Portfolio Additional Estimates Statements 2012-13

Portfolio Additional Estimates Statements 2011-12

Part C: Agency Additional Estimates Statements — Agency name

PORTFOLIO additional

ESTIMATES STATEMENTS 2012-13

Finance and deregulation PORTFOLIO

Explanations of additional estimates 201213

1

© Commonwealth of Australia 2013

ISBN 978174357 3914

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President of the Senate

Australian Senate

Parliament House

CANBERRA ACT 2600

Speaker

House of Representatives

Parliament House

CANBERRA ACT 2600

Dear Mr President and Madam Speaker

I hereby submit Portfolio Additional Estimates Statements in support of the
2012-13Additional Estimates for the Finance and Deregulation Portfolio.

These statements have been developed, and are submitted to the Parliament, as a statement on the funding requirements being sought for the Portfolio.

I present these statements by virtue of my ministerial responsibility for accountability to the Parliament and, through it, the public.

Yours sincerely

Penny Wong

Abbreviations and conventions

The following notations may be used:

NEC/necnot elsewhere classified

nil

..not zero, but rounded to zero

nanot applicable (unless otherwise specified)

nfpnot for publication

$m$ million

Figures in tables and in the text may be rounded. Figures in text are generally expressed in $million rounded to one decimal place, whereas figures in tables are generally rounded to the nearest thousand. Discrepancies in tables between totals and sums of components are due to rounding.

Enquiries

Should you have any enquiries regarding this publication please contact
the Chief Financial Officer of the Department of Finance and Deregulation on (02)62152222.

A copy of this document can be located on the Australian Government Budget websiteat:

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User Guide
to the
Portfolio Additional
Estimates Statements

1

User Guide

The purpose of the Portfolio Additional Estimates Statements (PAES), like that of the Portfolio Budget Statements (PB Statements), is to inform Senators and Members of Parliament and the public of the proposed allocation of resources to Government outcomes by agencies within the portfolio. The focus of the PAES differs from the PBStatements in one important aspect. While the PAES include an Agency Resource Statement to inform Parliament of the revised estimate of the total resources available to an agency, the focus of the PAES is on explaining the changes in resourcing by outcome(s) since the Budget. As such, the PAES provides information on new measures and their impact on the financial and/or nonfinancial planned performance of programs supporting those outcomes.

The PAES facilitate understanding of the proposed appropriations in Appropriation Bills (No. 3 and No. 4) 2012-13. In this sense the PAES is declared by the Additional Estimates Appropriation Bills to be a ‘relevant document’ to the interpretation of the Bills according to section 15AB of the Acts Interpretation Act 1901.

Whereas the MidYear Economic and Fiscal Outlook 2012-13 is a midyear budget report which provides updated information to allow the assessment of the Government’s fiscal performance against its fiscal strategy, the PAES update the most recent budget appropriations for agencies within the portfolio.

Structure of the Portfolio Additional Estimates Statements

The PAES are presented in three parts with subsections.

User Guide
Provides a brief introduction explaining the purpose of the PAES.
Portfolio Overview
Provides an overview of the Portfolio, including a chart that outlines the outcomes for agencies in the portfolio.
Agency Additional Estimates Statements
A statement (under the name of the agency) for each agency affected by Additional Estimates.
Section 1: Agency Overview and Resources / This section details the total resources available to an agency, the impact of any measures since Budget, and their impact on Appropriation Bills No. 3 and No. 4.
Section 2: Revisions to Outcomes and Planned Performance / This section details changes to Government outcomes and/or changes to the planned performance of agency programs.
Section 3: Explanatory Tables and Budgeted Financial Statements / This section contains updated explanatory tables on special account flows and staffing levels and revisions to the budgeted financial statements.
Glossary / Explains key terms relevant to the Portfolio.

Contents

Portfolio Overview

Agency Additional Estimates Statements

Department of Finance and Deregulation

Portfolio Glossary

Acronyms

1

Portfolio Overview

1

Portfolio Overview

PortfolioOverview

Portfolio Overview

There have been no significant changes to the portfolio to that described in the
2012-13 Portfolio Budget Statements.

The Finance and Deregulation portfolio outcomes are represented in Figure 1 on
page4.

Additional Estimates and Variations – Portfolio Level

Additional estimates and variations are being sought for the Department of Finance and Deregulation (Finance). These are detailed in the respective statements later in this document, with a brief outline of the changes summarised below.

