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2010‑2011
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 4) 2010‑2011
No. , 2011
(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:
Part 1—Preliminary
1
Short title
This Act may be cited as the Appropriation
Act (No. 4) 2010‑2011.
2
Commencement
This Act commences on the day this Act
receives the Royal Assent.
3
Definitions
In this Act:
administered assets and liabilities item
means an amount set out in Schedule 2 in relation to an Agency opposite
the heading “Administered Assets and Liabilities”.
administered item means an amount set out in
Schedule 2 opposite an outcome for an Agency under the heading “New Administered
Outcomes”.
Agency means:
(a) an Agency within the meaning of
the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
CAC Act body means:
(a) a Commonwealth authority within
the meaning of the Commonwealth Authorities and Companies Act 1997; or
(b) a Commonwealth company within the
meaning of the Commonwealth Authorities and Companies Act 1997.
CAC Act body payment item means the amount
set out in Schedule 2 in relation to a CAC Act body under the heading “Non‑operating”.
Chief Executive has the same meaning as in
the Financial Management and Accountability Act 1997.
current year means the financial year ending
on 30 June 2011.
expenditure means payments for expenses,
acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister
administering this Act.
item means any of the following:
(a) a State, ACT, NT and local
government item;
(b) an administered item;
(c) an administered assets and
liabilities item;
(d) an other departmental item;
(e) a CAC Act body payment item.
other departmental item means an amount set
out in Schedule 2 in relation to an Agency opposite the heading “Equity
Injections”.
Portfolio Additional Estimates Statements means
the Portfolio Additional Estimates Statements that were tabled in the Senate or
the House of Representatives in relation to the Bill for this Act and the Bill
for the Appropriation Act (No. 3) 2010‑2011.
Portfolio Budget Statements means the
Portfolio Budget Statements that were tabled in the Senate or the House of
Representatives in relation to the Bill for the Appropriation Act (No. 1)
2010‑2011 and the Bill for the Appropriation Act (No. 2) 2010‑2011.
Portfolio Statements means:
(a) the Portfolio Budget Statements;
and
(b) the Portfolio Additional Estimates
Statements.
Special Account has the same meaning as in
the Financial Management and Accountability Act 1997.
State, ACT, NT and local government item
means an amount set out in Schedule 2 opposite an outcome for an Agency
under the heading “Payments to States, ACT, NT and local government”.
4
Portfolio Statements
The Portfolio Statements are hereby
declared to be relevant documents for the purposes of section 15AB of the Acts
Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts
Interpretation Act 1901.
5
Notional payments, receipts etc.
For the purposes of this Act, notional
transactions between Agencies are to be treated as if they were real
transactions.
Note: This section applies, for example, to a
“payment” between Agencies that are both part of the Commonwealth. One of the
effects of this section is that the payment will be debited from an
appropriation for the paying Agency, even though no payment is actually made
from the Consolidated Revenue Fund.
Part 2—Appropriation items
6
Summary of appropriations
The total of the items specified in
Schedule 2 is $1,023,870,000.
Note 1: Items in Schedule 2 can be adjusted under
Part 3 of this Act.
Note 2: Sections 30 to 32 of the Financial
Management and Accountability Act 1997 also provide for adjustments of
amounts appropriated by this Act.
7
State, ACT, NT and local government items
(1) The amount specified in a State, ACT, NT
and local government item for an outcome for an Agency may be applied for the
purpose of making payments to or for the States, the Australian Capital
Territory, the Northern Territory and local government authorities for the
purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure
of public money through the issue of drawing rights under the Financial
Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that
activities of a particular kind were intended to be treated as activities in
respect of a particular outcome, then expenditure for the purpose of carrying
out those activities is taken to be expenditure for the purpose of contributing
to achieving the outcome.
8
Administered items
(1) The amount specified in an administered
item for an outcome for an Agency may be applied for expenditure for the
purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure
of public money through the issue of drawing rights under the Financial
Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that
activities of a particular kind were intended to be treated as activities in
respect of a particular outcome, then expenditure for the purpose of carrying
out those activities is taken to be expenditure for the purpose of contributing
to achieving the outcome.
