APPROPRIATION BILL (NO. 4) 2010-2011

i Appropriation Bill (No. 4) 2010-2011 No. , 2011

Contents

Part 1--Preliminary

1 Short

title

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

2 Commencement

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

3 Definitions

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

4 Portfolio

Statements

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

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

Part 2--Appropriation items

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

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

8 Administered

items

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

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

10 Other

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

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

Part 3--Adjusting appropriation items

Reducing State, ACT, NT and local government items and

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

Reducing administered assets and liabilities items and other

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

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

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

Part 4--General drawing rights limits

16 General

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

Part 5--Miscellaneous

Crediting amounts to Special Accounts ........................................... 13

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

government items ............................................................................. 13

Appropriation of the Consolidated Revenue Fund ........................... 14

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

and local government

Schedule 2--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 4) 2010-2011 No. , 2011

2 Commencement

This Act commences on the day this Act receives the Royal

Assent.

3 Definitions

In this Act:

administered assets and liabilities item means an amount set out in

Schedule 2 in relation to an Agency opposite the heading

"Administered Assets and Liabilities".

administered item means an amount set out in Schedule 2 opposite

an outcome for an Agency under the heading "New Administered

Outcomes".

Agency means:

(a) an Agency within the meaning of the Financial Management

and Accountability Act 1997; or

(b) the High Court of Australia.

CAC Act body means:

(a) a Commonwealth authority within the meaning of the

Commonwealth Authorities and Companies Act 1997; or

(b) a Commonwealth company within the meaning of the

Commonwealth Authorities and Companies Act 1997.

CAC Act body payment item means the amount set out in

Schedule 2 in relation to a CAC Act body under the heading

"Non-operating".

Chief Executive has the same meaning as in the Financial

Management and Accountability Act 1997.

current year means the financial year ending on 30 June 2011.

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

Preliminary Part 1

Section 4

Appropriation Bill (No. 4) 2010-2011 No. , 2011 3

item means any of the following:

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

(b) an administered item;

(d) an other departmental item;

(e) a CAC Act body payment item.

other departmental item means an amount set out in Schedule 2 in

relation to an Agency opposite the heading "Equity Injections".

Portfolio Additional Estimates Statements means the Portfolio

Additional Estimates Statements that were tabled in the Senate or

the House of Representatives in relation to the Bill for this Act and

the Bill for the Appropriation Act (No. 3) 2010-2011.

Portfolio Budget Statements means the Portfolio Budget

Statements that were tabled in the Senate or the House of

Representatives in relation to the Bill for the Appropriation Act

(No. 1) 2010-2011 and the Bill for the Appropriation Act (No. 2)

2010-2011.

Portfolio Statements means:

(a) the Portfolio Budget Statements; and

(b) the Portfolio Additional Estimates Statements.

Special Account has the same meaning as in the Financial

Management and Accountability Act 1997.

State, ACT, NT and local government item means an amount set

out in Schedule 2 opposite an outcome for an Agency under the

heading "Payments to States, ACT, NT and local government".

4 Portfolio Statements

The Portfolio Statements are hereby declared to be relevant

documents for the purposes of section 15AB of the Acts

Interpretation Act 1901.

Note:

See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

Part 1 Preliminary

Section 5

4 Appropriation Bill (No. 4) 2010-2011 No. , 2011

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between

Agencies are to be treated as if they were real transactions.

Note:

This section applies, for example, to a "payment" between Agencies

that are both part of the Commonwealth. One of the effects of this

section is that the payment will be debited from an appropriation for

the paying Agency, even though no payment is actually made from the

Consolidated Revenue Fund.

Appropriation items Part 2

Section 6

Appropriation Bill (No. 4) 2010-2011 No. , 2011 5

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 2 is $1,023,870,000.

Note 1:

Items in Schedule 2 can be adjusted under Part 3 of this Act.

Note 2:

Sections 30 to 32 of the Financial Management and Accountability

Act 1997 also provide for adjustments of amounts appropriated by this

Act.

7 State, ACT, NT and local government items

(1) The amount specified in a State, ACT, NT and local government

item for an outcome for an Agency may be applied for the purpose

of making payments to or for the States, the Australian Capital

Territory, the Northern Territory and local government authorities

for the purpose of contributing to achieving that outcome.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

(2) If the Portfolio Statements indicate that activities of a particular

kind were intended to be treated as activities in respect of a

particular outcome, then expenditure for the purpose of carrying

out those activities is taken to be expenditure for the purpose of

contributing to achieving the outcome.

