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Title: Appropriation Bill (No. 4) 2011-2012
Database: Bills & Legislation

Long Title: a Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Date: 21-03-2012 07:02 PM
Source: House of Reps
Parl No.: 43
Bill Number: 2/12
Bill Type: Government
Portfolio: Finance and Deregulation
Reps Bill Code: TM
Status: Act
System Id: legislation/bills/r4742_aspassed/0000

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Appropriation Bill (No. 4) 2011-2012

2010-2011-2012

The Parliament of the

Commonwealth of Australia

HOUSE OF REPRESENTATIVES

As passed by both Houses

Appropriation Bill (No. 4) 2011-2012

No. , 2012

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

Contents

Part 1—Preliminary 1

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

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

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

4............ Portfolio Statements............................................................................ 3

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

Part 2—Appropriation items 5

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

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

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

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

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

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

Part 3—Adjusting appropriation items 8

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

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

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

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

Part 4—General drawing rights limits 12

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

Part 5—Miscellaneous 13

17.......... Crediting amounts to Special Accounts............................................. 13

18.......... Conditions etc. applying to State, ACT, NT and local government items 13

19.......... Appropriation of the Consolidated Revenue Fund............................ 14

Schedule 1—Payments to or for the States, ACT, NT and local government 15

Schedule 2—Services for which money is appropriated 16

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

The Parliament of Australia enacts:

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

Note: See section 18.

Column 1	Column 2	Column 3	Column 4

		Minister	Minister
		determining	determining
Entity	Outcome	conditions	payments

Department of Education, Employment and Workplace Relations	Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice	Minister for School Education, Early Childhood and Youth	Minister for School Education, Early Childhood and Youth

Department of Regional Australia, Local Government, Arts and Sport	Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance	Minister for Regional Australia, Regional Development and Local Government	Minister for Regional Australia, Regional Development and Local Government

Department of Sustainability, Environment, Water, Population and Communities	Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance	Minister for Sustainability, Environment, Water, Population and Communities	Minister for Sustainability, Environment, Water, Population and Communities

Schedule 2 — Services for which money is appropriated

Note: See sections 6 and 19.

Abstract
Page Reference	Portfolio	Total
		$'000

20	Attorney-General’s	54,039
24	Broadband, Communications and the Digital Economy	6,996
27	Climate Change and Energy Efficiency	29,961
29	Defence	5,043
31	Education, Employment and Workplace Relations	37,832
33	Foreign Affairs and Trade	200
35	Human Services	6,781
37	Immigration and Citizenship	9,269
39	Industry, Innovation, Science, Research and Tertiary Education	54,041
43	Prime Minister and Cabinet	175
45	Regional Australia, Local Government, Arts and Sport	53,108
47	Sustainability, Environment, Water, Population and Communities	71,345
49	Treasury	12,312

	Total	341,102

APPROPRIATIONS

Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Portfolio	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Agriculture, Fisheries and Forestry	-	-	-	-
Agriculture, Fisheries and Forestry	-	-	14,169	14,169

Attorney-General’s	-	-	54,039	54,039
Attorney-General’s	5,709	-	139,875	145,584

Broadband, Communications and the Digital Economy	-	-	6,996	6,996
Broadband, Communications and the Digital Economy	-	-	2,355,507	2,355,507

Climate Change and Energy Efficiency	-	-	29,961	29,961
Climate Change and Energy Efficiency	7,138	-	5,411	12,549

Defence	-	-	5,043	5,043
Defence	-	-	2,923,679	2,923,679

Education, Employment and Workplace Relations	37,057	-	775	37,832
Education, Employment and Workplace Relations	285,077	-	19,869	304,946

Families, Housing, Community Services and Indigenous Affairs	-	-	-	-
	-	-	36,947	36,947

Finance and Deregulation	-	-	-	-
Finance and Deregulation	-	-	210,159	210,159

Foreign Affairs and Trade	-	-	200	200
Foreign Affairs and Trade	-	-	135,907	135,907

Health and Ageing	-	-	-	-
Health and Ageing	25,793	-	25,148	50,941

Human Services	-	-	6,781	6,781
Human Services	-	-	68,690	68,690

Immigration and Citizenship	-	-	9,269	9,269
Immigration and Citizenship	-	-	26,658	26,658

Industry, Innovation, Science, Research and Tertiary Education	-	-	54,041	54,041
	-	-	42,077	42,077

Infrastructure and Transport	-	-	-	-
Infrastructure and Transport	460,792	-	63	460,855

Prime Minister and Cabinet	-	-	175	175
Prime Minister and Cabinet	-	-	1,805	1,805

Regional Australia, Local Government, Arts and Sport	53,108	-	-	53,108
Regional Australia, Local Government, Arts and Sport	98,130	-	64,544	162,674

Resources, Energy and Tourism	-	-	-	-
Resources, Energy and Tourism	-	-	4,963	4,963

