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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
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Registered 10 Feb 2012
Introduced HR 08 Feb 2012

2010‑2011‑2012

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 4) 2011‑2012

 

No.      , 2012

 

(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) 2011‑2012.

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 2012.

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) 2011‑2012.

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) 2011‑2012 and the Bill for the Appropriation Act (No. 2) 2011‑2012.

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 $341,102,000.

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) 2011‑2012; or

                     (c)  in Schedule 2 to the Appropriation Act (No. 2) 2011‑2012; or

                     (d)  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)  If the Finance Minister determined an amount under subsection 15(2) of the Appropriation Act (No. 2) 2011‑2012 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) 2011‑2012, 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) 2011‑2012 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 16(1) of the Appropriation Act (No. 2) 2011‑2012 has effect as if the general drawing rights limit specified in that subsection were $2,225,700,000.

Note:          This increases the Building Australia Fund general drawing rights limit for the current year by $269,500,000.

Education Investment Fund

             (2)  On and after the commencement of this Act, subsection 16(2) of the Appropriation Act (No. 2) 2011‑2012 has effect as if the general drawing rights limit specified in that subsection were $929,554,000.

Note:          This reduces the Education Investment Fund general drawing rights limit for the current year by $131,751,000.

Health and Hospitals Fund

             (3)  On and after the commencement of this Act, subsection 16(3) of the Appropriation Act (No. 2) 2011‑2012 has effect as if the general drawing rights limit specified in that subsection were $1,500,007,000.

Note:          This increases the Health and Hospitals Fund general drawing rights limit for the current year by $212,887,000.


 

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

 

 

 

 

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, Local Government, Arts and Sport

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

Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance

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

 

 

 

20

Attorney‑General’s

54,039

24

Broadband, Communications and the Digital Economy

6,996

27

Climate Change and Energy Efficiency

29,961

29

Defence

5,043

31

Education, Employment and Workplace Relations

37,832

33

Foreign Affairs and Trade

200

35

Human Services

6,781

37

Immigration and Citizenship

9,269

39

Industry, Innovation, Science, Research and Tertiary Education

54,041

43

Prime Minister and Cabinet

175

45

Regional Australia, Local Government, Arts and Sport

53,108

47

Sustainability, Environment, Water, Population and Communities

71,345

49

Treasury

12,312

 

 

 

 

Total

341,102

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

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

 

 

 

 

 

Attorney‑General’s

54,039

54,039

5,709

139,875

145,584

 

 

 

 

 

Broadband, Communications and the Digital Economy

6,996

6,996

2,355,507

2,355,507

 

 

 

 

 

Climate Change and Energy Efficiency

29,961

29,961

7,138

5,411

12,549

 

 

 

 

 

Defence

5,043

5,043

2,923,679

2,923,679

 

 

 

 

 

Education, Employment and Workplace Relations

37,057

775

37,832

285,077

19,869

304,946

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

36,947

36,947

 

 

 

 

 

Finance and Deregulation

210,159

210,159

 

 

 

 

 

Foreign Affairs and Trade

200

200

135,907

135,907

 

 

 

 

 

Health and Ageing

25,793

25,148

50,941

 

 

 

 

 

Human Services

6,781

6,781

68,690

68,690

 

 

 

 

 

Immigration and Citizenship

9,269

9,269

26,658

26,658

 

 

 

 

 

Industry, Innovation, Science, Research and Tertiary Education

54,041

54,041

42,077

42,077

 

 

 

 

 

Infrastructure and Transport

460,792

63

460,855

 

 

 

 

 

Prime Minister and Cabinet

175

175

1,805

1,805

 

 

 

 

 

Regional Australia, Local Government, Arts and Sport

53,108

53,108

98,130

64,544

162,674

 

 

 

 

 

Resources, Energy and Tourism

4,963

4,963

 

 

 

 

 

Sustainability, Environment, Water, Population and Communities

800

70,545

71,345

77,632

356,530

434,162

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

 

Treasury

12,312

12,312

89,256

89,256

 

 

 

 

 

