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Appropriation Bill (No. 2) 2011-2012

2010-2011

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 2) 2011-2012

 

No.      , 2011

 

 

 

 

 

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

1............ Short title............................................................................................. 1

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Statements............................................................................ 4

5............ Notional payments, receipts etc........................................................... 4

Part 2—Appropriation items                                                                                           5

6............ Summary of appropriations................................................................. 5

7............ State, ACT, NT and local government items....................................... 5

8............ Administered items............................................................................. 5

9............ Administered assets and liabilities items............................................. 6

10.......... Other departmental items..................................................................... 6

11.......... CAC Act body payment items............................................................ 6

Part 3—Adjusting appropriation items                                                                     8

12.......... Reducing State, ACT, NT and local government items and administered items       8

13.......... Reducing administered assets and liabilities items and other departmental items      8

14.......... Reducing CAC Act body payment items............................................ 9

15.......... Advance to the Finance Minister....................................................... 10

Part 4—General drawing rights limits                                                                     12

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

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

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

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

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

Part 6—Miscellaneous                                                                                                        16

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

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

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

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

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

Schedule 2—Services for which money is appropriated      20

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

 



A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

The Parliament of Australia enacts:



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

Note:       See section 22.

   

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Attorney-General’s Department

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

Attorney-General

Attorney-General

 

 

 

 

Department of Climate Change and Energy Efficiency

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

Minister for Climate Change, Energy Efficiency and Water

Minister for Climate Change, Energy Efficiency and Water

 

 

 

 

Department of Education, Employment and Workplace Relations

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

Minister for School Education, Early Childhood and Youth

 

Minister for School Education, Early Childhood and Youth

 

 

 

 

 

Department of Health of Ageing

Population Health - A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Infrastructure and Transport

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

Minister for Infrastructure and Transport

Minister for Infrastructure and Transport

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Department of Regional Australia, Regional Development and Local Government

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

Minister for Regional Australia, Regional Development and Local Government

Minister for Regional Australia, Regional Development and Local Government

 

 

 

 

Department of Sustainability, Environment, Water, Population and Communities

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

Minister for Sustainability, Environment, Water, Population and Communities

Minister for Sustainability, Environment, Water, Population and Communities

 

 

 

 

Department of Sustainability, Environment, Water, Population and Communities

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

Minister for Sustainability, Environment, Water, Population and Communities

Minister for Sustainability, Environment, Water, Population and Communities

 

 

 

 



 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 23.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

23

Agriculture, Fisheries and Forestry

14,169

25

Attorney-General’s

145,584

37

Broadband, Communications and the Digital Economy

2,355,507

42

Climate Change and Energy Efficiency

12,549

45

Defence

2,923,679

50

Education, Employment and Workplace Relations

308,470

56

Families, Housing, Community Services and Indigenous Affairs

36,947

61

Finance and Deregulation

210,159

64

Foreign Affairs and Trade

135,907

68

Health and Ageing

50,941

72

Human Services

25,213

76

Immigration and Citizenship

26,658

79

Infrastructure and Transport

460,855

82

Innovation, Industry, Science and Research

38,553

88

Prime Minister and Cabinet

122,598

101

Resources, Energy and Tourism

4,963

105

Sustainability, Environment, Water, Population and Communities

434,162

109

Treasury

89,256

 

 

 

 

Total

7,396,170

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Portfolio

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

-

-

14,169

14,169

-

-

1,271

1,271

 

 

 

 

 

Attorney-General’s

5,709

-

139,875

145,584

6,899

-

151,544

158,443

 

 

 

 

 

Broadband, Communications and the Digital Economy

-

-

2,355,507

2,355,507

-

-

329,346

329,346

 

 

 

 

 

Climate Change and Energy Efficiency

7,138

-

5,411

12,549

14,915

-

7,226

22,141

 

 

 

 

 