Sustainability, Environment, Water, Population and Communities	800	-	70,545	71,345
	77,632	-	356,530	434,162


Continued
Treasury	-	-	12,312	12,312
Treasury	-	-	89,256	89,256

Total: Bill 4	90,965	-	250,137	341,102
Total: Bill 4	960,271	-	6,521,257	7,481,528

Attorney-General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Attorney-General’s Department	-	-	1,804	1,804
Attorney-General’s Department	5,709	-	73,122	78,831

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

Australian Customs and Border Protection Service	-	-	51,260	51,260
Australian Customs and Border Protection Service	-	-	5,277	5,277

Australian Federal Police	-	-	-	-
Australian Federal Police	-	-	8,139	8,139

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

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

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

Insolvency and Trustee Service Australia	-	-	975	975
Insolvency and Trustee Service Australia	-	-	70	70

Total: Attorney-General’s	-	-	54,039	54,039
Total: Attorney-General’s	5,709	-	139,875	145,584

Attorney-General’s PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
ATTORNEY-GENERAL’S DEPARTMENT
Non-operating
Equity Injections			1,804
			6,253
			8,773
Total: Attorney-General’s Department	-	-	1,804

Attorney-General’s PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Non-operating
Equity Injections			51,260
			5,277
			28,212
Total: Australian Customs and Border Protection Service	-	-	51,260

Attorney-General’s PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Non-operating
Equity Injections			975
			70
			5,285
Total: Insolvency and Trustee Service Australia	-	-	975

Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Broadband, Communications and the Digital Economy	-	-	1,046	1,046
	-	-	2,350,344	2,350,344

Payments to CAC Act bodies:

Australian Broadcasting Corporation			5,950	5,950
Australian Broadcasting Corporation			-	-

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

Australian Communications and Media Authority	-	-	-	-
Australian Communications and Media Authority	-	-	150	150

Total: Broadband, Communications and the Digital Economy	-	-	6,996	6,996
Total: Broadband, Communications and the Digital Economy	-	-	2,355,507	2,355,507

Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Non-operating
Equity Injections			1,046
			1,070
			1,144
Total: Department of Broadband, Communications and the Digital Economy	-	-	1,046

Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

			Non Operating
			$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION			5,950
			-
			16,538

Climate Change and Energy Efficiency PORTFOLIO Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Climate Change and Energy Efficiency	-	-	29,961	29,961
Department of Climate Change and Energy Efficiency	7,138	-	1,340	8,478

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

Total: Climate Change and Energy Efficiency	-	-	29,961	29,961
Total: Climate Change and Energy Efficiency	7,138	-	5,411	12,549

Climate Change and Energy Efficiency PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY
Non-operating
Equity Injections			29,961
			1,340
			2,451
Total: Department of Climate Change and Energy Efficiency	-	-	29,961

Defence PORTFOLIO Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Defence	-	-	-	-
Department of Defence	-	-	2,909,317	2,909,317

Department of Veterans’ Affairs	-	-	5,043	5,043
Department of Veterans’ Affairs	-	-	6,626	6,626

Payments to CAC Act bodies:

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

Total: Defence	-	-	5,043	5,043
Total: Defence	-	-	2,923,679	2,923,679

Defence PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Non-operating
Equity Injections			5,043
			6,626
			27,920
Total: Department of Veterans’ Affairs	-	-	5,043

Education, Employment and Workplace Relations PORTFOLIO Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Education, Employment and Workplace Relations	37,057	-	775	37,832
Department of Education, Employment and Workplace Relations	285,077	-	11,357	296,434

Payments to CAC Act bodies:

Comcare			-	-
Comcare			7,112	7,112

Office of the Fair Work Ombudsman	-	-	-	-
Office of the Fair Work Ombudsman	-	-	1,400	1,400

Total: Education, Employment and Workplace Relations	37,057	-	775	37,832
Total: Education, Employment and Workplace Relations	285,077	-	19,869	304,946

Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Operating
Outcome 2 - Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice
	37,057	-	37,057
	285,077	-	285,077
	1,878,844	-	1,878,844

Total: Operating	37,057	-	37,057
Non-operating
Equity Injections			775
			11,357
			5,917
Total: Non-operating			775
Total: Department of Education, Employment and Workplace Relations	37,057	-	37,832

Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Foreign Affairs and Trade	-	-	-	-
Department of Foreign Affairs and Trade	-	-	72,005	72,005

AusAID	-	-	-	-
AusAID	-	-	63,683	63,683

Australian Centre for International Agricultural Research	-	-	200	200
Australian Centre for International Agricultural Research	-	-	-	-

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

Total: Foreign Affairs and Trade	-	-	200	200
Total: Foreign Affairs and Trade	-	-	135,907	135,907

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Non-operating
Equity Injections			200
			-
			-
Total: Australian Centre for International Agricultural Research	-	-	200

