.

18  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.

19  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 18.

  

 

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

Minister for Home Affairs, Minister for Justice

Minister for Home Affairs, Minister for Justice

 

 

 

 

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 and Energy Efficiency

Minister for Climate Change and Energy Efficiency

 

 

 

 

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 School Education, Early Childhood and Youth

Minister for School Education, Early Childhood and Youth

 

 

 

 

Department of Regional Australia, Regional Development and Local Government

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

Minister for Regional Australia, Regional Development and Local Government

Minister for Regional Australia, Regional Development and Local Government

 

 

 

 

Department of Sustainability, Environment, Water, Population and Communities

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 Sustainability, Environment, Water, Population and Communities

Minister for Sustainability, Environment, Water, Population and Communities

 

 

 

 


 

Schedule 2Services for which money is appropriated

Note:       See sections 6 and 19.

  

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

19

Attorney‑General’s

685

22

Climate Change and Energy Efficiency

56,415

25

Defence

113,800

28

Education, Employment and Workplace Relations

118,061

30

Foreign Affairs and Trade

235,288

33

Health and Ageing

352

35

Human Services

6,893

38

Immigration and Citizenship

192,956

40

Innovation, Industry, Science and Research

2,042

42

Prime Minister and Cabinet

131,832

45

Resources, Energy and Tourism

7,350

47

Sustainability, Environment, Water, Population and Communities

158,196

 

 

 

 

Total

1,023,870

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

 

 

 

 

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

 

 

 

 

 

Attorney‑General’s

670

15

685

6,938

162,738

169,676

 

 

 

 

 

Broadband, Communications and the Digital Economy

329,346

329,346

 

 

 

 

 

Climate Change and Energy Efficiency

2,890

53,525

56,415

12,025

6,601

18,626

 

 

 

 

 

Defence

113,800

113,800

3,656,390

3,656,390

 

 

 

 

 

Education, Employment and Workplace Relations

118,061

118,061

1,766,038

10,611

1,776,649

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

54,507

54,507

 

 

 

 

 

Finance and Deregulation

166,091

166,091

 

 

 

 

 

Foreign Affairs and Trade

235,288

235,288

403,463

403,463

 

 

 

 

 

Health and Ageing

352

352

10,241

137,909

148,150

 

 

 

 

 

Human Services

6,893

6,893

70,744

70,744

 

 

 

 

 

Immigration and Citizenship

192,956

192,956

158,285

158,285

 

 

 

 

 

Infrastructure and Transport

702,475

1,182,350

1,884,825

 

 

 

 

 

Innovation, Industry, Science and Research

2,042

2,042

61,263

61,263

 

 

 

 

 

Prime Minister and Cabinet

129,832

2,000

131,832

40,648

40,648

 

 

 

 

 

Resources, Energy and Tourism

7,350

7,350

17,049

17,049

 

 

 

 

 

Sustainability, Environment, Water, Population and Communities

1,196

157,000

158,196

19,525

331,363

350,888

 

 

 

 

 

Treasury

230,500

230,500

 

 

 

 

 

Total: Bill 4

252,649

771,221

1,023,870

2,517,242

7,021,129

9,538,371

 

Attorney‑General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney‑General’s Department

670

670

6,938

38,349

45,287

 

 

 

 

 

Australian Crime Commission

180

180

 

 

 

 

 

Australian Customs and Border Protection Service

28,212

28,212

 

 

 

 

 

Australian Federal Police

15

15

16,146

16,146

 

 

 

 

 

Australian Human Rights Commission

510

510

 

 

 

 

 

Australian Security Intelligence Organisation

61,186

61,186

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

6,512

6,512

 

 

 

 

 

Federal Court of Australia

360

360

 

 

 

 

 

High Court of Australia

5,728

5,728

 

 

 

 

 

Insolvency and Trustee Service Australia

5,285

5,285

 

 

 

 

 

National Native Title Tribunal

270

270

 

 

 

 

 

Total: Attorney‑General’s

670

15

685

6,938

162,738

169,676

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light 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

 

 

 

670

670

6,938

6,938

 

 

 

 

Total: Attorney‑General’s Department

670

670

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light 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

 

 

15

 

 

16,146

 

 

51,915

Total: Australian Federal Police

15

 

Climate Change and Energy Efficiency PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

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

2,890

53,250

56,140

12,025

2,101

14,126

 

 

 

 

 

Office of the Renewable Energy Regulator

275

275

4,500

4,500

 

 

 

 

 

Total: Climate Change and Energy Efficiency

2,890

53,525

56,415

12,025

6,601

18,626

 

Climate Change and Energy Efficiency PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light 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

 

 

 

2,890

2,890

12,025

12,025

8,045

8,045

 

 

 

 

Total: Operating

2,890

2,890

Non‑operating

 

 

 

Equity Injections

 

 

53,250

 

 

2,101

 

 

54,525

Total: Non‑operating

 

 

53,250

Total: Department of Climate Change and Energy Efficiency

2,890

56,140

 

Climate Change and Energy Efficiency PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light 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

 

 

275

 

 

4,500

 

 

1,100

Total: Office of the Renewable Energy Regulator

275

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

112,800

112,800

3,578,161

3,578,161

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Defence Housing Australia

 

 

 

 

44,100

44,100

 

 

 

 

 

Department of Veterans’ Affairs

1,000

1,000

26,920

26,920

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

 

 

7,209

7,209

 

 

 

 

 

Total: Defence

113,800

113,800

3,656,390

3,656,390

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light 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

 

 

112,800

 

 

3,578,161

 

 

2,418,961

Total: Department of Defence

112,800

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light 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

 

 

1,000

 

 

26,920

 

 