Defence

-

-

2,923,679

2,923,679

-

-

3,770,190

3,770,190

 

 

 

 

 

Education, Employment and Workplace Relations

285,077

-

23,393

308,470

1,878,844

-

10,611

1,889,455

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

-

-

36,947

36,947

-

-

54,507

54,507

 

 

 

 

 

Finance and Deregulation

-

-

210,159

210,159

-

-

166,091

166,091

 

 

 

 

 

Foreign Affairs and Trade

-

-

135,907

135,907

-

-

638,751

638,751

 

 

 

 

 

Health and Ageing

25,793

-

25,148

50,941

9,992

-

138,261

148,253

 

 

 

 

 

Human Services

-

-

25,213

25,213

-

-

77,637

77,637

 

 

 

 

 

Immigration and Citizenship

-

-

26,658

26,658

-

-

351,241

351,241

 

 

 

 

 

Infrastructure and Transport

460,792

-

63

460,855

530,666

-

1,182,350

1,713,016

 

 

 

 

 

Innovation, Industry, Science and Research

-

-

38,553

38,553

-

-

63,305

63,305

 

 

 

 

 

Prime Minister and Cabinet

56,249

-

66,349

122,598

245,521

-

97,053

342,574

 

 

 

 

 

Resources, Energy and Tourism

-

-

4,963

4,963

-

-

24,399

24,399

 

 

 

 

 

Sustainability, Environment, Water, Population and Communities

77,632

-

356,530

434,162

11,318

-

488,363

499,681

 

 

 

 

 

Treasury

-

-

89,256

89,256

-

-

225,980

225,980

 

 

 

 

 

Total: Bill 2

918,390

-

6,477,780

7,396,170

 

2,698,155

-

7,778,126

10,476,281

 

Agriculture, Fisheries and Forestry PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture, Fisheries and Forestry

-

-

14,169

14,169

-

-

1,271

1,271

 

 

 

 

 

Total: Agriculture, Fisheries and Forestry

-

-

14,169

14,169

-

-

1,271

1,271

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

14,169

 

 

1,271

Total: Department of Agriculture, Fisheries and Forestry

-

-

14,169

-

-

1,271

 

Attorney-General’s PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General’s Department

5,709

-

73,122

78,831

6,899

-

27,140

34,039

 

 

 

 

 

Australian Crime Commission

-

-

300

300

-

-

180

180

 

 

 

 

 

Australian Customs and Border Protection Service

-

-

5,277

5,277

-

-

28,212

28,212

 

 

 

 

 

Australian Federal Police

-

-

8,139

8,139

-

-

16,161

16,161

 

 

 

 

 

Australian Human Rights Commission

-

-

-

-

-

-

510

510

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

41,806

41,806

-

-

61,186

61,186

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

9,800

9,800

-

-

6,512

6,512

 

 

 

 

 

Federal Court of Australia

-

-

-

-

-

-

360

360

 

 

 

 

 

High Court of Australia

-

-

1,361

1,361

-

-

5,728

5,728

 

 

 

 

 

Insolvency and Trustee Service Australia

-

-

70

70

-

-

5,285

5,285

 

 

 

 

 

National Native Title Tribunal

-

-

-

-

-

-

270

270

 

 

 

 

 

Total: Attorney-General’s

5,709

-

139,875

145,584

6,899

-

151,544

158,443

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

5,709

-

5,709

6,899

-

6,899

 

 

 

 

Total: Operating

5,709

-

5,709

 

6,899

-

6,899

Non-operating

 

 

 

Equity Injections

 

 

6,253

 

 

8,773

Administered Assets and Liabilities

 

 

66,869

 

 

18,367

Total: Non-operating

 

 

73,122

 

 

 

27,140

Total: Attorney-General’s Department

5,709

-

78,831

6,899

-

34,039

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

300

 

 

180

Total: Australian Crime Commission

-

-

300

-

-

180

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

5,277

 

