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Title: Appropriation Bill (No. 2) 2011-2012
Database: Bills & Legislation

Long Title: a Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Date: 10-05-2011 07:31 PM
Source: House of Reps
Parl No.: 43
Bill Number: 75/11
Bill Type: Government
Portfolio: Finance and Deregulation
Reps Bill Code: TM
Status: Act
System Id: legislation/bills/r4568_first/0000

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Appropriation Bill (No. 2) 2011-2012

2010-2011

The Parliament of the

Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 2) 2011-2012

No. , 2011

(Finance and Deregulation)

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

Contents

Part 1—Preliminary 1

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

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

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

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

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

Part 2—Appropriation items 5

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

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

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

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

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

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

Part 3—Adjusting appropriation items 8

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

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

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

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

Part 4—General drawing rights limits 12

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

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

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

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

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

Part 6—Miscellaneous 16

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

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

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

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

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

Schedule 2—Services for which money is appropriated 20

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

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

The Parliament of Australia enacts:

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
Agriculture, Fisheries and Forestry	-	-	1,271	1,271

Attorney-General’s	5,709	-	139,875	145,584
Attorney-General’s	6,899	-	151,544	158,443

Broadband, Communications and the Digital Economy	-	-	2,355,507	2,355,507
Broadband, Communications and the Digital Economy	-	-	329,346	329,346

Climate Change and Energy Efficiency	7,138	-	5,411	12,549
Climate Change and Energy Efficiency	14,915	-	7,226	22,141

Defence	-	-	2,923,679	2,923,679
Defence	-	-	3,770,190	3,770,190

Education, Employment and Workplace Relations	285,077	-	23,393	308,470
Education, Employment and Workplace Relations	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
Finance and Deregulation	-	-	166,091	166,091

Foreign Affairs and Trade	-	-	135,907	135,907
Foreign Affairs and Trade	-	-	638,751	638,751

Health and Ageing	25,793	-	25,148	50,941
Health and Ageing	9,992	-	138,261	148,253

Human Services	-	-	25,213	25,213
Human Services	-	-	77,637	77,637

Immigration and Citizenship	-	-	26,658	26,658
Immigration and Citizenship	-	-	351,241	351,241

Infrastructure and Transport	460,792	-	63	460,855
Infrastructure and Transport	530,666	-	1,182,350	1,713,016

Innovation, Industry, Science and Research	-	-	38,553	38,553
Innovation, Industry, Science and Research	-	-	63,305	63,305

Prime Minister and Cabinet	56,249	-	66,349	122,598
Prime Minister and Cabinet	245,521	-	97,053	342,574

Resources, Energy and Tourism	-	-	4,963	4,963
Resources, Energy and Tourism	-	-	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
Treasury	-	-	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
Department of Agriculture, Fisheries and Forestry	-	-	1,271	1,271

Total: Agriculture, Fisheries and Forestry	-	-	14,169	14,169
Total: Agriculture, Fisheries and Forestry	-	-	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
Equity Injections			1,271
Total: Department of Agriculture, Fisheries and Forestry	-	-	14,169
Total: Department of Agriculture, Fisheries and Forestry	-	-	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
Attorney-General’s Department	6,899	-	27,140	34,039

Australian Crime Commission	-	-	300	300
Australian Crime Commission	-	-	180	180

Australian Customs and Border Protection Service	-	-	5,277	5,277
Australian Customs and Border Protection Service	-	-	28,212	28,212

Australian Federal Police	-	-	8,139	8,139
Australian Federal Police	-	-	16,161	16,161

Australian Human Rights Commission	-	-	-	-
Australian Human Rights Commission	-	-	510	510

Australian Security Intelligence Organisation	-	-	41,806	41,806
Australian Security Intelligence Organisation	-	-	61,186	61,186

Australian Transaction Reports and Analysis Centre	-	-	9,800	9,800
Australian Transaction Reports and Analysis Centre	-	-	6,512	6,512

