APPROPRIATION BILL (NO. 2) 2011-2012

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This is a Bill, not an Act. For current law, see the Acts databases.

APPROPRIATION BILL (NO. 2) 2011-2012

2010-2011

The Parliament of the

Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 2) 2011-2012

No. , 2011

(Finance and Deregulation)

A Bill for an Act to appropriate money out of the

Consolidated Revenue Fund for certain

expenditure, and for related purposes

i Appropriation Bill (No. 2) 2011-2012 No. , 2011

Contents

Part 1--Preliminary

1 Short

title

...........................................................................................

2 Commencement

.................................................................................

3 Definitions

.........................................................................................

4 Portfolio

Statements

...........................................................................

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

Part 2--Appropriation items

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

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

8 Administered

items

............................................................................

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

10 Other

departmental items ................................................................... 6

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

Part 3--Adjusting appropriation items

Reducing State, ACT, NT and local government items and

administered items ............................................................................. 8

Reducing administered assets and liabilities items and other

departmental items ............................................................................. 8

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

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

Part 4--General drawing rights limits

16 General

drawing rights limits........................................................... 12

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

Part 5--Amendment of the Commonwealth Inscribed Stock

Act 1911

18 Amendments

....................................................................................

19 Application

......................................................................................

Part 6--Miscellaneous

20 Contingency--Department

of Human Services ............................... 16

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

Conditions etc. applying to State, ACT, NT and local

government items ............................................................................. 16

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

Appropriation Bill (No. 2) 2011-2012 No. , 2011 ii

Schedule 1--Payments to or for the States, ACT, NT

and local government

Schedule 2--Services for which money is

appropriated

Schedule 3--Alternative items for the Department of

Human Services

116

Appropriation Bill (No. 2) 2011-2012 No. , 2011 1

A Bill for an Act to appropriate money out of the

Consolidated Revenue Fund for certain

expenditure, and for related purposes

The Parliament of Australia enacts:

Part 1--Preliminary

1 Short title

This Act may be cited as the Appropriation Act (No. 2) 2011-2012.

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 2) 2011-2012 No. , 2011

2 Commencement

This Act commences on the day this Act receives the Royal

Assent.

3 Definitions

In this Act:

acquisition has the same meaning as in the GST 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 2012.

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Preliminary Part 1

Section 3

Appropriation Bill (No. 2) 2011-2012 No. , 2011 3

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax)

Act 1999, as it applies because of Division 177 of that Act.

Note:

Under Division 177 of the GST Act, that Act applies notionally to the

Commonwealth and Commonwealth entities. They are therefore

notionally liable to pay GST, are notionally entitled to input tax

credits and notionally have adjustments.

GST qualifying amount means:

(a) an input tax credit (within the meaning of the GST Act); or

(b) a decreasing adjustment (within the meaning of the GST

Act).

importation has the same meaning as in the GST Act.

item means any of the following:

(a) a State, ACT, NT and local government item;

(b) an administered 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 Budget Statements means the Portfolio Budget

Statements that were tabled in the Senate or the House of

Representatives in relation to the Bill for this Act.

Portfolio Statements means the Portfolio Budget 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".

Part 1 Preliminary

Section 4

4 Appropriation Bill (No. 2) 2011-2012 No. , 2011

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.

Appropriation items Part 2

Section 6

Appropriation Bill (No. 2) 2011-2012 No. , 2011 5

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 2 is $7,396,170,000.

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

Part 2 Appropriation items

Section 9

6 Appropriation Bill (No. 2) 2011-2012 No. , 2011

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. 1) 2011-2012.

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

Appropriation items Part 2

Section 11

Appropriation Bill (No. 2) 2011-2012 No. , 2011 7

(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

Section 12

8 Appropriation Bill (No. 2) 2011-2012 No. , 2011

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

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:

Adjusting appropriation items Part 3

Section 14

Appropriation Bill (No. 2) 2011-2012 No. , 2011 9

(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

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

Secretary of the Department.

Note: For

Department, see subsection 19A(3) of the Acts Interpretation Act

1901.

Part 3 Adjusting appropriation items

Section 15

10 Appropriation Bill (No. 2) 2011-2012 No. , 2011

(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) This section applies if the Finance Minister is satisfied that there is

an urgent need for expenditure, in the current year, that is not

provided for, or is insufficiently provided for, in Schedule 2:

(a) because of an erroneous omission or understatement; or

(b) because the expenditure was unforeseen until after the last

day on which it was practicable to provide for it in the Bill

for this Act before that Bill was introduced into the House of

Representatives.

(2) This Act has effect as if Schedule 2 were amended, in accordance

with a determination of the Finance Minister, to make provision for

so much (if any) of the expenditure as the Finance Minister

determines.

Adjusting appropriation items Part 3

Section 15

Appropriation Bill (No. 2) 2011-2012 No. , 2011 11

(3) The total of the amounts determined under subsection (2) cannot be

more than $380 million.