 

28,212

Total: Australian Customs and Border Protection Service

-

-

5,277

-

-

28,212

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

8,139

 

 

16,161

Total: Australian Federal Police

-

-

8,139

-

-

16,161

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

510

Total: Australian Human Rights Commission

-

-

-

-

-

510

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

41,806

 

 

61,186

Total: Australian Security Intelligence Organisation

-

-

41,806

-

-

61,186

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

9,800

 

 

6,512

Total: Australian Transaction Reports and Analysis Centre

-

-

9,800

-

-

6,512

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

360

Total: Federal Court of Australia

-

-

-

-

-

360

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,361

 

 

5,728

Total: High Court of Australia

-

-

1,361

-

-

5,728

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

70

 

 

5,285

Total: Insolvency and Trustee Service Australia

-

-

70

-

-

5,285

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

270

Total: National Native Title Tribunal

-

-

-

-

-

270

 

Broadband, Communications and the Digital Economy PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Broadband, Communications and the Digital Economy

-

-

2,350,344

2,350,344

-

-

301,870

301,870

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

-

-

-

-

-

-

16,538

16,538

 

 

 

 

 

Special Broadcasting Service Corporation

-

-

5,013

5,013

-

-

5,581

5,581

 

 

 

 

 

Australian Communications and Media Authority

-

-

150

150

-

-

5,357

5,357

 

 

 

 

 

Total: Broadband, Communications and the Digital Economy

-

-

2,355,507

2,355,507

-

-

329,346

329,346

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,070

 

 

1,144

Administered Assets and Liabilities

 

 

2,349,274

 

 

300,726

Total: Department of Broadband, Communications and the Digital Economy

-

-

2,350,344

-

-

301,870

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

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

AUSTRALIAN BROADCASTING CORPORATION

 

 

-

 

 

 

16,538

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

5,013

 

 

 

5,581

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

150

 

 

5,357

Total: Australian Communications and Media Authority

-

-

150

-

-

5,357

 

Climate Change and Energy Efficiency PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Climate Change and Energy Efficiency

7,138

-

1,340

8,478

14,915

-

2,451

17,366

 

 

 

 

 

Office of the Renewable Energy Regulator

-

-

4,071

4,071

-

-

4,775

4,775

 

 

 

 

 

Total: Climate Change and Energy Efficiency

7,138

-

5,411

12,549

14,915

-

7,226

22,141

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

7,138

-

7,138

14,915

-

14,915

 

 

 

 

Total: Operating

7,138

-

7,138

 

14,915

-

14,915

Non-operating

 

 

 

Equity Injections

 

 

1,340

 

 

2,451

Total: Non-operating

 

 

1,340

 

 

 

2,451

Total: Department of Climate Change and Energy Efficiency

7,138

-

8,478

14,915

-

17,366

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

4,071

 

 

4,775

Total: Office of the Renewable Energy Regulator

-

-

4,071

-

-

4,775

 

Defence PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

-

-

2,909,317

2,909,317

-

-

3,690,961

3,690,961

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Defence Housing Australia

-

-

-

-

-

-

44,100

44,100

 

 

 

 

 

Department of Veterans’ Affairs

-

-

6,626

6,626

-

-

27,920

27,920

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian War Memorial

-

-

7,736

7,736

-

-

7,209

7,209

 

 

 

 

 

Total: Defence

-

-

2,923,679

2,923,679

-

-

3,770,190

3,770,190

 

Defence PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,909,317

 

 

3,690,961

Total: Department of Defence

-

-

2,909,317

-

-

3,690,961

 

Defence PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF DEFENCE FOR PAYMENT TO

DEFENCE HOUSING AUSTRALIA

 

 

-

 

 

 

44,100

 

Defence PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

6,626

 

 

27,920

Total: Department of Veterans’ Affairs

-

-

6,626

-

-

27,920

 

Defence PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

7,736

 

