APPROPRIATION BILL (NO. 4) 2011-2012

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

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) 2011-2012 No. , 2012

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 2012.

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) 2011-2012 No. , 2012 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) 2011-2012.

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) 2011-2012 and the Bill for the Appropriation Act (No. 2)

2011-2012.

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) 2011-2012 No. , 2012

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) 2011-2012 No. , 2012 5

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 2 is $341,102,000.

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) 2011-2012 No. , 2012

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) 2011-2012; or

(d) in Schedule 1 to the Appropriation Act (No. 1) 2011-2012.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

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

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

particular outcome, then expenditure for the purpose of carrying

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

contributing to achieving the outcome.

10 Other departmental items

The amount specified in an other departmental item for an Agency

may be applied for the departmental expenditure of the Agency.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

11 CAC Act body payment items

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

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

the body.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

(2)

If:

Part 3 Adjusting appropriation items

Section 12

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

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) 2011-2012 No. , 2012 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) 2011-2012 No. , 2012

(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) 2011-2012 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) 2011-2012, 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) 2011-2012 No. , 2012

Part 4--General drawing rights limits

16 General drawing rights limits

Building Australia Fund

(1) On and after the commencement of this Act, subsection 16(1) of

the Appropriation Act (No. 2) 2011-2012 has effect as if the

general drawing rights limit specified in that subsection were

$2,225,700,000.

Note:

This increases the Building Australia Fund general drawing rights

limit for the current year by $269,500,000.

Education Investment Fund

(2) On and after the commencement of this Act, subsection 16(2) of

the Appropriation Act (No. 2) 2011-2012 has effect as if the

general drawing rights limit specified in that subsection were

$929,554,000.

Note:

This reduces the Education Investment Fund general drawing rights

limit for the current year by $131,751,000.

Health and Hospitals Fund

(3) On and after the commencement of this Act, subsection 16(3) of

the Appropriation Act (No. 2) 2011-2012 has effect as if the

general drawing rights limit specified in that subsection were

$1,500,007,000.

Note:

This increases the Health and Hospitals Fund general drawing rights

limit for the current year by $212,887,000.

Miscellaneous Part 5

Section 17

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

(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) 2011-2012 No. , 2012 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

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,

Local Government,

Arts and Sport

Coordinated community

infrastructure and services in rural,

regional and local government

areas through financial assistance

Minister for

Regional

Australia,

Regional

Development and

Local

Government

Minister for

Regional

Australia,

Regional

Development and

Local

Government

Department of

Sustainability,

Environment,

Water, Population

and Communities

Increased protection, awareness

and appreciation of Australia's

environment and heritage through

regulating matters of national

environmental significance and the

identification, conservation and

celebration of natural, indigenous

and historic places of national and

World Heritage significance

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) 2011-2012 No. , 2012

Schedule 2--Services for which money is

appropriated

Note:

See sections 6 and 19.

Abstract

Page

Reference

Portfolio

Total

$'000

20 Attorney-General's

54,039

Broadband, Communications and the Digital Economy

6,996

Climate Change and Energy Efficiency

29,961

29 Defence

5,043

Education, Employment and Workplace Relations

37,832

Foreign Affairs and Trade

200

35 Human

Services

6,781

Immigration and Citizenship

9,269

Industry, Innovation, Science, Research and Tertiary Education

54,041

Prime Minister and Cabinet

175

Regional Australia, Local Government, Arts and Sport

53,108

Sustainability, Environment, Water, Population and Communities

71,345

49 Treasury

12,312

Total 341,102

Schedule 2 Services for which money is appropriated

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

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Portfolio

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Agriculture, Fisheries and Forestry

14,169

Attorney-General's

54,039

5,709

139,875

145,584

Broadband, Communications and the

Digital Economy

6,996

2,355,507

Climate Change and Energy Efficiency

29,961

7,138

5,411

12,549

Defence

5,043

2,923,679

Education, Employment and

Workplace Relations

37,057

775

37,832

285,077

19,869

304,946

Families, Housing, Community

Services and Indigenous Affairs

36,947

Finance and Deregulation

210,159

Foreign Affairs and Trade

200

135,907

Health and Ageing

25,793

25,148

50,941

Human Services

6,781

68,690

Immigration and Citizenship

9,269

26,658

Industry, Innovation, Science,

Research and Tertiary Education

54,041

42,077

Infrastructure and Transport

460,792

460,855

Prime Minister and Cabinet

175

1,805

Regional Australia, Local Government,

Arts and Sport

53,108

98,130

64,544

162,674

Resources, Energy and Tourism

4,963

Sustainability, Environment, Water,

Population and Communities

800

70,545

71,345

77,632

356,530

434,162

Continued

Schedule 2 Services for which money is appropriated

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

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Attorney-General's Department