Total: Bill 4

90,965

250,137

341,102

960,271

6,521,257

7,481,528

 

Attorney‑General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney‑General’s Department

1,804

1,804

5,709

73,122

78,831

 

 

 

 

 

Australian Crime Commission

300

300

 

 

 

 

 

Australian Customs and Border Protection Service

51,260

51,260

5,277

5,277

 

 

 

 

 

Australian Federal Police

8,139

8,139

 

 

 

 

 

Australian Security Intelligence Organisation

41,806

41,806

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

9,800

9,800

 

 

 

 

 

High Court of Australia

1,361

1,361

 

 

 

 

 

Insolvency and Trustee Service Australia

975

975

70

70

 

 

 

 

 

Total: Attorney‑General’s

54,039

54,039

5,709

139,875

145,584

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,804

 

 

6,253

 

 

8,773

Total: Attorney‑General’s Department

1,804

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light 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

 

 

51,260

 

 

5,277

 

 

28,212

Total: Australian Customs and Border Protection Service

51,260

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light 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

 

 

975

 

 

70

 

 

5,285

Total: Insolvency and Trustee Service Australia

975

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

 

 

 

 

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

1,046

1,046

2,350,344

2,350,344

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

 

5,950

5,950

 

 

 

 

 

 

 

Special Broadcasting Service Corporation

 

 

 

 

5,013

5,013

 

 

 

 

 

Australian Communications and Media Authority

150

150

 

 

 

 

 

Total: Broadband, Communications and the Digital Economy

6,996

6,996

2,355,507

2,355,507

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light 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

 

 

1,046

 

 

1,070

 

 

1,144

Total: Department of Broadband, Communications and the Digital Economy

1,046

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

 

 

 

 

 

 

Non

Operating

 

 

 

$'000

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

AUSTRALIAN BROADCASTING CORPORATION

 

 

5,950

 

 

 

 

 

 

16,538

 

Climate Change and Energy Efficiency PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

 

 

 

 

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

29,961

29,961

7,138

1,340

8,478

 

 

 

 

 

Office of the Renewable Energy Regulator

4,071

4,071

 

 

 

 

 

Total: Climate Change and Energy Efficiency

29,961

29,961

7,138

5,411

12,549

 

Climate Change and Energy Efficiency PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light 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

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

29,961

 

 

1,340

 

 

2,451

Total: Department of Climate Change and Energy Efficiency

29,961

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

 

 

 

 

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

 

 

 

 

 

Department of Veterans’ Affairs

5,043

5,043

6,626

6,626

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

 

 

7,736

7,736

 

 

 

 

 

Total: Defence

5,043

5,043

2,923,679

2,923,679

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light 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

 

 

5,043

 

 

6,626

 

 

27,920

Total: Department of Veterans’ Affairs

5,043

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

 

 

 

 

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

37,057

775

37,832

285,077

11,357

296,434

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Comcare

 

 

 

 

7,112

7,112

 

 

 

 

 

Office of the Fair Work Ombudsman

1,400

1,400

 

 

 

 

 

Total: Education, Employment and Workplace Relations

37,057

775

37,832

285,077

19,869

304,946

 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light 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

 

 

 

37,057

37,057

285,077

285,077

1,878,844

1,878,844

 

 

 

 

Total: Operating

37,057

37,057

Non‑operating

 

 

 

Equity Injections

 

 

775

 

 

11,357

 

 

5,917

Total: Non‑operating

 

 

775

Total: Department of Education, Employment and Workplace Relations

37,057

37,832

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

 

 

 

 

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

 

 

 

 

 

AusAID

63,683

63,683

 

 

 

 

 

Australian Centre for International Agricultural Research

200

200

 

 

 

 

 

Australian Secret Intelligence Service

219

219

 

 

 

 

 

Total: Foreign Affairs and Trade

200

200

135,907

135,907

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

200

 

 

 

 

Total: Australian Centre for International Agricultural Research

200

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Human Services

6,781

6,781

68,690

68,690

 

 

 

 

 

Total: Human Services

6,781

6,781

68,690

68,690

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light 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