9
Administered assets and liabilities items
(1) The amount specified in an administered
assets and liabilities item for an Agency may be applied for expenditure for
the purpose of contributing to achieving any outcome specified for the Agency:
(a) in Schedule 2 to this Act; or
(b) in Schedule 1 to the Appropriation
Act (No. 3) 2010‑2011; or
(c) in Schedule 2 to the Appropriation
Act (No. 2) 2010‑2011; or
(d) in Schedule 1 to the Appropriation
Act (No. 1) 2010‑2011.
Note: The Finance Minister manages the expenditure
of public money through the issue of drawing rights under the Financial
Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that
activities of a particular kind were intended to be treated as activities in
respect of a particular outcome, then expenditure for the purpose of carrying
out those activities is taken to be expenditure for the purpose of contributing
to achieving the outcome.
10
Other departmental items
The amount specified in an other
departmental item for an Agency may be applied for the departmental expenditure
of the Agency.
Note: The Finance Minister manages the expenditure
of public money through the issue of drawing rights under the Financial
Management and Accountability Act 1997.
11 CAC
Act body payment items
(1) The amount specified in a CAC Act body
payment item for a CAC Act body may be paid to the body to be applied for the
purposes of the body.
Note: The Finance Minister manages the expenditure
of public money through the issue of drawing rights under the Financial
Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act
body must be paid amounts that are appropriated by the Parliament for the
purposes of the body; and
(b) Schedule 2 contains a CAC Act
body payment item for that body;
then the body must be paid the full amount specified in
the item.
Part 3—Adjusting appropriation items
12
Reducing State, ACT, NT and local government items and administered items
(1) If:
(a) an annual report for an Agency for
the current year is tabled in the Parliament; and
(b) the report specifies the amount
required by an Agency in respect of:
(i) a State, ACT, NT and
local government item for the Agency; or
(ii) an administered item
for the Agency; and
(c) the required amount is less than
the amount of the item;
the item is taken to be reduced to the required amount.
(2) The Finance Minister may, by writing:
(a) determine that subsection (1):
(i) does not apply in
relation to the item; or
(ii) applies as if the
amount specified in the annual report were the amount specified in the
determination; or
(b) if the report does not specify the
required amount—determine an amount that is taken to be the required amount for
the purposes of subsection (1).
(3) A determination made under subsection (2)
is a legislative instrument and, despite subsection 44(2) of the Legislative
Instruments Act 2003, section 42 (disallowance) of that Act applies to
the determination. However, Part 6 (sunsetting) of that Act does not apply
to the determination.
13
Reducing administered assets and liabilities items and other departmental items
(1) A written request to reduce an
administered assets and liabilities item or an other departmental item for an
Agency may be made to the Finance Minister by:
(a) the Prime Minister or a Minister
acting on behalf of the Prime Minister; or
(b) the Minister who is responsible
for the Agency; or
(c) if the Finance Minister is
responsible for the Agency—the Chief Executive of the Agency.
(2) If a request is made under subsection (1),
the Finance Minister may, by writing, determine that the item is to be reduced
by the amount specified in the request.
(3) However, the determination has no effect
to the extent that it would reduce the item below nil, after subtracting
amounts that have been applied under Part 2 in respect of the item.
(4) The item is taken to be reduced in
accordance with the determination.
(5) Despite subsection 33(3) of the Acts
Interpretation Act 1901, the determination must not be rescinded, revoked,
amended or varied.
(6) A request made under subsection (1)
is not a legislative instrument.
(7) A determination made under subsection (2)
is a legislative instrument and, despite subsection 44(2) of the Legislative
Instruments Act 2003, section 42 (disallowance) of that Act applies to
the determination. However, Part 6 (sunsetting) of that Act does not apply
to the determination.
14
Reducing CAC Act body payment items
(1) A written request to reduce a CAC Act
body payment item for a CAC Act body may be made to the Finance Minister by:
(a) the Prime Minister or a Minister
acting on behalf of the Prime Minister; or
(b) the Minister who is responsible
for the body; or
(c) if the Finance Minister is
responsible for the body—the Secretary of the Department.
Note: For Department, see subsection
19A(3) of the Acts Interpretation Act 1901.
(2) If a request is made under subsection (1),
the Finance Minister may, by writing, determine that the item is to be reduced
by the amount specified in the request.
(3) However, the determination has no effect
to the extent that it would reduce the item below nil, after subtracting
amounts that have been paid to the body in respect of the item.
