Appropriation Act (No. 2) 2010‑2011
No. 61, 2010 as amended
Compilation start date: 28 June 2013
Includes amendments up to: FMA Act Determination 2013/05
— Section 32 (Transfer of
Functions from DCCEE to
DIICCSRTE and DRET)
About this compilation
This compilation
This is a compilation of the Appropriation Act (No. 2) 2010-2011 as in force on 28 June 2013. It includes any commenced amendment affecting the legislation to that date.
This compilation was prepared on 9 September 2013.
The notes at the end of this compilation (the endnotes) include information about amending laws and the amendment history of each amended provision.
Uncommenced amendments
The effect of uncommenced amendments is not reflected in the text of the compiled law but the text of the amendments is included in the endnotes.
Application, saving and transitional provisions for provisions and amendments
If the operation of a provision or amendment is affected by an application, saving or transitional provision that is not included in this compilation, details are included in the endnotes.
Modifications
If a provision of the compiled law is affected by a modification that is in force, details are included in the endnotes.
Provisions ceasing to have effect
If a provision of the compiled law has expired or otherwise ceased to have effect in accordance with a provision of the law, details are included in the endnotes.
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 CAC Act body payment items
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
13 Reducing administered assets and liabilities items and other departmental items
14 Reducing CAC Act body payment items
15 Advance to the Finance Minister
16 Determinations under previous Acts
17 Reducing items in previous Acts
Part 4—General drawing rights limits
18 General drawing rights limits
19 Adjustments for GST
Part 5—Miscellaneous
20 Crediting amounts to Special Accounts
21 Conditions etc. applying to State, ACT, NT and local government items
22 Appropriation of the Consolidated Revenue Fund
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—Services for which money is appropriated
Amendment of Schedule 2 arising from Determination(s) under section 32 of the Financial Management and Accountability Act 1997
Endnotes
Endnote 1—About the endnotes
Endnote 2—Abbreviation key
Endnote 3—Legislation history
Endnote 4—Amendment history
Endnote 5—Uncommenced amendments [none]
Endnote 6—Modifications [none]
Endnote 7—Misdescribed amendments
Financial Management and Accountability Act 1997 Determination 2010/39 – Section 32 (Transfer of Functions from DORA to the former DITRDLG)
Financial Management and Accountability Act 1997 Determination 2011/10 — Section 32 (Transfer of Functions from the former DEWHA to DPMC)
Financial Management and Accountability Act 1997 Determination 2011/11 — Section 32 (Transfer of Functions from Health to DPMC)
Endnote 8—Miscellaneous [none]
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 2) 2010‑2011.
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 Expenses”.
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.
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;
(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:
(a) opposite the heading “Equity Injections”; or
(b) opposite the heading “Loans”; or
(c) opposite the heading “Previous Years’ Outputs”.
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”.
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 $9,538,371,000.
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. 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, determine:
(a) 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—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) 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.
(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.
16 Determinations under previous Acts
Despite subsection 33(3) of the Acts Interpretation Act 1901, a determination made under any of the following provisions must not be rescinded, revoked, amended or varied on or after 1 July 2010:
(a) section 11 or 12 of the Appropriation Act (No. 4) 2003‑2004;
(b) section 11 of the Appropriation Act (No. 6) 2003‑2004;
(c) section 11 of the Appropriation Act (No. 2) 2004‑2005;
(d) section 11 of the Appropriation Act (No. 4) 2004‑2005;
(e) section 11 of the Appropriation Act (No. 6) 2004‑2005;
(f) section 10 of the Appropriation (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005;
(g) section 11 of the Appropriation Act (No. 2) 2005‑2006;
(h) section 11 of the Appropriation Act (No. 4) 2005‑2006;
(i) section 11 of the Appropriation Act (No. 6) 2005‑2006;
(j) section 11 of the Appropriation Act (No. 2) 2006‑2007;
(k) section 11 of the Appropriation Act (No. 4) 2006‑2007;
(l) section 11 of the Appropriation Act (No. 6) 2006‑2007;
(m) section 11 of the Appropriation Act (No. 2) 2007‑2008;
(n) section 11 of the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007‑2008;
(o) section 12 of the Appropriation (Drought and Equine Influenza Assistance) Act (No. 2) 2007‑2008;
(p) section 11 of the Appropriation Act (No. 4) 2007‑2008;
(q) section 11 of the Appropriation Act (No. 6) 2007‑2008;
(r) section 13 or 14 of the Appropriation Act (No. 2) 2008‑2009;
(s) section 13 or 14 of the Appropriation (Economic Security Strategy) Act (No. 2) 2008‑2009;
(t) section 13 or 14 of the Appropriation Act (No. 4) 2008‑2009;
(u) section 13 or 14 of the Appropriation (Nation Building and Jobs) Act (No. 2) 2008‑2009;
(v) section 13 or 14 of the Appropriation Act (No. 6) 2008‑2009;
(w) section 13 or 14 of the Appropriation Act (No. 2) 2009‑2010;
(x) section 12 or 13 of the Appropriation (Water Entitlements) Act 2009‑2010;
(y) section 13 or 14 of the Appropriation Act (No. 4) 2009‑2010.
17 Reducing items in previous Acts
(1) A written request may be made to the Finance Minister by the Prime Minister, or a Minister acting on behalf of the Prime Minister, to reduce:
(a) an administered assets and liabilities item or an other departmental item in a previous Act; or
(b) a CAC Act body payment item in a previous Act; or
(c) an administered capital item in a previous Act; or
(d) a departmental capital item in a previous Act.
Note: Not all previous Acts will contain each type of item mentioned in this subsection.
(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:
(a) if the item is an administered assets and liabilities item, other departmental item, administered capital item or departmental capital item—have been applied under Part 2 of that Act in respect of the item; or
(b) if the item is a CAC Act body payment item—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) 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.
Definitions
(8) In this section:
administered assets and liabilities item, in relation to a previous Act, means an administered assets and liabilities item within the meaning of that Act.
administered capital item, in relation to a previous Act, means an administered capital item within the meaning of that Act.
CAC Act body payment item, in relation to a previous Act, means a CAC Act body payment item within the meaning of that Act.
departmental capital item, in relation to a previous Act, means a departmental capital item within the meaning of that Act.
other departmental item, in relation to a previous Act, means an other departmental item within the meaning of that Act.
previous Act means any of the following:
(a) the Appropriation Act (No. 2) 1999‑2000;
(b) the Appropriation Act (No. 4) 1999‑2000;
(c) the Appropriation Act (No. 2) 2000‑2001;
(d) the Appropriation Act (No. 4) 2000‑2001;
(e) the Appropriation Act (No. 2) 2001‑2002;
(f) the Appropriation Act (No. 4) 2001‑2002;
(g) the Appropriation Act (No. 2) 2002‑2003;
(h) the Appropriation Act (No. 4) 2002‑2003;
(i) the Appropriation Act (No. 2) 2003‑2004;
(j) the Appropriation Act (No. 4) 2003‑2004;
(k) the Appropriation Act (No. 6) 2003‑2004;
(l) the Appropriation Act (No. 2) 2004‑2005;
(m) the Appropriation Act (No. 4) 2004‑2005;
(n) the Appropriation Act (No. 6) 2004‑2005;
(o) the Appropriation (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005;
(p) the Appropriation Act (No. 2) 2005‑2006;
(q) the Appropriation Act (No. 4) 2005‑2006;
(r) the Appropriation Act (No. 6) 2005‑2006;
(s) the Appropriation Act (No. 2) 2006‑2007;
(t) the Appropriation Act (No. 4) 2006‑2007;
(u) the Appropriation Act (No. 6) 2006‑2007;
(v) the Appropriation Act (No. 2) 2007‑2008;
(w) the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007‑2008;
(x) the Appropriation (Drought and Equine Influenza Assistance) Act (No. 2) 2007‑2008;
(y) the Appropriation Act (No. 4) 2007‑2008;
(z) the Appropriation Act (No. 6) 2007‑2008;
(za) the Appropriation Act (No. 2) 2008‑2009;
(zb) the Appropriation (Economic Security Strategy) Act (No. 2) 2008‑2009;
(zc) the Appropriation Act (No. 4) 2008‑2009;
(zd) the Appropriation (Nation Building and Jobs) Act (No. 2) 2008‑2009;
(ze) the Appropriation Act (No. 6) 2008‑2009;
(zf) the Appropriation Act (No. 2) 2009‑2010;
(zg) the Appropriation (Water Entitlements) Act 2009‑2010;
(zh) the Appropriation Act (No. 4) 2009‑2010.
Part 4—General drawing rights limits
18 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 $1,201,100,000.
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 $1,163,539,000.
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 $952,633,000.
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 $1,000,000,000.
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 $20,000,000,000.