 

 

6,781

 

 

68,690

 

 

Total: Department of Human Services

6,781

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Citizenship

9,269

9,269

26,395

26,395

 

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

263

263

 

 

 

 

 

Total: Immigration and Citizenship

9,269

9,269

26,658

26,658

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light 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

 

 

9,269

 

 

2,429

 

 

6,435

Total: Department of Immigration and Citizenship

9,269

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Innovation, Science, Research and Tertiary Education

50,155

50,155

35,702

35,702

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

 

 

71

71

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

 

 

 

1,400

1,400

 

 

 

 

 

Australian Research Council

100

100

1,380

1,380

 

 

 

 

 

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

3,524

3,524

 

 

 

 

 

Tertiary Education Quality and Standards Agency

3,786

3,786

 

 

 

 

 

Total: Industry, Innovation, Science, Research and Tertiary Education

54,041

54,041

42,077

42,077

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

480

 

 

3,130

 

 

8,966

Administered Assets and Liabilities

 

 

49,675

 

 

32,572

 

 

37,695

Total: Department of Industry, Innovation, Science, Research and Tertiary Education

50,155

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light 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

 

 

100

 

 

1,380

 

 

2,574

Total: Australian Research Council

100

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,786

 

 

 

 

Total: Tertiary Education Quality and Standards Agency

3,786

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

 

 

 

 

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

175

175

735

735

 

 

 

 

 

Office of the Official Secretary to the Governor‑General

1,070

1,070

 

 

 

 

 

Total: Prime Minister and Cabinet

175

175

1,805

1,805

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light 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

 

 

 

Non‑operating

 

 

 

Administered Assets and Liabilities

 

 

175

 

 

 

 

Total: Department of the Prime Minister and Cabinet

175

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Regional Australia, Local Government, Arts and Sport

53,108

53,108

98,130

33,982

132,112

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

 

 

1,668

1,668

 

 

 

 

 

National Film and Sound Archive

 

 

 

 

766

766

 

 

 

 

 

National Gallery of Australia

 

 

 

 

16,219

16,219

 

 

 

 

 

National Library of Australia

 

 

 

 

9,779

9,779

 

 

 

 

 

National Museum of Australia

 

 

 

 

1,924

1,924

 

 

 

 

 

Old Parliament House

206

206

 

 

 

 

 

Total: Regional Australia, Local Government, Arts and Sport

53,108

53,108

98,130

64,544

162,674

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT

 

 

 

Operating

 

 

 

Outcome 1 ‑

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

 

 

 

53,108

53,108

98,130

98,130

192,147

192,147

 

 

 

 

Total: Department of Regional Australia, Local Government, Arts and Sport

53,108

53,108

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

 

 

 

 

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

800

70,545

71,345

77,632

341,889

419,521

 

 

 

 

 

Bureau of Meteorology

12,741

12,741

 

 

 

 

 

Great Barrier Reef Marine Park Authority

1,900

1,900

 

 

 

 

 

Total: Sustainability, Environment, Water, Population and Communities

800

70,545

71,345

77,632

356,530

434,162

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light 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 5 ‑

Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance

 

 

 

800

800

 

 

 

 

Total: Operating

800

800

Non‑operating

 

 

 

Equity Injections

 

 

545

 

 

1,000

 

 

2,249

Administered Assets and Liabilities

 

 

70,000

 

 

340,889

 

 

465,759

Total: Non‑operating

 

 

70,545

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

800

71,345

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

 

 

 

 

 

 

 

 

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

 

 

 

 

 

Australian Bureau of Statistics

1,068

1,068

 

 

 

 

 

Australian Competition and Consumer Commission

55

55

 

 

 

 

 

Australian Securities and Investments Commission

6,462

6,462

 

 

 

 

 

Australian Taxation Office

12,312

12,312

18,380

18,380

 

 

 

 

 

Total: Treasury

12,312

12,312

89,256

89,256

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light 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

 

 

12,312

 

 

18,380

 

 

28,639

Total: Australian Taxation Office

12,312