(4) The item is taken to be reduced in
accordance with the determination.
(5) Despite subsection 33(3) of the Acts
Interpretation Act 1901, the determination must not be rescinded, revoked,
amended or varied.
(6) Subsection 11(2) does not limit the
reduction of a CAC Act body payment item under this section.
(7) A request made under subsection (1)
is not a legislative instrument.
(8) A determination made under subsection (2)
is a legislative instrument and, despite subsection 44(2) of the Legislative
Instruments Act 2003, section 42 (disallowance) of that Act applies to
the determination. However, Part 6 (sunsetting) of that Act does not apply
to the determination.
15
Advance to the Finance Minister
(1) If the Finance Minister determined an
amount under subsection 15(2) of the Appropriation Act (No. 2) 2010‑2011
before the commencement of this Act, the amount is to be disregarded for the
purposes of subsection 15(3) of that Act.
Note: This means that, after the commencement of
this Act, the Finance Minister has access to $380 million under section 15
of the Appropriation Act (No. 2) 2010‑2011, regardless of
amounts that have already been determined under that section.
(2) If:
(a) this Act appropriates an amount for
particular expenditure; and
(b) before the commencement of this
Act, the Finance Minister determines an amount (the advanced amount)
under section 15 of the Appropriation Act (No. 2) 2010‑2011
for the expenditure;
the amount appropriated by this Act for the expenditure is
taken to be reduced (but not below nil) by the advanced amount.
Part 4—General drawing rights limits
16
General drawing rights limits
Building Australia Fund
(1) On and after the commencement of this
Act, subsection 18(1) of the Appropriation Act (No. 2) 2010‑2011
has effect as if the general drawing rights limit specified in that subsection
were $1,321,100,000.
Note: This increases the Building Australia Fund
general drawing rights limit for the current year by $120,000,000.
Education Investment Fund
(2) On and after the commencement of this
Act, subsection 18(2) of the Appropriation Act (No. 2) 2010‑2011
has effect as if the general drawing rights limit specified in that subsection
were $1,236,958,000.
Note: This increases the Education Investment Fund
general drawing rights limit for the current year by $73,419,000.
Health and Hospitals Fund
(3) On and after the commencement of this
Act, subsection 18(3) of the Appropriation Act (No. 2) 2010‑2011
has effect as if the general drawing rights limit specified in that subsection
were $1,104,153,330.
Note: This increases the Health and Hospitals Fund
general drawing rights limit for the current year by $151,520,330.
General purpose financial assistance
(4) On and after the commencement of this
Act, subsection 18(4) of the Appropriation Act (No. 2) 2010‑2011
has effect as if the general drawing rights limit specified in that subsection
were $1,500,000,000.
Note: This increases the general purpose financial
assistance general drawing rights limit for the current year by $500,000,000.
Part 5—Miscellaneous
17
Crediting amounts to Special Accounts
If any of the purposes of a Special
Account is a purpose that is covered by an item (whether or not the item
expressly refers to the Special Account), then amounts may be debited against
the appropriation for that item and credited to that Special Account.
18
Conditions etc. applying to State, ACT, NT and local government items
(1) This section applies to any payment made
out of money appropriated by a State, ACT, NT and local government item for an
outcome specified in column 2 of the table in Schedule 1.
(2) The payment:
(a) must be made on the terms and
conditions (if any) from time to time determined, in the way described in subsection (3),
as applying to payments made:
(i) in relation to the
outcome; and
(ii) to or for a State, the
Australian Capital Territory, the Northern Territory or a local government
authority; and
(iii) out of money
appropriated by an annual Appropriation Act; and
(b) must be made in accordance with
any determination in writing made by the Minister specified, in column 4 of the
table in Schedule 1, for the outcome as to amounts and times of payments.
(3) The way of determining the terms and
conditions applying to payments described in paragraph (2)(a) is for the
Minister specified, in column 3 of the table in Schedule 1, for the
outcome to make the determination in writing before or after the commencement
of this Act.
(4) Determinations mentioned in paragraph (2)(a)
and determinations made under paragraph (2)(b) are not legislative
instruments.
