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Appropriation Bill (No. 4) 2010-2011

2010-2011

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 4) 2010-2011

 

No.      , 2011

 

 

 

 

 

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:



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

Note:       See section 18.

   

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Attorney General’s Department

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

Minister for Home Affairs, Minister for Justice

Minister for Home Affairs, Minister for Justice

 

 

 

 

Department of Climate Change and Energy Efficiency

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

Minister for Climate Change and Energy Efficiency

Minister for Climate Change and Energy Efficiency

 

 

 

 

Department of Education, Employment and Workplace Relations

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

Minister for School Education, Early Childhood and Youth

Minister for School Education, Early Childhood and Youth

 

 

 

 

Department of Regional Australia, Regional Development and Local Government

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

Minister for Regional Australia, Regional Development and Local Government

Minister for Regional Australia, Regional Development and Local Government

 

 

 

 

Department of Sustainability, Environment, Water, Population and Communities

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

Minister for Sustainability, Environment , Water, Population and Communities

Minister for Sustainability, Environment , Water, Population and Communities

 

 

 

 



 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 19.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

19

Attorney-General’s

685

22

Climate Change and Energy Efficiency

56,415

25

Defence

113,800

28

Education, Employment and Workplace Relations

118,061

30

Foreign Affairs and Trade

235,288

33

Health and Ageing

352

35

Human Services

6,893

38

Immigration and Citizenship

192,956

40

Innovation, Industry, Science and Research

2,042

42

Prime Minister and Cabinet

131,832

45

Resources, Energy and Tourism

7,350

47

Sustainability, Environment, Water, Population and Communities

158,196

 

 

 

 

Total

1,023,870

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Portfolio

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

-

-

-

-

-

-

1,271

1,271

 

 

 

 

 

Attorney-General’s

670

-

15

685

6,938

-

162,738

169,676

 

 

 

 

 

Broadband, Communications and the Digital Economy

-

-

-

-

-

-

329,346

329,346

 

 

 

 

 

Climate Change and Energy Efficiency

2,890

-

53,525

56,415

12,025

-

6,601

18,626

 

 

 

 

 

Defence

-

-

113,800

113,800

-

-

3,656,390

3,656,390

 

 

 

 

 

Education, Employment and Workplace Relations

118,061

-

-

118,061

1,766,038

-

10,611

1,776,649

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

-

-

-

-

-

-

54,507

54,507

 

 

 

 

 

Finance and Deregulation

-

-

-

-

-

-

166,091

166,091

 

 

 

 

 

Foreign Affairs and Trade

-

-

235,288

235,288

-

-

403,463

403,463

 

 

 

 

 

Health and Ageing

-

-

352

352

10,241

-

137,909

148,150

 

 

 

 

 

Human Services

-

-

6,893

6,893

-

-

70,744

70,744

 

 

 

 

 

Immigration and Citizenship

-

-

192,956

192,956

-

-

158,285

158,285

 

 

 

 

 

Infrastructure and Transport

-

-

-

-

702,475

-

1,182,350

1,884,825

 

 

 

 

 

Innovation, Industry, Science and Research

-

-

2,042

2,042

-

-

61,263

61,263

 

 

 

 

 

Prime Minister and Cabinet

129,832

-

2,000

131,832

-

-

40,648

40,648

 

 

 

 

 

Resources, Energy and Tourism

-

-

7,350

7,350

-

-

17,049

17,049

 

 

 

 

 

Sustainability, Environment, Water, Population and Communities

1,196

-

157,000

158,196

19,525

-

331,363

350,888

 

 

 

 

 

Treasury

-

-

-

-

-

-

230,500

230,500

 

 

 

 

 

Total: Bill 4

252,649

-

771,221

1,023,870

2,517,242

-

7,021,129

9,538,371

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General’s Department

670

-

-

670

6,938

-

38,349

45,287

 

 

 

 

 

Australian Crime Commission

-

-

-

-

-

-

180

180

 

 

 

 

 

Australian Customs and Border Protection Service

-

-

-

-

-

-

28,212

28,212

 

 

 

 

 

Australian Federal Police

-

-

15

15

-

-

16,146

16,146

 

 

 

 

 

Australian Human Rights Commission

-

-

-

-

-

-

510

510

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

-

-

-

-

61,186

61,186

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

-

-

-

6,512

6,512

 

 

 

 

 

