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 13 May 2011
Introduced HR 10 May 2011

2010‑2011

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 2) 2011‑2012

 

No.      , 2011

 

(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

Part 4—General drawing rights limits                                                                    12

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

17.......... Adjustments for GST........................................................................ 12

Part 5—Amendment of the Commonwealth Inscribed Stock Act 1911 14

18.......... Amendments..................................................................................... 14

19.......... Application........................................................................................ 15

Part 6—Miscellaneous                                                                                                       16

20.......... Contingency—Department of Human Services................................ 16

21.......... Crediting amounts to Special Accounts............................................. 16

22.......... Conditions etc. applying to State, ACT, NT and local government items 16

23.......... Appropriation of the Consolidated Revenue Fund............................ 17

Schedule 1—Payments to or for the States, ACT, NT and local government    18

Schedule 2—Services for which money is appropriated     20

Schedule 3—Alternative items for the Department of Human Services   116

 


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) 2011‑2012.

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 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 2012.

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 opposite the heading “Equity Injections”.

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 $7,396,170,000.

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) 2011‑2012.

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)  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.


 

Part 4General drawing rights limits

  

16  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 $1,956,200,000.

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 $1,061,305,000.

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 $1,287,120,000.

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 $1,500,000,000.

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 $18,000,000,000.

17  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 16; 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 5Amendment of the Commonwealth Inscribed Stock Act 1911

  

18  Amendments

             (1)  Subsection 5(1) of the Commonwealth Inscribed Stock Act 1911 is amended by omitting “$75” and substituting “$250”.

             (2)  Section 5A of the Commonwealth Inscribed Stock Act 1911 is repealed.

             (3)  Part II of the Commonwealth Inscribed Stock Act 1911 is amended by adding the following sections (sections 13A and 13B) at the end of the Part:

“13A  Costs and expenses relating to issue and sale of stock

                   The Consolidated Revenue Fund is appropriated to the extent necessary for the payment of:

                     (a)  the costs and expenses incurred by the Commonwealth in relation to the issue or sale of stock, including but not limited to syndication fees; and

                     (b)  the costs and expenses incurred by the Commonwealth in relation to managing stock that has been issued or sold, including but not limited to:

                              (i)  Registry fees; and

                             (ii)  clearing and settlement facility fees.

“13B  Costs and expenses incurred in repurchasing or redeeming stock before date of maturity

                   The Consolidated Revenue Fund is appropriated to the extent necessary for the payment of the costs and expenses incurred by the Commonwealth in repurchasing or redeeming stock before the date of maturity of the stock.”.

19  Application

             (1)  The amendment made by subsection 18(1) applies to stock and securities on issue after the commencement of that subsection, regardless of whether the stock and securities were issued before or after the commencement of that subsection.

             (2)  Section 13A of the Commonwealth Inscribed Stock Act 1911, as added by subsection 18(3), applies to costs and expenses incurred by the Commonwealth after the commencement of that subsection in relation to the issue or sale of stock and the management of stock that has been issued or sold, regardless of whether the stock was issued or sold before or after the commencement of that subsection.

             (3)  Section 13B of the Commonwealth Inscribed Stock Act 1911, as added by subsection 18(3), applies to costs and expenses incurred by the Commonwealth after the commencement of that subsection in repurchasing or redeeming stock, regardless of whether the stock was issued or sold before or after the commencement of that subsection.


 

Part 6Miscellaneous

  

20  Contingency—Department of Human Services

                   If Schedules 1 to 3 to the Human Services Legislation Amendment Act 2011 do not commence on or before 1 July 2011, the items for the Department of Human Services in Schedule 2 to this Act are replaced by the items set out in Schedule 3 to this Act.

21  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.

22  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.

23  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 22.

  

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Attorney‑General’s Department

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

Attorney‑General

Attorney‑General

 

 

 

 

Department of 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 School Education, Early Childhood and Youth

 

Minister for School Education, Early Childhood and Youth

 

 

 

 

 

Department of Health of 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 Infrastructure and Transport

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

Minister for Infrastructure and Transport

Minister for Infrastructure and Transport

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

Improved sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies; supporting affordable housing; and the reduction and regulation of waste, pollutants and hazardous substances

Minister for Sustainability, Environment, Water, Population and Communities

Minister for Sustainability, Environment, Water, Population and Communities

 

 

 

 

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 23.