(5) This section does not limit the
Commonwealth’s power to:
(a) apply terms and conditions to
payments made out of money that is not appropriated by a State, ACT, NT and
local government item; or
(b) determine the amounts and times of
those payments.
19
Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is
appropriated as necessary for the purposes of this Act, including the operation
of this Act as affected by the Financial Management and Accountability Act
1997.
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
|
|
|
|
|
|
|
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
|
Minister
for Home Affairs, Minister for Justice
|
Minister
for Home Affairs, Minister for Justice
|
|
|
|
|
|
|
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 and Energy Efficiency
|
Minister for
Climate Change and Energy Efficiency
|
|
|
|
|
|
|
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, 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
|
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 19.
|
Abstract
|
|
|
|
Page
Reference
|
Portfolio
|
Total
|
|
|
|
$'000
|
|
|
|
|
|
19
|
Attorney‑General’s
|
685
|
|
22
|
Climate Change and Energy Efficiency
|
56,415
|
|
25
|
Defence
|
113,800
|
|
28
|
Education, Employment and Workplace Relations
|
118,061
|
|
30
|
Foreign Affairs and Trade
|
235,288
|
|
33
|
Health and Ageing
|
352
|
|
35
|
Human Services
|
6,893
|
|
38
|
Immigration and Citizenship
|
192,956
|
|
40
|
Innovation, Industry, Science and Research
|
2,042
|
|
42
|
Prime Minister and Cabinet
|
131,832
|
|
45
|
Resources, Energy and Tourism
|
7,350
|
|
47
|
Sustainability, Environment, Water, Population and
Communities
|
158,196
|
|
|
|
|
|
|
Total
|
1,023,870
|
|
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget 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
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
1,271
|
1,271
|
|
|
|
|
|
|
|
Attorney‑General’s
|
670
|
‑
|
15
|
685
|
|
6,938
|
‑
|
162,738
|
169,676
|
|
|
|
|
|
|
|
Broadband,
Communications and the Digital Economy
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
329,346
|
329,346
|
|
|
|
|
|
|
|
Climate Change
and Energy Efficiency
|
2,890
|
‑
|
53,525
|
56,415
|
|
12,025
|
‑
|
6,601
|
18,626
|
|
|
|
|
|
|
|
Defence
|
‑
|
‑
|
113,800
|
113,800
|
|
‑
|
‑
|
3,656,390
|
3,656,390
|
|
|
|
|
|
|
|
Education,
Employment and Workplace Relations
|
118,061
|
‑
|
‑
|
118,061
|
|
1,766,038
|
‑
|
10,611
|
1,776,649
|
|
|
|
|
|
|
|
Families,
Housing, Community Services and Indigenous Affairs
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
54,507
|
54,507
|
|
|
|
|
|
|
|
Finance and
Deregulation
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
166,091
|
166,091
|
|
|
|
|
|
|
|
Foreign Affairs
and Trade
|
‑
|
‑
|
235,288
|
235,288
|
|
‑
|
‑
|
403,463
|
403,463
|
|
|
|
|
|
|
|
Health and Ageing
|
‑
|
‑
|
352
|
352
|
|
10,241
|
‑
|
137,909
|
148,150
|
|
|
|
|
|
|
|
Human Services
|
‑
|
‑
|
6,893
|
6,893
|
|
‑
|
‑
|
70,744
|
70,744
|
|
|
|
|
|
|
|
Immigration and
Citizenship
|
‑
|
‑
|
192,956
|
192,956
|
|
‑
|
‑
|
158,285
|
158,285
|
|
|
|
|
|
|
|
Infrastructure
and Transport
|
‑
|
‑
|
‑
|
‑
|
|
702,475
|
‑
|
1,182,350
|
1,884,825
|
|
|
|
|
|
|
|
Innovation,
Industry, Science and Research
|
‑
|
‑
|
2,042
|
2,042
|
|
‑
|
‑
|
61,263
|
61,263
|
|
|
|
|
|
|
|
Prime Minister
and Cabinet
|
129,832
|
‑
|
2,000
|
131,832
|
|
‑
|
‑
|
40,648
|
40,648
|
|
|
|
|
|
|
|
Resources, Energy
and Tourism
|
‑
|
‑
|
7,350
|
7,350
|
|
‑
|
‑
|
17,049
|
17,049
|
|
|
|
|
|
|
|
Sustainability, Environment,
Water, Population and Communities
|
1,196
|
‑
|
157,000
|
158,196
|
|
19,525
|
‑
|
331,363
|
350,888
|
|
|
|
|
|
|
|
Treasury
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
230,500
|
230,500
|
|
|
|
|
|
|
|
Total: Bill 4
|
252,649
|
‑
|
771,221