Funding for the other agencies within the portfolio, being the Australian Electoral Commission, the Commonwealth Superannuation Corporation, ComSuper andthe Future Fund Management Agency, remains unchanged.

Department of Finance and Deregulation

Finance is seeking net additional funding of $27.6 million as Appropriation Bill 3 as follows:

• The Government will provide $0.2 million in 2012-13 to extend overseas travel entitlements for the leader of the Opposition and the leaders of minority parties; and
• The Government will provide $27.4 million in 2012-13 for the MoP(S) Act Enterprise Agreement.

Finance is also seeking net additional funding of $5.0 million in Appropriation Bill 4, to be used in the establishment of the Moorebank Intermodal Terminal Company.

Finance’s administered special appropriation will increase by $1.1 billion in 2012-13 due to revisions of superannuation estimates.

Figure 1: Finance and DeregulationPortfolio Structure and Outcomes

Portfolio Additional Resources

Table 1 shows for those agencies reporting in the Portfolio Additional Estimates Statements the additional resourcesprovided to the portfolio in the 201213 budget year, by agency.

Table 1: Portfolio Additional Resources 201213

Appropriation / Receipts / Total
Bill No. 3 / Bill No. 4 / Special
$m / $m / $m / $m / $m
Department of Finance
and Deregulation
Administered appropriations / 28 / 5 / 1,100 / 121 / 1,254
Departmental appropriations / - / - / - / (68) / (68)
Total / 1,186
Australian Electoral
Commission
Administered appropriations / - / - / - / - / -
Departmental appropriations / - / - / - / - / -
Total / -
Commonwealth
Superannuation Corporation
Administered appropriations / - / - / - / - / -
Departmental appropriations / - / - / - / - / -
Total / -
ComSuper
Administered appropriations / - / - / - / - / -
Departmental appropriations / - / - / - / - / -
Total / -
Future Fund
Management Agency
Administered appropriations / - / - / - / - / -
Departmental appropriations / - / - / - / - / -
Total / -
Resources available within portfolio: / 1,186

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Portfolio Overview

Agency Additional Estimates Statements

Department of Finance and Deregulation

1

Portfolio Overview

Department of Finance and Deregulation

Section 1: Agency Overview and Resources

1.1Strategic Direction

1.2Agency Resource Statement

1.3Agency Measures Table

1.4Additional Estimates and Variations

1.5Breakdown of Additional Estimates by Appropriation Bill

Section 2: Revisions to Agency Resources and Planned Performance

2.1Resources and Performance Information

Section 3: Explanatory Tables and Budgeted Financial Statements

3.1Explanatory Tables

3.2Budgeted Financial Statements

1

Finance Additional Estimates Statements

Department of Finance and Deregulation

Section 1: Agency Overview and Resources

1.1Strategic Direction

A full outline of the Department of Finance and Deregulation’s (Finance) Strategic Direction can be found in the 201213PBStatements.

1.2Agency Resource Statement

The Agency Resource Statement details the resourcing for Finance at Additional Estimates. Table 1.1 outlines the total resourcing available from all sources for the 201213 budget year, including variations through Appropriation Bills No.3 and No.4, special appropriations and special accounts.

Table 1.1: Department of Finance and Deregulation Resource Statement — Additional Estimates for 201213as at Additional Estimates February 2013

Estimates / Proposed / Total / Total
at Budget / + / Additional / = / Estimate / Available
Estimate / at Additional / Appropriation
Estimates
2012-13 / 2012-13 / 2012-13 / 2011-12
$'000 / $'000 / $'000 / $'000
Ordinary annual services 1
Departmental appropriation
Departmental appropriation 2 / 345,422 / - / 345,422 / 252,126
s31 Relevant agency receipts 3 / 21,872 / - / 21,872 / 25,204
Total / 367,294 / - / 367,294 / 277,330
Administered expenses
Outcome 1 / 11,434 / - / 11,434 / 14,689
Outcome 2 / 697 / - / 697 / 681
Outcome 3 4 / 239,937 / 27,587 / 267,524 / 237,190
Total / 252,068 / 27,587 / 279,655 / 252,560
Total ordinary annual services / A / 619,362 / 27,587 / 646,949 / 529,890
Other services 5
Departmental non-operating
Equity injections / 190,464 / - / 190,464 / 208,000
Total / 190,464 / - / 190,464 / 208,000
Administered non-operating
Administered assets and liabilities / 6,822 / 5,000 / 11,822 / 1,789
Total / 6,822 / 5,000 / 11,822 / 1,789
Total other services / B / 197,286 / 5,000 / 202,286 / 209,789
Total available annual
appropriations / 816,648 / 32,587 / 849,235 / 739,679