  

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

23

Agriculture, Fisheries and Forestry

14,169

25

Attorney‑General’s

145,584

37

Broadband, Communications and the Digital Economy

2,355,507

42

Climate Change and Energy Efficiency

12,549

45

Defence

2,923,679

50

Education, Employment and Workplace Relations

308,470

56

Families, Housing, Community Services and Indigenous Affairs

36,947

61

Finance and Deregulation

210,159

64

Foreign Affairs and Trade

135,907

68

Health and Ageing

50,941

72

Human Services

25,213

76

Immigration and Citizenship

26,658

79

Infrastructure and Transport

460,855

82

Innovation, Industry, Science and Research

38,553

88

Prime Minister and Cabinet

122,598

101

Resources, Energy and Tourism

4,963

105

Sustainability, Environment, Water, Population and Communities

434,162

109

Treasury

89,256

 

 

 

 

Total

7,396,170

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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

14,169

14,169

1,271

1,271

 

 

 

 

 

Attorney‑General’s

5,709

139,875

145,584

6,899

151,544

158,443

 

 

 

 

 

Broadband, Communications and the Digital Economy

2,355,507

2,355,507

329,346

329,346

 

 

 

 

 

Climate Change and Energy Efficiency

7,138

5,411

12,549

14,915

7,226

22,141

 

 

 

 

 

Defence

2,923,679

2,923,679

3,770,190

3,770,190

 

 

 

 

 

Education, Employment and Workplace Relations

285,077

23,393

308,470

1,878,844

10,611

1,889,455

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

36,947

36,947

54,507

54,507

 

 

 

 

 

Finance and Deregulation

210,159

210,159

166,091

166,091

 

 

 

 

 

Foreign Affairs and Trade

135,907

135,907

638,751

638,751

 

 

 

 

 

Health and Ageing

25,793

25,148

50,941

9,992

138,261

148,253

 

 

 

 

 

Human Services

25,213

25,213

77,637

77,637

 

 

 

 

 

Immigration and Citizenship

26,658

26,658

351,241

351,241

 

 

 

 

 

Infrastructure and Transport

460,792

63

460,855

530,666

1,182,350

1,713,016

 

 

 

 

 

Innovation, Industry, Science and Research

38,553

38,553

63,305

63,305

 

 

 

 

 

Prime Minister and Cabinet

56,249

66,349

122,598

245,521

97,053

342,574

 

 

 

 

 

Resources, Energy and Tourism

4,963

4,963

24,399

24,399

 

 

 

 

 

Sustainability, Environment, Water, Population and Communities

77,632

356,530

434,162

11,318

488,363

499,681

 

 

 

 

 

Treasury

89,256

89,256

225,980

225,980

 

 

 

 

 

Total: Bill 2

918,390

6,477,780

7,396,170

 

2,698,155

7,778,126

10,476,281

 

Agriculture, Fisheries and Forestry PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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 Agriculture, Fisheries and Forestry

14,169

14,169

1,271

1,271

 

 

 

 

 

Total: Agriculture, Fisheries and Forestry

14,169

14,169

1,271

1,271

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

14,169

 

 

1,271

Total: Department of Agriculture, Fisheries and Forestry

14,169

1,271

 

Attorney‑General’s PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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

5,709

73,122

78,831

6,899

27,140

34,039

 

 

 

 

 

Australian Crime Commission

300

300

180

180

 

 

 

 

 

Australian Customs and Border Protection Service

5,277

5,277

28,212

28,212

 

 

 

 

 

Australian Federal Police

8,139

8,139

16,161

16,161

 

 

 

 

 

Australian Human Rights Commission

510

510

 

 

 

 

 

Australian Security Intelligence Organisation

41,806

41,806

61,186

61,186

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

9,800

9,800

6,512

6,512

 