4,338

Total: Department of Veterans’ Affairs

1,000

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

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

118,061

118,061

1,766,038

5,917

1,771,955

 

 

 

 

 

Fair Work Australia

1,000

1,000

 

 

 

 

 

Office of the Fair Work Ombudsman

3,694

3,694

 

 

 

 

 

Total: Education, Employment and Workplace Relations

118,061

118,061

1,766,038

10,611

1,776,649

 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light 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

 

 

 

118,061

118,061

1,766,038

1,766,038

3,115,159

3,115,159

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

118,061

118,061

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

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

473

473

71,933

71,933

 

 

 

 

 

AusAID

234,815

234,815

331,141

331,141

 

 

 

 

 

Australian Secret Intelligence Service

389

389

 

 

 

 

 

Total: Foreign Affairs and Trade

235,288

235,288

403,463

403,463

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light 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

 

 

473

 

 

71,933

 

 

65,285

Total: Department of Foreign Affairs and Trade

473

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light figures)—2009‑2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Non‑operating

 

 

 

Administered Assets and Liabilities

 

 

234,815

 

 

318,815

 

 

6,252

Total: AusAID

234,815

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health and Ageing

352

352

10,241

137,259

147,500

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Food Standards Australia New Zealand

 

 

 

 

300

300

 

 

 

 

 

National Health and Medical Research Council

350

350

 

 

 

 

 

Total: Health and Ageing

352

352

10,241

137,909

148,150

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light figures)—2009‑2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

352

 

 

99,959

 

 

7,093

Total: Department of Health and Ageing

352

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

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

 

 

 

 

 

Centrelink

6,229

6,229

54,961

54,961

 

 

 

 

 

Medicare Australia

664

664

15,623

15,623

 

 

 

 

 

Total: Human Services

6,893

6,893

70,744

70,744

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light figures)—2009‑2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

6,229

 

 

54,961

 

 

17,341

Total: Centrelink

6,229

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light figures)—2009‑2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

664

 

 

15,623

 

 

34,306

Total: Medicare Australia

664

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Citizenship

192,956

192,956

158,205

158,205

 

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

80

80

 

 

 

 

 

Total: Immigration and Citizenship

192,956

192,956

158,285

158,285

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light 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

 

 

 

Administered Assets and Liabilities

 

 

192,956

 

 

151,770

 

 

Total: Department of Immigration and Citizenship

192,956

 

Innovation, Industry, Science and Research PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

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

2,042

2,042

44,619

44,619

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

 

 

70

70

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

 

 

 

4,100

4,100

 

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

 

 

 

9,900

9,900

 

 

 

 

 

Australian Research Council

2,574

2,574

 

 

 

 

 

Total: Innovation, Industry, Science and Research

2,042

2,042

61,263

61,263

 

Innovation, Industry, Science and Research PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light 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

 

 

 

Administered Assets and Liabilities

 

 

2,042

 

 

35,653

 

 

50,993

Total: Department of Innovation, Industry, Science and Research

2,042

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

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

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

 

 

1,638

1,638

 

 

 

 

 

National Film and Sound Archive

 

 

 

 

712

712

 

 

 

 

 

National Gallery of Australia

 

 

2,000

2,000

 

 

15,775

15,775

 

 

 

 

 

National Library of Australia

 

 

 

 

9,743

9,743

 

 

 

 

 

National Museum of Australia

 

 

 

 

1,887

1,887

 

 

 

 

 

Australian National Audit Office

650

650

 

 

 

 

 

Australian Public Service Commission

3,333

3,333

 

 

 

 

 

Office of National Assessments

2,797

2,797

 

 

 

 

 

Office of the Commonwealth Ombudsman

170

170

 

 

 

 

 

Office of the Official Secretary to the Governor‑General

3,237

3,237

 

 

 

 

 

Old Parliament House

206

206

 

 

 

 

 

Department of Regional Australia, Regional Development and Local Government

129,832

129,832

 

 

 

 

 

Total: Prime Minister and Cabinet

129,832

2,000

131,832

40,648

40,648

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light figures)—2009‑2010

 

 

 

 

 

 

Non

Operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 

 

2,000

 

 

 

15,775

 

 

 

32,956

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light figures)—2009‑2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

 

 

 

Operating

 

 

 

Outcome 1 ‑

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

 

 

 

129,832

129,832

 

 

 

 

Total: Department of Regional Australia, Regional Development and Local Government

129,832

129,832

 

Resources, Energy and Tourism PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

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

7,350

7,350

928

928

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Tourism Australia

 

 

 

 

13,181

13,181

 

 

 

 

 

Geoscience Australia

2,940

2,940

 

 

 

 

 

Total: Resources, Energy and Tourism

7,350

7,350

17,049

17,049

 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light 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

 

 

950

 

 

928

 

 

Administered Assets and Liabilities

 

 

6,400

 

 

 

 

Total: Department of Resources, Energy and Tourism

7,350

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Sustainability, Environment, Water, Population and Communities

1,196

157,000

158,196

19,525

311,226

330,751

 

 

 

 

 

Bureau of Meteorology

18,091

18,091

 

 

 

 

 

Great Barrier Reef Marine Park Authority

2,046

2,046

 

 

 

 

 

Total: Sustainability, Environment, Water, Population and Communities

1,196

157,000

158,196

19,525

331,363

350,888

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light figures)—2009‑2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES

 

 

 

Operating

 

 

 

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

 

 

 

1,196

1,196

19,525

19,525

10,976

10,976

 

 

 

 

Total: Operating

1,196

1,196

Non‑operating

 

 

 

Administered Assets and Liabilities

 

 

157,000

 

 

308,759

 

 

1,177,895

Total: Non‑operating

 

 

157,000

Total: Department of Sustainability, Environment, Water, Population and Communities

1,196

158,196