Table 1.1: Department of Finance and Deregulation Resource Statement — Additional Estimates for 201213 as at Additional Estimates February 2013 (continued)

Estimates / Proposed / Total / Total
at Budget / + / Additional / = / Estimate / Available
Estimate / at Additional / Appropriation
Estimates
2012-13 / 2012-13 / 2012-13 / 2011-12
$'000 / $'000 / $'000 / $'000
Special appropriations
Special appropriations limited
by criteria/entitlement
Federal Magistrates Act 1999 -
section 9G / 1,355 / - / 1,355 / 693
Financial Management and
Accountability Act 1997 / - / - / - / 289,934
Governance of Australian
Government Superannuation
Schemes Act 2011 / - / 730 / 730 / 366
Governor-General Act 1974 / 828 / - / 828 / 1,234
Judges' Pensions Act 1968 / 75,300 / - / 75,300 / 39,341
Members of Parliament (Life
Gold Pass) Act 2002 / 3,171 / - / 3,171 / 2,695
Parliamentary Contributory
Superannuation Act 1948 / 56,300 / 1,050 / 57,350 / 34,820
Parliamentary Entitlements
Act 1990 / 157,071 / 629 / 157,700 / 140,914
Parliamentary Superannuation
Act 2004 / 4,200 / - / 4,200 / 3,506
Same-Sex Relationships
(Equal Treatment in
Commonwealth Laws -
Superannuation) Act 2008 / 61 / - / 61 / 55
Superannuation Act 1922 / 49,001 / (17,847) / 31,154 / 129,135
Superannuation Act 1976 / 3,415,480 / (698,069) / 2,717,411 / 3,862,002
Superannuation Act 1990 / 3,249,020 / 1,813,357 / 5,062,377 / 1,016,486
Superannuation Act 2005 / 200 / (200) / - / -
Superannuation Legislation
(Consequential Amendments and
Transitional Provisions) Act 2011 / - / - / - / -

Table 1.1: Department of Finance and Deregulation Resource Statement — Additional Estimates for 201213 as at Additional Estimates February 2013 (continued)

Estimates / Proposed / Total / Total
at Budget / + / Additional / = / Estimate / Available
Estimate / at Additional / Appropriation
Estimates
2012-13 / 2012-13 / 2012-13 / 2011-12
$'000 / $'000 / $'000 / $'000
Special appropriations limited
by amount
Commonwealth of Australia
Constitution Act 1901 (s.66) / 4,580 / 139 / 4,719 / 3,935
Special appropriations limited
by capital
Special capital appropriations / 1,488,832 / - / 1,488,832 / 1,392,780
Total special appropriations / C / 8,505,399 / 1,099,789 / 9,605,188 / 6,917,896
Total appropriations excluding
Special accounts / 9,322,047 / 1,132,376 / 10,454,423 / 7,657,575
Special accounts
Opening balance 6 / 486,419 / 40,291 / 526,710 / 517,607
Appropriation receipts / 65,976 / (712) / 65,264 / 17,168
Equity Injection / 69,396 / - / 69,396 / 178,307
Non-appropriation receipts to
special accounts / 3,663,341 / 53,394 / 3,716,735 / 32,564,966
Total special accounts / D / 4,285,132 / 92,973 / 4,378,105 / 33,278,048
Total resourcing
A+B+C+D / 13,607,179 / 1,225,349 / 14,832,528 / 40,935,623
Less appropriations drawn from
annual or special appropriations above
and credited to special accounts / (135,372) / 712 / (134,660) / (195,475)
and/or CAC Act bodies through
annual appropriations
Total net resourcing for Finance / 13,471,807 / 1,226,061 / 14,697,868 / 40,740,148

Reader note: All figures are GST exclusive.

1.Appropriation Bills (No.1 & 3) 2012-13.

2.Includes an amount of $8.290m in 2012-13 for the Departmental Capital Budget (refer to table 3.2.5 for further details). For accounting purposes this amount has been designated as 'contributions by owners'. Also included is an amount of $7.644m as departmental supplementation.

3.Section 31 Relevant Agency receipts — estimate.