(4) A determination made under subsection (2) is a legislative

instrument, but neither section 42 (disallowance) nor Part 6

(sunsetting) of the Legislative Instruments Act 2003 applies to the

determination.

Part 4 General drawing rights limits

Section 16

12 Appropriation Bill (No. 2) 2011-2012 No. , 2011

Part 4--General drawing rights limits

16 General drawing rights limits

Building Australia Fund

(1) The general drawing rights limit for the current year for the

purposes of section 109 of the Nation-building Funds Act 2008 is

$1,956,200,000.

Education Investment Fund

(2) The general drawing rights limit for the current year for the

purposes of section 199 of the Nation-building Funds Act 2008 is

$1,061,305,000.

Health and Hospitals Fund

(3) The general drawing rights limit for the current year for the

purposes of section 267 of the Nation-building Funds Act 2008 is

$1,287,120,000.

General purpose financial assistance

(4) The general drawing rights limit for the current year for the

purposes of section 9 of the Federal Financial Relations Act 2009

is $1,500,000,000.

National partnership payments

(5) The general drawing rights limit for the current year for the

purposes of section 16 of the Federal Financial Relations Act 2009

is $18,000,000,000.

17 Adjustments for GST

If:

(a) a payment in respect of an acquisition or importation is made

in reliance on a general drawing rights limit specified in

section 16; and

General drawing rights limits Part 4

Section 17

Appropriation Bill (No. 2) 2011-2012 No. , 2011 13

(b) a GST qualifying amount arises for that acquisition or

importation;

then the general drawing rights limit is increased by the amount of

the GST qualifying amount.

Part 5 Amendment of the Commonwealth Inscribed Stock Act 1911

Section 18

14 Appropriation Bill (No. 2) 2011-2012 No. , 2011

Part 5--Amendment of the Commonwealth

Inscribed Stock Act 1911

18 Amendments

(1) Subsection 5(1) of the Commonwealth Inscribed Stock Act 1911 is

amended by omitting "$75" and substituting "$250".

(2) Section 5A of the Commonwealth Inscribed Stock Act 1911 is

repealed.

(3) Part II of the Commonwealth Inscribed Stock Act 1911 is amended

by adding the following sections (sections 13A and 13B) at the end

of the Part:

"13A Costs and expenses relating to issue and sale of stock

The Consolidated Revenue Fund is appropriated to the extent

necessary for the payment of:

(a) the costs and expenses incurred by the Commonwealth in

relation to the issue or sale of stock, including but not limited

to syndication fees; and

(b) the costs and expenses incurred by the Commonwealth in

relation to managing stock that has been issued or sold,

including but not limited to:

(i) Registry fees; and

(ii) clearing and settlement facility fees.

"13B Costs and expenses incurred in repurchasing or redeeming

stock before date of maturity

The Consolidated Revenue Fund is appropriated to the extent

necessary for the payment of the costs and expenses incurred by

the Commonwealth in repurchasing or redeeming stock before the

date of maturity of the stock.".

Amendment of the Commonwealth Inscribed Stock Act 1911 Part 5

Section 19

Appropriation Bill (No. 2) 2011-2012 No. , 2011 15

19 Application

(1) The amendment made by subsection 18(1) applies to stock and

securities on issue after the commencement of that subsection,

regardless of whether the stock and securities were issued before or

after the commencement of that subsection.

(2) Section 13A of the Commonwealth Inscribed Stock Act 1911, as

added by subsection 18(3), applies to costs and expenses incurred

by the Commonwealth after the commencement of that subsection

in relation to the issue or sale of stock and the management of

stock that has been issued or sold, regardless of whether the stock

was issued or sold before or after the commencement of that

subsection.

(3) Section 13B of the Commonwealth Inscribed Stock Act 1911, as

added by subsection 18(3), applies to costs and expenses incurred

by the Commonwealth after the commencement of that subsection

in repurchasing or redeeming stock, regardless of whether the stock

was issued or sold before or after the commencement of that

subsection.

Part 6 Miscellaneous

Section 20

16 Appropriation Bill (No. 2) 2011-2012 No. , 2011

Part 6--Miscellaneous

20 Contingency--Department of Human Services

If Schedules 1 to 3 to the Human Services Legislation Amendment

Act 2011 do not commence on or before 1 July 2011, the items for

the Department of Human Services in Schedule 2 to this Act are

replaced by the items set out in Schedule 3 to this Act.

21 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.

22 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

Miscellaneous Part 6

Section 23

Appropriation Bill (No. 2) 2011-2012 No. , 2011 17

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.

23 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

18 Appropriation Bill (No. 2) 2011-2012 No. , 2011

Schedule 1--Payments to or for the States,

ACT, NT and local government

Note: See

section

22.