Federal Court of Australia	-	-	-	-
Federal Court of Australia	-	-	360	360

High Court of Australia	-	-	1,361	1,361
High Court of Australia	-	-	5,728	5,728

Insolvency and Trustee Service Australia	-	-	70	70
Insolvency and Trustee Service Australia	-	-	5,285	5,285

National Native Title Tribunal	-	-	-	-
National Native Title Tribunal	-	-	270	270

Total: Attorney-General’s	5,709	-	139,875	145,584
Total: Attorney-General’s	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
Equity Injections			8,773
Administered Assets and Liabilities			66,869
Administered Assets and Liabilities			18,367
Total: Non-operating			73,122
			27,140
Total: Attorney-General’s Department	5,709	-	78,831
Total: Attorney-General’s Department	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
Equity Injections			180
Total: Australian Crime Commission	-	-	300
Total: Australian Crime Commission	-	-	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
Equity Injections			28,212
Total: Australian Customs and Border Protection Service	-	-	5,277
Total: Australian Customs and Border Protection Service	-	-	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
Equity Injections			16,161
Total: Australian Federal Police	-	-	8,139
Total: Australian Federal Police	-	-	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			-
Equity Injections			510
Total: Australian Human Rights Commission	-	-	-
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
Equity Injections			61,186
Total: Australian Security Intelligence Organisation	-	-	41,806
Total: Australian Security Intelligence Organisation	-	-	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
Equity Injections			6,512
Total: Australian Transaction Reports and Analysis Centre	-	-	9,800
Total: Australian Transaction Reports and Analysis Centre	-	-	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			-
Equity Injections			360
Total: Federal Court of Australia	-	-	-
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
Equity Injections			5,728
Total: High Court of Australia	-	-	1,361
Total: High Court of Australia	-	-	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
Equity Injections			5,285
Total: Insolvency and Trustee Service Australia	-	-	70
Total: Insolvency and Trustee Service Australia	-	-	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			-
Equity Injections			270
Total: National Native Title Tribunal	-	-	-
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	-	-	-	-
Australian Broadcasting Corporation	-	-	16,538	16,538

Special Broadcasting Service Corporation	-	-	5,013	5,013
Special Broadcasting Service Corporation	-	-	5,581	5,581

Australian Communications and Media Authority	-	-	150	150
Australian Communications and Media Authority	-	-	5,357	5,357

Total: Broadband, Communications and the Digital Economy	-	-	2,355,507	2,355,507
Total: Broadband, Communications and the Digital Economy	-	-	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
Equity Injections			1,144
Administered Assets and Liabilities			2,349,274
Administered Assets and Liabilities			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
Equity Injections			5,357
Total: Australian Communications and Media Authority	-	-	150
Total: Australian Communications and Media Authority	-	-	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
Department of Climate Change and Energy Efficiency	14,915	-	2,451	17,366

Office of the Renewable Energy Regulator	-	-	4,071	4,071
Office of the Renewable Energy Regulator	-	-	4,775	4,775

Total: Climate Change and Energy Efficiency	7,138	-	5,411	12,549
Total: Climate Change and Energy Efficiency	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
Equity Injections			2,451
Total: Non-operating			1,340
			2,451
Total: Department of Climate Change and Energy Efficiency	7,138	-	8,478
Total: Department of Climate Change and Energy Efficiency	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
Equity Injections			4,775
Total: Office of the Renewable Energy Regulator	-	-	4,071
Total: Office of the Renewable Energy Regulator	-	-	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
Department of Defence	-	-	3,690,961	3,690,961

Payments to CAC Act bodies:

Defence Housing Australia	-	-	-	-
Defence Housing Australia	-	-	44,100	44,100

Department of Veterans’ Affairs	-	-	6,626	6,626
Department of Veterans’ Affairs	-	-	27,920	27,920

Payments to CAC Act bodies:

Australian War Memorial	-	-	7,736	7,736
Australian War Memorial	-	-	7,209	7,209

Total: Defence	-	-	2,923,679	2,923,679
Total: Defence	-	-	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
Equity Injections			3,690,961
Total: Department of Defence	-	-	2,909,317
Total: Department of Defence	-	-	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
Equity Injections			27,920
Total: Department of Veterans’ Affairs	-	-	6,626
Total: Department of Veterans’ Affairs	-	-	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
Department of Education, Employment and Workplace Relations	1,878,844	-	5,917	1,884,761

Payments to CAC Act bodies:

Comcare	-	-	7,112	7,112
Comcare	-	-	-	-

Fair Work Australia	-	-	-	-
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
Office of the Fair Work Ombudsman	-	-	3,694	3,694

Total: Education, Employment and Workplace Relations	285,077	-	23,393	308,470
Total: Education, Employment and Workplace Relations	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
Equity Injections			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			-
Equity Injections			1,000
Total: Fair Work Australia	-	-	-
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
Equity Injections			-
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
Equity Injections			3,694
Total: Office of the Fair Work Ombudsman	-	-	1,400
Total: Office of the Fair Work Ombudsman	-	-	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	-	-	-	-
Aboriginal Hostels Limited	-	-	6,920	6,920

Indigenous Business Australia	-	-	33,170	33,170
Indigenous Business Australia	-	-	33,170	33,170

Equal Opportunity for Women in the Workplace Agency	-	-	780	780
Equal Opportunity for Women in the Workplace Agency	-	-	-	-

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
Equity Injections			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
Equity Injections			-
Total: Equal Opportunity for Women in the Workplace Agency	-	-	780
Total: Equal Opportunity for Women in the Workplace Agency	-	-	-

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
Department of Finance and Deregulation	-	-	163,850	163,850

Australian Electoral Commission	-	-	370	370
Australian Electoral Commission	-	-	2,241	2,241

Total: Finance and Deregulation	-	-	210,159	210,159
Total: Finance and Deregulation	-	-	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
Equity Injections			161,796
Administered Assets and Liabilities			1,789
Administered Assets and Liabilities			2,054
Total: Department of Finance and Deregulation	-	-	209,789
Total: Department of Finance and Deregulation	-	-	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
Equity Injections			2,241
Total: Australian Electoral Commission	-	-	370
Total: Australian Electoral Commission	-	-	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
Department of Foreign Affairs and Trade	-	-	72,406	72,406

AusAID	-	-	63,683	63,683
AusAID	-	-	565,956	565,956

Australian Secret Intelligence Service	-	-	219	219
Australian Secret Intelligence Service	-	-	389	389

Total: Foreign Affairs and Trade	-	-	135,907	135,907
Total: Foreign Affairs and Trade	-	-	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
Equity Injections			72,406
Total: Department of Foreign Affairs and Trade	-	-	72,005
Total: Department of Foreign Affairs and Trade	-	-	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
Equity Injections			12,326
Administered Assets and Liabilities			47,903
Administered Assets and Liabilities			553,630
Total: AusAID	-	-	63,683
Total: AusAID	-	-	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
Equity Injections			389
Total: Australian Secret Intelligence Service	-	-	219
Total: Australian Secret Intelligence Service	-	-	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
Department of Health and Ageing	9,992	-	137,611	147,603

Payments to CAC Act bodies:

Food Standards Australia New Zealand	-	-	-	-
Food Standards Australia New Zealand	-	-	300	300

National Health and Medical Research Council	-	-	-	-
National Health and Medical Research Council	-	-	350	350

Total: Health and Ageing	25,793	-	25,148	50,941
Total: Health and Ageing	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
Equity Injections			100,311
Administered Assets and Liabilities			535
Administered Assets and Liabilities			37,300
Total: Non-operating			25,148
			137,611
Total: Department of Health and Ageing	25,793	-	50,941
Total: Department of Health and Ageing	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			-
Equity Injections			350
Total: National Health and Medical Research Council	-	-	-
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
Department of Human Services	-	-	160	160

