Special Appropriations
Summary of Estimated Expenses from Special Appropriations
| Portfolio | Estimated Actual 2009-2010 |
Budget Estimate 2010-2011 |
| ($'000) | ($'000) | |
| Parliament | ‑ | ‑ |
| Agriculture, Fisheries and Forestry | 812,616 | 683,798 |
| Attorney‑General's | 399,651 | 382,577 |
| Broadband, Communications and the Digital Economy | 300 | 300 |
| Climate Change and Energy Efficiency | 1,742 | 1,576 |
| Defence | 14,867,434 | 15,199,050 |
| Education, Employment and Workplace Relations | 33,200,593 | 35,114,312 |
| Environment, Water, Heritage and the Arts | 7,500 | 8,000 |
| Families, Housing, Community Services and Indigenous Affairs | 65,394,213 | 69,953,928 |
| Finance and Deregulation | 6,007,432 | 6,125,805 |
| Foreign Affairs and Trade | 650 | 650 |
| Health and Ageing | 36,611,058 | 38,544,480 |
| Human Services | 71,933 | 74,517 |
| Immigration and Citizenship | 530 | ‑ |
| Infrastructure, Transport, Regional Development and Local Government | 2,174,308 | 1,825,017 |
| Innovation, Industry, Science and Research | 2,111,889 | 2,376,697 |
| Prime Minister and Cabinet | 844 | 864 |
| Resources, Energy and Tourism | 21,560 | 16,560 |
| Treasury | 76,743,447 | 84,875,184 |
| Total: Special Appropriations | 238,427,700 | 255,183,315 |
Estimated Expenses from Special Appropriations
| Estimated Actual 2009-2010 |
Budget Estimate 2010-2011 |
|
| ($'000) | ($'000) | |
| PARLIAMENT | ||
| Department of the Senate | ||
| Parliamentary Entitlements Act 1990 | ‑ | ‑ |
| Parliamentary Superannuation Act 2004 | ‑ | ‑ |
| Remuneration Tribunal Act 1973 | ‑ | ‑ |
| Total: Department of the Senate | ‑ | ‑ |
| Department of the House of Representatives | ||
| Parliamentary Entitlements Act 1990 | ‑ | ‑ |
| Parliamentary Superannuation Act 2004 | ‑ | ‑ |
| Remuneration and Allowances Act 1990 | ‑ | ‑ |
| Remuneration Tribunal Act 1973 | ‑ | ‑ |
| Total: Department of the House of Representatives | ‑ | ‑ |
| AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO | ||
| Department of Agriculture, Fisheries and Forestry | ||
| Australian Animal Health Council (Livestock Industry) Funding Act 1996 | 6,071 | 6,296 |
| Australian Meat and Live‑stock Industry Act 1997 | 154,931 | 158,562 |
| Australian Wine and Brandy Corporation Act 1980 | 5,618 | 5,290 |
| Dairy Produce Act 1986 | 48,105 | 46,244 |
| Egg Industry Service Provision Act 2002 | 5,394 | 6,128 |
| Farm Household Support Act 1992 | 257,968 | 134,847 |
| Forestry Marketing and Research and Development Services Act 2007 | 8,092 | 9,117 |
| Horticulture Marketing and Research and Development Services Act 2000 | 74,709 | 75,166 |
| National Residue Survey Administration Act 1992 | 8,599 | 8,977 |
| Pig Industry Act 2001 | 15,065 | 15,390 |
| Plant Health Australia (Plant Industries) Funding Act 2002 | 1,250 | 1,800 |
| Primary Industries and Energy Research and Development Act 1989 | 184,884 | 172,998 |
| Wool Services Privatisation Act 2000 | 41,930 | 42,983 |
| Total: Department of Agriculture, Fisheries and Forestry | 812,616 | 683,798 |
| ATTORNEY‑GENERAL'S PORTFOLIO | ||
| Attorney‑General's Department | ||
| High Court Justices (Long Leave Payments) Act 1979 | ‑ | ‑ |
| Judges' Pensions Act 1968 | 14,600 | ‑ |
| Law Officers Act 1964 | 450 | 450 |
| National Firearms Program Implementation Act 1996 | 75 | 75 |
| National Handgun Buyback Act 2003 | 2,700 | ‑ |
| Parliamentary Entitlements Act 1990 | ‑ | ‑ |
| Total: Attorney‑General's Department | 17,825 | 525 |
| Australian Customs and Border Protection Service | ||
| Financial Management and Accountability Act 1997 | 380,000 | 380,000 |
| Total: Australian Customs and Border Protection Service | 380,000 | 380,000 |
| Insolvency and Trustee Service Australia | ||
| Bankruptcy Act 1966 | 624 | 674 |
| Financial Management and Accountability Act 1997 | 1,202 | 1,378 |
| Total: Insolvency and Trustee Service Australia | 1,826 | 2,052 |
| BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO | ||
| Australian Communications and Media Authority | ||
| Telecommunications Act 1997 | 300 | 300 |
| Total: Australian Communications and Media Authority | 300 | 300 |
| CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO | ||
| Office of the Renewable Energy Regulator | ||