(6) On and after the commencement of this Act, subsection 16(5) of the Appropriation Act (No. 2) 2009‑2010 has effect as if the general drawing rights limit specified in that subsection were $25,000,000,000.
19 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 18; and
(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—Miscellaneous
20 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.
21 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.
22 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 21.
Column 1 | Column 2 | Column 3 | Column 4 |
|
|
|
|
|
| Minister | Minister |
|
| determining | determining |
Agency | 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 | 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 Education, Employment and Workplace Relations | Minister for Education, Employment and Workplace Relations |
|
|
|
|
Department of the Environment, Water, Heritage and the Arts | 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 Climate Change, Energy Efficiency and Water | Minister for Climate Change, Energy Efficiency and Water |
|
|
|
|
Department of Health and 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 Health and Ageing |
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 |
Minister for Health and Ageing |
Continued Minister for Health and Ageing |
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government | Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure | Minister for Infrastructure, Transport, Regional Development and Local Government | Minister for Infrastructure, Transport, Regional Development and Local Government |
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government | Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance | Minister for Infrastructure, Transport, Regional Development and Local Government | Minister for Infrastructure, Transport, Regional Development and Local Government |
|
|
|
|
|
|
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Schedule 2—Services for which money is appropriated
Note: See sections 6 and 22.
Abstract |
|
|
Page Reference |
Portfolio |
Total |
|
| $'000 |
|
|
|
24 | Agriculture, Fisheries and Forestry | 1,271 |
26 | Attorney‑General’s | 169,676 |
39 | Broadband, Communications and the Digital Economy | 329,346 |
44 | Climate Change and Energy Efficiency | 18,626 |
47 | Defence | 3,656,390 |
52 | Education, Employment and Workplace Relations | 1,776,649 |
56 | Environment, Water, Heritage and the Arts | 380,643 |
67 | Families, Housing, Community Services and Indigenous Affairs | 54,507 |
71 | Finance and Deregulation | 166,091 |
75 | Foreign Affairs and Trade | 403,463 |
80 | Health and Ageing | 148,150 |
87 | Human Services | 70,744 |
91 | Immigration and Citizenship | 158,285 |
94 | Infrastructure, Transport, Regional Development and Local Government | 1,884,825 |
98 | Innovation, Industry, Science and Research | 61,263 |
104 | Prime Minister and Cabinet | 10,893 |
112 | Resources, Energy and Tourism | 17,049 |
116 | Treasury | 230,500 |
|
|
|
| Total | 9,538,371 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
Summary Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
| ||||
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 |
‑ | ‑ | 10,802 | 10,802 | |
|
|
|
|
|
Attorney‑General’s | 6,938 | ‑ | 162,738 | 169,676 |
7,400 | ‑ | 118,014 | 125,414 | |
|
|
|
|
|
Broadband, Communications and the Digital Economy | ‑ | ‑ | 329,346 | 329,346 |
‑ | ‑ | 29,519 | 29,519 | |
|
|
|
|
|
Climate Change and Energy Efficiency | 12,025 | ‑ | 6,601 | 18,626 |
8,045 | ‑ | 74,097 | 82,142 | |
|
|
|
|
|
Defence | ‑ | ‑ | 3,656,390 | 3,656,390 |
‑ | ‑ | 2,791,436 | 2,791,436 | |
|
|
|
|
|
Education, Employment and Workplace Relations | 1,766,038 | ‑ | 10,611 | 1,776,649 |
3,060,964 | ‑ | 49,072 | 3,110,036 | |
|
|
|
|
|
Environment, Water, Heritage and the Arts | 19,525 | ‑ | 361,118 | 380,643 |
43,424 | ‑ | 1,277,350 | 1,320,774 | |
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs | ‑ | ‑ | 54,507 | 54,507 |
‑ | ‑ | 169,002 | 169,002 | |
|
|
|
|
|
Finance and Deregulation | ‑ | ‑ | 166,091 | 166,091 |
‑ | ‑ | 122,544 | 122,544 | |
|
|
|
|
|
Foreign Affairs and Trade | ‑ | ‑ | 403,463 | 403,463 |
‑ | ‑ | 218,176 | 218,176 | |
|
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|
|
|
Health and Ageing | 10,241 | ‑ | 137,909 | 148,150 |
3,920 | ‑ | 80,571 | 84,491 | |
|
|
|
|
|
Human Services | ‑ | ‑ | 70,744 | 70,744 |
‑ | ‑ | 68,535 | 68,535 | |
|
|
|
|
|
Immigration and Citizenship | ‑ | ‑ | 158,285 | 158,285 |
‑ | ‑ | 65,894 | 65,894 | |
|
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government | 702,475 | ‑ | 1,182,350 | 1,884,825 |
792,265 | ‑ | 3,797 | 796,062 | |
|
|
|
|
|
Innovation, Industry, Science and Research | ‑ | ‑ | 61,263 | 61,263 |
‑ | ‑ | 79,268 | 79,268 | |
|
|
|
|
|
Prime Minister and Cabinet | ‑ | ‑ | 10,893 | 10,893 |
‑ | ‑ | 12,418 | 12,418 | |
|
|
|
|
|
Resources, Energy and Tourism | ‑ | ‑ | 17,049 | 17,049 |
‑ | ‑ | 2,330 | 2,330 | |
|
|
|
|
|
Treasury | ‑ | ‑ | 230,500 | 230,500 |
‑ | ‑ | 65,748 | 65,748 | |
|
|
|
|
|
Total: Bill 2 | 2,517,242 | ‑ | 7,021,129 | 9,538,371 |
| 3,916,018 | ‑ | 5,238,573 | 9,154,591 |
Agriculture, Fisheries and Forestry PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Agriculture, Fisheries and Forestry | ‑ | ‑ | 1,271 | 1,271 |
‑ | ‑ | 10,802 | 10,802 | |
|
|
|
|
|
Total: Agriculture, Fisheries and Forestry | ‑ | ‑ | 1,271 | 1,271 |
‑ | ‑ | 10,802 | 10,802 | |
Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,271 |
|
| ‑ | |
Previous Years’ Outputs |
|
| ‑ |
|
| 10,802 | |
Total: Department of Agriculture, Fisheries and Forestry | ‑ | ‑ | 1,271 |
‑ | ‑ | 10,802 | |
Attorney‑General’s PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Attorney‑General’s Department | 6,938 | ‑ | 38,349 | 45,287 |
7,400 | ‑ | 36,081 | 43,481 | |
|
|
|
|
|
Australian Crime Commission | ‑ | ‑ | 180 | 180 |
‑ | ‑ | 473 | 473 | |
|
|
|
|
|
Australian Customs and Border Protection Service | ‑ | ‑ | 28,212 | 28,212 |
‑ | ‑ | 5,239 | 5,239 | |
|
|
|
|
|
Australian Federal Police | ‑ | ‑ | 16,146 | 16,146 |
‑ | ‑ | 55,523 | 55,523 | |
|
|
|
|
|
Australian Human Rights Commission | ‑ | ‑ | 510 | 510 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Australian Security Intelligence Organisation | ‑ | ‑ | 61,186 | 61,186 |
‑ | ‑ | 16,457 | 16,457 | |
|
|
|
|
|
Australian Transaction Reports and Analysis Centre | ‑ | ‑ | 6,512 | 6,512 |
‑ | ‑ | 409 | 409 | |
|
|
|
|
|
Federal Court of Australia | ‑ | ‑ | 360 | 360 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
High Court of Australia | ‑ | ‑ | 5,728 | 5,728 |
‑ | ‑ | 1,332 | 1,332 | |
|
|
|
|
|
Insolvency and Trustee Service Australia | ‑ | ‑ | 5,285 | 5,285 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
National Capital Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 2,500 | 2,500 | |
|
|
|
|
|
National Native Title Tribunal | ‑ | ‑ | 270 | 270 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Total: Attorney‑General’s | 6,938 | ‑ | 162,738 | 169,676 |
7,400 | ‑ | 118,014 | 125,414 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic 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 |
|
|
|
6,938 | ‑ | 6,938 | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 2 ‑ Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories |
|
|
|
‑ | ‑ | ‑ | |
7,400 | ‑ | 7,400 | |
|
|
|
|
Total: Operating | 6,938 | ‑ | 6,938 |
| 7,400 | ‑ | 7,400 |
Non‑operating |
|
|
|
Equity Injections |
|
| 8,773 |
|
| 8,374 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 2,717 | |
Administered Assets and Liabilities |
|
| 18,367.358 |
|
| 24,990 | |
Total: Non‑operating |
|
| 38,349 |
|
|
| 36,081 |
Total: Attorney‑General’s Department | 6,938 | ‑ | 45,287 |
7,400 | ‑ | 43,481 | |
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Expenses”; and
(c) for State, ACT, NT and local government items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Payments to States, ACT, NT and local government”; and
(d) for an administered assets and liabilities item, the actual appropriation item is the amount set out in relation to an agency opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2010/18 (Transfer of Functions from AGD to DORA) amended the amount opposite “Administered Assets and Liabilities”, under the heading “Total”, to transfer an amount to the Administered Assets and Liabilities item for the Department of Regional Australia, Regional Development and Local Government.