8 Administered items

(1) The amount specified in an administered item for an outcome for

an Agency may be applied for expenditure for the purpose of

contributing to achieving that outcome.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

(2) If the Portfolio Statements indicate that activities of a particular

kind were intended to be treated as activities in respect of a

particular outcome, then expenditure for the purpose of carrying

Part 2 Appropriation items

Section 9

6 Appropriation Bill (No. 4) 2010-2011 No. , 2011

out those activities is taken to be expenditure for the purpose of

contributing to achieving the outcome.

9 Administered assets and liabilities items

(1) The amount specified in an administered assets and liabilities item

for an Agency may be applied for expenditure for the purpose of

contributing to achieving any outcome specified for the Agency:

(a) in Schedule 2 to this Act; or

(b) in Schedule 1 to the Appropriation Act (No. 3) 2010-2011; or

(d) in Schedule 1 to the Appropriation Act (No. 1) 2010-2011.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

(2) If the Portfolio Statements indicate that activities of a particular

kind were intended to be treated as activities in respect of a

particular outcome, then expenditure for the purpose of carrying

out those activities is taken to be expenditure for the purpose of

contributing to achieving the outcome.

10 Other departmental items

The amount specified in an other departmental item for an Agency

may be applied for the departmental expenditure of the Agency.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

11 CAC Act body payment items

(1) The amount specified in a CAC Act body payment item for a CAC

Act body may be paid to the body to be applied for the purposes of

the body.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

(2)

If:

Part 3 Adjusting appropriation items

Section 12

8 Appropriation Bill (No. 4) 2010-2011 No. , 2011

Part 3--Adjusting appropriation items

12 Reducing State, ACT, NT and local government items and

administered items

(1)

If:

(a) an annual report for an Agency for the current year is tabled

in the Parliament; and

(b) the report specifies the amount required by an Agency in

respect of:

(i) a State, ACT, NT and local government item for the

Agency; or

(ii) an administered item for the Agency; and

the item is taken to be reduced to the required amount.

(2) The Finance Minister may, by writing:

(a) determine that subsection (1):

(i) does not apply in relation to the item; or

(ii) applies as if the amount specified in the annual report

were the amount specified in the determination; or

(b) if the report does not specify the required amount--

determine an amount that is taken to be the required amount

for the purposes of subsection (1).

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

instrument and, despite subsection 44(2) of the Legislative

Instruments Act 2003, section 42 (disallowance) of that Act applies

to the determination. However, Part 6 (sunsetting) of that Act does

not apply to the determination.

13 Reducing administered assets and liabilities items and other

departmental items

(1) A written request to reduce an administered assets and liabilities

item or an other departmental item for an Agency may be made to

the Finance Minister by:

Adjusting appropriation items Part 3

Section 14

Appropriation Bill (No. 4) 2010-2011 No. , 2011 9

(a) the Prime Minister or a Minister acting on behalf of the

Prime Minister; or

(b) the Minister who is responsible for the Agency; or

Chief Executive of the Agency.

(2) If a request is made under subsection (1), the Finance Minister

may, by writing, determine that the item is to be reduced by the

amount specified in the request.

(3) However, the determination has no effect to the extent that it would

reduce the item below nil, after subtracting amounts that have been

applied under Part 2 in respect of the item.

(4) The item is taken to be reduced in accordance with the

determination.

(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the

determination must not be rescinded, revoked, amended or varied.

(6) A request made under subsection (1) is not a legislative instrument.

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

instrument and, despite subsection 44(2) of the Legislative

Instruments Act 2003, section 42 (disallowance) of that Act applies

to the determination. However, Part 6 (sunsetting) of that Act does

not apply to the determination.

14 Reducing CAC Act body payment items

(1) A written request to reduce a CAC Act body payment item for a

CAC Act body may be made to the Finance Minister by:

(a) the Prime Minister or a Minister acting on behalf of the

Prime Minister; or

(b) the Minister who is responsible for the body; or

Secretary of the Department.

Note: For

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

1901.

Part 3 Adjusting appropriation items

Section 15

10 Appropriation Bill (No. 4) 2010-2011 No. , 2011

(2) If a request is made under subsection (1), the Finance Minister

may, by writing, determine that the item is to be reduced by the

amount specified in the request.

(3) However, the determination has no effect to the extent that it would

reduce the item below nil, after subtracting amounts that have been

paid to the body in respect of the item.