|
1,023,870
|
|
2,517,242
|
‑
|
7,021,129
|
9,538,371
|
|
Attorney‑General’s PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget 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
|
670
|
‑
|
‑
|
670
|
|
6,938
|
‑
|
38,349
|
45,287
|
|
|
|
|
|
|
|
Australian Crime
Commission
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
180
|
180
|
|
|
|
|
|
|
|
Australian
Customs and Border Protection Service
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
28,212
|
28,212
|
|
|
|
|
|
|
|
Australian
Federal Police
|
‑
|
‑
|
15
|
15
|
|
‑
|
‑
|
16,146
|
16,146
|
|
|
|
|
|
|
|
Australian Human
Rights Commission
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
510
|
510
|
|
|
|
|
|
|
|
Australian
Security Intelligence Organisation
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
61,186
|
61,186
|
|
|
|
|
|
|
|
Australian
Transaction Reports and Analysis Centre
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
6,512
|
6,512
|
|
|
|
|
|
|
|
Federal Court of
Australia
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
360
|
360
|
|
|
|
|
|
|
|
High Court of
Australia
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
5,728
|
5,728
|
|
|
|
|
|
|
|
Insolvency and
Trustee Service Australia
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
5,285
|
5,285
|
|
|
|
|
|
|
|
National Native
Title Tribunal
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
270
|
270
|
|
|
|
|
|
|
|
Total:
Attorney‑General’s
|
670
|
‑
|
15
|
685
|
|
6,938
|
‑
|
162,738
|
169,676
|
|
Attorney‑General’s
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
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
|
|
|
|
|
670
|
‑
|
670
|
|
6,938
|
‑
|
6,938
|
|
‑
|
‑
|
‑
|
|
|
|
|
|
|
Total:
Attorney‑General’s Department
|
670
|
‑
|
670
|
|
Attorney‑General’s
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Payments to
States, ACT,
NT and local
government
|
New
Administered
Outcomes
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
AUSTRALIAN FEDERAL POLICE
|
|
|
|
|
Non‑operating
|
|
|
|
|
Equity Injections
|
|
|
15
|
|
|
|
16,146
|
|
|
|
51,915
|
|
Total:
Australian Federal Police
|
‑
|
‑
|
15
|
|
Climate Change and Energy Efficiency PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget 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
|
2,890
|
‑
|
53,250
|
56,140
|
|
12,025
|
‑
|
2,101
|
14,126
|
|
|
|
|
|
|
|
Office of the
Renewable Energy Regulator
|
‑
|
‑
|
275
|
275
|
|
‑
|
‑
|
4,500
|
4,500
|
|
|
|
|
|
|
|
Total:
Climate Change and Energy Efficiency
|
2,890
|
‑
|
53,525
|
56,415
|
|
12,025
|
‑
|
6,601
|
18,626
|
|
Climate
Change and Energy Efficiency PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
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
|
|
|
|
|
2,890
|
‑
|
2,890
|
|
12,025
|
‑
|
12,025
|
|
8,045
|
‑
|
8,045
|
|
|
|
|
|
|
Total: Operating
|
2,890
|
‑
|
2,890
|
|
Non‑operating
|
|
|
|
|
Equity Injections
|
|
|
53,250
|
|
|
|
2,101
|
|
|
|
54,525
|
|
Total: Non‑operating
|
|
|
53,250
|
|
Total:
Department of Climate Change and Energy Efficiency
|
2,890
|
‑
|
56,140
|
|
Climate
Change and Energy Efficiency PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
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
|
|
|
275
|
|
|
|
4,500
|
|
|
|
1,100
|
|
Total: Office
of the Renewable Energy Regulator
|
‑
|
‑
|
275
|
|
Defence PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget 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
|
‑
|
‑
|
112,800
|
112,800
|
|
‑
|
‑
|
3,578,161
|
3,578,161
|
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
|
|
Defence Housing
Australia
|
|
|
‑
|
‑
|
|
|
|
44,100
|
44,100
|
|
|
|
|
|
|
|
Department of
Veterans’ Affairs
|
‑
|
‑
|
1,000
|
1,000
|
|
‑
|
‑
|
26,920
|
26,920
|
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
|
|