 

 

 

 

Federal Court of Australia

360

360

 

 

 

 

 

High Court of Australia

1,361

1,361

5,728

5,728

 

 

 

 

 

Insolvency and Trustee Service Australia

70

70

5,285

5,285

 

 

 

 

 

National Native Title Tribunal

270

270

 

 

 

 

 

Total: Attorney‑General’s

5,709

139,875

145,584

6,899

151,544

158,443

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

 

5,709

5,709

6,899

6,899

 

 

 

 

Total: Operating

5,709

5,709

 

6,899

6,899

Non‑operating

 

 

 

Equity Injections

 

 

6,253

 

 

8,773

Administered Assets and Liabilities

 

 

66,869

 

 

18,367

Total: Non‑operating

 

 

73,122

 

 

 

27,140

Total: Attorney‑General’s Department

5,709

78,831

6,899

34,039

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

300

 

 

180

Total: Australian Crime Commission

300

180

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

5,277

 

 

28,212

Total: Australian Customs and Border Protection Service

5,277

28,212

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

8,139

 

 

16,161

Total: Australian Federal Police

8,139

16,161

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

41,806

 

 

61,186

Total: Australian Security Intelligence Organisation

41,806

61,186

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

9,800

 

 

6,512

Total: Australian Transaction Reports and Analysis Centre

9,800

6,512

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,361

 

 

5,728

Total: High Court of Australia

1,361

5,728

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

70

 

 

5,285

Total: Insolvency and Trustee Service Australia

70

5,285

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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)—2011‑2012

Actual Available 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 Broadband, Communications and the Digital Economy

2,350,344

2,350,344

301,870

301,870

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

16,538

16,538

 

 

 

 

 

Special Broadcasting Service Corporation

5,013

5,013

5,581

5,581

 

 

 

 

 

Australian Communications and Media Authority

150

150

5,357

5,357

 

 

 

 

 

Total: Broadband, Communications and the Digital Economy

2,355,507

2,355,507

329,346

329,346

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

1,070

 

 

1,144

Administered Assets and Liabilities

 

 

2,349,274

 

 

300,726

Total: Department of Broadband, Communications and the Digital Economy

2,350,344

301,870

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

 

 

16,538

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

5,013

 

 

 

5,581

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

150

 

 

5,357

Total: Australian Communications and Media Authority

150

5,357

 

Climate Change and Energy Efficiency PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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

7,138

1,340

8,478

14,915

2,451

17,366

 

 

 

 

 

Office of the Renewable Energy Regulator

4,071

4,071

4,775

4,775

 

 

 

 

 

Total: Climate Change and Energy Efficiency

7,138

5,411

12,549

14,915

7,226

22,141

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

 

7,138

7,138

14,915

14,915

 

 

 

 

Total: Operating

7,138

7,138

 

14,915

14,915

Non‑operating

 

 

 

Equity Injections

 

 

1,340

 

 

2,451

Total: Non‑operating

 

 

1,340

 

 

 

2,451

Total: Department of Climate Change and Energy Efficiency

7,138

8,478

14,915

17,366

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

4,071

 

 

4,775

Total: Office of the Renewable Energy Regulator

4,071

4,775

 

Defence PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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

2,909,317

2,909,317

3,690,961

3,690,961

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Defence Housing Australia

44,100

44,100

 

 

 

 

 

Department of Veterans’ Affairs

6,626

6,626

27,920

27,920

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian War Memorial

7,736

7,736

7,209

7,209

 

 

 

 

 

Total: Defence

2,923,679

2,923,679

3,770,190

3,770,190

 

Defence PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

2,909,317

 

 

3,690,961

Total: Department of Defence

2,909,317

3,690,961

 

Defence PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF DEFENCE FOR PAYMENT TO

DEFENCE HOUSING AUSTRALIA

 

 

 

 

 

44,100

 

Defence PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

6,626

 

 

27,920

Total: Department of Veterans’ Affairs

6,626

27,920

 

Defence PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

7,736

 

 

 