4.Includes an amount of $3.197m for the Administered Capital Budget (refer to table 3.2.10 for further information).

5.Appropriation Bills (No.2 & 4) 2012-13.

6.For further information on special accounts see Table 3.1.1.

Table 1.1: Department of Finance and Deregulation Resource Statement — Additional Estimates for 201213 as at Additional Estimates February 2013 (continued)

Third Party Drawdowns from and on behalf of other agencies

Estimates at / Estimates at
Budget / Additional
Estimates
2012-13 / 2012-13
$'000 / $'000
Payments made on behalf of Finance
Attorney-General's Department
Parliamentary Entitlements Act 1990 / 300 / 300
ComSuper
Governance of Australian Government
Superannuation Schemes Act 2011 / - / 730
Same-Sex Relationships (Equal Treatment in
Commonwealth Laws - Superannuation) Act 2008 / 61 / 61
Superannuation Act 1922 / 49,001 / 31,154
Superannuation Act 1976 / 3,415,480 / 2,717,411
Superannuation Act 1990 / 3,249,020 / 5,062,377
Superannuation Act 2005 / 200 / -
Appropriation Act 11 / 500 / 500
Appropriation Act 12 / 650 / 650
Appropriation Act 22 / 959 / 959
Department of Defence
Parliamentary Entitlements Act 1990 / - / -
Department of the House of Representatives
Commonwealth of Australia
Constitution Act 1901 (s. 66) / 3,428 / 3,532
Parliamentary Entitlements Act 1990 / 450 / 450
Parliamentary Superannuation Act 2004 / 2,714 / 2,714
Department of Parliamentary Services
Parliamentary Entitlements Act 1990 / 13,737 / 13,737
Department of the Senate
Commonwealth of Australia
Constitution Act 1901 (s. 66) / 1,152 / 1,187
Parliamentary Entitlements Act 1990 / 736 / 736
Parliamentary Superannuation Act 2004 / 1,486 / 1,486
Fair Work Australia
Judges' Pensions Act 1968 / 4,833 / 4,833
Payments made by Finance on behalf of other agencies
Attorney-General's Department
Law Officers Act 1964 / 400 / 400
Australian Secret Intelligence Organisation
Appropriation Act 2 / 27,496 / 75,493

1.Compensation and Legal Payments

2.Acts of Grace Payments

1.3Agency Measures Table

Table 1.2 summarises new Government measures taken since the 201213 Budget. The affected program has been identified.

Table 1.2: Department of Finance and Deregulation 201213 Measures since Budget

Program / 2012-13 / 2013-14 / 2014-15 / 2015-16
$'000 / $'000 / $'000 / $'000
Expense measures
Administered expenses
Overseas travel entitlements for
the leader of the Opposition
and the leaders of minority parties / 3.1 / (161) / (160) / (159) / (158)
Total expense measures
Administered / (161) / (160) / (159) / (158)
Total / (161) / (160) / (159) / (158)

Note: This table has been prepared on a Government Financial Statistics (fiscal) basis. A positive amount indicates an improvement to fiscal balance while a negative amount indicates a worsening of fiscal balance.

1.4Additional Estimates and Variations

The following tables detail the changes to the resourcing for Finance at Additional Estimates, by outcome. Table 1.3 details the Additional Estimates and Variations resulting from new measures since the 201213 Budget in Appropriation Bills No.3 and No.4. Table 1.4 details Additional Estimates or Variations through other factors, such as parameter adjustments.

Table 1.3: Additional Estimates and Variations to Outcomes from Measures since 201213 Budget

Program / 2012-13 / 2013-14 / 2014-15 / 2015-16
impacted / $'000 / $'000 / $'000 / $'000
Outcome 3
Increase in estimates (administered)
Overseas travel entitlements for
the leader of the Opposition
and the leaders of minority parties / 3.1 / 161 / 160 / 159 / 158
Net impact on estimates
for Outcome 3 (administered) / 161 / 160 / 159 / 158

Note: This table has been prepared on an appropriation basis. A positive amount indicates an increase to Finance’s appropriations while a negative amount indicates a decrease to Finance’s appropriations.