Australian War
Memorial
|
|
|
‑
|
‑
|
|
|
|
7,209
|
7,209
|
|
|
|
|
|
|
|
Total:
Defence
|
‑
|
‑
|
113,800
|
113,800
|
|
‑
|
‑
|
3,656,390
|
3,656,390
|
|
Defence
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Payments to
States, ACT,
NT and local
government
|
New
Administered
Outcomes
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF DEFENCE
|
|
|
|
|
Non‑operating
|
|
|
|
|
Equity Injections
|
|
|
112,800
|
|
|
|
3,578,161
|
|
|
|
2,418,961
|
|
Total:
Department of Defence
|
‑
|
‑
|
112,800
|
|
Defence
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Payments to
States, ACT,
NT and local
government
|
New
Administered
Outcomes
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF VETERANS’ AFFAIRS
|
|
|
|
|
Non‑operating
|
|
|
|
|
Equity Injections
|
|
|
1,000
|
|
|
|
26,920
|
|
|
|
4,338
|
|
Total:
Department of Veterans’ Affairs
|
‑
|
‑
|
1,000
|
|
Education, Employment and Workplace Relations PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget 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
|
118,061
|
‑
|
‑
|
118,061
|
|
1,766,038
|
‑
|
5,917
|
1,771,955
|
|
|
|
|
|
|
|
Fair Work
Australia
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
1,000
|
1,000
|
|
|
|
|
|
|
|
Office of the
Fair Work Ombudsman
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
3,694
|
3,694
|
|
|
|
|
|
|
|
Total:
Education, Employment and Workplace Relations
|
118,061
|
‑
|
‑
|
118,061
|
|
1,766,038
|
‑
|
10,611
|
1,776,649
|
|
Education,
Employment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
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
|
|
|
|
|
118,061
|
‑
|
118,061
|
|
1,766,038
|
‑
|
1,766,038
|
|
3,115,159
|
‑
|
3,115,159
|
|
|
|
|
|
|
Total:
Department of Education, Employment and Workplace Relations
|
118,061
|
‑
|
118,061
|
|
Foreign Affairs and Trade PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget 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
|
‑
|
‑
|
473
|
473
|
|
‑
|
‑
|
71,933
|
71,933
|
|
|
|
|
|
|
|
AusAID
|
‑
|
‑
|
234,815
|
234,815
|
|
‑
|
‑
|
331,141
|
331,141
|
|
|
|
|
|
|
|
Australian Secret
Intelligence Service
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
389
|
389
|
|
|
|
|
|
|
|
Total:
Foreign Affairs and Trade
|
‑
|
‑
|
235,288
|
235,288
|
|
‑
|
‑
|
403,463
|
403,463
|
|
Foreign
Affairs and Trade PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
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
|
|
|
473
|
|
|
|
71,933
|
|
|
|
65,285
|
|
Total:
Department of Foreign Affairs and Trade
|
‑
|
‑
|
473
|
|
Foreign
Affairs and Trade PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Payments to
States, ACT,
NT and local
government
|
New
Administered
Outcomes
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
AUSAID
|
|
|
|
|
Non‑operating
|
|
|
|
|
Administered
Assets and Liabilities
|
|
|
234,815
|
|
|
|
318,815
|
|
|
|
6,252
|
|
Total: AusAID
|
‑
|
‑
|
234,815
|
|
Health and Ageing PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget 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
|
‑
|
‑
|
352
|
352
|
|
10,241
|
‑
|
137,259
|
147,500
|
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
|
|
Food Standards
Australia New Zealand
|
|
|
‑
|
‑
|
|
|
|
300
|
300
|
|
|
|
|
|
|
|
National Health
and Medical Research Council
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
350
|
350
|
|
|
|
|
|
|
|
Total: Health
and Ageing
|
‑
|
‑
|
352
|
352
|
|
10,241
|
‑
|
137,909
|
148,150
|
|
Health
and Ageing PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Payments to
States, ACT,
NT and local
government
|
New
Administered
Outcomes
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF HEALTH AND AGEING
|
|
|
|
|
Non‑operating
|
|
|
|
|
Equity Injections
|
|
|
352
|
|
|
|
99,959
|
|
|
|
7,093
|
|
Total:
Department of Health and Ageing