Centrelink	-	-	-	-
Centrelink	-	-	61,190	61,190

Medicare Australia	-	-	-	-
Medicare Australia	-	-	16,287	16,287

Total: Human Services	-	-	25,213	25,213
Total: Human Services	-	-	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
Equity Injections			-
Administered Assets and Liabilities			-
Administered Assets and Liabilities			160
Total: Department of Human Services	-	-	25,213
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			-
Equity Injections			61,190
Total: Centrelink	-	-	-
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			-
Equity Injections			16,287
Total: Medicare Australia	-	-	-
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
Department of Immigration and Citizenship	-	-	351,161	351,161

Migration Review Tribunal and Refugee Review Tribunal	-	-	263	263
Migration Review Tribunal and Refugee Review Tribunal	-	-	80	80

Total: Immigration and Citizenship	-	-	26,658	26,658
Total: Immigration and Citizenship	-	-	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
Equity Injections			6,435
Administered Assets and Liabilities			23,966
Administered Assets and Liabilities			344,726
Total: Department of Immigration and Citizenship	-	-	26,395
Total: Department of Immigration and Citizenship	-	-	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
Equity Injections			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
Department of Infrastructure and Transport	530,666	-	1,182,350	1,713,016

Australian Transport Safety Bureau	-	-	63	63
Australian Transport Safety Bureau	-	-	-	-

Total: Infrastructure and Transport	460,792	-	63	460,855
Total: Infrastructure and Transport	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			-
Equity Injections			3,150
Administered Assets and Liabilities			-
Administered Assets and Liabilities			1,179,200
Total: Non-operating			-
			1,182,350
Total: Department of Infrastructure and Transport	460,792	-	460,792
Total: Department of Infrastructure and Transport	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
Equity Injections			-
Total: Australian Transport Safety Bureau	-	-	63
Total: Australian Transport Safety Bureau	-	-	-

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
Department of Innovation, Industry, Science and Research	-	-	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
Australian Nuclear Science and Technology Organisation	-	-	4,100	4,100

Commonwealth Scientific and Industrial Research Organisation	-	-	-	-
	-	-	9,900	9,900

Australian Research Council	-	-	1,380	1,380
Australian Research Council	-	-	2,574	2,574

Total: Innovation, Industry, Science and Research	-	-	38,553	38,553
Total: Innovation, Industry, Science and Research	-	-	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
Equity Injections			8,966
Administered Assets and Liabilities			32,572
Administered Assets and Liabilities			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
Equity Injections			2,574
Total: Australian Research Council	-	-	1,380
Total: Australian Research Council	-	-	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
Department of the Prime Minister and Cabinet	249	-	500	749

Payments to CAC Act bodies:

Australian National Maritime Museum	-	-	1,668	1,668
Australian National Maritime Museum	-	-	1,638	1,638

National Film and Sound Archive	-	-	766	766
National Film and Sound Archive	-	-	712	712

National Gallery of Australia	-	-	16,219	16,219
National Gallery of Australia	-	-	17,775	17,775

National Library of Australia	-	-	9,779	9,779
National Library of Australia	-	-	9,743	9,743

National Museum of Australia	-	-	1,924	1,924
National Museum of Australia	-	-	1,887	1,887

Australian National Audit Office	-	-	-	-
Australian National Audit Office	-	-	650	650

Office of National Assessments	-	-	-	-
Office of National Assessments	-	-	2,797	2,797

Office of the Commonwealth Ombudsman	-	-	-	-
Office of the Commonwealth Ombudsman	-	-	170	170

Office of the Official Secretary to the Governor-General	-	-	1,070	1,070
Office of the Official Secretary to the Governor-General	-	-	3,237	3,237