Table 1.4: Additional Estimates and Variations to Outcomes from Other Variations

Program / 2012-13 / 2013-14 / 2014-15 / 2015-16
impacted / $'000 / $'000 / $'000 / $'000
Outcome 1
Increase in estimates (administered)
Superannuation estimates update / 1.2 / 1,099,021 / 30 / 30 / 30
Net impact on estimates
for Outcome 1 (administered) / 1,099,021 / 30 / 30 / 30
Decrease in estimates (departmental)
Departmental Targeted Savings / (805) / (905) / (905) / (905)
Economic Parameter Update / - / (593) / (783) / (905)
Gateway - Exemption for the
Biosecurity Reform Program / 1.1 / - / (100) / (100) / (100)
Net impact on estimates
for Outcome 1 (departmental) / (805) / (1,598) / (1,788) / (1,910)
Outcome 2
Increase in estimates (administered)
Moorebank Intermodal
Terminal Establishment / 2.1 / 5,000 / - / - / -
Net impact on estimates
for Outcome 2 (administered) / 5,000 / - / - / -
Decrease in estimates (departmental)
Departmental Targeted Savings / (269) / (213) / (213) / (213)
Economic Parameter Update / - / (204) / (269) / (312)
Moorebank Relocation of Units / 2.1 / (25,062) / (83,892) / 45,572 / 21,036
Realignment of Commonwealth
Law Courts Funding / 2.2 / (712) / (719) / (725) / (733)
Net impact on estimates
for Outcome 2 (departmental) / (26,043) / (85,028) / 44,365 / 19,778

Table 1.4: Additional Estimates and Variations to Outcomes from Other Variations (continued)

Program / 2012-13 / 2013-14 / 2014-15 / 2015-16
impacted / $'000 / $'000 / $'000 / $'000
Outcome 3
Increase in estimates (administered)
Adjustment to Travel Allowance
for MOP(S) Act Staff / 3.1 / 201 / 241 / 241 / 241
Adjustment to Travel Allowance
for Senators and Members / 3.1 / 109 / 131 / 131 / 131
Increase in Charter Allowance / 3.1 / 21 / 21 / 21 / 21
Increase Salary for Ministers of
State / 3.1 / 139 / 139 / 139 / 139
Multi-function Devices / 3.1 / 386 / 922 / 915 / 908
MOP(S) Enterprise Agreement / 3.1 / 27,437 / 21,084 / 26,234 / 26,234
Decrease in estimates (administered)
Economic Parameter Update / - / (475) / (251) / (260)
Parliamentary Staff Administration / 3.1 / (57) / (58) / (60) / (61)
Net impact on estimates
for Outcome 3 (administered) / 28,236 / 22,005 / 27,370 / 27,353
Increase in estimates (departmental)
Parliamentary Staff Administration / 3.1 / 55 / 56 / 56 / 57
Decrease in estimates (departmental)
Departmental Targeted Savings / (269) / (213) / (213) / (213)
Economic Parameter Update / - / (197) / (261) / (302)
Net impact on estimates
for Outcome 3 (departmental) / (214) / (354) / (418) / (458)

Note: This table has been prepared on an appropriation basis. A positive amount indicates an increase to Finance’s appropriations while a negative amount indicates a decrease to Finance’s appropriations.

1.5Breakdown of Additional Estimates by Appropriation Bill

The following tables detail the Additional Estimates sought for Finance through Appropriation Bills No.3 and No.4.

Table 1.5: Appropriation Bill (No. 3) 201213

2011-12 / 2012-13 / 2012-13 / Additional / Reduced
Available / Budget / Revised / Estimates / Estimates
$'000 / $'000 / $'000 / $'000 / $'000
ADMINISTERED ITEMS
Outcome 1
Informed decisions on Government
finances and regulatory practices
through: policy advice; implementing
frameworks; and providing
financial advice, guidance
and assurance. / 14,689 / 11,434 / 11,434 / - / -
Outcome 2
Effective Government policy advice,
administration and operations
through: oversight of Government
Business Enterprises;
Commonwealth property management
and construction; risk management;
and providing ICT services. / 681 / 697 / 697 / - / -
Outcome 3
Support for Parliamentarians, others
with entitlements and organisations
as approved by Government through
the delivery of entitlements and
targeted assistance. / 236,954 / 239,937 / 267,524 / 27,587 / -
Total / 252,324 / 252,068 / 279,655 / 27,587 / -

Table 1.5: Appropriation Bill (No. 3) 201213 (continued)