Human Services PORTFOLIO Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Human Services	-	-	6,781	6,781
Department of Human Services	-	-	68,690	68,690

Total: Human Services	-	-	6,781	6,781
Total: Human Services	-	-	68,690	68,690

Human Services PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Non-operating
Equity Injections			6,781
			68,690
			-
Total: Department of Human Services	-	-	6,781

Immigration and Citizenship PORTFOLIO Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Immigration and Citizenship	-	-	9,269	9,269
Department of Immigration and Citizenship	-	-	26,395	26,395

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

Total: Immigration and Citizenship	-	-	9,269	9,269
Total: Immigration and Citizenship	-	-	26,658	26,658

Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Non-operating
Equity Injections			9,269
			2,429
			6,435
Total: Department of Immigration and Citizenship	-	-	9,269

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Industry, Innovation, Science, Research and Tertiary Education	-	-	50,155	50,155
	-	-	35,702	35,702

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres Strait Islander Studies			-	-
			71	71

Australian Nuclear Science and Technology Organisation			-	-
Australian Nuclear Science and Technology Organisation			1,400	1,400

Australian Research Council	-	-	100	100
Australian Research Council	-	-	1,380	1,380

National Vocational Education and Training Regulator (Australian Skills Quality Authority)	-	-	-	-
	-	-	3,524	3,524

Tertiary Education Quality and Standards Agency	-	-	3,786	3,786
Tertiary Education Quality and Standards Agency	-	-	-	-

Total: Industry, Innovation, Science, Research and Tertiary Education	-	-	54,041	54,041
	-	-	42,077	42,077

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION
Non-operating
Equity Injections			480
			3,130
			8,966
Administered Assets and Liabilities			49,675
			32,572
			37,695
Total: Department of Industry, Innovation, Science, Research and Tertiary Education	-	-	50,155

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Non-operating
Equity Injections			100
			1,380
			2,574
Total: Australian Research Council	-	-	100

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY
Non-operating
Equity Injections			3,786
			-
			-
Total: Tertiary Education Quality and Standards Agency	-	-	3,786

Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of the Prime Minister and Cabinet	-	-	175	175
Department of the Prime Minister and Cabinet	-	-	735	735

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

Total: Prime Minister and Cabinet	-	-	175	175
Total: Prime Minister and Cabinet	-	-	1,805	1,805

Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Non-operating
Administered Assets and Liabilities			175
			-
			-
Total: Department of the Prime Minister and Cabinet	-	-	175

Regional Australia, Local Government, Arts and Sport PORTFOLIO Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Regional Australia, Local Government, Arts and Sport	53,108	-	-	53,108
	98,130	-	33,982	132,112

Payments to CAC Act bodies:

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

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

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

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

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

Old Parliament House	-	-	-	-
Old Parliament House	-	-	206	206

Total: Regional Australia, Local Government, Arts and Sport	53,108	-	-	53,108
Total: Regional Australia, Local Government, Arts and Sport	98,130	-	64,544	162,674

Regional Australia, Local Government, Arts and Sport PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT
Operating
Outcome 1 - Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance
	53,108	-	53,108
	98,130	-	98,130
	192,147	-	192,147

Total: Department of Regional Australia, Local Government, Arts and Sport	53,108	-	53,108

Sustainability, Environment, Water, Population and Communities PORTFOLIO Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Sustainability, Environment, Water, Population and Communities	800	-	70,545	71,345
	77,632	-	341,889	419,521

Bureau of Meteorology	-	-	-	-
Bureau of Meteorology	-	-	12,741	12,741

Great Barrier Reef Marine Park Authority	-	-	-	-
Great Barrier Reef Marine Park Authority	-	-	1,900	1,900

Total: Sustainability, Environment, Water, Population and Communities	800	-	70,545	71,345
	77,632	-	356,530	434,162

Sustainability, Environment, Water, Population and Communities PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES
Operating
Outcome 5 - Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance
	800	-	800
	-	-	-
	-	-	-

Total: Operating	800	-	800
Non-operating
Equity Injections			545
			1,000
			2,249
Administered Assets and Liabilities			70,000
			340,889
			465,759
Total: Non-operating			70,545
Total: Department of Sustainability, Environment, Water, Population and Communities	800	-	71,345

Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of the Treasury	-	-	-	-
Department of the Treasury	-	-	63,291	63,291

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

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

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

Australian Taxation Office	-	-	12,312	12,312
Australian Taxation Office	-	-	18,380	18,380

Total: Treasury	-	-	12,312	12,312
Total: Treasury	-	-	89,256	89,256

Treasury PORTFOLIO Additional Appropriation (bold figures)—2011-2012 Budget Appropriation (italic figures)—2011-2012 Actual Available Appropriation (light figures)—2010-2011

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Non-operating
Equity Injections			12,312
			18,380
			28,639
Total: Australian Taxation Office	-	-	12,312

(2/12)

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