Federal Court of Australia

-

-

-

-

-

-

360

360

 

 

 

 

 

High Court of Australia

-

-

-

-

-

-

5,728

5,728

 

 

 

 

 

Insolvency and Trustee Service Australia

-

-

-

-

-

-

5,285

5,285

 

 

 

 

 

National Native Title Tribunal

-

-

-

-

-

-

270

270

 

 

 

 

 

Total: Attorney-General’s

670

-

15

685

6,938

-

162,738

169,676

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

670

-

670

6,938

-

6,938

-

-

-

 

 

 

 

Total: Attorney-General’s Department

670

-

670

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

15

 

 

16,146

 

 

51,915

Total: Australian Federal Police

-

-

15

 

Climate Change and Energy Efficiency PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Climate Change and Energy Efficiency

2,890

-

53,250

56,140

12,025

-

2,101

14,126

 

 

 

 

 

Office of the Renewable Energy Regulator

-

-

275

275

-

-

4,500

4,500

 

 

 

 

 

Total: Climate Change and Energy Efficiency

2,890

-

53,525

56,415

12,025

-

6,601

18,626

 

Climate Change and Energy Efficiency PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

2,890

-

2,890

12,025

-

12,025

8,045

-

8,045

 

 

 

 

Total: Operating

2,890

-

2,890

Non-operating

 

 

 

Equity Injections

 

 

53,250

 

 

2,101

 

 

54,525

Total: Non-operating

 

 

53,250

Total: Department of Climate Change and Energy Efficiency

2,890

-

56,140

 

Climate Change and Energy Efficiency PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

275

 

 

4,500

 

 

1,100

Total: Office of the Renewable Energy Regulator

-

-

275

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

-

-

112,800

112,800

-

-

3,578,161

3,578,161

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Defence Housing Australia

 

 

-

-

 

 

44,100

44,100

 

 

 

 

 

Department of Veterans’ Affairs

-

-

1,000

1,000

-

-

26,920

26,920

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

-

-

 

 

7,209

7,209

 

 

 

 

 

Total: Defence

-

-

113,800

113,800

-

-

3,656,390

3,656,390

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

112,800

 

 

3,578,161

 

 

2,418,961

Total: Department of Defence

-

-

112,800

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,000

 

 

26,920

 

 

4,338

Total: Department of Veterans’ Affairs

-

-

1,000

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education, Employment and Workplace Relations

118,061

-

-

118,061

1,766,038

-

5,917

1,771,955

 

 

 

 

 

Fair Work Australia

-

-

-

-

-

-

1,000

1,000

 

 

 

 

 

Office of the Fair Work Ombudsman

-

-

-

-

-

-

3,694

3,694

 

 

 

 

 

Total: Education, Employment and Workplace Relations

118,061

-

-

118,061

1,766,038

-

10,611

1,776,649

 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Operating

 

 

 

Outcome 2 -

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

 

 

 

118,061

-

118,061

1,766,038

-

1,766,038

3,115,159

-

3,115,159

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

118,061

-

118,061

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and Trade

-

-

473

473

-

-

71,933

71,933

 

 

 

 

 

AusAID

-

-

234,815

234,815

-

-

331,141

331,141

 

 

 

 

 

Australian Secret Intelligence Service

-

-

-

-

-

-

389

389

 

 

 

 

 

Total: Foreign Affairs and Trade

-

-

235,288

235,288

-

-

403,463

403,463

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

473

 

 

71,933

 

 

65,285

Total: Department of Foreign Affairs and Trade

-

-

473

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

234,815

 

 

318,815

 

 

6,252

Total: AusAID

-

-

234,815

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health and Ageing

-

-

352

352

10,241

-

137,259

147,500

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Food Standards Australia New Zealand

 

 

-

-

 

 

300

300

 

 

 

 

 

National Health and Medical Research Council

-

-

-

-

-

-

350

350

 

 

 

 

 

Total: Health and Ageing

-

-

352

352

10,241

-

137,909

148,150

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

352

 

 

99,959

 

 

7,093

Total: Department of Health and Ageing

-

-

352

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Human Services

-

-

-

-

-

-

160

160

 

 

 

 

 

Centrelink

-

-

6,229

6,229

-

-

54,961

54,961

 

 

 

 

 

Medicare Australia

-

-

664

664

-

-

15,623

15,623

 

 

 

 

 

