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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
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.
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Column 1 |
Column 2 |
Column 3 |
Column 4 |
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Minister |
Minister |
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|
determining |
determining |
|
Entity |
Outcome |
conditions |
payments |
|
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|
|
|
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 |
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|
|
|
|
|
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 |
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|
|
|
|
|
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 |
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|
|
|
|
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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 |
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Schedule 2 — Services for which money is appropriated
Note: See sections 6 and 19.
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Abstract |
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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 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
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 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 |
|
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 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 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 |
|
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 |
|
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 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 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 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 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 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 |
|
(5/11) |