| Renewable Energy (Electricity) Act 2000 | 1,742 | 1,576 |
| Total: Office of the Renewable Energy Regulator | 1,742 | 1,576 |
| DEFENCE PORTFOLIO | ||
| Department of Defence | ||
| Defence Force (Home Loans Assistance) Act 1990 | 5,353 | 4,201 |
| Defence Force Retirement and Death Benefits Act 1973 | 1,519,570 | 1,598,000 |
| Defence Forces Retirement Benefits Act 1948 | 91,430 | ‑ |
| Defence Home Ownership Assistance Scheme Act 2008 | 74,481 | 98,607 |
| Military Superannuation and Benefits Act 1991 | 1,742,000 | 1,890,000 |
| Total: Department of Defence | 3,432,834 | 3,590,808 |
| Department of Veterans' Affairs | ||
| Australian Participants in British Nuclear Tests (Treatment) Act 2006 | 598 | 20 |
| Defence Service Homes Act 1918 | 3,400 | 3,000 |
| Military Rehabilitation and Compensation Act 2004 | 70,671 | 91,073 |
| Papua New Guinea (Members of the Forces Benefits) Act 1957 | 76 | 76 |
| Safety, Rehabilitation and Compensation Act 1988 | 153,696 | 145,926 |
| Veterans' Entitlements Act 1986 | 11,206,159 | 11,368,147 |
| Total: Department of Veterans' Affairs | 11,434,600 | 11,608,242 |
| EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO | ||
| Department of Education, Employment and Workplace Relations | ||
| A New Tax System (Family Assistance) Act 1999 | 3,198,890 | 3,333,271 |
| Asbestos‑related Claims (Management of Commonwealth Liabilities) Act 2005 | 23,394 | 22,314 |
| Australian Technical Colleges (Flexibility in Achieving Australia's Skills Needs) Act 2005 | 135,728 | ‑ |
| Coal Mining Industry (Long Service Leave Funding) Act 1992 | 96,753 | 96,753 |
| Higher Education Support Act 2003 | 6,788,272 | 7,705,777 |
| Indigenous Education (Targeted Assistance) Act 2000 | 154,774 | 151,601 |
| Remuneration and Allowances Act 1990 | 20,294 | 22,036 |
| Remuneration Tribunal Act 1973 | 22,815 | 23,778 |
| Safety, Rehabilitation and Compensation Act 1988 | 47,997 | 45,303 |
| Schools Assistance Act 2008 | 6,473,622 | 6,941,077 |
| Skilling Australia's Workforce Act 2005 | 2,875 | ‑ |
| Social Security (Administration) Act 1999 | 15,975,349 | 16,507,698 |
| Student Assistance Act 1973 | 259,830 | 264,704 |
| Total: Department of Education, Employment and Workplace Relations | 33,200,593 | 35,114,312 |
| Fair Work Australia | ||
| Judges' Pensions Act 1968 | ‑ | ‑ |
| Total: Fair Work Australia | ‑ | ‑ |
| ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO | ||
| Great Barrier Reef Marine Park Authority | ||
| Great Barrier Reef Marine Park Act 1975 | 7,500 | 8,000 |
| Total: Great Barrier Reef Marine Park Authority | 7,500 | 8,000 |
| FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO | ||
| Department of Families, Housing, Community Services and Indigenous Affairs | ||
| A New Tax System (Family Assistance) Act 1999 | 19,203,034 | 19,496,061 |
| Aboriginal Land Rights (Northern Territory) Act 1976 | 178,819 | 194,187 |
| Northern Territory National Emergency Response Act 2007 | 4,815 | 2,593 |
| Social Security (Administration) Act 1999 | 46,007,545 | 50,261,087 |
| Total: Department of Families, Housing, Community Services and Indigenous Affairs | 65,394,213 | 69,953,928 |
| FINANCE AND DEREGULATION PORTFOLIO | ||
| Department of Finance and Deregulation | ||
| Commonwealth of Australia Constitution Act | 3,262 | 3,283 |
| Governor‑General Act 1974 | 779 | 796 |
| Judges' Pensions Act 1968 | 18,125 | 34,093 |
| Members of Parliament (Life Gold Pass) Act 2002 | 2,114 | 1,731 |
| Parliamentary Contributory Superannuation Act 1948 | 53,712 | 53,800 |
| Parliamentary Entitlements Act 1990 | 145,561 | 150,102 |
| Parliamentary Superannuation Act 2004 | 2,648 | 2,682 |
| Superannuation Act 1922 | 60,029 | 57,575 |
| Superannuation Act 1976 | 3,268,375 | 3,493,225 |
| Superannuation Act 1990 | 2,443,354 | 2,261,418 |
| Superannuation Act 2005 | 100 | 100 |
| Total: Department of Finance and Deregulation | 5,998,059 | 6,058,805 |
| Australian Electoral Commission | ||
| Commonwealth Electoral Act 1918 | 9,373 | 67,000 |
| Total: Australian Electoral Commission | 9,373 | 67,000 |
| FOREIGN AFFAIRS AND TRADE PORTFOLIO | ||
| Department of Foreign Affairs and Trade | ||
| Financial Management and Accountability Act 1997 | 650 | 650 |
| Total: Department of Foreign Affairs and Trade | 650 | 650 |