 

 

7,209

 

Education, Employment and Workplace Relations PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education, Employment and Workplace Relations

285,077

-

11,357

296,434

1,878,844

-

5,917

1,884,761

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Comcare

-

-

7,112

7,112

-

-

-

-

 

 

 

 

 

Fair Work Australia

-

-

-

-

-

-

1,000

1,000

 

 

 

 

 

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

-

-

3,524

3,524

-

-

-

-

 

 

 

 

 

Office of the Fair Work Ombudsman

-

-

1,400

1,400

-

-

3,694

3,694

 

 

 

 

 

Total: Education, Employment and Workplace Relations

285,077

-

23,393

308,470

1,878,844

-

10,611

1,889,455

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Operating

 

 

 

Outcome 2 -

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

 

 

 

285,077

-

285,077

1,878,844

-

1,878,844

 

 

 

 

Total: Operating

285,077

-

285,077

 

1,878,844

-

1,878,844

Non-operating

 

 

 

Equity Injections

 

 

11,357

 

 

5,917

Total: Non-operating

 

 

11,357

 

 

 

5,917

Total: Department of Education, Employment and Workplace Relations

285,077

-

296,434

1,878,844

-

1,884,761

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

 

 

7,112

 

 

 

-

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

FAIR WORK AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

1,000

Total: Fair Work Australia

-

-

-

-

-

1,000

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

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

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

3,524

 

 

-

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

-

-

3,524

-

-

-

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,400

 

 

3,694

Total: Office of the Fair Work Ombudsman

-

-

1,400

-

-

3,694

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

-

-

2,997

2,997

-

-

14,417

14,417

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Aboriginal Hostels Limited

-

-

-

-

-

-

6,920

6,920

 

 

 

 

 

Indigenous Business Australia

-

-

33,170

33,170

-

-

33,170

33,170

 

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

-

-

780

780

-

-

-

-

 

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

-

-

36,947

36,947

-

-

54,507

54,507

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,997

 

 

14,417

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

-

-

2,997

-

-

14,417

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

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

ABORIGINAL HOSTELS LIMITED

 

 

-

 

 

 

6,920

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

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

INDIGENOUS BUSINESS AUSTRALIA

 

 

33,170

 

 

 

33,170

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

780

 

 

-

Total: Equal Opportunity for Women in the Workplace Agency

-

-

780

-

-

-

 

Finance and Deregulation PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance and Deregulation

-

-

209,789

209,789

-

-

163,850

163,850

 

 

 

 

 

Australian Electoral Commission

-

-

370

370

-

-

2,241

2,241

 

 

 

 

 

Total: Finance and Deregulation

-

-

210,159

210,159

-

-

166,091

166,091

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

208,000

 

 

161,796

Administered Assets and Liabilities

 

 

1,789

 

 

2,054

Total: Department of Finance and Deregulation

-

-

209,789

-

-

163,850

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

370

 

 

2,241

Total: Australian Electoral Commission

-

-

370

-

-

2,241

 

Foreign Affairs and Trade PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and Trade

-

-

72,005

72,005

-

-

72,406

72,406

 

 

 

 

 

AusAID

-

-

63,683

63,683

-

-

565,956

565,956

 

 

 

 

 

Australian Secret Intelligence Service

-

-

219

219

-

-

389

389

 

 

 

 

 

Total: Foreign Affairs and Trade

-

-

135,907

135,907

-

-

638,751

638,751

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

72,005

 

 

72,406

Total: Department of Foreign Affairs and Trade

-

-

72,005

-

-

72,406

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

15,780

 

 

12,326

Administered Assets and Liabilities

 

 

47,903

 

 

553,630

Total: AusAID

-

-

63,683

-

-

565,956

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

219

 

 

389

Total: Australian Secret Intelligence Service

-

-

219

-

-

389

 

Health and Ageing PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health and Ageing