On 14 September 2010, the Department of Regional Australia, Regional Development and Local Government was created.
Note 3: Financial Management and Accountability Act 1997 Determination 2010/37 – Section 32 (Transfer of Functions from AGD to DORA) amended the amount opposite “Administered Assets and Liabilities”, under the heading “Total”, to transfer an amount to the Administered Assets and Liabilities item for the Department of Regional Australia, Regional Development and Local Government.
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CRIME COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 180 |
|
| 25 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 448 | |
Total: Australian Crime Commission | ‑ | ‑ | 180 |
‑ | ‑ | 473 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 28,212 |
|
| 5,239 | |
Total: Australian Customs and Border Protection Service | ‑ | ‑ | 28,212 |
‑ | ‑ | 5,239 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic 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 |
|
| 16,146 |
|
| 51,915 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 3,608 | |
Total: Australian Federal Police | ‑ | ‑ | 16,146 |
‑ | ‑ | 55,523 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN HUMAN RIGHTS COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 510 |
|
| ‑ | |
Total: Australian Human Rights Commission | ‑ | ‑ | 510 |
‑ | ‑ | ‑ | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 61,186 |
|
| 16,457 | |
Total: Australian Security Intelligence Organisation | ‑ | ‑ | 61,186 |
‑ | ‑ | 16,457 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 6,512 |
|
| 409 | |
Total: Australian Transaction Reports and Analysis Centre | ‑ | ‑ | 6,512 |
‑ | ‑ | 409 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
FEDERAL COURT OF AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 360 |
|
| ‑ | |
Total: Federal Court of Australia | ‑ | ‑ | 360 |
‑ | ‑ | ‑ | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
HIGH COURT OF AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 5,728 |
|
| 1,332 | |
Total: High Court of Australia | ‑ | ‑ | 5,728 |
‑ | ‑ | 1,332 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 5,285 |
|
| ‑ | |
Total: Insolvency and Trustee Service Australia | ‑ | ‑ | 5,285 |
‑ | ‑ | ‑ | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
NATIONAL CAPITAL AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| ‑ |
|
| 2,500 | |
Total: National Capital Authority | ‑ | ‑ | ‑ |
‑ | ‑ | 2,500 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
NATIONAL NATIVE TITLE TRIBUNAL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 250.64925 |
|
| ‑ | |
Total: National Native Title Tribunal | ‑ | ‑ | 270 |
‑ | ‑ | ‑ | |
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Outcomes”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/28 – Section 32 (Transfer of Functions from NNTT to FEDCA) amended in this table the amount alongside “Equity Injections” under the heading “Total”, to transfer an amount to the other departmental item, Equity Injections, for the Federal Court of Australia (FEDCA).
Due to a government decision, functions relating to the native title claims administration and assistance with related Indigenous Land Use Agreement negotiations were transferred from the National Native Title Tribunal to FEDCA.
Broadband, Communications and the Digital Economy PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Broadband, Communications and the Digital Economy | ‑ | ‑ | 301,870 | 301,870 |
‑ | ‑ | 3,364 | 3,364 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian Broadcasting Corporation | ‑ | ‑ | 16,538 | 16,538 |
‑ | ‑ | 17,556 | 17,556 | |
|
|
|
|
|
Special Broadcasting Service Corporation | ‑ | ‑ | 5,581 | 5,581 |
‑ | ‑ | 4,890 | 4,890 | |
|
|
|
|
|
Australian Communications and Media Authority | ‑ | ‑ | 5,357 | 5,357 |
‑ | ‑ | 3,709 | 3,709 | |
|
|
|
|
|
Total: Broadband, Communications and the Digital Economy | ‑ | ‑ | 329,346 | 329,346 |
‑ | ‑ | 29,519 | 29,519 | |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,144 |
|
| 1,513 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 1,851 | |
Administered Assets and Liabilities |
|
| 300,726 |
|
| ‑ | |
Total: Department of Broadband, Communications and the Digital Economy | ‑ | ‑ | 301,870 |
‑ | ‑ | 3,364 | |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION |
|
| 16,538 |
|
|
| 17,556 |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION |
|
| 5,581 |
|
|
| 4,890 |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 5,357 |
|
| 1,406 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 2,303 | |
Total: Australian Communications and Media Authority | ‑ | ‑ | 5,357 |
‑ | ‑ | 3,709 | |
Climate Change and Energy Efficiency PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
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 | 12,025 | ‑ | 2,101 | 14,126 |
8,045 | ‑ | 72,997 | 81,042 | |
|
|
|
|
|
Office of the Renewable Energy Regulator | ‑ | ‑ | 4,500 | 4,500 |
‑ | ‑ | 1,100 | 1,100 | |
|
|
|
|
|
Total: Climate Change and Energy Efficiency | 12,025 | ‑ | 6,601 | 18,626 |
8,045 | ‑ | 74,097 | 82,142 | |
Climate Change and Energy Efficiency PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic 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 |
|
|
|
12,025 | ‑ | 12,025 | |
8,045 | ‑ | 8,045 | |
|
|
|
|
Total: Operating | 12,025 | ‑ | 12,025 |
| 8,045 | ‑ | 8,045 |
Non‑operating |
|
|
|
Equity Injections |
|
| 2,101 |
|
| 54,525 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 18,472 | |
Total: Non‑operating |
|
| 2,101 |
|
|
| 72,997 |
Total: Department of Climate Change and Energy Efficiency | 12,025 | ‑ | 14,126 |
8,045 | ‑ | 81,042 | |
Note 1: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) reduced the other departmental item (Equity Injections) for the Department of Climate Change and Energy Efficiency (DCCEE) in accordance with Table 1 at the end of Schedule 2 to this Act.
These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former DCCEE were transferred:
(a) in relation to climate change, to the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education; and
(b) in relation to energy efficiency, to the Department of Resources, Energy and Tourism.