|
‑
|
‑
|
352
|
|
Human Services PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget 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
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
160
|
160
|
|
|
|
|
|
|
|
Centrelink
|
‑
|
‑
|
6,229
|
6,229
|
|
‑
|
‑
|
54,961
|
54,961
|
|
|
|
|
|
|
|
Medicare
Australia
|
‑
|
‑
|
664
|
664
|
|
‑
|
‑
|
15,623
|
15,623
|
|
|
|
|
|
|
|
Total: Human
Services
|
‑
|
‑
|
6,893
|
6,893
|
|
‑
|
‑
|
70,744
|
70,744
|
|
Human
Services PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Payments to
States, ACT,
NT and local
government
|
New
Administered
Outcomes
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
CENTRELINK
|
|
|
|
|
Non‑operating
|
|
|
|
|
Equity Injections
|
|
|
6,229
|
|
|
|
54,961
|
|
|
|
17,341
|
|
Total:
Centrelink
|
‑
|
‑
|
6,229
|
|
Human
Services PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Payments to
States, ACT,
NT and local
government
|
New
Administered
Outcomes
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
MEDICARE AUSTRALIA
|
|
|
|
|
Non‑operating
|
|
|
|
|
Equity Injections
|
|
|
664
|
|
|
|
15,623
|
|
|
|
34,306
|
|
Total: Medicare
Australia
|
‑
|
‑
|
664
|
|
Immigration and Citizenship PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget 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
|
‑
|
‑
|
192,956
|
192,956
|
|
‑
|
‑
|
158,205
|
158,205
|
|
|
|
|
|
|
|
Migration Review
Tribunal and Refugee Review Tribunal
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
80
|
80
|
|
|
|
|
|
|
|
Total:
Immigration and Citizenship
|
‑
|
‑
|
192,956
|
192,956
|
|
‑
|
‑
|
158,285
|
158,285
|
|
Immigration
and Citizenship PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Payments to
States, ACT,
NT and local
government
|
New
Administered
Outcomes
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
|
|
|
|
|
Non‑operating
|
|
|
|
|
Administered
Assets and Liabilities
|
|
|
192,956
|
|
|
|
151,770
|
|
|
|
‑
|
|
Total:
Department of Immigration and Citizenship
|
‑
|
‑
|
192,956
|
|
Innovation, Industry, Science and Research PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget 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
|
‑
|
‑
|
2,042
|
2,042
|
|
‑
|
‑
|
44,619
|
44,619
|
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
|
|
Australian
Institute of Aboriginal and Torres Strait Islander Studies
|
|
|
‑
|
‑
|
|
|
|
70
|
70
|
|
|
|
|
|
|
|
Australian Nuclear
Science and Technology Organisation
|
|
|
‑
|
‑
|
|
|
|
4,100
|
4,100
|
|
|
|
|
|
|
|
Commonwealth
Scientific and Industrial Research Organisation
|
|
|
‑
|
‑
|
|
|
|
9,900
|
9,900
|
|
|
|
|
|
|
|
Australian
Research Council
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
2,574
|
2,574
|
|
|
|
|
|
|
|
Total:
Innovation, Industry, Science and Research
|
‑
|
‑
|
2,042
|
2,042
|
|
‑
|
‑
|
61,263
|
61,263
|
|
Innovation,
Industry, Science and Research PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Payments to
States, ACT,
NT and local
government
|
New
Administered
Outcomes
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND
RESEARCH
|
|
|
|
|
Non‑operating
|
|
|
|
|
Administered
Assets and Liabilities
|
|
|
2,042
|
|
|
|
35,653
|
|
|
|
50,993
|
|
Total:
Department of Innovation, Industry, Science and Research
|
‑
|
‑
|
2,042
|
|
Prime Minister and Cabinet PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget 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
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
500
|
500
|
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
|
|
Australian
National Maritime Museum
|
|
|
‑
|
‑
|
|
|
|
1,638
|
1,638
|
|
|
|
|
|
|
|
National Film and
Sound Archive
|
|
|
‑
|
‑
|
|
|
|
712
|
712
|
|
|
|
|
|
|
|
National Gallery
of Australia
|
|
|
2,000
|
2,000
|
|
|
|
15,775
|
15,775
|
|
|
