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Appropriation Bill (No. 6) 2011-2012

2010-2011-2012

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 6) 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............................................................................ 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

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 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

 

 

 

 

 

 

 

 

 

 

 

 



 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 19.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

1

Broadband, Communications and the Digital Economy

8,000

1

Health and Ageing

119,927

1

Industry, Innovation, Science, Research and Tertiary Education

2,500

1

Regional Australia, Local Government, Arts and Sport

8,621

1

Treasury

1,483

 

 

 

 

Total

140,531

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2011-2012

Actual Available 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

-

-

-

-

5,709

-

145,716

151,425

 

 

 

 

 

Broadband, Communications and the Digital Economy

-

-

8,000

8,000

-

-

2,362,503

2,362,503

 

 

 

 

 

Climate Change and Energy Efficiency

-

-

-

-

7,138

-

35,372

42,510

 

 

 

 

 

Defence

-

-

-

-

-

-

2,793,191

2,793,191

 

 

 

 

 

Education, Employment and Workplace Relations

-

-

-

-

322,134

-

20,644

342,778

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

-

-

-

-

30,000

-

36,947

66,947

 

 

 

 

 

Finance and Deregulation

-

-

-

-

-

-

210,159

210,159

 

 

 

 

 

Foreign Affairs and Trade

-

-

-

-

-

-

136,107

136,107

 

 

 

 

 

Health and Ageing

-

-

119,927

119,927

25,793

-

25,148

50,941

 

 

 

 

 

Human Services

-

-

-

-

-

-

62,078

62,078

 

 

 

 

 

Immigration and Citizenship

-

-

-

-

-

-

35,927

35,927

 

 

 

 

 

Industry, Innovation, Science, Research and Tertiary Education

-

-

2,500

2,500

-

-

96,118

96,118

 

 

 

 

 

Infrastructure and Transport

-

-

-

-

439,902

-

63

439,965

 

 

 

 

 

Prime Minister and Cabinet

-

-

-

-

-

-

1,980

1,980

 

 

 

 

 

Regional Australia, Local Government, Arts and Sport

8,621

-

-

8,621

120,388

-

64,544

184,932

 

 

 

 

 

Resources, Energy and Tourism

-

-

-

-

-

-

4,963

4,963

 

 

 

 

 

Sustainability, Environment, Water, Population and Communities

-

-

-

-

16,004

-

427,075

443,079

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

 

Treasury

-

-

1,483

1,483

-

-

101,568

101,568

 

 

 

 

 

Total: Bill 6

8,621

-

131,910

140,531

967,068

-

6,574,272

7,541,340

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Actual Available 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

-

-

-

-

-

-

2,351,390

2,351,390

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

 

-

-

 

 

5,950

5,950

 

 

 

 

 

Special Broadcasting Service Corporation

 

 

8,000

8,000

 

 

5,013

5,013

 

 

 

 

 

Australian Communications and Media Authority

-

-

-

-

-

-

150

150

 

 

 

 

 

Total: Broadband, Communications and the Digital Economy

-

-

8,000

8,000

-

-

2,362,503

2,362,503

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Actual Available 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

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

8,000

 

 

 

5,013

 

 

 

5,581

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Actual Available 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 Health and Ageing

-

-

119,927

119,927

25,793

-

25,148

50,941

 

 

 

 

 

Total: Health and Ageing

-

-

119,927

119,927

25,793

-

25,148

50,941

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Actual Available 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 HEALTH AND AGEING

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

119,927

 

 

535

 

 

27,910

Total: Department of Health and Ageing

-

-

119,927

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Actual Available 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

-

-

2,500

2,500

-

-

85,857

85,857

 

 

 

 

 

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

-

-

-

-

-

-

1,480

1,480

 

 

 

 

 

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

-

-

2,500

2,500

-

-

96,118

96,118

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Actual Available 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

 

 

 

Administered Assets and Liabilities

 

 

2,500

 

 

82,247

 

 

37,695

Total: Department of Industry, Innovation, Science, Research and Tertiary Education

-

-

2,500

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Actual Available 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

8,621

-

-

8,621

120,388

-

33,982

154,370

 

 

 

 

 

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

8,621

-

-

8,621

120,388

-

64,544

184,932

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Actual Available 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 -

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

 

 

 

8,621

-

8,621

-

-

-

-

-

-

 

 

 

 

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

8,621

-

8,621

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Actual Available 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

-

-

1,483

1,483

-

-

30,692

30,692

 

 

 

 

 

Total: Treasury

-

-

1,483

1,483

-

-

101,568

101,568

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Actual Available 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

 

 

1,483

 

 

30,692

 

 

28,639

Total: Australian Taxation Office

-

-

1,483