7,209

 

Education, Employment and Workplace Relations PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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

285,077

11,357

296,434

1,878,844

5,917

1,884,761

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Comcare

7,112

7,112

 

 

 

 

 

Fair Work Australia

1,000

1,000

 

 

 

 

 

National Vocational Education and Training Regulator (Australian Skills Quality Authority)

3,524

3,524

 

 

 

 

 

Office of the Fair Work Ombudsman

1,400

1,400

3,694

3,694

 

 

 

 

 

Total: Education, Employment and Workplace Relations

285,077

23,393

308,470

1,878,844

10,611

1,889,455

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

 

285,077

285,077

1,878,844

1,878,844

 

 

 

 

Total: Operating

285,077

285,077

 

1,878,844

1,878,844

Non‑operating

 

 

 

Equity Injections

 

 

11,357

 

 

5,917

Total: Non‑operating

 

 

11,357

 

 

 

5,917

Total: Department of Education, Employment and Workplace Relations

285,077

296,434

1,878,844

1,884,761

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

 

 

7,112

 

 

 

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

FAIR WORK AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

1,000

Total: Fair Work Australia

1,000

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY)

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,524

 

 

Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority)

3,524

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

1,400

 

 

3,694

Total: Office of the Fair Work Ombudsman

1,400

3,694

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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 Families, Housing, Community Services and Indigenous Affairs

2,997

2,997

14,417

14,417

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Aboriginal Hostels Limited

6,920

6,920

 

 

 

 

 

Indigenous Business Australia

33,170

33,170

33,170

33,170

 

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

780

780

 

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

36,947

36,947

54,507

54,507

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

2,997

 

 

14,417

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

2,997

14,417

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

ABORIGINAL HOSTELS LIMITED

 

 

 

 

 

6,920

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

INDIGENOUS BUSINESS AUSTRALIA

 

 

33,170

 

 

 

33,170

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

780

 

 

Total: Equal Opportunity for Women in the Workplace Agency

780

 

Finance and Deregulation PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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 Finance and Deregulation

209,789

209,789

163,850

163,850

 

 

 

 

 

Australian Electoral Commission

370

370

2,241

2,241

 

 

 

 

 

Total: Finance and Deregulation

210,159

210,159

166,091

166,091

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

208,000

 

 

161,796

Administered Assets and Liabilities

 

 

1,789

 

 

2,054

Total: Department of Finance and Deregulation

209,789

163,850

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

370

 

 

2,241

Total: Australian Electoral Commission

370

2,241

 

Foreign Affairs and Trade PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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

72,005

72,005

72,406

72,406

 

 

 

 

 

AusAID

63,683

63,683

565,956

565,956

 

 

 

 

 

Australian Secret Intelligence Service

219

219

389

389

 

 

 

 

 

Total: Foreign Affairs and Trade

135,907

135,907

638,751

638,751

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

72,005

 

 

72,406

Total: Department of Foreign Affairs and Trade

72,005

72,406

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

15,780

 

 

12,326

Administered Assets and Liabilities

 

 

47,903

 

 

553,630

Total: AusAID

63,683

565,956

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

219

 

 

389

Total: Australian Secret Intelligence Service

219

389

 

Health and Ageing PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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

25,793

25,148

50,941

9,992

137,611

147,603

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Food Standards Australia New Zealand

300

300

 

 

 

 

 

National Health and Medical Research Council

350

350

 

 

 

 

 

Total: Health and Ageing

25,793

25,148

50,941

9,992

138,261

148,253

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

 

25,793

25,793

7,841

7,841

 

 

 

 

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

 

 

 

2,151

2,151

 

 

 

 

Total: Operating

25,793

25,793

 

9,992

9,992

Non‑operating

 

 

 

Equity Injections

 

 

24,613

 

 

100,311

Administered Assets and Liabilities

 

 

535

 

 

37,300

Total: Non‑operating

 

 

25,148

 

 

 

137,611

Total: Department of Health and Ageing

25,793

50,941

9,992

147,603

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

 

 

 

300

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

Total: National Health and Medical Research Council

350

 