Column 1

Column 2

Column 3

Column 4

Minister

determining

Entity

Outcome

conditions

payments

Attorney-General's

Department

A just and secure society through

the maintenance and improvement

of Australia's law and justice

framework and its national security

and emergency management

system

Attorney-General

Department of

Climate Change

and Energy

Efficiency

Reduction of Australia's greenhouse

gas emissions, adaptation to the

impacts of climate change, and

negotiation of an effective global

solution, through the development

and implementation of a national

response to climate change; and

bilateral, regional and multilateral

engagement internationally

Minister for

Climate Change,

Energy Efficiency

and Water

Minister for

Climate Change,

Energy Efficiency

and Water

Department of

Education,

Employment and

Workplace

Relations

Improved learning, and literacy,

numeracy and educational

attainment for school students,

through funding for quality teaching

and learning environments,

workplace learning and career

advice

Minister for

School

Education, Early

Childhood and

Youth

Minister for

School

Education, Early

Childhood and

Youth

Department of

Health of Ageing

Population Health - A reduction in

the incidence of preventable

mortality and morbidity in Australia,

including through regulation and

national initiatives that support

healthy lifestyles and disease

prevention

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Department of

Infrastructure and

Transport

Improved infrastructure across

Australia through investment in and

coordination of transport and other

infrastructure

Minister for

Infrastructure and

Transport

Minister for

Infrastructure and

Transport

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

Appropriation Bill (No. 2) 2011-2012 No. , 2011 19

Column 1

Column 2

Column 3

Column 4

Minister

determining

Entity

Outcome

conditions

payments

Department of

Regional Australia,

Regional

Development and

Local Government

Coordinated community

infrastructure and services in rural,

regional and local government

areas through financial assistance

Minister for

Regional

Australia,

Regional

Development and

Local

Government

Minister for

Regional

Australia,

Regional

Development and

Local

Government

Department of

Sustainability,

Environment,

Water, Population

and Communities

Improved sustainability of

Australia's population, communities

and environment through

coordination and development of

sustainable population and

communities policies; supporting

affordable housing; and the

reduction and regulation of waste,

pollutants and hazardous

substances

Minister for

Sustainability,

Environment,

Water, Population

and Communities

Minister for

Sustainability,

Environment,

Water, Population

and Communities

Department of

Sustainability,

Environment,

Water, Population

and Communities

Adaptation to climate change, wise

water use, secure water supplies

and improved health of rivers,

waterways and freshwater

ecosystems by supporting research,

and reforming the management and

use of water resources

Minister for

Sustainability,

Environment,

Water, Population

and Communities

Minister for

Sustainability,

Environment,

Water, Population

and Communities

Schedule 2 Services for which money is appropriated

20 Appropriation Bill (No. 2) 2011-2012 No. , 2011

Schedule 2--Services for which money is

appropriated

Note:

See sections 6 and 23.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

14,169

25 Attorney-General's

145,584

Broadband, Communications and the Digital Economy

2,355,507

Climate Change and Energy Efficiency

12,549

45 Defence

2,923,679

Education, Employment and Workplace Relations

308,470

Families, Housing, Community Services and Indigenous Affairs

36,947

Finance and Deregulation

210,159

Foreign Affairs and Trade

135,907

Health and Ageing

50,941

72 Human

Services

25,213

Immigration and Citizenship

26,658

Infrastructure and Transport

460,855

Innovation, Industry, Science and Research

38,553

Prime Minister and Cabinet

122,598

101

Resources, Energy and Tourism

4,963

105

Sustainability, Environment, Water, Population and Communities

434,162

109 Treasury

89,256

Total 7,396,170

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 21

APPROPRIATIONS

Schedule 2 Services for which money is appropriated

22 Appropriation Bill (No. 2) 2011-2012 No. , 2011

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Portfolio

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Agriculture, Fisheries and Forestry

14,169

1,271

Attorney-General's 5,709

139,875

145,584

6,899

151,544

158,443

Broadband, Communications and the

Digital Economy

2,355,507

329,346

Climate Change and Energy Efficiency

7,138

5,411

12,549

14,915

7,226

22,141

Defence -

2,923,679

3,770,190

Education, Employment and

Workplace Relations

285,077

23,393

308,470

1,878,844

10,611

1,889,455

Families, Housing, Community

Services and Indigenous Affairs

36,947

54,507

Finance and Deregulation

210,159

166,091

Foreign Affairs and Trade

135,907

638,751

Health and Ageing

25,793

25,148

50,941

9,992

138,261

148,253

Human Services

25,213

77,637

Immigration and Citizenship

26,658

351,241

Infrastructure and Transport

460,792

460,855

530,666

1,182,350

1,713,016

Innovation, Industry, Science and

Research

38,553

63,305

Prime Minister and Cabinet

56,249

66,349

122,598

245,521

97,053

342,574

Resources, Energy and Tourism

4,963

24,399

Sustainability, Environment, Water,

Population and Communities

77,632

356,530

434,162

11,318

488,363

499,681

Treasury -

89,256

225,980

Total: Bill 2

918,390

6,477,780

7,396,170

2,698,155

7,778,126

10,476,281

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 23

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Agriculture, Fisheries

and Forestry

14,169

1,271

Total: Agriculture, Fisheries and

Forestry

14,169

1,271

Schedule 2 Services for which money is appropriated

24 Appropriation Bill (No. 2) 2011-2012 No. , 2011

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

AND FORESTRY

Non-operating

Equity Injections

14,169

1,271

Total: Department of Agriculture, Fisheries

and Forestry

14,169

1,271

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 25

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Attorney-General's Department