Old Parliament House	-	-	206	206
Old Parliament House	-	-	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
Total: Prime Minister and Cabinet	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
Equity Injections			500
Total: Non-operating			735
			500
Total: Department of the Prime Minister and Cabinet	-	-	735
Total: Department of the Prime Minister and Cabinet	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			-
Equity Injections			650
Total: Australian National Audit Office	-	-	-
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			-
Equity Injections			2,797
Total: Office of National Assessments	-	-	-
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			-
Equity Injections			170
Total: Office of the Commonwealth Ombudsman	-	-	-
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
Equity Injections			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
Equity Injections			52
Administered Assets and Liabilities			154
Administered Assets and Liabilities			154
Total: Old Parliament House	-	-	206
Total: Old Parliament House	-	-	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
Administered Assets and Liabilities			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
Department of Resources, Energy and Tourism	-	-	8,278	8,278

Payments to CAC Act bodies:

Tourism Australia	-	-	-	-
Tourism Australia	-	-	13,181	13,181

Geoscience Australia	-	-	-	-
Geoscience Australia	-	-	2,940	2,940

Total: Resources, Energy and Tourism	-	-	4,963	4,963
Total: Resources, Energy and Tourism	-	-	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
Equity Injections			1,878
Administered Assets and Liabilities			-
Administered Assets and Liabilities			6,400
Total: Department of Resources, Energy and Tourism	-	-	4,963
Total: Department of Resources, Energy and Tourism	-	-	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			-
Equity Injections			2,940
Total: Geoscience Australia	-	-	-
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
Bureau of Meteorology	-	-	18,091	18,091

Great Barrier Reef Marine Park Authority	-	-	1,900	1,900
Great Barrier Reef Marine Park Authority	-	-	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
Equity Injections			2,467
Administered Assets and Liabilities			340,889
Administered Assets and Liabilities			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
Equity Injections			18,091
Total: Bureau of Meteorology	-	-	12,741
Total: Bureau of Meteorology	-	-	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
Equity Injections			2,046
Total: Great Barrier Reef Marine Park Authority	-	-	1,900
Total: Great Barrier Reef Marine Park Authority	-	-	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
Department of the Treasury	-	-	163,660	163,660

Australian Bureau of Statistics	-	-	1,068	1,068
Australian Bureau of Statistics	-	-	623	623

Australian Competition and Consumer Commission	-	-	55	55
Australian Competition and Consumer Commission	-	-	40	40

Australian Prudential Regulation Authority	-	-	-	-
Australian Prudential Regulation Authority	-	-	1,457	1,457

Australian Securities and Investments Commission	-	-	6,462	6,462
Australian Securities and Investments Commission	-	-	29,621	29,621

Australian Taxation Office	-	-	18,380	18,380
Australian Taxation Office	-	-	30,579	30,579

Total: Treasury	-	-	89,256	89,256
Total: Treasury	-	-	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
Equity Injections			1,395
Administered Assets and Liabilities			62,708
Administered Assets and Liabilities			162,265
Total: Department of the Treasury	-	-	63,291
Total: Department of the Treasury	-	-	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
Equity Injections			623
Total: Australian Bureau of Statistics	-	-	1,068
Total: Australian Bureau of Statistics	-	-	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
Equity Injections			40
Total: Australian Competition and Consumer Commission	-	-	55
Total: Australian Competition and Consumer Commission	-	-	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			-
Equity Injections			1,457
Total: Australian Prudential Regulation Authority	-	-	-
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
Equity Injections			29,621
Total: Australian Securities and Investments Commission	-	-	6,462
Total: Australian Securities and Investments Commission	-	-	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
Equity Injections			30,579
Total: Australian Taxation Office	-	-	18,380
Total: Australian Taxation Office	-	-	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			-
Equity Injections			-
Administered Assets and Liabilities			-
Administered Assets and Liabilities			160
Total: Department of Human Services	-	-	-
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
Equity Injections			61,190
Total: Centrelink	-	-	18,764
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			6,449
Equity Injections			16,287
Total: Medicare Australia	-	-	6,449
Total: Medicare Australia	-	-	16,287

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