2011-12 / 2012-13 / 2012-13 / Additional / Reduced
Available / Budget / Revised / Estimates / Estimates
$'000 / $'000 / $'000 / $'000 / $'000
DEPARTMENTAL PROGRAMS
Outcome 1
Informed decisions on Government
finances and regulatory practices
through: policy advice; implementing
frameworks; and providing
financial advice, guidance
and assurance. / 131,441 / 122,069 / 121,264 / - / (805)
Outcome 2
Effective Government policy advice,
administration and operations
through: oversight of Government
Business Enterprises;
Commonwealth property management
and construction; risk management;
and providing ICT services. / 69,545 / 129,507 / 130,026 / - / 519
Outcome 3
Support for Parliamentarians, others
with entitlements and organisations
as approved by Government through
the delivery of entitlements and
targeted assistance. / 43,377 / 39,691 / 39,477 / - / (214)
Total / 244,363 / 291,267 / 290,767 / - / (500)
Total administered and
departmental / 496,687 / 543,335 / 570,422 / 27,587 / (500)

Note: Outcome allocations for departmental Appropriation Bill 3 amounts are notional only. These amounts may change in the course of the budget year as Government priorities change.

Table 1.6: Appropriation Bill (No. 4) 201213

2011-12 / 2012-13 / 2012-13 / Additional / Reduced
Available / Budget / Revised / Estimates / Estimates
$'000 / $'000 / $'000 / $'000 / $'000
Non-operating
Equity injections / 208,000 / 190,464 / 165,402 / - / (25,062)
Administered assets and liabilities / 1,789 / 6,822 / 11,822 / 5,000 / -
Total / 209,789 / 197,286 / 177,224 / 5,000 / (25,062)

Section 2: Revisions to Agency Resources and Planned Performance

2.1Resources and Performance Information

No changes have been made to Finance’s outcome structure since the 201213PBStatements. Changes to programs from Additional Estimates are detailed on pages 23-36. Complete details of Finance’s outcomes and performance information can be found in the 2012-13 PB Statements.

Outcome 1

Outcome 1 Strategy

• No changes have been made to this outcome strategy since the 2012-13PB Statements.
  Table 2.1.1 Budgeted Expenses and Resources for Outcome 1

Outcome 1: Informed decisions on Government finances / 2011-12 / 2012-13
and regulatory practices through: policy advice; / Actual / Revised
implementing frameworks; and providing financial advice, / Expenses / estimated
guidance and assurance. / expenses
$'000 / $'000
Program 1.1: Budget, Financial Management,
Better Regulation and Procurement Framework
Administered expenses
Ordinary annual services (Appropriation Act No. 1 & Bill No. 3)
Central Banking Agreement / 1,845 / -
Departmental expenses
Ordinary annual services (Appropriation Act No. 1 & Bill No. 3)
Departmental Appropriations 1
Budget Advice / 52,924 / 55,068
Financial Reporting / 25,342 / 19,927
Financial Framework / 22,226 / 22,703
Deregulation and Regulatory Reform / 13,919 / 11,831
Procurement Framework / 9,603 / 9,327
Special Accounts
Coordinated Procurement Contracting
Special Account 2 / 83,978 / 76,425
Expenses not requiring appropriation in the Budget year 3 / 6,027 / 5,604
Total for Program 1.1 / 215,864 / 200,885
Program 1.2: Public Sector Superannuation
Administered expenses
Ordinary annual services (Appropriation Act No. 1 & Bill No. 3)
Act of Grace Nominal Interests / 3,651 / 650
Compensation and Legal Expenses / 394 / 500
Superannuation Administration Costs / 12,223 / 10,283
Special Appropriations
Federal Magistrates Act 1999 -
Section 9G / 675 / 1,355
Governance of Australian
Government Superannuation
Schemes Act 2011 / 366 / 730
Governor-General Act 1974 / 940 / 828
Judges' Pensions Act 1968 / 72,600 / 75,300
Parliamentary Contributory Superannuation Act 1948 / 52,307 / 57,350
Parliamentary Superannuation Act 2004 / 3,506 / 4,200
Same-Sex Relationships (Equal Treatment in Commonwealth
Laws - Superannuation) Act 2009 / 558 / 61
Superannuation Act 1922 / 49,150 / 31,153
Superannuation Act 1976 / 3,317,863 / 2,717,411
Superannuation Act 1990 / 2,956,107 / 5,062,377
Superannuation Act 2005 / - / -
Superannuation Legislation (Consequential Amendments and
Transitional Provisions) Act 2011 / - / -

Table 2.1.1 Budgeted Expenses and Resources for Outcome 1 (continued)