25,793

-

25,148

50,941

9,992

-

137,611

147,603

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Food Standards Australia New Zealand

-

-

-

-

-

-

300

300

 

 

 

 

 

National Health and Medical Research Council

-

-

-

-

-

-

350

350

 

 

 

 

 

Total: Health and Ageing

25,793

-

25,148

50,941

9,992

-

138,261

148,253

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

Outcome 1 -

Population Health - A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

 

 

 

25,793

-

25,793

7,841

-

7,841

 

 

 

 

Outcome 15 -

Sport Performance and Participation - Improved opportunities for community participation in sport and recreation, and excellence in high-performance athletes, including through investment in sport infrastructure and events, research and international cooperation

 

 

 

-

-

-

2,151

-

2,151

 

 

 

 

Total: Operating

25,793

-

25,793

 

9,992

-

9,992

Non-operating

 

 

 

Equity Injections

 

 

24,613

 

 

100,311

Administered Assets and Liabilities

 

 

535

 

 

37,300

Total: Non-operating

 

 

25,148

 

 

 

137,611

Total: Department of Health and Ageing

25,793

-

50,941

9,992

-

147,603

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

-

 

 

 

300

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

350

Total: National Health and Medical Research Council

-

-

-

-

-

350

 

Human Services PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Human Services

-

-

25,213

25,213

-

-

160

160

 

 

 

 

 

Centrelink

-

-

-

-

-

-

61,190

61,190

 

 

 

 

 

Medicare Australia

-

-

-

-

-

-

16,287

16,287

 

 

 

 

 

Total: Human Services

-

-

25,213

25,213

-

-

77,637

77,637

 

Human Services PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

25,213

 

 

-

Administered Assets and Liabilities

 

 

-

 

 

160

Total: Department of Human Services

-

-

25,213

-

-

160

 

Human Services PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

61,190

Total: Centrelink

-

-

-

-

-

61,190

 

Human Services PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

16,287

Total: Medicare Australia

-

-

-

-

-

16,287

 

Immigration and Citizenship PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Citizenship

-

-

26,395

26,395

-

-

351,161

351,161

 

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

-

-

263

263

-

-

80

80

 

 

 

 

 

Total: Immigration and Citizenship

-

-

26,658

26,658

-

-

351,241

351,241

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,429

 

 

6,435

Administered Assets and Liabilities

 

 

23,966

 

 

344,726

Total: Department of Immigration and Citizenship

-

-

26,395

-

-

351,161

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

263

 

 

80

Total: Migration Review Tribunal and Refugee Review Tribunal

-

-

263

-

-

80

 

Infrastructure and Transport PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure and Transport

460,792

-

-

460,792

530,666

-

1,182,350

1,713,016

 

 

 

 

 

Australian Transport Safety Bureau

-

-

63

63

-

-

-

-

 

 

 

 

 

Total: Infrastructure and Transport

460,792

-

63

460,855

530,666

-

1,182,350

1,713,016

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

460,792

-

460,792

439,705

-

439,705

 

 

 

 

Outcome 3 -

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

 

 

 

-

-

-

90,961

-

90,961

 

 

 

 

Total: Operating

460,792

-

460,792

 

530,666

-

530,666

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

3,150

Administered Assets and Liabilities

 

 

-

 

 

1,179,200

Total: Non-operating

 

 

-

 

 

 

1,182,350

Total: Department of Infrastructure and Transport

460,792

-

460,792

530,666

-

1,713,016

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

63

 

 

-

Total: Australian Transport Safety Bureau

-

-

63

-

-

-

 

Innovation, Industry, Science and Research PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Innovation, Industry, Science and Research

-

-

35,702

35,702

-

-

46,661

46,661

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

-

-

71

71

-

-

70

70

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

-

-

1,400

1,400

-

-

4,100

4,100

 

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

-

-

-

-

-

-

9,900

9,900

 

 

 

 