Climate Change and Energy Efficiency PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic 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 |
|
| 4,500 |
|
| 1,100 | |
Total: Office of the Renewable Energy Regulator | ‑ | ‑ | 4,500 |
‑ | ‑ | 1,100 | |
Defence PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Defence | ‑ | ‑ | 3,578,161 | 3,578,161 |
‑ | ‑ | 2,560,362 | 2,560,362 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Defence Housing Australia | ‑ | ‑ | 44,100 | 44,100 |
‑ | ‑ | 201,480 | 201,480 | |
|
|
|
|
|
Department of Veterans’ Affairs | ‑ | ‑ | 26,920 | 26,920 |
‑ | ‑ | 20,685 | 20,685 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian War Memorial | ‑ | ‑ | 7,209 | 7,209 |
‑ | ‑ | 8,909 | 8,909 | |
|
|
|
|
|
Total: Defence | ‑ | ‑ | 3,656,390 | 3,656,390 |
‑ | ‑ | 2,791,436 | 2,791,436 | |
Defence PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic 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 |
|
| 3,578,161 |
|
| 2,418,961 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 141,401 | |
Total: Department of Defence | ‑ | ‑ | 3,578,161 |
‑ | ‑ | 2,560,362 | |
Defence PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF DEFENCE FOR PAYMENT TO DEFENCE HOUSING AUSTRALIA |
|
| 44,100 |
|
|
| 201,480 |
Defence PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic 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 |
|
| 26,920 |
|
| 4,338 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 16,347 | |
Total: Department of Veterans’ Affairs | ‑ | ‑ | 26,920 |
‑ | ‑ | 20,685 | |
Defence PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL |
|
| 7,209 |
|
|
| 8,909 |
Education, Employment and Workplace Relations PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
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 | 1,766,038 | ‑ | 5,917 | 1,771,955 |
3,060,964 | ‑ | 41,648 | 3,102,612 | |
|
|
|
|
|
Fair Work Australia | ‑ | ‑ | 1,000 | 1,000 |
‑ | ‑ | 2,250 | 2,250 | |
|
|
|
|
|
Office of the Fair Work Ombudsman | ‑ | ‑ | 3,694 | 3,694 |
‑ | ‑ | 5,174 | 5,174 | |
|
|
|
|
|
Total: Education, Employment and Workplace Relations | 1,766,038 | ‑ | 10,611 | 1,776,649 |
3,060,964 | ‑ | 49,072 | 3,110,036 | |
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic 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 |
|
|
|
1,766,038 | ‑ | 1,766,038 | |
3,060,964 | ‑ | 3,060,964 | |
|
|
|
|
Total: Operating | 1,766,038 | ‑ | 1,766,038 |
| 3,060,964 | ‑ | 3,060,964 |
Non‑operating |
|
|
|
Equity Injections |
|
| 5,917 |
|
| 25,564 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 16,084 | |
Total: Non‑operating |
|
| 5,917 |
|
|
| 41,648 |
Total: Department of Education, Employment and Workplace Relations | 1,766,038 | ‑ | 1,771,955 |
3,060,964 | ‑ | 3,102,612 | |
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
FAIR WORK AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,000 |
|
| 2,250 | |
Total: Fair Work Australia | ‑ | ‑ | 1,000 |
‑ | ‑ | 2,250 | |
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE FAIR WORK OMBUDSMAN |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,694 |
|
| 5,174 | |
Total: Office of the Fair Work Ombudsman | ‑ | ‑ | 3,694 |
‑ | ‑ | 5,174 | |
Environment, Water, Heritage and the Arts PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of the Environment, Water, Heritage and the Arts | 19,525 | ‑ | 311,226 | 330,751 |
43,424 | ‑ | 1,183,345 | 1,226,769 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian National Maritime Museum | ‑ | ‑ | 1,638 | 1,638 |
‑ | ‑ | 1,608 | 1,608 | |
|
|
|
|
|
National Film and Sound Archive | ‑ | ‑ | 712 | 712 |
‑ | ‑ | 612 | 612 | |
|
|
|
|
|
National Gallery of Australia | ‑ | ‑ | 15,775 | 15,775 |
‑ | ‑ | 32,956 | 32,956 | |
|
|
|
|
|
National Library of Australia | ‑ | ‑ | 9,743 | 9,743 |
‑ | ‑ | 9,743 | 9,743 | |
|
|
|
|
|
National Museum of Australia | ‑ | ‑ | 1,887 | 1,887 |
‑ | ‑ | 1,863 | 1,863 | |
|
|
|
|
|
Sydney Harbour Federation Trust | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 16,500 | 16,500 | |
|
|
|
|
|
Bureau of Meteorology | ‑ | ‑ | 18,091 | 18,091 |
‑ | ‑ | 17,181 | 17,181 | |
|
|
|
|
|
Great Barrier Reef Marine Park Authority | ‑ | ‑ | 2,046 | 2,046 |
‑ | ‑ | 20 | 20 | |
|
|
|
|
|
Murray‑Darling Basin Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 13,522 | 13,522 | |
|
|
|
|
|
Total: Environment, Water, Heritage and the Arts | 19,525 | ‑ | 361,118 | 380,643 |
43,424 | ‑ | 1,277,350 | 1,320,774 | |
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
|
|
|
Operating |
|
|
|
Outcome 2 ‑ Improved capacity of Australian communities and industry to protect the environment by promoting waste reduction and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases |
|
|
|
‑ | ‑ | ‑ | |
27,625 | ‑ | 27,625 | |
|
|
|
|
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 |
|
|
|
19,525 | ‑ | 19,525 | |
15,799 | ‑ | 15,799 | |
|
|
|
|
Total: Operating | 19,525 | ‑ | 19,525 |
| 43,424 | ‑ | 43,424 |
Non‑operating |
|
|
|
Equity Injections |
|
| 2,467 |
|
| 3,438 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 2,012 | |
Administered Assets and Liabilities |
|
| 308,759 |
|
| 1,177,895 | |
Total: Non‑operating |
|
| 311,226 |
|
|
| 1,183,345 |
Total: Department of the Environment, Water, Heritage and the Arts | 19,525 | ‑ | 330,751 |
43,424 | ‑ | 1,226,769 | |
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
| 955.5 |
|
|
| 1,608 |
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2011/02 – Section 32 (Transfer of Functions from DSEWPC to DPMC) amended an amount in this table opposite the total for Australian National Maritime Museum, to transfer responsibility for CAC Act body payments for the Australian National Maritime Museum to the Department of the Prime Minister and Cabinet.
On 14 September 2010 the arts and culture functions were transferred from the Department of the Environment, Water, Heritage and the Arts to the Department of the Prime Minister and Cabinet.
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE |
|
| 415.33331 |
|
|
| 612 |
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2011/02 – Section 32 (Transfer of Functions from DSEWPC to DPMC) amended an amount in this table opposite the total for National Film and Sound Archive, to transfer responsibility for CAC Act body payments for the National Film and Sound Archive to the Department of the Prime Minister and Cabinet.
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA |
|
| 15,775 |
|
|
| 32,956 |
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA |
|
| 5,684 |
|
|
| 9,743 |
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2011/02 – Section 32 (Transfer of Functions from DSEWPC to DPMC) amended an amount in this table opposite the total for the National Library of Australia, to transfer responsibility for CAC Act body payments for the National Library of Australia to the Department of the Prime Minister and Cabinet.
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA |
|
| 1,887 |
|
|
| 1,863 |
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO SYDNEY HARBOUR FEDERATION TRUST |
|
| ‑ |
|
|
| 16,500 |
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
BUREAU OF METEOROLOGY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 18,091 |
|
| 17,181 | |
Total: Bureau of Meteorology | ‑ | ‑ | 18,091 |
‑ | ‑ | 17,181 | |
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,046 |
|
| 20 | |
Total: Great Barrier Reef Marine Park Authority | ‑ | ‑ | 2,046 |
‑ | ‑ | 20 | |
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
MURRAY‑DARLING BASIN AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Previous Years’ Outputs |
|
| ‑ |
|
| 13,522 | |
Total: Murray‑Darling Basin Authority | ‑ | ‑ | ‑ |
‑ | ‑ | 13,522 | |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Families, Housing, Community Services and Indigenous Affairs | ‑ | ‑ | 14,417 | 14,417 |
‑ | ‑ | 132,042 | 132,042 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Aboriginal Hostels Limited | ‑ | ‑ | 6,920 | 6,920 |
‑ | ‑ | 3,790 | 3,790 | |
|
|
|
|
|
Indigenous Business Australia | ‑ | ‑ | 33,170 | 33,170 |
‑ | ‑ | 33,170 | 33,170 | |
|
|
|
|
|
Total: Families, Housing, Community Services and Indigenous Affairs | ‑ | ‑ | 54,507 | 54,507 |
‑ | ‑ | 169,002 | 169,002 | |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 14,417 |
|
| 44,056 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 87,986 | |
Total: Department of Families, Housing, Community Services and Indigenous Affairs | ‑ | ‑ | 14,417 |
‑ | ‑ | 132,042 | |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO ABORIGINAL HOSTELS LIMITED |
|
| 6,920 |
|
|
| 3,790 |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA |
|
| 33,170 |
|
|
| 33,170 |
Finance and Deregulation PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Finance and Deregulation | ‑ | ‑ | 163,850 | 163,850 |
‑ | ‑ | 119,618 | 119,618 | |
|
|
|
|
|
Australian Electoral Commission | ‑ | ‑ | 2,241 | 2,241 |
‑ | ‑ | 1,916 | 1,916 | |
|
|
|
|
|
ComSuper | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 1,010 | 1,010 | |
|
|
|
|
|
Total: Finance and Deregulation | ‑ | ‑ | 166,091 | 166,091 |
‑ | ‑ | 122,544 | 122,544 | |
Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND DEREGULATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 161,796 |
|
| 116,127 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 1,522 | |
Administered Assets and Liabilities |
|
| 2,054 |
|
| 1,969 | |
Total: Department of Finance and Deregulation | ‑ | ‑ | 163,850 |
‑ | ‑ | 119,618 | |
Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,241 |
|
| 1,916 | |
Total: Australian Electoral Commission | ‑ | ‑ | 2,241 |
‑ | ‑ | 1,916 | |
Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