|
|
|
|
|
National Library
of Australia
|
|
|
‑
|
‑
|
|
|
|
9,743
|
9,743
|
|
|
|
|
|
|
|
National Museum of
Australia
|
|
|
‑
|
‑
|
|
|
|
1,887
|
1,887
|
|
|
|
|
|
|
|
Australian
National Audit Office
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
650
|
650
|
|
|
|
|
|
|
|
Australian Public
Service Commission
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
3,333
|
3,333
|
|
|
|
|
|
|
|
Office of
National Assessments
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
2,797
|
2,797
|
|
|
|
|
|
|
|
Office of the
Commonwealth Ombudsman
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
170
|
170
|
|
|
|
|
|
|
|
Office of the
Official Secretary to the Governor‑General
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
3,237
|
3,237
|
|
|
|
|
|
|
|
Old Parliament
House
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
206
|
206
|
|
|
|
|
|
|
|
Department of
Regional Australia, Regional Development and Local Government
|
129,832
|
‑
|
‑
|
129,832
|
|
‑
|
‑
|
‑
|
‑
|
|
|
|
|
|
|
|
Total: Prime
Minister and Cabinet
|
129,832
|
‑
|
2,000
|
131,832
|
|
‑
|
‑
|
40,648
|
40,648
|
|
Prime
Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
|
|
Non
Operating
|
|
|
|
|
$'000
|
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR
PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
|
|
|
2,000
|
|
|
|
|
15,775
|
|
|
|
|
32,956
|
|
Prime
Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
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
|
|
|
|
|
129,832
|
‑
|
129,832
|
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
‑
|
|
|
|
|
|
|
Total:
Department of Regional Australia, Regional Development and Local Government
|
129,832
|
‑
|
129,832
|
|
Resources, Energy and Tourism PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget 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
|
‑
|
‑
|
7,350
|
7,350
|
|
‑
|
‑
|
928
|
928
|
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
|
|
Tourism Australia
|
|
|
‑
|
‑
|
|
|
|
13,181
|
13,181
|
|
|
|
|
|
|
|
Geoscience
Australia
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
2,940
|
2,940
|
|
|
|
|
|
|
|
Total:
Resources, Energy and Tourism
|
‑
|
‑
|
7,350
|
7,350
|
|
‑
|
‑
|
17,049
|
17,049
|
|
Resources,
Energy and Tourism PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
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
|
|
|
950
|
|
|
|
928
|
|
|
|
‑
|
|
Administered
Assets and Liabilities
|
|
|
6,400
|
|
|
|
‑
|
|
|
|
‑
|
|
Total:
Department of Resources, Energy and Tourism
|
‑
|
‑
|
7,350
|
|
Sustainability, Environment, Water, Population and
Communities PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget 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
|
1,196
|
‑
|
157,000
|
158,196
|
|
19,525
|
‑
|
311,226
|
330,751
|
|
|
|
|
|
|
|
Bureau of
Meteorology
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
18,091
|
18,091
|
|
|
|
|
|
|
|
Great Barrier
Reef Marine Park Authority
|
‑
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
2,046
|
2,046
|
|
|
|
|
|
|
|
Total:
Sustainability, Environment, Water, Population and Communities
|
1,196
|
‑
|
157,000
|
158,196
|
|
19,525
|
‑
|
331,363
|
350,888
|
|
Sustainability,
Environment, Water, Population and Communities PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
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 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
|
|
|
|
|
1,196
|
‑
|
1,196
|
|
19,525
|
‑
|
19,525
|
|
10,976
|
‑
|
10,976
|
|
|
|
|
|
|
Total: Operating
|
1,196
|
‑
|
1,196
|
|
Non‑operating
|
|
|
|
|
Administered
Assets and Liabilities
|
|
|
157,000
|
|
|
|
308,759
|
|
|
|
1,177,895
|
|
Total: Non‑operating
|
|
|
157,000
|
|
Total:
Department of Sustainability, Environment, Water, Population and Communities
|
1,196
|
‑
|
158,196
|
|