5,709

73,122

78,831

6,899

27,140

34,039

Australian Crime Commission

300

180

Australian Customs and Border

Protection Service

5,277

28,212

Australian Federal Police

8,139

16,161

Australian Human Rights Commission

510

Australian Security Intelligence

Organisation

41,806

61,186

Australian Transaction Reports and

Analysis Centre

9,800

6,512

Federal Court of Australia

360

High Court of Australia

1,361

5,728

Insolvency and Trustee Service

Australia

5,285

National Native Title Tribunal

270

Total: Attorney-General's

5,709

139,875

145,584

6,899

151,544

158,443

Schedule 2 Services for which money is appropriated

26 Appropriation Bill (No. 2) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Operating

Outcome 1 -

A just and secure society through the

maintenance and improvement of Australia's

law and justice framework and its national

security and emergency management system

5,709

6,899

Total: Operating

5,709

6,899

Non-operating

Equity Injections

6,253

8,773

Administered Assets and Liabilities

66,869

18,367

Total: Non-operating

73,122

27,140

Total: Attorney-General's Department

5,709

78,831

6,899

34,039

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 27

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN CRIME COMMISSION

Non-operating

Equity Injections

300

180

Total: Australian Crime Commission

300

180

Schedule 2 Services for which money is appropriated

28 Appropriation Bill (No. 2) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN CUSTOMS AND BORDER

PROTECTION SERVICE

Non-operating

Equity Injections

5,277

28,212

Total: Australian Customs and Border

Protection Service

5,277

28,212

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 29

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN FEDERAL POLICE

Non-operating

Equity Injections

8,139

16,161

Total: Australian Federal Police

8,139

16,161

Schedule 2 Services for which money is appropriated

30 Appropriation Bill (No. 2) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

Non-operating

Equity Injections

510

Total: Australian Human Rights Commission

510

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 31

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Non-operating

Equity Injections

41,806

61,186

Total: Australian Security Intelligence

Organisation

41,806

61,186

Schedule 2 Services for which money is appropriated

32 Appropriation Bill (No. 2) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Non-operating

Equity Injections

9,800

6,512

Total: Australian Transaction Reports and

Analysis Centre

9,800

6,512

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 33

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

FEDERAL COURT OF AUSTRALIA

Non-operating

Equity Injections

360

Total: Federal Court of Australia

360

Schedule 2 Services for which money is appropriated

34 Appropriation Bill (No. 2) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

HIGH COURT OF AUSTRALIA

Non-operating

Equity Injections

1,361

5,728

Total: High Court of Australia

1,361

5,728

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 35

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

INSOLVENCY AND TRUSTEE SERVICE

AUSTRALIA

Non-operating

Equity Injections

5,285

Total: Insolvency and Trustee Service

Australia

5,285

Schedule 2 Services for which money is appropriated

36 Appropriation Bill (No. 2) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

NATIONAL NATIVE TITLE TRIBUNAL

Non-operating

Equity Injections

270

Total: National Native Title Tribunal

270

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 37

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Broadband,

Communications and the Digital

Economy

2,350,344

301,870

Payments to CAC Act bodies:

Australian Broadcasting Corporation

16,538

Special Broadcasting Service

Corporation

5,013

5,581

Australian Communications and Media

Authority

150

5,357

Total: Broadband, Communications

and the Digital Economy

2,355,507

329,346

Schedule 2 Services for which money is appropriated

38 Appropriation Bill (No. 2) 2011-2012 No. , 2011

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY

Non-operating

Equity Injections

1,070

1,144

Administered Assets and Liabilities

2,349,274

300,726

Total: Department of Broadband,

Communications and the Digital

Economy

2,350,344

301,870

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 39

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING

CORPORATION

16,538

Schedule 2 Services for which money is appropriated

40 Appropriation Bill (No. 2) 2011-2012 No. , 2011

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE

CORPORATION

5,013

5,581

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 41

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Non-operating

Equity Injections

150

5,357

Total: Australian Communications and Media

Authority

150

5,357

Schedule 2 Services for which money is appropriated

42 Appropriation Bill (No. 2) 2011-2012 No. , 2011

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Climate Change and

Energy Efficiency

7,138

1,340

8,478

14,915

2,451

17,366

Office of the Renewable Energy

Regulator

4,071

4,775

Total: Climate Change and Energy

Efficiency

7,138

5,411

12,549

14,915

7,226

22,141

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 43

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF CLIMATE CHANGE AND

ENERGY EFFICIENCY

Operating

Outcome 1 -

Reduction of Australia's greenhouse gas

emissions, adaptation to the impacts of climate

change, and negotiation of an effective global

solution, through the development and

implementation of a national response to

climate change; and bilateral, regional and

multilateral engagement internationally

7,138

14,915

Total: Operating

7,138

14,915

Non-operating

Equity Injections

1,340

2,451

Total: Non-operating

1,340

2,451

Total: Department of Climate Change and

Energy Efficiency

7,138

8,478

14,915

17,366

Schedule 2 Services for which money is appropriated

44 Appropriation Bill (No. 2) 2011-2012 No. , 2011

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

OFFICE OF THE RENEWABLE ENERGY

REGULATOR

Non-operating

Equity Injections

4,071

4,775

Total: Office of the Renewable Energy

Regulator

4,071

4,775

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 45

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Defence

2,909,317

3,690,961

Payments to CAC Act bodies:

Defence Housing Australia

44,100

Department of Veterans' Affairs

6,626

27,920

Payments to CAC Act bodies:

Australian War Memorial

7,736

7,209

Total: Defence

2,923,679

3,770,190

Schedule 2 Services for which money is appropriated

46 Appropriation Bill (No. 2) 2011-2012 No. , 2011

DEFENCE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF DEFENCE

Non-operating

Equity Injections

2,909,317

3,690,961

Total: Department of Defence

2,909,317

3,690,961

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 47

DEFENCE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF DEFENCE FOR PAYMENT

DEFENCE HOUSING AUSTRALIA

44,100

Schedule 2 Services for which money is appropriated

48 Appropriation Bill (No. 2) 2011-2012 No. , 2011

DEFENCE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Non-operating

Equity Injections

6,626

27,920

Total: Department of Veterans' Affairs

6,626

27,920

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 49

DEFENCE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL

7,736

7,209

Schedule 2 Services for which money is appropriated

50 Appropriation Bill (No. 2) 2011-2012 No. , 2011

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Education,

Employment and Workplace

Relations

285,077

11,357

296,434

1,878,844

5,917

1,884,761

Payments to CAC Act bodies:

Comcare -

7,112

Fair Work Australia

1,000

National Vocational Education and

Training Regulator (Australian Skills

Quality Authority)

3,524

Office of the Fair Work Ombudsman

1,400

3,694

Total: Education, Employment and

Workplace Relations

285,077

23,393

308,470

1,878,844

10,611

1,889,455

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 51

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS

Operating

Outcome 2 -

Improved learning, and literacy, numeracy and

educational attainment for school students,

through funding for quality teaching and

learning environments, workplace learning and

career advice

285,077

1,878,844

Total: Operating

285,077

1,878,844

Non-operating

Equity Injections

11,357

5,917

Total: Non-operating

11,357

5,917

Total: Department of Education, Employment

and Workplace Relations

285,077

296,434

1,878,844

1,884,761

Schedule 2 Services for which money is appropriated

52 Appropriation Bill (No. 2) 2011-2012 No. , 2011

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS FOR PAYMENT TO

COMCARE

7,112

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 53

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

FAIR WORK AUSTRALIA

Non-operating

Equity Injections

1,000

Total: Fair Work Australia

1,000

Schedule 2 Services for which money is appropriated

54 Appropriation Bill (No. 2) 2011-2012 No. , 2011

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

NATIONAL VOCATIONAL EDUCATION AND

TRAINING REGULATOR (AUSTRALIAN

SKILLS QUALITY AUTHORITY)

Non-operating

Equity Injections

3,524

Total: National Vocational Education and

Training Regulator (Australian Skills

Quality Authority)

3,524

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 55

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

Non-operating

Equity Injections

1,400

3,694

Total: Office of the Fair Work Ombudsman

1,400

3,694

Schedule 2 Services for which money is appropriated

56 Appropriation Bill (No. 2) 2011-2012 No. , 2011

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Families, Housing,

Community Services and Indigenous

Affairs

2,997

14,417

Payments to CAC Act bodies:

Aboriginal Hostels Limited

6,920

Indigenous Business Australia

33,170

33,170

Equal Opportunity for Women in the

Workplace Agency

780

Total: Families, Housing,

Community Services and

Indigenous Affairs

36,947

54,507

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 57

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS

Non-operating

Equity Injections

2,997

14,417

Total: Department of Families, Housing,

Community Services and Indigenous

Affairs

2,997

14,417

Schedule 2 Services for which money is appropriated

58 Appropriation Bill (No. 2) 2011-2012 No. , 2011

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

6,920

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 59

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

33,170

33,170

Schedule 2 Services for which money is appropriated

60 Appropriation Bill (No. 2) 2011-2012 No. , 2011

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE

WORKPLACE AGENCY

Non-operating

Equity Injections

780

Total: Equal Opportunity for Women in the

Workplace Agency

780

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 61

FINANCE AND DEREGULATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Finance and

