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Appropriation Bill (No. 4) 2011-2012

2010-2011-2012

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 4) 2011-2012

 

No.      , 2012

 

(Finance and Deregulation)

 

 

 

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

-

-

-

-

-

-

14,169

14,169

 

 

 

 

 

Attorney-General’s

-

-

54,039

54,039

5,709

-

139,875

145,584

 

 

 

 

 

Broadband, Communications and the Digital Economy

-

-

6,996

6,996

-

-

2,355,507

2,355,507

 

 

 

 

 

Climate Change and Energy Efficiency

-

-

29,961

29,961

7,138

-

5,411

12,549

 

 

 

 

 

Defence

-

-

5,043

5,043

-

-

2,923,679

2,923,679

 

 

 

 

 

Education, Employment and Workplace Relations

37,057

-

775

37,832

285,077

-

19,869

304,946

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

-

-

-

-

-

-

36,947

36,947

 

 

 

 

 

Finance and Deregulation

-

-

-

-

-

-

210,159

210,159

 

 

 

 

 

Foreign Affairs and Trade

-

-

200

200

-

-

135,907

135,907

 

 

 

 

 

Health and Ageing

-

-

-

-

25,793

-

25,148

50,941

 

 

 

 

 

Human Services

-

-

6,781

6,781

-

-

68,690

68,690

 

 

 

 

 

Immigration and Citizenship

-

-

9,269

9,269

-

-

26,658

26,658

 

 

 

 

 

Industry, Innovation, Science, Research and Tertiary Education

-

-

54,041

54,041

-

-

42,077

42,077

 

 

 

 

 

Infrastructure and Transport

-

-

-

-

460,792

-

63

460,855

 

 

 

 

 

Prime Minister and Cabinet

-

-

175

175

-

-

1,805

1,805

 

 

 

 

 

Regional Australia, Local Government, Arts and Sport

53,108

-

-

53,108

98,130

-

64,544

162,674

 

 

 

 

 

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

-

-

89,256

89,256

 

 

 

 

 

Total: Bill 4

90,965

-

250,137

341,102

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

5,709

-

73,122

78,831

 

 

 

 

 

Australian Crime Commission

-

-

-

-

-

-

300

300

 

 

 

 

 

Australian Customs and Border Protection Service

-

-

51,260

51,260

-

-

5,277

5,277

 

 

 

 

 

Australian Federal Police

-

-

-

-

-

-

8,139

8,139

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

-

-

-

-

41,806

41,806

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

-

-

-

9,800

9,800

 

 

 

 

 

High Court of Australia

-

-

-

-

-

-

1,361

1,361

 

 

 

 

 

Insolvency and Trustee Service Australia

-

-

975

975

-

-

70

70

 

 

 

 

 

Total: Attorney-General’s

-

-

54,039

54,039

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

 

 

-

-

 

 

 

 

 

Special Broadcasting Service Corporation

 

 

-

-

 

 

5,013

5,013

 

 

 

 

 

Australian Communications and Media Authority

-

-

-

-

-

-

150

150

 

 

 

 

 

Total: Broadband, Communications and the Digital Economy

-

-

6,996

6,996

-

-

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

7,138

-

1,340

8,478

 

 

 

 

 

Office of the Renewable Energy Regulator

-

-

-

-

-

-

4,071

4,071

 

 

 

 

 

Total: Climate Change and Energy Efficiency

-

-

29,961

29,961

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

-

-

-

-

-

-

2,909,317

2,909,317

 

 

 

 

 

Department of Veterans’ Affairs

-

-

5,043

5,043

-

-

6,626

6,626

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

-

-

 

 

7,736

7,736

 

 

 

 

 

Total: Defence

-

-

5,043

5,043

-

-

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

285,077

-

11,357

296,434

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Comcare

 

 

-

-

 

 

7,112

7,112

 

 

 

 

 

Office of the Fair Work Ombudsman

-

-

-

-

-

-

1,400

1,400

 

 

 

 

 

Total: Education, Employment and Workplace Relations

37,057

-

775

37,832

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

-

-

-

-

-

-

72,005

72,005

 

 

 

 

 

AusAID

-

-

-

-

-

-

63,683

63,683

 

 

 

 

 

Australian Centre for International Agricultural Research

-

-

200

200

-

-

-

-

 

 

 

 

 

Australian Secret Intelligence Service

-

-

-

-

-

-

219

219

 

 

 

 

 

Total: Foreign Affairs and Trade

-

-

200

200

-

-

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

-

-

68,690

68,690

 

 

 

 

 

Total: Human Services

-

-

6,781

6,781

-

-

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

-

-

26,395

26,395

 

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

-

-

-

-

-

-

263

263

 

 

 

 

 

Total: Immigration and Citizenship

-

-

9,269

9,269

-

-

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

 

 

-

-

 

 

1,400

1,400

 

 

 

 

 

Australian Research Council

-

-

100

100

-

-

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

-

-

-

-

 

 

 

 

 

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

-

-

735

735

 

 

 

 

 

Office of the Official Secretary to the Governor-General

-

-

-

-

-

-

1,070

1,070

 

 

 

 

 

Total: Prime Minister and Cabinet

-

-

175

175

-

-

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

 

 

-

-

 

 

1,668

1,668

 

 

 

 

 

National Film and Sound Archive

 

 

-

-

 

 

766

766

 

 

 

 

 

National Gallery of Australia

 

 

-

-

 

 

16,219

16,219

 

 

 

 

 

National Library of Australia

 

 

-

-

 

 

9,779

9,779

 

 

 

 

 

National Museum of Australia

 

 

-

-

 

 

1,924

1,924

 

 

 

 

 

Old Parliament House

-

-

-

-

-

-

206

206

 

 

 

 

 

Total: Regional Australia, Local Government, Arts and Sport

53,108

-

-

53,108

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

-

-

-

-

-

-

12,741

12,741

 

 

 

 

 

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

-

-

-

-

-

-

63,291

63,291

 

 

 

 

 

Australian Bureau of Statistics

-

-

-

-

-

-

1,068

1,068

 

 

 

 

 

Australian Competition and Consumer Commission

-

-

-

-

-

-

55

55

 

 

 

 

 

Australian Securities and Investments Commission

-

-

-

-

-

-

6,462

6,462

 

 

 

 

 

Australian Taxation Office

-

-

12,312

12,312

-

-

18,380

18,380

 

 

 

 

 

Total: Treasury

-

-

12,312

12,312

-

-

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