1,804

5,709

73,122

78,831

Australian Crime Commission

300

Australian Customs and Border

Protection Service

51,260

5,277

Australian Federal Police

8,139

Australian Security Intelligence

Organisation

41,806

Australian Transaction Reports and

Analysis Centre

9,800

High Court of Australia

1,361

Insolvency and Trustee Service

Australia

975

Total: Attorney-General's

54,039

5,709

139,875

145,584

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 21

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Non-operating

Equity Injections

1,804

6,253

8,773

Total: Attorney-General's Department

1,804

Schedule 2 Services for which money is appropriated

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

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN CUSTOMS AND BORDER

PROTECTION SERVICE

Non-operating

Equity Injections

51,260

5,277

28,212

Total: Australian Customs and Border

Protection Service

51,260

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 23

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

INSOLVENCY AND TRUSTEE SERVICE

AUSTRALIA

Non-operating

Equity Injections

975

5,285

Total: Insolvency and Trustee Service

Australia

975

Schedule 2 Services for which money is appropriated

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

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Broadband,

Communications and the Digital

Economy

1,046

2,350,344

Payments to CAC Act bodies:

Australian Broadcasting Corporation

5,950

Special Broadcasting Service

Corporation

5,013

Australian Communications and Media

Authority

150

Total: Broadband, Communications

and the Digital Economy

6,996

2,355,507

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 25

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY

Non-operating

Equity Injections

1,046

1,070

1,144

Total: Department of Broadband,

Communications and the Digital

Economy

1,046

Schedule 2 Services for which money is appropriated

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

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Non

Operating

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING

CORPORATION

5,950

16,538

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 27

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Climate Change and

Energy Efficiency

29,961

7,138

1,340

8,478

Office of the Renewable Energy

Regulator

4,071

Total: Climate Change and Energy

Efficiency

29,961

7,138

5,411

12,549

Schedule 2 Services for which money is appropriated

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

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF CLIMATE CHANGE AND

ENERGY EFFICIENCY

Non-operating

Equity Injections

29,961

1,340

2,451

Total: Department of Climate Change and

Energy Efficiency

29,961

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 29

DEFENCE PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Defence

2,909,317

Department of Veterans' Affairs

5,043

6,626

Payments to CAC Act bodies:

Australian War Memorial

7,736

Total: Defence

5,043

2,923,679

Schedule 2 Services for which money is appropriated

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

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Non-operating

Equity Injections

5,043

6,626

27,920

Total: Department of Veterans' Affairs

5,043

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 31

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Education,

Employment and Workplace

Relations

37,057

775

37,832

285,077

11,357

296,434

Payments to CAC Act bodies:

Comcare

7,112

Office of the Fair Work Ombudsman

1,400

Total: Education, Employment and

Workplace Relations

37,057

775

37,832

285,077

19,869

304,946

Schedule 2 Services for which money is appropriated

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

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

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

37,057

285,077

1,878,844

Total: Operating

37,057

Non-operating

Equity Injections

775

11,357

5,917

Total: Non-operating

775

Total: Department of Education, Employment

and Workplace Relations

37,057

37,832

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 33

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Foreign Affairs and

Trade

72,005

AusAID

63,683

Australian Centre for International

Agricultural Research

200

Australian Secret Intelligence Service

219

Total: Foreign Affairs and Trade

200

135,907

Schedule 2 Services for which money is appropriated

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

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL

AGRICULTURAL RESEARCH

Non-operating

Equity Injections

200

Total: Australian Centre for International

Agricultural Research

200

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 35

HUMAN SERVICES PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Human Services

6,781

68,690

Total: Human Services

6,781

68,690

Schedule 2 Services for which money is appropriated

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

HUMAN SERVICES PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF HUMAN SERVICES