Total: Human Services

-

-

6,893

6,893

-

-

70,744

70,744

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

6,229

 

 

54,961

 

 

17,341

Total: Centrelink

-

-

6,229

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

664

 

 

15,623

 

 

34,306

Total: Medicare Australia

-

-

664

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Citizenship

-

-

192,956

192,956

-

-

158,205

158,205

 

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

-

-

-

-

-

-

80

80

 

 

 

 

 

Total: Immigration and Citizenship

-

-

192,956

192,956

-

-

158,285

158,285

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

192,956

 

 

151,770

 

 

-

Total: Department of Immigration and Citizenship

-

-

192,956

 

Innovation, Industry, Science and Research PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Innovation, Industry, Science and Research

-

-

2,042

2,042

-

-

44,619

44,619

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

-

-

 

 

70

70

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

 

-

-

 

 

4,100

4,100

 

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

 

-

-

 

 

9,900

9,900

 

 

 

 

 

Australian Research Council

-

-

-

-

-

-

2,574

2,574

 

 

 

 

 

Total: Innovation, Industry, Science and Research

-

-

2,042

2,042

-

-

61,263

61,263

 

Innovation, Industry, Science and Research PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

2,042

 

 

35,653

 

 

50,993

Total: Department of Innovation, Industry, Science and Research

-

-

2,042

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Prime Minister and Cabinet

-

-

-

-

-

-

500

500

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

-

-

 

 

1,638

1,638

 

 

 

 

 

National Film and Sound Archive

 

 

-

-

 

 

712

712

 

 

 

 

 

National Gallery of Australia

 

 

2,000

2,000

 

 

15,775

15,775

 

 

 

 

 

National Library of Australia

 

 

-

-

 

 

9,743

9,743

 

 

 

 

 

National Museum of Australia

 

 

-

-

 

 

1,887

1,887

 

 

 

 

 

Australian National Audit Office

-

-

-

-

-

-

650

650

 

 

 

 

 

Australian Public Service Commission

-

-

-

-

-

-

3,333

3,333

 

 

 

 

 

Office of National Assessments

-

-

-

-

-

-

2,797

2,797

 

 

 

 

 

Office of the Commonwealth Ombudsman

-

-

-

-

-

-

170

170

 

 

 

 

 

Office of the Official Secretary to the Governor-General

-

-

-

-

-

-

3,237

3,237

 

 

 

 

 

Old Parliament House

-

-

-

-

-

-

206

206

 

 

 

 

 

Department of Regional Australia, Regional Development and Local Government

129,832

-

-

129,832

-

-

-

-

 

 

 

 

 

Total: Prime Minister and Cabinet

129,832

-

2,000

131,832

-

-

40,648

40,648

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

 

 

 

 

Non

Operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 

 

2,000

 

 

 

15,775

 

 

 

32,956

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

129,832

-

129,832

-

-

-

-

-

-

 

 

 

 

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

129,832

-

129,832

 

Resources, Energy and Tourism PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Resources, Energy and Tourism

-

-

7,350

7,350

-

-

928

928

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Tourism Australia

 

 

-

-

 

 

13,181

13,181

 

 

 

 

 

Geoscience Australia

-

-

-

-

-

-

2,940

2,940

 

 

 

 

 

Total: Resources, Energy and Tourism

-

-

7,350

7,350

-

-

17,049

17,049

 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

950

 

 

928

 

 

-

Administered Assets and Liabilities

 

 

6,400

 

 

-

 

 

-

Total: Department of Resources, Energy and Tourism

-

-

7,350

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Sustainability, Environment, Water, Population and Communities

1,196

-

157,000

158,196

19,525

-

311,226

330,751

 

 

 

 

 

Bureau of Meteorology

-

-

-

-

-

-

18,091

18,091

 

 

 

 

 

Great Barrier Reef Marine Park Authority

-

-

-

-

-

-

2,046

2,046

 

 

 

 

 

Total: Sustainability, Environment, Water, Population and Communities

1,196

-

157,000

158,196

19,525

-

331,363

350,888

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES

 

 

 

Operating

 

 

 

Outcome 4 -

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

 

 

 

1,196

-

1,196

19,525

-

19,525

10,976

-

10,976

 

 

 

 

Total: Operating

1,196

-

1,196

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

157,000

 

 

308,759

 

 

1,177,895

Total: Non-operating

 

 

157,000

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

1,196

-

158,196



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