Human Services PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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

25,213

25,213

160

160

 

 

 

 

 

Centrelink

61,190

61,190

 

 

 

 

 

Medicare Australia

16,287

16,287

 

 

 

 

 

Total: Human Services

25,213

25,213

77,637

77,637

 

Human Services PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

25,213

 

 

Administered Assets and Liabilities

 

 

 

 

160

Total: Department of Human Services

25,213

160

 

Human Services PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

61,190

Total: Centrelink

61,190

 

Human Services PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

16,287

Total: Medicare Australia

16,287

 

Immigration and Citizenship PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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

26,395

26,395

351,161

351,161

 

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

263

263

80

80

 

 

 

 

 

Total: Immigration and Citizenship

26,658

26,658

351,241

351,241

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

2,429

 

 

6,435

Administered Assets and Liabilities

 

 

23,966

 

 

344,726

Total: Department of Immigration and Citizenship

26,395

351,161

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

263

 

 

80

Total: Migration Review Tribunal and Refugee Review Tribunal

263

80

 

Infrastructure and Transport PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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 Infrastructure and Transport

460,792

460,792

530,666

1,182,350

1,713,016

 

 

 

 

 

Australian Transport Safety Bureau

63

63

 

 

 

 

 

Total: Infrastructure and Transport

460,792

63

460,855

530,666

1,182,350

1,713,016

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT

 

 

 

Operating

 

 

 

Outcome 1 ‑

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

 

 

 

460,792

460,792

439,705

439,705

 

 

 

 

Outcome 3 ‑

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

 

 

 

90,961

90,961

 

 

 

 

Total: Operating

460,792

460,792

 

530,666

530,666

Non‑operating

 

 

 

Equity Injections

 

 

 

 

3,150

Administered Assets and Liabilities

 

 

 

 

1,179,200

Total: Non‑operating

 

 

 

 

 

1,182,350

Total: Department of Infrastructure and Transport

460,792

460,792

530,666

1,713,016

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

63

 

 

Total: Australian Transport Safety Bureau

63

 

Innovation, Industry, Science and Research PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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

35,702

35,702

46,661

46,661

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

71

71

70

70

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

1,400

1,400

4,100

4,100

 

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

9,900

9,900

 

 

 

 

 

Australian Research Council

1,380

1,380

2,574

2,574

 

 

 

 

 

Total: Innovation, Industry, Science and Research

38,553

38,553

63,305

63,305

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

3,130

 

 

8,966

Administered Assets and Liabilities

 

 

32,572

 

 

37,695

Total: Department of Innovation, Industry, Science and Research

35,702

46,661

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

71

 

 

 

70

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

1,400

 

 

 

4,100

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

 

 

9,900

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,380

 

 

2,574

Total: Australian Research Council

1,380

2,574

 

Prime Minister and Cabinet PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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

735

735

249

500

749

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

1,668

1,668

1,638

1,638

 

 

 

 

 

National Film and Sound Archive

766

766

712

712

 

 

 

 

 

National Gallery of Australia

16,219

16,219

17,775

17,775

 

 

 

 

 

National Library of Australia

9,779

9,779

9,743

9,743

 

 

 

 

 

National Museum of Australia

1,924

1,924

1,887

1,887

 

 

 

 

 

Australian National Audit Office

650

650

 

 

 

 

 

Office of National Assessments

2,797

2,797

 

 

 

 

 

Office of the Commonwealth Ombudsman

170

170

 

 

 

 

 

Office of the Official Secretary to the Governor‑General

1,070

1,070

3,237

3,237

 

 

 

 

 

Old Parliament House

206

206

206

206

 

 

 

 

 

Department of Regional Australia, Regional Development and Local Government

56,249

33,982

90,231

245,272

57,738

303,010

 

 

 

 

 

Total: Prime Minister and Cabinet

56,249

66,349

122,598

245,521

97,053

342,574

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Operating

 

 

 

Outcome 3 ‑

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

 

 

 

249

249

 

 

 

 

Total: Operating

 