Non-operating

Equity Injections

6,781

68,690

Total: Department of Human Services

6,781

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 37

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Immigration and

Citizenship

9,269

26,395

Migration Review Tribunal and

Refugee Review Tribunal

263

Total: Immigration and Citizenship

9,269

26,658

Schedule 2 Services for which money is appropriated

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

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF IMMIGRATION AND

CITIZENSHIP

Non-operating

Equity Injections

9,269

2,429

6,435

Total: Department of Immigration and

Citizenship

9,269

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 39

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Industry, Innovation,

Science, Research and Tertiary

Education

50,155

35,702

Payments to CAC Act bodies:

Australian Institute of Aboriginal and

Torres Strait Islander Studies

Australian Nuclear Science and

Technology Organisation

1,400

Australian Research Council

100

1,380

National Vocational Education and

Training Regulator (Australian Skills

Quality Authority)

3,524

Tertiary Education Quality and

Standards Agency

3,786

Total: Industry, Innovation, Science,

Research and Tertiary

Education

54,041

42,077

Schedule 2 Services for which money is appropriated

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

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF INDUSTRY, INNOVATION,

SCIENCE, RESEARCH AND TERTIARY

EDUCATION

Non-operating

Equity Injections

480

3,130

8,966

Administered Assets and Liabilities

49,675

32,572

37,695

Total: Department of Industry, Innovation,

Science, Research and Tertiary

Education

50,155

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 41

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN RESEARCH COUNCIL

Non-operating

Equity Injections

100

1,380

2,574

Total: Australian Research Council

100

Schedule 2 Services for which money is appropriated

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

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

TERTIARY EDUCATION QUALITY AND

STANDARDS AGENCY

Non-operating

Equity Injections

3,786

Total: Tertiary Education Quality and

Standards Agency

3,786

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 43

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of the Prime Minister and

Cabinet

175

735

Office of the Official Secretary to the

Governor-General

1,070

Total: Prime Minister and Cabinet

175

1,805

Schedule 2 Services for which money is appropriated

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

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET

Non-operating

Administered Assets and Liabilities

175

Total: Department of the Prime Minister and

Cabinet

175

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 45

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Regional Australia,

Local Government, Arts and Sport

53,108

98,130

33,982

132,112

Payments to CAC Act bodies:

Australian National Maritime

Museum

1,668

National Film and Sound Archive

766

National Gallery of Australia

16,219

National Library of Australia

9,779

National Museum of Australia

1,924

Old Parliament House

206

Total: Regional Australia, Local

Government, Arts and Sport

53,108

98,130

64,544

162,674

Schedule 2 Services for which money is appropriated

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

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

Operating

Outcome 1 -

Coordinated community infrastructure and

services in rural, regional and local government

areas through financial assistance

53,108

98,130

192,147

Total: Department of Regional Australia, Local

Government, Arts and Sport

53,108

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 47

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of Sustainability,

Environment, Water, Population and

Communities

800

70,545

71,345

77,632

341,889

419,521

Bureau of Meteorology

12,741

Great Barrier Reef Marine Park

Authority

1,900

Total: Sustainability, Environment,

Water, Population and

Communities

800

70,545

71,345

77,632

356,530

434,162

Schedule 2 Services for which money is appropriated

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

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

DEPARTMENT OF SUSTAINABILITY,

ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES

Operating

Outcome 5 -

Increased protection, awareness and

appreciation of Australia's environment and

heritage through regulating matters of national

environmental significance and the

identification, conservation and celebration of

natural, indigenous and historic places of

national and World Heritage significance

800

Total: Operating

800

Non-operating

Equity Injections

545

1,000

2,249

Administered Assets and Liabilities

70,000

340,889

465,759

Total: Non-operating

70,545

Total: Department of Sustainability,

Environment, Water, Population and

Communities

800

71,345

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2011-2012 No. , 2012 49

TREASURY PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2011-2012

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non-

operating

Total

$'000

Department of the Treasury

63,291

Australian Bureau of Statistics

1,068

Australian Competition and Consumer

Commission

Australian Securities and Investments

Commission

6,462

Australian Taxation Office

12,312

18,380

Total: Treasury

12,312

89,256

Schedule 2 Services for which money is appropriated

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

TREASURY PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

Budget Appropriation (italic figures)--2011-2012

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

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

AUSTRALIAN TAXATION OFFICE

Non-operating

Equity Injections

12,312

18,380

28,639

Total: Australian Taxation Office

12,312

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 4) 2011-2012