 

Australian Research Council

-

-

1,380

1,380

-

-

2,574

2,574

 

 

 

 

 

Total: Innovation, Industry, Science and Research

-

-

38,553

38,553

-

-

63,305

63,305

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

3,130

 

 

8,966

Administered Assets and Liabilities

 

 

32,572

 

 

37,695

Total: Department of Innovation, Industry, Science and Research

-

-

35,702

-

-

46,661

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

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

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

71

 

 

 

70

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

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

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

1,400

 

 

 

4,100

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

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

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

-

 

 

 

9,900

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,380

 

 

2,574

Total: Australian Research Council

-

-

1,380

-

-

2,574

 

Prime Minister and Cabinet PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Prime Minister and Cabinet

-

-

735

735

249

-

500

749

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

-

-

1,668

1,668

-

-

1,638

1,638

 

 

 

 

 

National Film and Sound Archive

-

-

766

766

-

-

712

712

 

 

 

 

 

National Gallery of Australia

-

-

16,219

16,219

-

-

17,775

17,775

 

 

 

 

 

National Library of Australia

-

-

9,779

9,779

-

-

9,743

9,743

 

 

 

 

 

National Museum of Australia

-

-

1,924

1,924

-

-

1,887

1,887

 

 

 

 

 

Australian National Audit Office

-

-

-

-

-

-

650

650

 

 

 

 

 

Office of National Assessments

-

-

-

-

-

-

2,797

2,797

 

 

 

 

 

Office of the Commonwealth Ombudsman

-

-

-

-

-

-

170

170

 

 

 

 

 

Office of the Official Secretary to the Governor-General

-

-

1,070

1,070

-

-

3,237

3,237

 

 

 

 

 

Old Parliament House

-

-

206

206

-

-

206

206

 

 

 

 

 

Department of Regional Australia, Regional Development and Local Government

56,249

-

33,982

90,231

245,272

-

57,738

303,010

 

 

 

 

 

Total: Prime Minister and Cabinet

56,249

-

66,349

122,598

245,521

-

97,053

342,574

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Operating

 

 

 

Outcome 3 -

Improved opportunities for community participation in sport and recreation, and excellence in high-performance athletes, including through investment in sport infrastructure and events, research and international cooperation

 

 

 

-

-

-

249

-

249

 

 

 

 

Total: Operating

-

-

-

 

249

-

249

Non-operating

 

 

 

Equity Injections

 

 

735

 

 

500

Total: Non-operating

 

 

735

 

 

 

500

Total: Department of the Prime Minister and Cabinet

-

-

735

249

-

749

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

1,668

 

 

 

1,638

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE

 

 

766

 

 

 

712

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 

 

16,219

 

 

 

17,775

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

 

 

9,779

 

 

 

9,743

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

 

 

1,924

 

 

 

1,887

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

650

Total: Australian National Audit Office

-

-

-

-

-

650

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

2,797

Total: Office of National Assessments

-

-

-

-

-

2,797

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

170

Total: Office of the Commonwealth Ombudsman

-

-

-

-

-

170

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,070

 

 

3,237

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

-

-

1,070

-

-

3,237

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

52

 

 

52

Administered Assets and Liabilities

 

 

154

 

 

154

Total: Old Parliament House

-

-

206

-

-

206

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

56,249

-

56,249

245,272

-

245,272

 

 

 

 

Total: Operating

56,249

-

56,249

 

245,272

-

245,272

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

33,982

 

 

57,738

Total: Non-operating

 

 

33,982

 

 

 

57,738

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

56,249

-

90,231

245,272

-

303,010

 

Resources, Energy and Tourism PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Resources, Energy and Tourism

-

-

4,963

4,963

-

-

8,278

8,278

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Tourism Australia

-

-

-

-

-

-

13,181

13,181

 

 

 

 

 

Geoscience Australia

-

-

-

-

-

-

2,940

2,940

 