Deregulation

209,789

163,850

Australian Electoral Commission

370

2,241

Total: Finance and Deregulation

210,159

166,091

Schedule 2 Services for which money is appropriated

62 Appropriation Bill (No. 2) 2011-2012 No. , 2011

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF FINANCE AND

DEREGULATION

Non-operating

Equity Injections

208,000

161,796

Administered Assets and Liabilities

1,789

2,054

Total: Department of Finance and

Deregulation

209,789

163,850

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 63

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN ELECTORAL COMMISSION

Non-operating

Equity Injections

370

2,241

Total: Australian Electoral Commission

370

2,241

Schedule 2 Services for which money is appropriated

64 Appropriation Bill (No. 2) 2011-2012 No. , 2011

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Foreign Affairs and

Trade

72,005

72,406

AusAID -

63,683

565,956

Australian Secret Intelligence Service

219

389

Total: Foreign Affairs and Trade

135,907

638,751

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 65

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Non-operating

Equity Injections

72,005

72,406

Total: Department of Foreign Affairs and

Trade

72,005

72,406

Schedule 2 Services for which money is appropriated

66 Appropriation Bill (No. 2) 2011-2012 No. , 2011

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSAID

Non-operating

Equity Injections

15,780

12,326

Administered Assets and Liabilities

47,903

553,630

Total: AusAID

63,683

565,956

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 67

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Non-operating

Equity Injections

219

389

Total: Australian Secret Intelligence Service

219

389

Schedule 2 Services for which money is appropriated

68 Appropriation Bill (No. 2) 2011-2012 No. , 2011

HEALTH AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Health and Ageing

25,793

25,148

50,941

9,992

137,611

147,603

Payments to CAC Act bodies:

Food Standards Australia New

Zealand

300

National Health and Medical Research

Council

350

Total: Health and Ageing

25,793

25,148

50,941

9,992

138,261

148,253

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 69

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

Operating

Outcome 1 -

Population Health - A reduction in the incidence

of preventable mortality and morbidity in

Australia, including through regulation and

national initiatives that support healthy lifestyles

and disease prevention

25,793

7,841

Outcome 15 -

Sport Performance and Participation - Improved

opportunities for community participation in

sport and recreation, and excellence in

high-performance athletes, including through

investment in sport infrastructure and events,

research and international cooperation

2,151

Total: Operating

25,793

9,992

Non-operating

Equity Injections

24,613

100,311

Administered Assets and Liabilities

535

37,300

Total: Non-operating

25,148

137,611

Total: Department of Health and Ageing

25,793

50,941

9,992

147,603

Schedule 2 Services for which money is appropriated

70 Appropriation Bill (No. 2) 2011-2012 No. , 2011

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF HEALTH AND AGEING FOR

PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW

ZEALAND

300

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 71

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Non-operating

Equity Injections

350

Total: National Health and Medical Research

Council

350

Schedule 2 Services for which money is appropriated

72 Appropriation Bill (No. 2) 2011-2012 No. , 2011

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Human Services

25,213

160

Centrelink -

61,190

Medicare Australia

16,287

Total: Human Services

25,213

77,637

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 73

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF HUMAN SERVICES

Non-operating

Equity Injections

25,213

Administered Assets and Liabilities

160

Total: Department of Human Services

25,213

160

Schedule 2 Services for which money is appropriated

74 Appropriation Bill (No. 2) 2011-2012 No. , 2011

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

CENTRELINK

Non-operating

Equity Injections

61,190

Total: Centrelink

61,190

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 75

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

MEDICARE AUSTRALIA

Non-operating

Equity Injections

16,287

Total: Medicare Australia

16,287

Schedule 2 Services for which money is appropriated

76 Appropriation Bill (No. 2) 2011-2012 No. , 2011

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Immigration and

Citizenship

26,395

351,161

Migration Review Tribunal and

Refugee Review Tribunal

263

Total: Immigration and Citizenship

26,658

351,241

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 77

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF IMMIGRATION AND

CITIZENSHIP

Non-operating

Equity Injections

2,429

6,435

Administered Assets and Liabilities

23,966

344,726

Total: Department of Immigration and

Citizenship

26,395

351,161

Schedule 2 Services for which money is appropriated

78 Appropriation Bill (No. 2) 2011-2012 No. , 2011

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

MIGRATION REVIEW TRIBUNAL AND

REFUGEE REVIEW TRIBUNAL

Non-operating

Equity Injections

263

Total: Migration Review Tribunal and Refugee

Review Tribunal

263

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 79

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Infrastructure and

Transport

460,792

530,666

1,182,350

1,713,016

Australian Transport Safety Bureau

Total: Infrastructure and Transport

460,792

460,855

530,666

1,182,350

1,713,016

Schedule 2 Services for which money is appropriated

80 Appropriation Bill (No. 2) 2011-2012 No. , 2011

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT

Operating

Outcome 1 -

Improved infrastructure across Australia

through investment in and coordination of

transport and other infrastructure

460,792

439,705

Outcome 3 -

Coordinated community infrastructure and

services in rural, regional and local government

areas through financial assistance

90,961

Total: Operating

460,792

530,666

Non-operating

Equity Injections

3,150

Administered Assets and Liabilities

1,179,200

Total: Non-operating

1,182,350

Total: Department of Infrastructure and

Transport

460,792

530,666

1,713,016

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 81

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

Non-operating

Equity Injections

Total: Australian Transport Safety Bureau

Schedule 2 Services for which money is appropriated

82 Appropriation Bill (No. 2) 2011-2012 No. , 2011

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Innovation, Industry,

Science and Research

35,702

46,661

Payments to CAC Act bodies:

Australian Institute of Aboriginal and

Torres Strait Islander Studies

Australian Nuclear Science and

Technology Organisation

1,400

4,100

Commonwealth Scientific and

Industrial Research Organisation

9,900

Australian Research Council

1,380

2,574

Total: Innovation, Industry, Science

and Research

38,553

63,305

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 83

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH

Non-operating

Equity Injections

3,130

8,966

Administered Assets and Liabilities

32,572

37,695

Total: Department of Innovation, Industry,

Science and Research

35,702

46,661

Schedule 2 Services for which money is appropriated

84 Appropriation Bill (No. 2) 2011-2012 No. , 2011

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL

AND TORRES STRAIT ISLANDER STUDIES

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 85

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND

TECHNOLOGY ORGANISATION

1,400

4,100

Schedule 2 Services for which money is appropriated

86 Appropriation Bill (No. 2) 2011-2012 No. , 2011

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND

INDUSTRIAL RESEARCH ORGANISATION

9,900

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 87

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN RESEARCH COUNCIL

Non-operating

Equity Injections

1,380

2,574

Total: Australian Research Council

1,380

2,574

Schedule 2 Services for which money is appropriated

88 Appropriation Bill (No. 2) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of the Prime Minister and

Cabinet

735

249

500

749

Payments to CAC Act bodies:

Australian National Maritime

Museum

1,668

1,638

National Film and Sound Archive

766

712

National Gallery of Australia

16,219

17,775

National Library of Australia

9,779

9,743

National Museum of Australia

1,924

1,887

Australian National Audit Office

650

Office of National Assessments

2,797

Office of the Commonwealth

Ombudsman

170

Office of the Official Secretary to the

Governor-General

1,070

3,237

Old Parliament House

206

206

Department of Regional Australia,

Regional Development and Local

Government

56,249

33,982

90,231

245,272

57,738

303,010

Total: Prime Minister and Cabinet

56,249

66,349

122,598

245,521

97,053

342,574

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 89

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET

Operating

Outcome 3 -

Improved opportunities for community

participation in sport and recreation, and

excellence in high-performance athletes,

including through investment in sport

infrastructure and events, research and

international cooperation

249

Total: Operating

249

Non-operating

Equity Injections

735

500

Total: Non-operating

735

500

Total: Department of the Prime Minister and

Cabinet

735

249

749

Schedule 2 Services for which money is appropriated

90 Appropriation Bill (No. 2) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME

MUSEUM

1,668

1,638

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 91

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE

766

712

Schedule 2 Services for which money is appropriated

92 Appropriation Bill (No. 2) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

16,219

17,775

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 93

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

9,779

9,743

Schedule 2 Services for which money is appropriated

94 Appropriation Bill (No. 2) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

1,924

1,887

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 95

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Non-operating

Equity Injections

650

Total: Australian National Audit Office

650

Schedule 2 Services for which money is appropriated

96 Appropriation Bill (No. 2) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

OFFICE OF NATIONAL ASSESSMENTS

Non-operating

Equity Injections

2,797

Total: Office of National Assessments

2,797

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 97

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

OFFICE OF THE COMMONWEALTH

OMBUDSMAN

Non-operating

Equity Injections

170

Total: Office of the Commonwealth

Ombudsman

170

Schedule 2 Services for which money is appropriated

98 Appropriation Bill (No. 2) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

OFFICE OF THE OFFICIAL SECRETARY TO

THE GOVERNOR-GENERAL

Non-operating

Equity Injections

1,070

3,237

Total: Office of the Official Secretary to the

Governor-General

1,070

3,237

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 99

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

OLD PARLIAMENT HOUSE

Non-operating

Equity Injections

Administered Assets and Liabilities

154

154

Total: Old Parliament House

206

206

Schedule 2 Services for which money is appropriated

100 Appropriation Bill (No. 2) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

REGIONAL DEVELOPMENT AND LOCAL

GOVERNMENT

Operating

Outcome 1 -

Coordinated community infrastructure and

services in rural, regional and local government

areas through financial assistance

56,249

245,272

Total: Operating

56,249

245,272

Non-operating

Administered Assets and Liabilities

33,982

57,738

Total: Non-operating

33,982

57,738

Total: Department of Regional Australia,

Regional Development and Local

Government

56,249

90,231

245,272

303,010

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 101

RESOURCES, ENERGY AND TOURISM PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Resources, Energy and

Tourism

4,963

8,278

Payments to CAC Act bodies:

Tourism Australia

13,181

Geoscience Australia

2,940

Total: Resources, Energy and

Tourism

4,963

24,399

Schedule 2 Services for which money is appropriated

102 Appropriation Bill (No. 2) 2011-2012 No. , 2011

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF RESOURCES, ENERGY

AND TOURISM

Non-operating

Equity Injections

4,963

1,878

Administered Assets and Liabilities

6,400

Total: Department of Resources, Energy and

Tourism

4,963

8,278

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 103

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Non-operating

$'000

DEPARTMENT OF RESOURCES, ENERGY

AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

13,181

Schedule 2 Services for which money is appropriated

104 Appropriation Bill (No. 2) 2011-2012 No. , 2011

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

GEOSCIENCE AUSTRALIA

Non-operating

Equity Injections

2,940

Total: Geoscience Australia

2,940

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 105

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Sustainability,

Environment, Water, Population and

Communities

77,632

341,889

419,521

11,318

468,226

479,544

Bureau of Meteorology

12,741

18,091

Great Barrier Reef Marine Park

Authority

1,900

2,046

Total: Sustainability, Environment,

Water, Population and

Communities

77,632

356,530

434,162

11,318

488,363

499,681

Schedule 2 Services for which money is appropriated

106 Appropriation Bill (No. 2) 2011-2012 No. , 2011

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF SUSTAINABILITY,

ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES

Operating

Outcome 2 -

Improved sustainability of Australia's

population, communities and environment

through coordination and development of

sustainable population and communities

policies; supporting affordable housing; and the

reduction and regulation of waste, pollutants

and hazardous substances

30,000

Outcome 4 -

Adaptation to climate change, wise water use,

secure water supplies and improved health of

rivers, waterways and freshwater ecosystems

by supporting research, and reforming the

management and use of water resources

47,632

11,318

Total: Operating

77,632

11,318

Non-operating

Equity Injections

1,000

2,467

Administered Assets and Liabilities

340,889

465,759

Total: Non-operating

341,889

468,226

Total: Department of Sustainability,

Environment, Water, Population and

Communities

77,632

419,521

11,318

479,544

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 107

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

BUREAU OF METEOROLOGY

Non-operating

Equity Injections

12,741

18,091

Total: Bureau of Meteorology

12,741

18,091

Schedule 2 Services for which money is appropriated

108 Appropriation Bill (No. 2) 2011-2012 No. , 2011

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Non-operating

Equity Injections

1,900

2,046

Total: Great Barrier Reef Marine Park

Authority

1,900

2,046

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 109

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of the Treasury

63,291

163,660

Australian Bureau of Statistics

1,068

623

Australian Competition and Consumer

Commission

Australian Prudential Regulation

Authority

1,457

Australian Securities and Investments

Commission

6,462

29,621

Australian Taxation Office

18,380

30,579

Total: Treasury

89,256

225,980

Schedule 2 Services for which money is appropriated

110 Appropriation Bill (No. 2) 2011-2012 No. , 2011

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF THE TREASURY

Non-operating

Equity Injections

583

1,395

Administered Assets and Liabilities

62,708

162,265

Total: Department of the Treasury

63,291

163,660

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 111

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN BUREAU OF STATISTICS

Non-operating

Equity Injections

1,068

623

Total: Australian Bureau of Statistics

1,068

623

Schedule 2 Services for which money is appropriated

112 Appropriation Bill (No. 2) 2011-2012 No. , 2011

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN COMPETITION AND

CONSUMER COMMISSION

Non-operating

Equity Injections

Total: Australian Competition and Consumer

Commission

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 113

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN PRUDENTIAL REGULATION

AUTHORITY

Non-operating

Equity Injections

1,457

Total: Australian Prudential Regulation

Authority

1,457

Schedule 2 Services for which money is appropriated

114 Appropriation Bill (No. 2) 2011-2012 No. , 2011

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Non-operating

Equity Injections

6,462

29,621

Total: Australian Securities and Investments

Commission

6,462

29,621

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2011-2012 No. , 2011 115

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN TAXATION OFFICE

Non-operating

Equity Injections

18,380

30,579

Total: Australian Taxation Office

18,380

30,579

Schedule 3 Alternative items for the Department of Human Services

116 Appropriation Bill (No. 2) 2011-2012 No. , 2011

Schedule 3--Alternative items for the

Department of Human Services

Note: See

section

20.

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF HUMAN SERVICES

Non-operating

Equity Injections

Administered Assets and Liabilities

160

Total: Department of Human Services

160

Alternative items for the Department of Human Services Schedule 3

Appropriation Bill (No. 2) 2011-2012 No. , 2011 117

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

CENTRELINK

Non-operating

Equity Injections

18,764

61,190

Total: Centrelink

18,764

61,190

Schedule 3 Alternative items for the Department of Human Services

118 Appropriation Bill (No. 2) 2011-2012 No. , 2011

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

MEDICARE AUSTRALIA

Non-operating

Equity Injections

6,449

16,287

Total: Medicare Australia

6,449

16,287

Appropriation Bill (No. 2) 2011-2012 No. , 2011 1

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