(4) The item is taken to be reduced in accordance with the

determination.

(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the

determination must not be rescinded, revoked, amended or varied.

(6) Subsection 11(2) does not limit the reduction of a CAC Act body

payment item under this section.

(7) A request made under subsection (1) is not a legislative instrument.

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

instrument and, despite subsection 44(2) of the Legislative

Instruments Act 2003, section 42 (disallowance) of that Act applies

to the determination. However, Part 6 (sunsetting) of that Act does

not apply to the determination.

15 Advance to the Finance Minister

(1) If the Finance Minister determined an amount under subsection

15(2) of the Appropriation Act (No. 2) 2010-2011 before the

commencement of this Act, the amount is to be disregarded for the

purposes of subsection 15(3) of that Act.

Note:

This means that, after the commencement of this Act, the Finance

Minister has access to $380 million under section 15 of the

Appropriation Act (No. 2) 2010-2011, regardless of amounts that have

already been determined under that section.

(2)

If:

(a) this Act appropriates an amount for particular expenditure;

and

(b) before the commencement of this Act, the Finance Minister

determines an amount (the advanced amount) under

Part 4 General drawing rights limits

Section 16

12 Appropriation Bill (No. 4) 2010-2011 No. , 2011

Part 4--General drawing rights limits

16 General drawing rights limits

Building Australia Fund

(1) On and after the commencement of this Act, subsection 18(1) of

the Appropriation Act (No. 2) 2010-2011 has effect as if the

general drawing rights limit specified in that subsection were

$1,321,100,000.

Note:

This increases the Building Australia Fund general drawing rights

limit for the current year by $120,000,000.

Education Investment Fund

(2) On and after the commencement of this Act, subsection 18(2) of

the Appropriation Act (No. 2) 2010-2011 has effect as if the

general drawing rights limit specified in that subsection were

$1,236,958,000.

Note:

This increases the Education Investment Fund general drawing rights

limit for the current year by $73,419,000.

Health and Hospitals Fund

(3) On and after the commencement of this Act, subsection 18(3) of

the Appropriation Act (No. 2) 2010-2011 has effect as if the

general drawing rights limit specified in that subsection were

$1,104,153,330.

Note:

This increases the Health and Hospitals Fund general drawing rights

limit for the current year by $151,520,330.

General purpose financial assistance

(4) On and after the commencement of this Act, subsection 18(4) of

the Appropriation Act (No. 2) 2010-2011 has effect as if the

general drawing rights limit specified in that subsection were

$1,500,000,000.

Note:

This increases the general purpose financial assistance general

drawing rights limit for the current year by $500,000,000.

Miscellaneous Part 5

Section 17

Appropriation Bill (No. 4) 2010-2011 No. , 2011 13

Part 5--Miscellaneous

17 Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is

covered by an item (whether or not the item expressly refers to the

Special Account), then amounts may be debited against the

appropriation for that item and credited to that Special Account.

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

items

(1) This section applies to any payment made out of money

appropriated by a State, ACT, NT and local government item for

an outcome specified in column 2 of the table in Schedule 1.

(2)

The

payment:

(a) must be made on the terms and conditions (if any) from time

to time determined, in the way described in subsection (3), as

applying to payments made:

(i) in relation to the outcome; and

(ii) to or for a State, the Australian Capital Territory, the

Northern Territory or a local government authority; and

(iii) out of money appropriated by an annual Appropriation

Act; and

(b) must be made in accordance with any determination in

writing made by the Minister specified, in column 4 of the

table in Schedule 1, for the outcome as to amounts and times

of payments.

(3) The way of determining the terms and conditions applying to

payments described in paragraph (2)(a) is for the Minister

specified, in column 3 of the table in Schedule 1, for the outcome

to make the determination in writing before or after the

commencement of this Act.

(4) Determinations mentioned in paragraph (2)(a) and determinations

made under paragraph (2)(b) are not legislative instruments.

Part 5 Miscellaneous

Section 19

14 Appropriation Bill (No. 4) 2010-2011 No. , 2011

(5) This section does not limit the Commonwealth's power to:

(a) apply terms and conditions to payments made out of money

that is not appropriated by a State, ACT, NT and local

government item; or

(b) determine the amounts and times of those payments.

19 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for

the purposes of this Act, including the operation of this Act as

affected by the Financial Management and Accountability Act

1997.

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

Appropriation Bill (No. 4) 2010-2011 No. , 2011 15

Schedule 1--Payments to or for the States,

ACT, NT and local government

Note: See

section

18.