COMSUPER |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 680 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 330 | |
Total: ComSuper | ‑ | ‑ | ‑ |
‑ | ‑ | 1,010 | |
Foreign Affairs and Trade PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
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 | ‑ | ‑ | 71,933 | 71,933 |
‑ | ‑ | 182,412 | 182,412 | |
|
|
|
|
|
AusAID | ‑ | ‑ | 331,141 | 331,141 |
‑ | ‑ | 9,080 | 9,080 | |
|
|
|
|
|
Australian Secret Intelligence Service | ‑ | ‑ | 389 | 389 |
‑ | ‑ | 12,816 | 12,816 | |
|
|
|
|
|
Australian Trade Commission | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 13,868 | 13,868 | |
|
|
|
|
|
Total: Foreign Affairs and Trade | ‑ | ‑ | 403,463 | 403,463 |
‑ | ‑ | 218,176 | 218,176 | |
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic 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 |
|
| 71,933 |
|
| 65,285 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 42,127 | |
Administered Assets and Liabilities |
|
| ‑ |
|
| 75,000 | |
Total: Department of Foreign Affairs and Trade | ‑ | ‑ | 71,933 |
‑ | ‑ | 182,412 | |
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSAID |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 12,326 |
|
| 2,828 | |
Administered Assets and Liabilities |
|
| 318,815 |
|
| 6,252 | |
Total: AusAID | ‑ | ‑ | 331,141 |
‑ | ‑ | 9,080 | |
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 389 |
|
| 12,816 | |
Total: Australian Secret Intelligence Service | ‑ | ‑ | 389 |
‑ | ‑ | 12,816 | |
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRADE COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 1,345 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 12,523 | |
Total: Australian Trade Commission | ‑ | ‑ | ‑ |
‑ | ‑ | 13,868 | |
Health and Ageing PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Health and Ageing | 10,241 | ‑ | 137,259 | 147,500 |
3,920 | ‑ | 77,555 | 81,475 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian Institute of Health and Welfare | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 2,306 | 2,306 | |
|
|
|
|
|
Australian Sports Commission | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 90 | 90 | |
|
|
|
|
|
Food Standards Australia New Zealand | ‑ | ‑ | 300 | 300 |
‑ | ‑ | 120 | 120 | |
|
|
|
|
|
Australian Sports Anti‑Doping Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 150 | 150 | |
|
|
|
|
|
National Health and Medical Research Council | ‑ | ‑ | 350 | 350 |
‑ | ‑ | 350 | 350 | |
|
|
|
|
|
Total: Health and Ageing | 10,241 | ‑ | 137,909 | 148,150 |
3,920 | ‑ | 80,571 | 84,491 | |
Health and Ageing PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'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 |
|
|
|
7,841 | ‑ | 7,841 | |
1,620 | ‑ | 1,620 | |
|
|
|
|
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 |
|
|
|
2,150.77597 | ‑ | 2,400 | |
2,300 | ‑ | 2,300 | |
|
|
|
|
Total: Operating | 10,241 | ‑ | 10,241 |
| 3,920 | ‑ | 3,920 |
Non‑operating |
|
|
|
Equity Injections |
|
| 99,959 |
|
| 7,093 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 3,236 | |
Administered Assets and Liabilities |
|
| 37,300 |
|
| 67,226 | |
Total: Non‑operating |
|
| 137,259 |
|
|
| 77,555 |
Total: Department of Health and Ageing | 10,241 | ‑ | 147,500 |
3,920 | ‑ | 81,475 | |
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Expenses”; and
(c) for State, ACT, NT and local government items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Payments to States, ACT, NT and local government”; and
(d) for an administered assets and liabilities item, the actual appropriation item is the amount set out in relation to an agency opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2010/27 — Section 32 (Transfer of Functions from Health to DPMC) amended the amount alongside Outcome 15 under the heading “Payments to States, ACT, NT and local government” to transfer amounts from the Department of Health and Ageing to the Department of the Prime Minister and Cabinet.
On 14 September 2010 the sport and recreation functions were transferred from the Department of Health and Ageing to the Department of the Prime Minister and Cabinet.
Health and Ageing PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
|
| ‑ |
|
|
| 2,306 |
Health and Ageing PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION |
|
| ‑ |
|
|
| 90 |
Health and Ageing PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO FOOD STANDARDS AUSTRALIA NEW ZEALAND |
|
| 300 |
|
|
| 120 |
Health and Ageing PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 150 | |
Total: Australian Sports Anti‑Doping Authority | ‑ | ‑ | ‑ |
‑ | ‑ | 150 | |
Health and Ageing PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 350 |
|
| 350 | |
Total: National Health and Medical Research Council | ‑ | ‑ | 350 |
‑ | ‑ | 350 | |
Human Services PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
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 |
‑ | ‑ | 7,779 | 7,779 | |
|
|
|
|
|
Centrelink | ‑ | ‑ | 54,961 | 54,961 |
‑ | ‑ | 19,244 | 19,244 | |
|
|
|
|
|
Medicare Australia | ‑ | ‑ | 15,623 | 15,623 |
‑ | ‑ | 41,512 | 41,512 | |
|
|
|
|
|
Total: Human Services | ‑ | ‑ | 70,744 | 70,744 |
‑ | ‑ | 68,535 | 68,535 | |
Human Services PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HUMAN SERVICES |
|
|
|
Non‑operating |
|
|
|
Previous Years’ Outputs |
|
| ‑ |
|
| 7,779 | |
Administered Assets and Liabilities |
|
| 160 |
|
| ‑ | |
Total: Department of Human Services | ‑ | ‑ | 160 |
‑ | ‑ | 7,779 | |
Human Services PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
CENTRELINK |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 54,961 |
|
| 17,341 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 1,903 | |
Total: Centrelink | ‑ | ‑ | 54,961 |
‑ | ‑ | 19,244 | |
Human Services PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
MEDICARE AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 15,623 |
|
| 34,962 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 6,550 | |
Total: Medicare Australia | ‑ | ‑ | 15,623 |
‑ | ‑ | 41,512 | |
Immigration and Citizenship PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Immigration and Citizenship | ‑ | ‑ | 158,205 | 158,205 |
‑ | ‑ | 65,894 | 65,894 | |
|
|
|
|
|
Migration Review Tribunal and Refugee Review Tribunal | ‑ | ‑ | 80 | 80 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Total: Immigration and Citizenship | ‑ | ‑ | 158,285 | 158,285 |
‑ | ‑ | 65,894 | 65,894 | |
Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic 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 |
|
|
|
Equity Injections |
|
| 6,435 |
|
| 55,894 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 10,000 | |
Administered Assets and Liabilities |
|
| 151,770 |
|
| ‑ | |
Total: Department of Immigration and Citizenship | ‑ | ‑ | 158,205 |
‑ | ‑ | 65,894 | |
Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 80 |
|
| ‑ | |
Total: Migration Review Tribunal and Refugee Review Tribunal | ‑ | ‑ | 80 |
‑ | ‑ | ‑ | |
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government | 702,475 | ‑ | 1,182,350 | 1,884,825 |
792,265 | ‑ | 267 | 792,532 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian Maritime Safety Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 3,430 | 3,430 | |
|
|
|
|
|
Civil Aviation Safety Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 100 | 100 | |
|
|
|
|
|
Total: Infrastructure, Transport, Regional Development and Local Government | 702,475 | ‑ | 1,182,350 | 1,884,825 |
792,265 | ‑ | 3,797 | 796,062 | |
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure |
|
|
|
439,705 | ‑ | 439,705 | |
397,049 | ‑ | 397,049 | |
|
|
|
|
Outcome 3 ‑ Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance |
|
|
|
107,330.2457 | ‑ | 262,770 | |
395,216 | ‑ | 395,216 | |
|
|
|
|
Total: Operating | 702,475 | ‑ | 702,475 |
| 792,265 | ‑ | 792,265 |
Non‑operating |
|
|
|
Equity Injections |
|
| 3,150 |
|
| ‑ | |
Previous Years’ Outputs |
|
| ‑ |
|
| 267 | |
Administered Assets and Liabilities |
|
| 1,179,200 |
|
| ‑ | |
Total: Non‑operating |
|
| 1,182,350 |
|
|
| 267 |
Total: Department of Infrastructure, Transport, Regional Development and Local Government | 702,475 | ‑ | 1,884,825 |
792,265 | ‑ | 792,532 | |
Note 1: The table has been inserted by a determination under the Financial Management and Accountability Act 1997. That determination has inserted only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been inserted.
Note 2: Financial Management and Accountability Act 1997 Determination 2010/17 — Section 32 (Transfer of Functions from the former DITRDLG to DORA) amended the amount alongside “Outcome 1”, under the heading “Payments to States, ACT, NT and local government”, to transfer an amount from the former Department of Infastructure, Transport, Regional Development and Local Government.
The Department of Infrastructure, Transport, Regional Development and Local Government, was renamed and restructured on 14 September 2010. The Department of Regional Australia, Regional Development and Local Government was created on the same date.
Note 3: Financial Management and Accountability Act 1997 Determination 2010/39 — Section 32 (Transfer of Functions from DORA to the former DITRDLG) transfers an amount of excess appropriation previously transferred under Financial Management and Accountability Act 1997 Determination 2010/17 — Section 32 (Transfer of Functions from the former DITRDLG to DORA).
The amount alongside “Outcome 1”, under the heading “Payments to States, ACT, NT and local government” for the Department of Regional Australia, Regional Development and Local Government and the amount alongside “Outcome 3”, under the heading “Payments to States, ACT, NT and local government” for the former DITRDLG were amended.