249

249

Non‑operating

 

 

 

Equity Injections

 

 

735

 

 

500

Total: Non‑operating

 

 

735

 

 

 

500

Total: Department of the Prime Minister and Cabinet

735

249

749

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

1,668

 

 

 

1,638

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE

 

 

766

 

 

 

712

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 

 

16,219

 

 

 

17,775

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

 

 

9,779

 

 

 

9,743

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

 

 

1,924

 

 

 

1,887

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

650

Total: Australian National Audit Office

650

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

Total: Office of the Commonwealth Ombudsman

170

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

1,070

 

 

3,237

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

1,070

3,237

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

52

 

 

52

Administered Assets and Liabilities

 

 

154

 

 

154

Total: Old Parliament House

206

206

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

 

56,249

56,249

245,272

245,272

 

 

 

 

Total: Operating

56,249

56,249

 

245,272

245,272

Non‑operating

 

 

 

Administered Assets and Liabilities

 

 

33,982

 

 

57,738

Total: Non‑operating

 

 

33,982

 

 

 

57,738

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

56,249

90,231

245,272

303,010

 

Resources, Energy and Tourism PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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

4,963

4,963

8,278

8,278

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Tourism Australia

13,181

13,181

 

 

 

 

 

Geoscience Australia

2,940

2,940

 

 

 

 

 

Total: Resources, Energy and Tourism

4,963

4,963

24,399

24,399

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

4,963

 

 

1,878

Administered Assets and Liabilities

 

 

 

 

6,400

Total: Department of Resources, Energy and Tourism

4,963

8,278

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

 

 

 

 

 

13,181

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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

77,632

341,889

419,521

11,318

468,226

479,544

 

 

 

 

 

Bureau of Meteorology

12,741

12,741

18,091

18,091

 

 

 

 

 

Great Barrier Reef Marine Park Authority

1,900

1,900

2,046

2,046

 

 

 

 

 

Total: Sustainability, Environment, Water, Population and Communities

77,632

356,530

434,162

11,318

488,363

499,681

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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 2 ‑

Improved sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies; supporting affordable housing; and the reduction and regulation of waste, pollutants and hazardous substances

 

 

 

30,000

30,000

 

 

 

 

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

 

 

 

47,632

47,632

11,318

11,318

 

 

 

 

Total: Operating

77,632

77,632

 

11,318

11,318

Non‑operating

 

 

 

Equity Injections

 

 

1,000

 

 

2,467

Administered Assets and Liabilities

 

 

340,889

 

 

465,759

Total: Non‑operating

 

 

341,889

 

 

 

468,226

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

77,632

419,521

11,318

479,544

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

12,741

 

 

18,091

Total: Bureau of Meteorology

12,741

18,091

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

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

 

 

1,900

 

 

2,046

Total: Great Barrier Reef Marine Park Authority

1,900

2,046

 

Treasury PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available 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 Treasury

63,291

63,291

163,660

163,660

 

 

 

 

 

Australian Bureau of Statistics

1,068

1,068

623

623

 

 

 

 

 

Australian Competition and Consumer Commission

55

55

40

40

 

 

 

 

 

Australian Prudential Regulation Authority

1,457

1,457

 

 

 

 

 

Australian Securities and Investments Commission

6,462

6,462

29,621

29,621

 

 

 

 

 

Australian Taxation Office

18,380

18,380

30,579

30,579

 

 

 

 

 

Total: Treasury

89,256

89,256

225,980

225,980

 

Treasury PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

583

 

 

1,395

Administered Assets and Liabilities

 

 

62,708

 

 

162,265

Total: Department of the Treasury

63,291

163,660

 

Treasury PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,068

 

 

623

Total: Australian Bureau of Statistics

1,068

623

 

Treasury PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

55

 

 

40

Total: Australian Competition and Consumer Commission

55

40

 

Treasury PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

1,457

Total: Australian Prudential Regulation Authority

1,457

 

Treasury PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

6,462

 

 

29,621

Total: Australian Securities and Investments Commission

6,462

29,621

 

Treasury PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

18,380