Column 1

Column 2

Column 3

Column 4

Minister

determining

Entity

Outcome

conditions

payments

Attorney General's

Department

A just and secure society through

the maintenance and improvement

of Australia's law and justice

framework and its national security

and emergency management

system

Minister for Home

Affairs, Minister

for Justice

Minister for Home

Affairs, Minister

for Justice

Department of

Climate Change

and Energy

Efficiency

Reduction of Australia's greenhouse

gas emissions, adaptation to the

impacts of climate change, and

negotiation of an effective global

solution, through the development

and implementation of a national

response to climate change; and

bilateral, regional and multilateral

engagement internationally

Minister for

Climate Change

and Energy

Efficiency

Minister for

Climate Change

and Energy

Efficiency

Department of

Education,

Employment and

Workplace

Relations

Improved learning, and literacy,

numeracy and educational

attainment for school students,

through funding for quality teaching

and learning environments,

workplace learning and career

advice

Minister for

School

Education, Early

Childhood and

Youth

Minister for

School

Education, Early

Childhood and

Youth

Department of

Regional Australia,

Regional

Development and

Local Government

Coordinated community

infrastructure and services in rural,

regional and local government

areas through financial assistance

Minister for

Regional

Australia,

Regional

Development and

Local

Government

Minister for

Regional

Australia,

Regional

Development and

Local

Government

Department of

Sustainability,

Environment,

Water, Population

and Communities

Adaptation to climate change, wise

water use, secure water supplies

and improved health of rivers,

waterways and freshwater

ecosystems by supporting research,

and reforming the management and

use of water resources

Minister for

Sustainability,

Environment,

Water, Population

and Communities

Minister for

Sustainability,

Environment,

Water, Population

and Communities

Schedule 2 Services for which money is appropriated

16 Appropriation Bill (No. 4) 2010-2011 No. , 2011

Schedule 2--Services for which money is

appropriated

Note:

See sections 6 and 19.

Abstract

Page

Reference

Portfolio

Total

$'000

19 Attorney-General's

685

Climate Change and Energy Efficiency

56,415

25 Defence

113,800

Education, Employment and Workplace Relations

118,061

Foreign Affairs and Trade

235,288

Health and Ageing

352

35 Human

Services

6,893

Immigration and Citizenship

192,956

Innovation, Industry, Science and Research

2,042

Prime Minister and Cabinet

131,832

Resources, Energy and Tourism

7,350

Sustainability, Environment, Water, Population and Communities

158,196

Total 1,023,870

Schedule 2 Services for which money is appropriated

18 Appropriation Bill (No. 4) 2010-2011 No. , 2011

SUMMARY

Summary of Appropriations (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Portfolio

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Agriculture, Fisheries and Forestry

1,271

Attorney-General's

670

685

6,938

162,738

169,676

Broadband, Communications and the

Digital Economy

329,346

Climate Change and Energy Efficiency

2,890

53,525

56,415

12,025

6,601

18,626

Defence

113,800

3,656,390

Education, Employment and

Workplace Relations

118,061

1,766,038

10,611

1,776,649

Families, Housing, Community

Services and Indigenous Affairs

54,507

Finance and Deregulation

166,091

Foreign Affairs and Trade

235,288

403,463

Health and Ageing

352

10,241

137,909

148,150

Human Services

6,893

70,744

Immigration and Citizenship

192,956

158,285

Infrastructure and Transport

702,475

1,182,350

1,884,825

Innovation, Industry, Science and

Research

2,042

61,263

Prime Minister and Cabinet

129,832

2,000

131,832

40,648

Resources, Energy and Tourism

7,350

17,049

Sustainability, Environment, Water,

Population and Communities

1,196

157,000

158,196

19,525

331,363

350,888

Treasury

230,500

Total: Bill 4

252,649

771,221

1,023,870

2,517,242

7,021,129

9,538,371

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 19

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Attorney-General's Department