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
| ‑ |
|
|
| 3,430 |
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO CIVIL AVIATION SAFETY AUTHORITY |
|
| ‑ |
|
|
| 100 |
Innovation, Industry, Science and Research PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
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 | ‑ | ‑ | 44,619 | 44,619 |
‑ | ‑ | 64,730 | 64,730 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian Institute of Aboriginal and Torres Strait Islander Studies | ‑ | ‑ | 70 | 70 |
‑ | ‑ | 70 | 70 | |
|
|
|
|
|
Australian Nuclear Science and Technology Organisation | ‑ | ‑ | 4,100 | 4,100 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Commonwealth Scientific and Industrial Research Organisation | ‑ | ‑ | 9,900 | 9,900 |
‑ | ‑ | 9,920 | 9,920 | |
|
|
|
|
|
Australian Research Council | ‑ | ‑ | 2,574 | 2,574 |
‑ | ‑ | 4,548 | 4,548 | |
|
|
|
|
|
Total: Innovation, Industry, Science and Research | ‑ | ‑ | 61,263 | 61,263 |
‑ | ‑ | 79,268 | 79,268 | |
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic 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 |
|
|
|
Equity Injections |
|
| 8,966 |
|
| 13,737 | |
Administered Assets and Liabilities |
|
| 35,653 |
|
| 50,993 | |
Total: Department of Innovation, Industry, Science and Research | ‑ | ‑ | 44,619 |
‑ | ‑ | 64,730 | |
Note 1: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) increased the other departmental item (Equity Injections) for the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (DIICCSRTE) in accordance with Table 1 at the end of Schedule 2 to this Act.
These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former Department of Climate Change and Energy Efficiency in relation to climate change were transferred to DIICCSRTE.
As a result of amendments to the Administrative Arrangements Order, made on 14 December 2011, the former Department of Innovation, Industry, Science and Research (DIISR) was renamed the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE).
Subsequently, amendments to the Administrative Arrangements Order, made on 25 March 2013, renamed DIISRTE to DIICCSRTE.
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES |
|
| 70 |
|
|
| 70 |
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
| 4,100 |
|
|
| ‑ |
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
| 9,900 |
|
|
| 9,920 |
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN RESEARCH COUNCIL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,574 |
|
| 4,548 | |
Total: Australian Research Council | ‑ | ‑ | 2,574 |
‑ | ‑ | 4,548 | |
Prime Minister and Cabinet PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
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 |
‑ | ‑ | 7,070 | 7,070 | |
|
|
|
|
|
Australian National Audit Office | ‑ | ‑ | 650 | 650 |
‑ | ‑ | 208 | 208 | |
|
|
|
|
|
Australian Public Service Commission | ‑ | ‑ | 3,333 | 3,333 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Office of National Assessments | ‑ | ‑ | 2,797 | 2,797 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Office of the Commonwealth Ombudsman | ‑ | ‑ | 170 | 170 |
‑ | ‑ | 800 | 800 | |
|
|
|
|
|
Office of the Official Secretary to the Governor‑General | ‑ | ‑ | 3,237 | 3,237 |
‑ | ‑ | 3,852 | 3,852 | |
|
|
|
|
|
Old Parliament House | ‑ | ‑ | 206 | 206 |
‑ | ‑ | 488 | 488 | |
|
|
|
|
|
Total: Prime Minister and Cabinet | ‑ | ‑ | 10,893 | 10,893 |
‑ | ‑ | 12,418 | 12,418 | |
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Operating |
|
|
|
Outcome 3 – 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 |
249.22403 |
‑ |
|
Non‑operating |
|
|
|
Equity Injections |
|
| 500 |
|
| 3,668 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 3,402 | |
Total: Department of the Prime Minister and Cabinet | ‑ | ‑ | 500 |
‑ | ‑ | 7,070 | |
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(e) for other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and
(f) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Expenses”; and
(g) for State, ACT, NT and local government items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Payments to States, ACT, NT and local government”; and
(h) for an administered assets and liabilities item, the actual appropriation item is the amount set out in relation to an agency opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2010/27 — Section 32 (Transfer of Functions from Health to DPMC), in this table added an “Outcome 3” and, alongside Outcome 3, an amount under the heading “Payments to States, ACT, NT and local government”, to transfer an amount to Outcome 3 of the States, ACT, NT and local government item from the Department of Health and Ageing.
On 14 September 2010 the sport and recreation functions were transferred from the Department of Health and Ageing to the Department of the Prime Minister and Cabinet.
Prime minister and cabinet PORTFOLIO Appropriation (plain figures)—2010‑2011 | |||
| |||
|
|
| Non‑operating |
|
|
| $’000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO AUSTRALIAN NATIONAL MARITME MUSEUM |
|
|
682.5 |
|
|
|
|
Note: Financial Management and Accountability Act 1997 Determination 2011/02 – Section 32 (Transfer of Functions from DSEWPC to DPMC) inserted this page and inserted an amount in this table beside the total for the Australian National Maritime Museum, under the heading “Non‑operating”, to transfer responsibility for CAC Act body payments for the Australian National Maritime Museum to the Department of the Prime Minister and Cabinet.
On 14 September 2010 the arts and culture functions were transferred from the Department of the Environment, Water, Heritage and the Arts to the Department of the Prime Minister and Cabinet.
Prime minister and cabinet PORTFOLIO Appropriation (plain figures)—2010‑2011 | |||
| |||
|
|
| Non‑operating |
|
|
| $’000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE |
|
|
296.66669 |
|
|
|
|
Note: Financial Management and Accountability Act 1997 Determination 2011/02 – Section 32 (Transfer of Functions from DSEWPC to DPMC) inserted this page and inserted an amount in this table beside the total for the National Film and Sound Archive, under the heading “Non‑operating”, to transfer responsibility for CAC Act body payments for the National Film and Sound Archive to the Department of the Prime Minister and Cabinet.
On 14 September 2010 the arts and culture functions were transferred from the Department of the Environment, Water, Heritage and the Arts to the Department of the Prime Minister and Cabinet.
Prime minister and cabinet PORTFOLIO Appropriation (plain figures)—2010‑2011 | |||
| |||
|
|
| Non‑operating |
|
|
| $’000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA |
|
|
4,059 |
|
|
|
|
Note: Financial Management and Accountability Act 1997 Determination 2011/02 – Section 32 (Transfer of Functions from DSEWPC to DPMC) inserted this page and inserted an amount in this table beside the total for the National Library of Australia, under the heading “Non‑operating”, to transfer responsibility for CAC Act body payments for the National Library of Australia to the Department of the Prime Minister and Cabinet.
On 14 September 2010 the arts and culture functions were transferred from the Department of the Environment, Water, Heritage and the Arts to the Department of the Prime Minister and Cabinet.
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 650 |
|
| 208 | |
Total: Australian National Audit Office | ‑ | ‑ | 650 |
‑ | ‑ | 208 | |
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN PUBLIC SERVICE COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,333 |
|
| ‑ | |
Total: Australian Public Service Commission | ‑ | ‑ | 3,333 |
‑ | ‑ | ‑ | |
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF NATIONAL ASSESSMENTS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,797 |
|
| ‑ | |
Total: Office of National Assessments | ‑ | ‑ | 2,797 |
‑ | ‑ | ‑ | |
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 170 |
|
| ‑ | |
Previous Years’ Outputs |
|
| ‑ |
|
| 800 | |
Total: Office of the Commonwealth Ombudsman | ‑ | ‑ | 170 |
‑ | ‑ | 800 | |
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,237 |
|
| 3,852 | |
Total: Office of the Official Secretary to the Governor‑General | ‑ | ‑ | 3,237 |
‑ | ‑ | 3,852 | |
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
OLD PARLIAMENT HOUSE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 52 |
|
| 259 | |
Administered Assets and Liabilities |
|
| 154 |
|
| 229 | |
Total: Old Parliament House | ‑ | ‑ | 206 |
‑ | ‑ | 488 | |
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)— 2010‑2011 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT |
|
|
|
Outcome 1 – Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance |
|
|
|
209,816.68230 |
|
| |
|
|
| |
Non‑operating Administered Assets and Liabilities
|
|
|
57,738.18175
|
|
|
|
|
Total: Department of Regional Australia, Regional Development and Local Government |
|
|
|
|
|
| |
|
|
|
|
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, ACT, NT and local government items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT and local government”; and
(d) for an administered assets and liabilities item, the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2010/17 — Section 32 (Transfer of Functions from the former DITRDLG to DORA) amended the amount alongside “Outcome 3”, under the heading “Payments to States, ACT, NT and local government”, to transfer an amount alongside “Outcome 1”, under the heading “Payments to States, ACT, NT and local government” to the Department of Regional Australia, Regional Development and Local Government.