| HEALTH AND AGEING PORTFOLIO | ||
| Department of Health and Ageing | ||
| Aged Care (Bond Security) Act 2006 | 15,900 | ‑ |
| Aged Care Act 1997 | 6,922,840 | 7,547,927 |
| Dental Benefits Act 2008 | 63,121 | 68,523 |
| Health Insurance Act 1973 | 15,635,669 | 16,171,456 |
| Medical Indemnity Act 2002 | 100,900 | 115,409 |
| National Health Act 1953 | 9,282,123 | 9,919,929 |
| Private Health Insurance Act 2007 | 4,590,505 | 4,721,236 |
| Total: Department of Health and Ageing | 36,611,058 | 38,544,480 |
| HUMAN SERVICES PORTFOLIO | ||
| Department of Human Services | ||
| Child Support (Registration and Collection) Act 1988 | 71,933 | 74,517 |
| Total: Department of Human Services | 71,933 | 74,517 |
| IMMIGRATION AND CITIZENSHIP PORTFOLIO | ||
| Department of Immigration and Citizenship | ||
| Migration Act 1958 | 530 | ‑ |
| Total: Department of Immigration and Citizenship | 530 | ‑ |
| INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT PORTFOLIO | ||
| Department of Infrastructure, Transport, Regional Development and Local Government | ||
| Australian Maritime Safety Authority Act 1990 | 78,652 | 87,533 |
| Aviation Fuel Revenues (Special Appropriation) Act 1988 | 79,768 | 104,646 |
| Interstate Road Transport Act 1985 | 60,015 | 68,835 |
| Local Government (Financial Assistance) Act 1995 | 1,954,557 | 1,560,003 |
| Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 | 1,316 | 4,000 |
| Total: Department of Infrastructure, Transport, Regional Development and Local Government | 2,174,308 | 1,825,017 |
| INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO | ||
| Department of Innovation, Industry, Science and Research | ||
| Automotive Transformation Scheme Act 2009 | ‑ | 75,000 |
| Higher Education Support Act 2003 | 1,356,727 | 1,492,964 |
| Textile, Clothing and Footwear Strategic Investment Program Act 1999 | 102,331 | 100,000 |
| Total: Department of Innovation, Industry, Science and Research | 1,459,058 | 1,667,964 |
| Australian Research Council | ||
| Australian Research Council Act 2001 | 652,831 | 708,733 |
| Total: Australian Research Council | 652,831 | 708,733 |
| PRIME MINISTER AND CABINET PORTFOLIO | ||
| Australian National Audit Office | ||
| Auditor‑General Act 1997 | 450 | 470 |
| Total: Australian National Audit Office | 450 | 470 |
| Office of the Official Secretary to the Governor‑General | ||
| Commonwealth of Australia Constitution Act | 394 | 394 |
| Total: Office of the Official Secretary to the Governor‑General | 394 | 394 |
| RESOURCES, ENERGY AND TOURISM PORTFOLIO | ||
| Department of Resources, Energy and Tourism | ||
| Offshore Minerals Act 1994 | 60 | 60 |
| Offshore Petroleum and Greenhouse Gas Storage Act 2006 | 21,500 | 16,500 |
| Total: Department of Resources, Energy and Tourism | 21,560 | 16,560 |
| TREASURY PORTFOLIO | ||
| Department of the Treasury | ||
| Car Dealership Financing Guarantee Appropriation Act 2009 | ‑ | 4,500 |
| Federal Financial Relations Act 2009 | 61,917,722 | 66,424,219 |
| International Monetary Agreements Act 1947 | 9,907 | 12,599 |
| Total: Department of the Treasury | 61,927,629 | 66,441,318 |
| Australian Office of Financial Management | ||
| Commonwealth Inscribed Stock Act 1911 | 6,513,262 | 9,605,000 |
| Financial Agreement Act 1994 | ‑ | 50 |
| Loans Securities Act 1919 | 45,900 | 800 |
| Total: Australian Office of Financial Management | 6,559,162 | 9,605,850 |
| Australian Prudential Regulation Authority | ||
| Australian Prudential Regulation Authority Act 1998 | 2,500 | 3,000 |
| Insurance Act 1973 | 500 | ‑ |
| Total: Australian Prudential Regulation Authority | 3,000 | 3,000 |
| Australian Securities and Investments Commission | ||
| Banking Act 1959 | 28,882 | 31,102 |
| Life Insurance Act 1995 | 4,974 | 5,471 |
| Total: Australian Securities and Investments Commission | 33,856 | 36,573 |
| Australian Taxation Office | ||
| Product Grants and Benefits Administration Act 2000 | 72,000 | 83,000 |
| Superannuation Guarantee (Administration) Act 1992 | 266,000 | 278,000 |
| Taxation Administration Act 1953 | 7,881,800 | 8,427,443 |
| Total: Australian Taxation Office | 8,219,800 | 8,788,443 |
| Total: Special Appropriations | 238,427,700 | 255,183,315 |
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