APPROPRIATION BILL (NO. 2) 2010-2011

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

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

16 Determinations

under

previous Acts ................................................ 11

Reducing items in previous Acts ..................................................... 12

Part 4--General drawing rights limits

18 General

drawing rights limits........................................................... 15

Adjustments for GST ....................................................................... 16

Part 5--Miscellaneous

Crediting amounts to Special Accounts ........................................... 17

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

government items ............................................................................. 17

Appropriation of the Consolidated Revenue Fund ........................... 18

Part 1 Preliminary

Section 2

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

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.

Preliminary Part 1

Section 3

Appropriation Bill (No. 2) 2010-2011 No. , 2010 3

Finance Minister means the Minister administering this Act.

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

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

Note:

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

Commonwealth and Commonwealth entities. They are therefore

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

credits and notionally have adjustments.

GST qualifying amount means:

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

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

Act).

importation has the same meaning as in the GST Act.

item means any of the following:

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

(b) an administered item;

(d) an other departmental item;

(e) a CAC Act body payment item.

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

relation to an Agency:

(a) opposite the heading "Equity Injections"; or

(b) opposite the heading "Loans"; or

Portfolio Budget Statements means the Portfolio Budget

Statements that were tabled in the Senate or the House of

Representatives in relation to the Bill for this Act.

Portfolio Statements means the Portfolio Budget Statements.

Special Account has the same meaning as in the Financial

Management and Accountability Act 1997.

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

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

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

Part 1 Preliminary

Section 4

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

4 Portfolio Statements

The Portfolio Statements are hereby declared to be relevant

documents for the purposes of section 15AB of the Acts

Interpretation Act 1901.

Note:

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

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between

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

Note:

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

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

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

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

Consolidated Revenue Fund.

Appropriation items Part 2

Section 6

Appropriation Bill (No. 2) 2010-2011 No. , 2010 5

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

Part 2 Appropriation items

Section 9

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

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

Part 3 Adjusting appropriation items

Section 12

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

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, 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:

Adjusting appropriation items Part 3

Section 14

Appropriation Bill (No. 2) 2010-2011 No. , 2010 9

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

Prime Minister; or

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

Chief Executive of the Agency.

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

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

amount specified in the request.

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

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

applied under Part 2 in respect of the item.

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

determination.

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

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

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

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

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

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

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

not apply to the determination.

14 Reducing CAC Act body payment items

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

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

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

Prime Minister; or

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

Secretary of the Department.

Note: For

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

1901.

Part 3 Adjusting appropriation items

Section 15

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

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

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

amount specified in the request.

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

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

paid to the body in respect of the item.

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

determination.

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

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

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

payment item under this section.

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

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

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

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

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

not apply to the determination.

15 Advance to the Finance Minister

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

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

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

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

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

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

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

Representatives.

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

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

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

determines.

Adjusting appropriation items Part 3

Section 16

Appropriation Bill (No. 2) 2010-2011 No. , 2010 11

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

more than $380 million.

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

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

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

determination.

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;

(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;

Part 3 Adjusting appropriation items

Section 17

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

(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

(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.

Adjusting appropriation items Part 3

Section 17

Appropriation Bill (No. 2) 2010-2011 No. , 2010 13

(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;

Part 3 Adjusting appropriation items

Section 17

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

(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.

General drawing rights limits Part 4

Section 18

Appropriation Bill (No. 2) 2010-2011 No. , 2010 15

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.

Miscellaneous Part 5

Section 20

Appropriation Bill (No. 2) 2010-2011 No. , 2010 17

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.

Part 5 Miscellaneous

Section 22

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

(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.

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

Appropriation Bill (No. 2) 2010-2011 No. , 2010 19

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

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

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

Continued

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

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

Column 1

Column 2

Column 3

Column 4

Minister

determining

Agency

Outcome

conditions

payments

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 21

Schedule 2--Services for which money is

appropriated

Note:

See sections 6 and 22.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

1,271

26 Attorney-General's

169,676

Broadband, Communications and the Digital Economy

329,346

Climate Change and Energy Efficiency

18,626

47 Defence

3,656,390

Education, Employment and Workplace Relations

1,776,649

Environment, Water, Heritage and the Arts

380,643

Families, Housing, Community Services and Indigenous Affairs

54,507

Finance and Deregulation

166,091

Foreign Affairs and Trade

403,463

Health and Ageing

148,150

87 Human

Services

70,744

Immigration and Citizenship

158,285

Infrastructure, Transport, Regional Development and Local

Government

1,884,825

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 23

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

Agriculture, Fisheries and Forestry

1,271

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

29,519

Climate Change and Energy Efficiency

12,025

6,601

18,626

8,045

74,097

82,142

Defence -

3,656,390

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

169,002

Finance and Deregulation

166,091

122,544

Foreign Affairs and Trade

403,463

218,176

Health and Ageing

10,241

137,909

148,150

3,920

80,571

84,491

Human Services

70,744

68,535

Immigration and Citizenship

158,285

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

79,268

Prime Minister and Cabinet

10,893

12,418

Resources, Energy and Tourism

17,049

2,330

Treasury -

230,500

65,748

Total: Bill 2

2,517,242

7,021,129

9,538,371

3,916,018

5,238,573

9,154,591

Schedule 2 Services for which money is appropriated

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

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

Department of Agriculture, Fisheries

and Forestry

1,271

10,802

Total: Agriculture, Fisheries and

Forestry

1,271

10,802

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 25

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

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

Schedule 2 Services for which money is appropriated

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

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

Attorney-General's Department

6,938

38,349

45,287

7,400

36,081

43,481

Australian Crime Commission

180

473

Australian Customs and Border

Protection Service

28,212

5,239

Australian Federal Police

16,146

55,523

Australian Human Rights Commission

510

Australian Security Intelligence

Organisation

61,186

16,457

Australian Transaction Reports and

Analysis Centre

6,512

409

Federal Court of Australia

360

High Court of Australia

5,728

1,332

Insolvency and Trustee Service

Australia

5,285

National Capital Authority

2,500

National Native Title Tribunal

270

Total: Attorney-General's

6,938

162,738

169,676

7,400

118,014

125,414

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 27

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

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

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

Total: Operating

6,938

7,400

Non-operating

Equity Injections

8,773

8,374

Previous Years' Outputs

2,717

Administered Assets and Liabilities

29,576

24,990

Total: Non-operating

38,349

36,081

Total: Attorney-General's Department

6,938

45,287

7,400

43,481

Schedule 2 Services for which money is appropriated

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

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

AUSTRALIAN CRIME COMMISSION

Non-operating

Equity Injections

180

Previous Years' Outputs

448

Total: Australian Crime Commission

180

473

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 29

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

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

Schedule 2 Services for which money is appropriated

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

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

AUSTRALIAN FEDERAL POLICE

Non-operating

Equity Injections

16,146

51,915

Previous Years' Outputs

3,608

Total: Australian Federal Police

16,146

55,523

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 31

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

AUSTRALIAN HUMAN RIGHTS COMMISSION

Non-operating

Equity Injections

510

Total: Australian Human Rights Commission

510

Schedule 2 Services for which money is appropriated

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

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

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Non-operating

Equity Injections

61,186

16,457

Total: Australian Security Intelligence

Organisation

61,186

16,457

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 33

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

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Non-operating

Equity Injections

6,512

409

Total: Australian Transaction Reports and

Analysis Centre

6,512

409

Schedule 2 Services for which money is appropriated

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

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

INSOLVENCY AND TRUSTEE SERVICE

AUSTRALIA

Non-operating

Equity Injections

5,285

Total: Insolvency and Trustee Service

Australia

5,285

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 37

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

NATIONAL CAPITAL AUTHORITY

Non-operating

Administered Assets and Liabilities

2,500

Total: National Capital Authority

2,500

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 39

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

Department of Broadband,

Communications and the Digital

Economy

301,870

3,364

Payments to CAC Act bodies:

Australian Broadcasting Corporation

16,538

17,556

Special Broadcasting Service

Corporation

5,581

4,890

Australian Communications and Media

Authority

5,357

3,709

Total: Broadband, Communications

and the Digital Economy

329,346

29,519

Schedule 2 Services for which money is appropriated

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

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 43

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

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

Schedule 2 Services for which money is appropriated

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

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

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

1,100

Total: Climate Change and Energy

Efficiency

12,025

6,601

18,626

8,045

74,097

82,142

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 45

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

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

8,045

Total: Operating

12,025

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

Schedule 2 Services for which money is appropriated

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

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 47

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

Department of Defence

3,578,161

2,560,362

Payments to CAC Act bodies:

Defence Housing Australia

44,100

201,480

Department of Veterans' Affairs

26,920

20,685

Payments to CAC Act bodies:

Australian War Memorial

7,209

8,909

Total: Defence

3,656,390

2,791,436

Schedule 2 Services for which money is appropriated

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

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

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

Schedule 2 Services for which money is appropriated

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

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

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

Schedule 2 Services for which money is appropriated

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

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

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

2,250

Office of the Fair Work Ombudsman

3,694

5,174

Total: Education, Employment and

Workplace Relations

1,766,038

10,611

1,776,649

3,060,964

49,072

3,110,036

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 53

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

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

3,060,964

Total: Operating

1,766,038

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

Schedule 2 Services for which money is appropriated

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

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

FAIR WORK AUSTRALIA

Non-operating

Equity Injections

1,000

2,250

Total: Fair Work Australia

1,000

2,250

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 55

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

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

Schedule 2 Services for which money is appropriated

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

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

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

1,608

National Film and Sound Archive

712

612

National Gallery of Australia

15,775

32,956

National Library of Australia

9,743

9,743

National Museum of Australia

1,887

1,863

Sydney Harbour Federation Trust

16,500

Bureau of Meteorology

18,091

17,181

Great Barrier Reef Marine Park

Authority

2,046

Murray-Darling Basin Authority

13,522

Total: Environment, Water, Heritage

and the Arts

19,525

361,118

380,643

43,424

1,277,350

1,320,774

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 57

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

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

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

15,799

Total: Operating

19,525

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

Schedule 2 Services for which money is appropriated

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

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

BUREAU OF METEOROLOGY

Non-operating

Equity Injections

18,091

17,181

Total: Bureau of Meteorology

18,091

17,181

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 65

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

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Non-operating

Equity Injections

2,046

Total: Great Barrier Reef Marine Park

Authority

2,046

Schedule 2 Services for which money is appropriated

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

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

MURRAY-DARLING BASIN AUTHORITY

Non-operating

Previous Years' Outputs

13,522

Total: Murray-Darling Basin Authority

13,522

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 67

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

Department of Families, Housing,

Community Services and Indigenous

Affairs

14,417

132,042

Payments to CAC Act bodies:

Aboriginal Hostels Limited

6,920

3,790

Indigenous Business Australia

33,170

33,170

Total: Families, Housing,

Community Services and

Indigenous Affairs

54,507

169,002

Schedule 2 Services for which money is appropriated

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

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 71

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

Department of Finance and

Deregulation

163,850

119,618

Australian Electoral Commission

2,241

1,916

ComSuper -

1,010

Total: Finance and Deregulation

166,091

122,544

Schedule 2 Services for which money is appropriated

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

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 73

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

AUSTRALIAN ELECTORAL COMMISSION

Non-operating

Equity Injections

2,241

1,916

Total: Australian Electoral Commission

2,241

1,916

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 75

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

Department of Foreign Affairs and

Trade

71,933

182,412

AusAID -

331,141

9,080

Australian Secret Intelligence Service

389

12,816

Australian Trade Commission

13,868

Total: Foreign Affairs and Trade

403,463

218,176

Schedule 2 Services for which money is appropriated

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

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 77

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

AUSAID

Non-operating

Equity Injections

12,326

2,828

Administered Assets and Liabilities

318,815

6,252

Total: AusAID

331,141

9,080

Schedule 2 Services for which money is appropriated

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

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

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Non-operating

Equity Injections

389

12,816

Total: Australian Secret Intelligence Service

389

12,816

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 79

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

AUSTRALIAN TRADE COMMISSION

Non-operating

Equity Injections

1,345

Previous Years' Outputs

12,523

Total: Australian Trade Commission

13,868

Schedule 2 Services for which money is appropriated

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

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

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

Australian Sports Commission

Food Standards Australia New

Zealand

300

120

Australian Sports Anti-Doping

Authority

150

National Health and Medical Research

Council

350

350

Total: Health and Ageing

10,241

137,909

148,150

3,920

80,571

84,491

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 81

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

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

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

2,400

2,300

Total: Operating

10,241

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 85

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

AUSTRALIAN SPORTS ANTI-DOPING

AUTHORITY

Non-operating

Equity Injections

150

Total: Australian Sports Anti-Doping Authority

150

Schedule 2 Services for which money is appropriated

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

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

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Non-operating

Equity Injections

350

350

Total: National Health and Medical Research

Council

350

350

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 87

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

Department of Human Services

160

7,779

Centrelink -

54,961

19,244

Medicare Australia

15,623

41,512

Total: Human Services

70,744

68,535

Schedule 2 Services for which money is appropriated

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

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

DEPARTMENT OF HUMAN SERVICES

Non-operating

Previous Years' Outputs

7,779

Administered Assets and Liabilities

160

Total: Department of Human Services

160

7,779

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 89

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

CENTRELINK

Non-operating

Equity Injections

54,961

17,341

Previous Years' Outputs

1,903

Total: Centrelink

54,961

19,244

Schedule 2 Services for which money is appropriated

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

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

MEDICARE AUSTRALIA

Non-operating

Equity Injections

15,623

34,962

Previous Years' Outputs

6,550

Total: Medicare Australia

15,623

41,512

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 91

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

Department of Immigration and

Citizenship

158,205

65,894

Migration Review Tribunal and

Refugee Review Tribunal

Total: Immigration and Citizenship

158,285

65,894

Schedule 2 Services for which money is appropriated

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

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 93

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

MIGRATION REVIEW TRIBUNAL AND

REFUGEE REVIEW TRIBUNAL

Non-operating

Equity Injections

Total: Migration Review Tribunal and Refugee

Review Tribunal

Schedule 2 Services for which money is appropriated

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

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

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

Civil Aviation Safety Authority

100

Total: Infrastructure, Transport,

Regional Development and

Local Government

702,475

1,182,350

1,884,825

792,265

3,797

796,062

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 95

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

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

397,049

Outcome 3 -

Coordinated community infrastructure and

services in rural, regional and local government

areas through financial assistance

262,770

395,216

Total: Operating

702,475

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

Schedule 2 Services for which money is appropriated

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

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

Department of Innovation, Industry,

Science and Research

44,619

64,730

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

9,920

Australian Research Council

2,574

4,548

Total: Innovation, Industry, Science

and Research

61,263

79,268

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 99

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 103

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

AUSTRALIAN RESEARCH COUNCIL

Non-operating

Equity Injections

2,574

4,548

Total: Australian Research Council

2,574

4,548

Schedule 2 Services for which money is appropriated

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

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

Department of the Prime Minister and

Cabinet

500

7,070

Australian National Audit Office

650

208

Australian Public Service Commission

3,333

Office of National Assessments

2,797

Office of the Commonwealth

Ombudsman

170

800

Office of the Official Secretary to the

Governor-General

3,237

3,852

Old Parliament House

206

488

Total: Prime Minister and Cabinet

10,893

12,418

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 105

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

DEPARTMENT OF THE PRIME MINISTER AND

CABINET

Non-operating

Equity Injections

500

3,668

Previous Years' Outputs

3,402

Total: Department of the Prime Minister and

Cabinet

500

7,070

Schedule 2 Services for which money is appropriated

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

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

AUSTRALIAN NATIONAL AUDIT OFFICE

Non-operating

Equity Injections

650

208

Total: Australian National Audit Office

650

208

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 107

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

AUSTRALIAN PUBLIC SERVICE COMMISSION

Non-operating

Equity Injections

3,333

Total: Australian Public Service Commission

3,333

Schedule 2 Services for which money is appropriated

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

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

OFFICE OF NATIONAL ASSESSMENTS

Non-operating

Equity Injections

2,797

Total: Office of National Assessments

2,797

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 109

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

OFFICE OF THE COMMONWEALTH

OMBUDSMAN

Non-operating

Equity Injections

170

Previous Years' Outputs

800

Total: Office of the Commonwealth

Ombudsman

170

800

Schedule 2 Services for which money is appropriated

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

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 111

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

OLD PARLIAMENT HOUSE

Non-operating

Equity Injections

259

Administered Assets and Liabilities

154

229

Total: Old Parliament House

206

488

Schedule 2 Services for which money is appropriated

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

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

Department of Resources, Energy and

Tourism

928

2,330

Payments to CAC Act bodies:

Tourism Australia

13,181

Geoscience Australia

2,940

Total: Resources, Energy and

Tourism

17,049

2,330

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 113

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

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

Schedule 2 Services for which money is appropriated

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

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

Department of the Treasury

163,660

25,331

Australian Bureau of Statistics

623

1,303

Australian Competition and Consumer

Commission

2,385

Australian Prudential Regulation

Authority

1,457

2,730

Australian Securities and Investments

Commission

34,141

8,412

Australian Taxation Office

30,579

24,544

Productivity Commission

868

Royal Australian Mint

175

Total: Treasury

230,500

65,748

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 117

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 119

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

AUSTRALIAN COMPETITION AND

CONSUMER COMMISSION

Non-operating

Equity Injections

Previous Years' Outputs

2,324

Total: Australian Competition and Consumer

Commission

2,385

Schedule 2 Services for which money is appropriated

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

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2010-2011 No. , 2010 121

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

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Non-operating

Equity Injections

34,141

8,412

Total: Australian Securities and Investments

Commission

34,141

8,412

Schedule 2 Services for which money is appropriated

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

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

AUSTRALIAN TAXATION OFFICE

Non-operating

Equity Injections

30,579

8,212

Previous Years' Outputs

16,332

Total: Australian Taxation Office

30,579

24,544

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 2) 2010-2011