The determination transferred the unspent appropriation of the former Department of Infrastructure, Transport, Regional Development and Local Government, which was renamed and restructured on 14 September 2010. The Department of Regional Australia, Regional Development and Local Government was created on the same date.
Note 3: Financial Management and Accountability Act 1997 Determination 2010/37 – Section 32 (Transfer of Functions from AGD to DORA) amended the amount opposite “Administered Capital”, under the heading “Total”, to transfer an amount to the Administered Assets and Liabilities item for the Department of Regional Australia, Regional Development and Local Government.
Note 4: Financial Management and Accountability Act 1997 Determination 2010/39 — Section 32 (Transfer of Functions from DORA to the former DITRDLG) transfers an amount of excess appropriation previously transferred under Financial Management and Accountability Act 1997 Determination 2010/17 — Section 32 (Transfer of Functions from the former DITRDLG to DORA).
The amount alongside “Outcome 1”, under the heading “Payments to States, ACT, NT and local government” for the Department of Regional Australia, Regional Development and Local Government and the amount alongside “Outcome 3”, under the heading “Payments to States, ACT, NT and local government” for the former DITRDLG were amended.
Resources, Energy and Tourism PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
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 | ‑ | ‑ | 928 | 928 |
‑ | ‑ | 2,330 | 2,330 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Tourism Australia | ‑ | ‑ | 13,181 | 13,181 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Geoscience Australia | ‑ | ‑ | 2,940 | 2,940 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Total: Resources, Energy and Tourism | ‑ | ‑ | 17,049 | 17,049 |
‑ | ‑ | 2,330 | 2,330 | |
Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic 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 |
|
| 928 |
|
| ‑ | |
Previous Years’ Outputs |
|
| ‑ |
|
| 2,330 | |
Total: Department of Resources, Energy and Tourism | ‑ | ‑ | 928 |
‑ | ‑ | 2,330 | |
Note 1: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) increased the other departmental item (Equity Injections) for the Department of Resources, Energy and Tourism (DRET) in accordance with Table 1 at the end of Schedule 2 to this Act.
These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former Department of Climate Change and Energy Efficiency in relation to energy efficiency were transferred to DRET.
Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO TOURISM AUSTRALIA |
|
| 13,181 |
|
|
| ‑ |
Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
GEOSCIENCE AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,940 |
|
| ‑ | |
Total: Geoscience Australia | ‑ | ‑ | 2,940 |
‑ | ‑ | ‑ | |
Treasury PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of the Treasury | ‑ | ‑ | 163,660 | 163,660 |
‑ | ‑ | 25,331 | 25,331 | |
|
|
|
|
|
Australian Bureau of Statistics | ‑ | ‑ | 623 | 623 |
‑ | ‑ | 1,303 | 1,303 | |
|
|
|
|
|
Australian Competition and Consumer Commission | ‑ | ‑ | 40 | 40 |
‑ | ‑ | 2,385 | 2,385 | |
|
|
|
|
|
Australian Prudential Regulation Authority | ‑ | ‑ | 1,457 | 1,457 |
‑ | ‑ | 2,730 | 2,730 | |
|
|
|
|
|
Australian Securities and Investments Commission | ‑ | ‑ | 34,141 | 34,141 |
‑ | ‑ | 8,412 | 8,412 | |
|
|
|
|
|
Australian Taxation Office | ‑ | ‑ | 30,579 | 30,579 |
‑ | ‑ | 24,544 | 24,544 | |
|
|
|
|
|
Productivity Commission | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 868 | 868 | |
|
|
|
|
|
Royal Australian Mint | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 175 | 175 | |
|
|
|
|
|
Total: Treasury | ‑ | ‑ | 230,500 | 230,500 |
‑ | ‑ | 65,748 | 65,748 | |
Treasury PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,395 |
|
| 4,521 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 1,800 | |
Administered Assets and Liabilities |
|
| 162,265 |
|
| 19,010 | |
Total: Department of the Treasury | ‑ | ‑ | 163,660 |
‑ | ‑ | 25,331 | |
Treasury PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 623 |
|
| 1,303 | |
Total: Australian Bureau of Statistics | ‑ | ‑ | 623 |
‑ | ‑ | 1,303 | |
Treasury PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 40 |
|
| 61 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 2,324 | |
Total: Australian Competition and Consumer Commission | ‑ | ‑ | 40 |
‑ | ‑ | 2,385 | |
Treasury PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,457 |
|
| 1,957 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 773 | |
Total: Australian Prudential Regulation Authority | ‑ | ‑ | 1,457 |
‑ | ‑ | 2,730 | |
Treasury PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 34,141 |
|
| 8,412 | |
Total: Australian Securities and Investments Commission | ‑ | ‑ | 34,141 |
‑ | ‑ | 8,412 | |
Treasury PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 30,579 |
|
| 8,212 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 16,332 | |
Total: Australian Taxation Office | ‑ | ‑ | 30,579 |
‑ | ‑ | 24,544 | |
Treasury PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
PRODUCTIVITY COMMISSION |
|
|
|
Non‑operating |
|
|
|
Previous Years’ Outputs |
|
| ‑ |
|
| 868 | |
Total: Productivity Commission | ‑ | ‑ | ‑ |
‑ | ‑ | 868 | |
Treasury PORTFOLIO Appropriation (plain figures)—2010‑2011 Actual Available Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
ROYAL AUSTRALIAN MINT |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 175 | |
Total: Royal Australian Mint | ‑ | ‑ | ‑ |
‑ | ‑ | 175 | |
Amendment of Schedule 2 arising from Determination(s) under section 32 of the Financial Management and Accountability Act 1997
1 FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET)
Schedule 2 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act). Amendments to appropriations are as specified in the following table. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3).
A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.
Table 1
Amendment of appropriations | |||
| Column 1 | Column 2 | Column 3 |
Item | Appropriation item | Agency | Amount $ |
1 | Other departmental item (Equity Injections) | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | +644,793.15 |
2 | Other departmental item (Equity Injections) | Department of Resources, Energy and Tourism | +506,024.65 |
3 | Other departmental item (Equity Injections) | Department of Climate Change and Energy Efficiency | ‑1,150,817.80 |
Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) affects this Act in a specified way to result in no change to the total amount appropriated.
As a result of amendments to the Administrative Arrangements Order, made on 14 December 2011, the former Department of Innovation, Industry, Science and Research (DIISR) was renamed the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE).
Subsequently, amendments to the Administrative Arrangements Order, made on 25 March 2013, renamed DIISRTE the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (DIICCSRTE).
Endnotes
Endnote 1—About the endnotes
The endnotes provide details of the history of this legislation and its provisions. The following endnotes are included in each compilation:
Endnote 1—About the endnotes
Endnote 2—Abbreviation key
Endnote 3—Legislation history
Endnote 4—Amendment history
Endnote 5—Uncommenced amendments
Endnote 6—Modifications
Endnote 7—Misdescribed amendments
Endnote 8—Miscellaneous
If there is no information under a particular endnote, the word “none” will appear in square brackets after the endnote heading.
Abbreviation key—Endnote 2
The abbreviation key in this endnote sets out abbreviations that may be used in the endnotes.
Legislation history and amendment history—Endnotes 3 and 4
Amending laws are annotated in the legislation history and amendment history.
The legislation history in endnote 3 provides information about each law that has amended the compiled law. The information includes commencement information for amending laws and details of application, saving or transitional provisions that are not included in this compilation.
The amendment history in endnote 4 provides information about amendments at the provision level. It also includes information about any provisions that have expired or otherwise ceased to have effect in accordance with a provision of the compiled law.
Uncommenced amendments—Endnote 5
The effect of uncommenced amendments is not reflected in the text of the compiled law, but the text of the amendments is included in endnote 5.
Modifications—Endnote 6
If the compiled law is affected by a modification that is in force, details of the modification are included in endnote 6.
Misdescribed amendments—Endnote 7
An amendment is a misdescribed amendment if the effect of the amendment cannot be incorporated into the text of the compilation. Any misdescribed amendment is included in endnote 7.
Miscellaneous—Endnote 8
Endnote 8 includes any additional information that may be helpful for a reader of the compilation.