 

 

 

 

Total: Resources, Energy and Tourism

-

-

4,963

4,963

-

-

24,399

24,399

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

4,963

 

 

1,878

Administered Assets and Liabilities

 

 

-

 

 

6,400

Total: Department of Resources, Energy and Tourism

-

-

4,963

-

-

8,278

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

 

 

-

 

 

 

13,181

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

2,940

Total: Geoscience Australia

-

-

-

-

-

2,940

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Sustainability, Environment, Water, Population and Communities

77,632

-

341,889

419,521

11,318

-

468,226

479,544

 

 

 

 

 

Bureau of Meteorology

-

-

12,741

12,741

-

-

18,091

18,091

 

 

 

 

 

Great Barrier Reef Marine Park Authority

-

-

1,900

1,900

-

-

2,046

2,046

 

 

 

 

 

Total: Sustainability, Environment, Water, Population and Communities

77,632

-

356,530

434,162

11,318

-

488,363

499,681

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES

 

 

 

Operating

 

 

 

Outcome 2 -

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

 

 

 

30,000

-

30,000

-

-

-

 

 

 

 

Outcome 4 -

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

 

 

 

47,632

-

47,632

11,318

-

11,318

 

 

 

 

Total: Operating

77,632

-

77,632

 

11,318

-

11,318

Non-operating

 

 

 

Equity Injections

 

 

1,000

 

 

2,467

Administered Assets and Liabilities

 

 

340,889

 

 

465,759

Total: Non-operating

 

 

341,889

 

 

 

468,226

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

77,632

-

419,521

11,318

-

479,544

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

12,741

 

 

18,091

Total: Bureau of Meteorology

-

-

12,741

-

-

18,091

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,900

 

 

2,046

Total: Great Barrier Reef Marine Park Authority

-

-

1,900

-

-

2,046

 

Treasury PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

-

-

63,291

63,291

-

-

163,660

163,660

 

 

 

 

 

Australian Bureau of Statistics

-

-

1,068

1,068

-

-

623

623

 

 

 

 

 

Australian Competition and Consumer Commission

-

-

55

55

-

-

40

40

 

 

 

 

 

Australian Prudential Regulation Authority

-

-

-

-

-

-

1,457

1,457

 

 

 

 

 

Australian Securities and Investments Commission

-

-

6,462

6,462

-

-

29,621

29,621

 

 

 

 

 

Australian Taxation Office

-

-

18,380

18,380

-

-

30,579

30,579

 

 

 

 

 

Total: Treasury

-

-

89,256

89,256

-

-

225,980

225,980

 

Treasury PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

583

 

 

1,395

Administered Assets and Liabilities

 

 

62,708

 

 

162,265

Total: Department of the Treasury

-

-

63,291

-

-

163,660

 

Treasury PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,068

 

 

623

Total: Australian Bureau of Statistics

-

-

1,068

-

-

623

 

Treasury PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

55

 

 

40

Total: Australian Competition and Consumer Commission

-

-

55

-

-

40

 

Treasury PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

1,457

Total: Australian Prudential Regulation Authority

-

-

-

-

-

1,457

 

Treasury PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

6,462

 

 

29,621

Total: Australian Securities and Investments Commission

-

-

6,462

-

-

29,621

 

Treasury PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

18,380

 

 

30,579

Total: Australian Taxation Office

-

-

18,380

-

-

30,579



 

Schedule 3 Alternative items for the Department of Human Services

Note:       See section 20.

   

HUMAN Services PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

-

Administered Assets and Liabilities

 

 

-

 

 

160

Total: Department of Human Services

-

-

-

-

-

160

 

Human Services PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

18,764

 

 

61,190

Total: Centrelink

-

-

18,764

-

-

61,190

 

Human Services PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

6,449

 

 

16,287

Total: Medicare Australia

-

-

6,449

-

-

16,287



(75/11)