670

6,938

38,349

45,287

Australian Crime Commission

180

Australian Customs and Border

Protection Service

28,212

Australian Federal Police

16,146

Australian Human Rights Commission

510

Australian Security Intelligence

Organisation

61,186

Australian Transaction Reports and

Analysis Centre

6,512

Federal Court of Australia

360

High Court of Australia

5,728

Insolvency and Trustee Service

Australia

5,285

National Native Title Tribunal

270

Total: Attorney-General's

670

685

6,938

162,738

169,676

Schedule 2 Services for which money is appropriated

20 Appropriation Bill (No. 4) 2010-2011 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Operating

Outcome 1 -

A just and secure society through the

maintenance and improvement of Australia's

law and justice framework and its national

security and emergency management system

670

6,938

Total: Attorney-General's Department

670

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 21

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN FEDERAL POLICE

Non-operating

Equity Injections

16,146

51,915

Total: Australian Federal Police

Schedule 2 Services for which money is appropriated

22 Appropriation Bill (No. 4) 2010-2011 No. , 2011

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Climate Change and

Energy Efficiency

2,890

53,250

56,140

12,025

2,101

14,126

Office of the Renewable Energy

Regulator

275

4,500

Total: Climate Change and Energy

Efficiency

2,890

53,525

56,415

12,025

6,601

18,626

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 23

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF CLIMATE CHANGE AND

ENERGY EFFICIENCY

Operating

Outcome 1 -

Reduction of Australia's greenhouse gas

emissions, adaptation to the impacts of climate

change, and negotiation of an effective global

solution, through the development and

implementation of a national response to

climate change; and bilateral, regional and

multilateral engagement internationally

2,890

12,025

8,045

Total: Operating

2,890

Non-operating

Equity Injections

53,250

2,101

54,525

Total: Non-operating

53,250

Total: Department of Climate Change and

Energy Efficiency

2,890

56,140

Schedule 2 Services for which money is appropriated

24 Appropriation Bill (No. 4) 2010-2011 No. , 2011

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

OFFICE OF THE RENEWABLE ENERGY

REGULATOR

Non-operating

Equity Injections

275

4,500

1,100

Total: Office of the Renewable Energy

Regulator

275

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 25

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Defence

112,800

3,578,161

Payments to CAC Act bodies:

Defence Housing Australia

44,100

Department of Veterans' Affairs

1,000

26,920

Payments to CAC Act bodies:

Australian War Memorial

7,209

Total: Defence

113,800

3,656,390

Schedule 2 Services for which money is appropriated

26 Appropriation Bill (No. 4) 2010-2011 No. , 2011

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF DEFENCE

Non-operating

Equity Injections

112,800

3,578,161

2,418,961

Total: Department of Defence

112,800

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 27

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Non-operating

Equity Injections

1,000

26,920

4,338

Total: Department of Veterans' Affairs

1,000

Schedule 2 Services for which money is appropriated

28 Appropriation Bill (No. 4) 2010-2011 No. , 2011

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Education,

Employment and Workplace

Relations

118,061

1,766,038

5,917

1,771,955

Fair Work Australia

1,000

Office of the Fair Work Ombudsman

3,694

Total: Education, Employment and

Workplace Relations

118,061

1,766,038

10,611

1,776,649

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 29

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS

Operating

Outcome 2 -

Improved learning, and literacy, numeracy and

educational attainment for school students,

through funding for quality teaching and

learning environments, workplace learning and

career advice

118,061

1,766,038

3,115,159

Total: Department of Education, Employment

and Workplace Relations

118,061

Schedule 2 Services for which money is appropriated

30 Appropriation Bill (No. 4) 2010-2011 No. , 2011

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Foreign Affairs and

Trade

473

71,933

AusAID

234,815

331,141

Australian Secret Intelligence Service

389

Total: Foreign Affairs and Trade

235,288

403,463

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 31

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Non-operating

Equity Injections

473

71,933

65,285

Total: Department of Foreign Affairs and

Trade

473

Schedule 2 Services for which money is appropriated

32 Appropriation Bill (No. 4) 2010-2011 No. , 2011

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSAID

Non-operating

Administered Assets and Liabilities

234,815

318,815

6,252

Total: AusAID

234,815

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 33

HEALTH AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Health and Ageing

352

10,241

137,259

147,500

Payments to CAC Act bodies:

Food Standards Australia New

Zealand

300

National Health and Medical Research

Council

350

Total: Health and Ageing

352

10,241

137,909

148,150

Schedule 2 Services for which money is appropriated

34 Appropriation Bill (No. 4) 2010-2011 No. , 2011

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

Non-operating

Equity Injections

352

99,959

7,093

Total: Department of Health and Ageing

352

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 35

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Human Services

160

Centrelink

6,229

54,961

Medicare Australia

664

15,623

Total: Human Services

6,893

70,744

Schedule 2 Services for which money is appropriated

36 Appropriation Bill (No. 4) 2010-2011 No. , 2011

HUMAN SERVICES PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

CENTRELINK

Non-operating

Equity Injections

6,229

54,961

17,341

Total: Centrelink

6,229

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 37

HUMAN SERVICES PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

MEDICARE AUSTRALIA

Non-operating

Equity Injections

664

15,623

34,306

Total: Medicare Australia

664

Schedule 2 Services for which money is appropriated

38 Appropriation Bill (No. 4) 2010-2011 No. , 2011

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Immigration and

Citizenship

192,956

158,205

Migration Review Tribunal and

Refugee Review Tribunal

Total: Immigration and Citizenship

192,956

158,285

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 39

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF IMMIGRATION AND

CITIZENSHIP

Non-operating

Administered Assets and Liabilities

192,956

151,770

Total: Department of Immigration and

Citizenship

192,956

Schedule 2 Services for which money is appropriated

40 Appropriation Bill (No. 4) 2010-2011 No. , 2011

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Innovation, Industry,

Science and Research

2,042

44,619

Payments to CAC Act bodies:

Australian Institute of Aboriginal and

Torres Strait Islander Studies

Australian Nuclear Science and

Technology Organisation

4,100

Commonwealth Scientific and

Industrial Research Organisation

9,900

Australian Research Council

2,574

Total: Innovation, Industry, Science

and Research

2,042

61,263

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 41

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH

Non-operating

Administered Assets and Liabilities

2,042

35,653

50,993

Total: Department of Innovation, Industry,

Science and Research

2,042

Schedule 2 Services for which money is appropriated

42 Appropriation Bill (No. 4) 2010-2011 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of the Prime Minister and

Cabinet

500

Payments to CAC Act bodies:

Australian National Maritime

Museum

1,638

National Film and Sound Archive

712

National Gallery of Australia

2,000

15,775

National Library of Australia

9,743

National Museum of Australia

1,887

Australian National Audit Office

650

Australian Public Service Commission

3,333

Office of National Assessments

2,797

Office of the Commonwealth

Ombudsman

170

Office of the Official Secretary to the

Governor-General

3,237

Old Parliament House

206

Department of Regional Australia,

Regional Development and Local

Government

129,832

Total: Prime Minister and Cabinet

129,832

2,000

131,832

40,648

Schedule 2 Services for which money is appropriated

44 Appropriation Bill (No. 4) 2010-2011 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

REGIONAL DEVELOPMENT AND LOCAL

GOVERNMENT

Operating

Outcome 1 -

Coordinated community infrastructure and

services in rural, regional and local government

areas through financial assistance

129,832

Total: Department of Regional Australia,

Regional Development and Local

Government

129,832

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 45

RESOURCES, ENERGY AND TOURISM PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Resources, Energy and

Tourism

7,350

928

Payments to CAC Act bodies:

Tourism Australia

13,181

Geoscience Australia

2,940

Total: Resources, Energy and

Tourism

7,350

17,049

Schedule 2 Services for which money is appropriated

46 Appropriation Bill (No. 4) 2010-2011 No. , 2011

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF RESOURCES, ENERGY

AND TOURISM

Non-operating

Equity Injections

950

928

Administered Assets and Liabilities

6,400

Total: Department of Resources, Energy and

Tourism

7,350

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2010-2011 No. , 2011 47

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Sustainability,

Environment, Water, Population and

Communities

1,196

157,000

158,196

19,525

311,226

330,751

Bureau of Meteorology

18,091

Great Barrier Reef Marine Park

Authority

2,046

Total: Sustainability, Environment,

Water, Population and

Communities

1,196

157,000

158,196

19,525

331,363

350,888

Schedule 2 Services for which money is appropriated

48 Appropriation Bill (No. 4) 2010-2011 No. , 2011

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Additional Appropriation (bold figures)--2010-2011

Budget Appropriation (italic figures)--2010-2011

Actual Available Appropriation (light figures)--2009-2010

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF SUSTAINABILITY,

ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES

Operating

Outcome 4 -

Adaptation to climate change, wise water use,

secure water supplies and improved health of

rivers, waterways and freshwater ecosystems

by supporting research, and reforming the

management and use of water resources

1,196

19,525

10,976

Total: Operating

1,196

Non-operating

Administered Assets and Liabilities

157,000

308,759

1,177,895

Total: Non-operating

157,000

Total: Department of Sustainability,

Environment, Water, Population and

Communities

1,196

158,196

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 4) 2010-2011