Endnote 2—Abbreviation key
ad = added or inserted | pres = present |
am = amended | prev = previous |
c = clause(s) | (prev) = previously |
Ch = Chapter(s) | Pt = Part(s) |
def = definition(s) | r = regulation(s)/rule(s) |
Dict = Dictionary | Reg = Regulation/Regulations |
disallowed = disallowed by Parliament | reloc = relocated |
Div = Division(s) | renum = renumbered |
exp = expired or ceased to have effect | rep = repealed |
hdg = heading(s) | rs = repealed and substituted |
LI = Legislative Instrument | s = section(s) |
LIA = Legislative Instruments Act 2003 | Sch = Schedule(s) |
mod = modified/modification | Sdiv = Subdivision(s) |
No = Number(s) | SLI = Select Legislative Instrument |
o = order(s) | SR = Statutory Rules |
Ord = Ordinance | Sub‑Ch = Sub‑Chapter(s) |
orig = original | SubPt = Subpart(s) |
par = paragraph(s)/subparagraph(s) |
|
/sub‑subparagraph(s) |
|
Endnote 3—Legislation history
Name | Number and year | Assent or FRLI registration | Commencement | Application, saving and transitional provisions |
Appropriation Act (No. 2) 2010‑2011 | 61, 2010 | 28 June 2010 | 28 June 2010 |
|
Financial Management and Accountability Act 1997 Determination 2010/17 — Section 32 (Transfer of Functions from the former DITRDLG to DORA) | 2010/17 | 8 Oct 2010 (see F2010L02633) | c. 4 and Schedule 2: 1 Oct 2010 | — |
Financial Management and Accountability Act 1997 Determination 2010/18 — Section 32 (Transfer of Functions from AGD to DORA) | 2010/18 | 15 Oct 2010 (see F2010L02705) | c. 4 and Schedule 2: 8 Oct 2010 | — |
Financial Management and Accountability Act 1997 Determination 2010/27 — Section 32 (Transfer of Functions from Health to DPMC) | 2010/27 | 19 Nov 2010 (see F2010L02941) | c. 4 and Schedule 2: 3 Nov 2010 | — |
Financial Management and Accountability Act 1997 Determination 2010/37 — Section 32 (Transfer of Functions from AGD to DORA) | 2010/37 | 8 Dec 2010 (see F2010L03203) | c. 8 and Schedule 6: 2 Dec 2010 | — |
Financial Management and Accountability Act 1997 Determination 2010/39 – Section 32 (Transfer of Functions from DORA to the former DITRDLG) | 2010/39 | 16 Dec 2010 (see F2010L03261) | c. 5 and Schedule 3: 13 Dec 2010 | — |
Financial Management and Accountability Act 1997 Determination 2011/02 – Section 32 (Transfer of Functions from DSEWPC to DPMC) | 2011/02 | 10 Feb 2011 (see F2011L00226) | c. 4 and Schedule 2: 1 Feb 2011 | — |
Financial Management and Accountability Act 1997 Determination 2011/10 — Section 32 (Transfer of Functions from the former DEWHA to DPMC) | 2011/10 | 8 July 2011 (see F2011L01449) | c. 5 and Schedule 3: 30 June 2011 | — |
Financial Management and Accountability Act 1997 Determination 2011/11 — Section 32 (Transfer of Functions from Health to DPMC) | 2011/11 | 13 July 2011 (see F2011L01481) | c. 5 and Schedule 3: 30 June 2011 | — |
Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA) | 2012/28 | 31 Oct 2012 (see F2012L02112) | c. 9 and Schedule 7: 19 Oct 2012 | — |
FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) | 2013/05 | 28 June 2013 (see F2013L01268) | Sch 7: 28 June 2013 | — |
Endnote 4—Amendment history
Provision affected | How affected |
Sch 2 |
|
Sch 2................... | am Nos 2010/17, 2010/18, 2010/27, 2010/37, 2010/39, 2011/02, 2012/28 and 2013/05 |
Endnote 5—Uncommenced amendments [none]
Endnote 6—Modifications [none]
Endnote 7—Misdescribed amendments
Financial Management and Accountability Act 1997 Determination 2010/39 – Section 32 (Transfer of Functions from DORA to the former DITRDLG)
Schedule 3
[1] Schedule 2, Prime Minister and Cabinet portfolio, Department of Regional Australia, Regional Development and Local Government table, amount for Outcome 1, Payments to States, ACT, NT and local government column
omit
209,816.6823
insert
155,439.7543
Financial Management and Accountability Act 1997 Determination 2011/10 — Section 32 (Transfer of Functions from the former DEWHA to DPMC)
Schedule 3
[1] Schedule 1, Environment, Water, Heritage and the Arts portfolio, Department of the Environment, Water, Heritage and the Arts table, total for Department of the Environment, Water, Heritage and the Arts, Equity Injections
omit
2,467
insert
2,249
[2] Schedule 1, Environment, Water, Heritage and the Arts portfolio, after the Department of the Environment, Water, Heritage and the Arts table
insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Expenses”; and
(c) for State, ACT, NT and local government items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Payments to States, ACT, NT and local government”; and
(d) for an administered assets and liabilities item, the actual appropriation item is the amount set out in relation to an agency opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2011/10 — Section 32 (Transfer of Functions from the former DEWHA to DPMC) amended the amount alongside Equity Injections under the heading “Total” to transfer an amount to the Department of the Prime Minister and Cabinet.
[3] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, total for Department of the Prime Minister and Cabinet
omit
500
insert
718
[4] Schedule 1, Prime Minister and Cabinet portfolio, after the Department of the Prime Minister and Cabinet table
omit the notes, insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(e) for other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and
(f) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Expenses”; and
(g) for State, ACT, NT and local government items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Payments to States, ACT, NT and local government”; and
(h) for an administered assets and liabilities item, the actual appropriation item is the amount set out in relation to an agency opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2010/27 — Section 32 (Transfer of Functions from Health to DPMC) amended the amount alongside Outcome 15 under the heading “Payments to States, ACT, NT and local government” to transfer amounts from the Department of Health and Ageing to the Department of the Prime Minister and Cabinet.
On 14 September 2010 the sport and recreation functions were transferred from the Department of Health and ageing to the Department of the Prime Minister and Cabinet.
Note 3: Financial Management and Accountability Act 1997 Determination 2011/10 — Section 32 (Transfer of Functions from the former DEWHA to DPMC) amended the amount alongside Equity Injections under the heading “Total” to transfer an amount from the former Department of the Environment, Water, Heritage and the Arts.
Financial Management and Accountability Act 1997 Determination 2011/11 — Section 32 (Transfer of Functions from Health to DPMC)
Schedule 3
[1] Schedule 1, Health and Ageing portfolio, Department of Health and Ageing table, amount for Outcome 15 under the heading “Payments to States, ACT, NT and local government”
omit
2,150.77597
insert
2,150
[2] Schedule 1, Health and Ageing portfolio, after the Department of Health and Ageing table
insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Expenses”; and
(c) for State, ACT, NT and local government items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Payments to States, ACT, NT and local government”; and
(d) for an administered assets and liabilities item, the actual appropriation item is the amount set out in relation to an agency opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2010/27 — Section 32 (Transfer of Functions from Health to DPMC) amended the amount alongside Outcome 15 under the heading “Payments to States, ACT, NT and local government” to transfer amounts from the Department of Health and Ageing to the Department of the Prime Minister and Cabinet.
On 14 September 2010 the sport and recreation functions were transferred from the Department of Health and ageing to the Department of the Prime Minister and Cabinet.
Note 3: Financial Management and Accountability Act 1997 Determination 2011/11 — Section 32 (Transfer of Functions from Health to DPMC) amended the amount alongside Outcome 15 under the heading “Payments to States, ACT, NT and local government” to transfer an amount to the Department of the Prime Minister and Cabinet.
[3] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, amount for Outcome 3 under the heading “Payments to States, ACT, NT and local government”
omit
249.22403
insert
250
[4] Schedule 1, Prime Minister and Cabinet portfolio, after the Department of the Prime Minister and Cabinet table
omit the notes, insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Expenses”; and
(c) for State, ACT, NT and local government items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Payments to States, ACT, NT and local government”; and
(d) for an administered assets and liabilities item, the actual appropriation item is the amount set out in relation to an agency opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2010/27 — Section 32 (Transfer of Functions from Health to DPMC), in this table added an “Outcome 3” and, alongside Outcome 3, an amount under the heading “Payments to States, ACT, NT and local government”, to transfer an amount to Outcome 3 of the States, ACT, NT and local government item from the Department of Health and Ageing.
On 14 September 2010 the sport and recreation functions were transferred from the Department of Health and Ageing to the Department of the Prime Minister and Cabinet.
Note 3: Financial Management and Accountability Act 1997 Determination 2011/10 — Section 32 (Transfer of Functions from the former DEWHA to DPMC) amended the amount alongside Equity Injections under the heading “Total” to transfer an amount from the former Department of the Environment, Water, Heritage and the Arts.
Note 4: Financial Management and Accountability Act 1997 Determination 2011/11 — Section 32 (Transfer of Functions from Health to DPMC) amended the amount alongside Outcome 3 under the heading “Payments to States, ACT, NT and local government” to transfer an amount from the Department of Health and Ageing.
Endnote 8—Miscellaneous [none]