Appropriation Act (No. 1) 2010-2011 (Cth)
This compilation was prepared on 23 June 2012
taking into account amendments up to
The text of any of those amendments not in force
on that date is appended in the Notes section
The operation of amendments that have been incorporated may be
affected by application provisions that are set out in the Notes section
Prepared by the Office of Legislative Drafting and Publishing,
Attorney‑General’s Department, Canberra
Contents
This Act may be cited as the
Appropriation Act (No. 1) 2010‑2011 .
This Act commences on the day this Act receives the Royal Assent.
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “Administered”.
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 total amount set out in Schedule 1 in relation to a CAC Act body under the heading “Administered”.Note: The amounts set out opposite outcomes for CAC Act bodies, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
Chief Executive has the same meaning as in theFinancial Management and Accountability Act 1997 .
current year means the financial year ending on 30 June 2011.
departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental”.Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item, a CAC Act body payment item or a departmental item.
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 theFinancial Management and Accountability Act 1997 .
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 .
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.
The total of the items specified in Schedule 1 is $71,949,922,000.
Note 1: Items in Schedule 1 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.
The amount specified in a 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 .
(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 out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
(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
(b) Schedule 1 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.
(1) A written request to reduce a departmental item for an Agency 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 Agency; or
(c) if the Finance Minister is responsible for the Agency—the 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.
(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 the Agency in respect of an administered item for the Agency; and
(c) the required amount is less than the amount of the item;
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.
(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
(c) if the Finance Minister is responsible for the body—the Secretary of the Department.
Note: For
Department , see subsection 19A(3) of theActs Interpretation Act 1901 .(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 9(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.
(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 1:
(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 1 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.
(3) The total of the amounts determined under subsection (2) cannot be more than $295 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.
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 9 or 10 of the
Appropriation Act (No. 3) 2003‑2004 ;(b) section 9 of the
Appropriation Act (No. 5) 2003‑2004 ;(c) section 9 of the
Appropriation Act (No. 1) 2004‑2005 ;(d) section 9 of the
Appropriation Act (No. 3) 2004‑2005 ;(e) section 9 of the
Appropriation Act (No. 5) 2004‑2005 ;(f) section 9 of the
Appropriation (Tsunami Financial Assistance) Act 2004‑2005 ;(g) section 9 of the
Appropriation Act (No. 1) 2005‑2006 ;(h) section 9 of the
Appropriation Act (No. 3) 2005‑2006 ;(i) section 9 of the
Appropriation Act (No. 5) 2005‑2006 ;(j) section 9 of the
Appropriation (Regional Telecommunications Services) Act 2005‑2006 ;(k) section 9 of the
Appropriation Act (No. 1) 2006‑2007 ;(l) section 9 of the
Appropriation Act (No. 3) 2006‑2007 ;(m) section 9 of the
Appropriation Act (No. 5) 2006‑2007 ;(n) section 9 of the
Appropriation Act (No. 1) 2007‑2008 ;(o) section 9 of the
Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007‑2008 ;(p) section 9 of the
Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007‑2008 ;(q) section 9 of the
Appropriation Act (No. 3) 2007‑2008 ;(r) section 9 of the
Appropriation Act (No. 5) 2007‑2008 ;(s) section 10 or 12 of the
Appropriation Act (No. 1) 2008‑2009 ;(t) section 10 or 12 of the
Appropriation (Economic Security Strategy) Act (No. 1) 2008‑2009 ;(u) section 10 or 12 of the
Appropriation Act (No. 3) 2008‑2009 ;(v) section 10 or 12 of the
Appropriation (Nation Building and Jobs) Act (No. 1) 2008‑2009 ;(w) section 10 or 12 of the
Appropriation Act (No. 5) 2008‑2009 ;(x) section 10 or 12 of the
Appropriation Act (No. 1) 2009‑2010 ;(y) section 10 or 12 of the
Appropriation (Water Entitlements and Home Insulation) Act 2009‑2010 ;(z) section 10 or 12 of the
Appropriation Act (No. 3) 2009‑2010 .
(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) a departmental item in a previous Act; or
(b) a CAC Act body payment item in a previous Act.
Note: Not all previous Acts will contain CAC Act body payment items.
(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 a departmental 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.
(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:
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 item , in relation to a previous Act, means a departmental item within the meaning of that Act.
previous Act means any of the following:
(a) the
Appropriation Act (No. 1) 1999‑2000 ;(b) the
Appropriation Act (No. 3) 1999‑2000 ;(c) the
Appropriation Act (No. 1) 2000‑2001 ;(d) the
Appropriation Act (No. 3) 2000‑2001 ;(e) the
Appropriation Act (No. 1) 2001‑2002 ;(f) the
Appropriation Act (No. 3) 2001‑2002 ;(g) the
Appropriation Act (No. 1) 2002‑2003 ;(h) the
Appropriation Act (No. 3) 2002‑2003 ;(i) the
Appropriation Act (No. 1) 2003‑2004 ;(j) the
Appropriation Act (No. 3) 2003‑2004 ;(k) the
Appropriation Act (No. 5) 2003‑2004 ;(l) the
Appropriation Act (No. 1) 2004‑2005 ;(m) the
Appropriation Act (No. 3) 2004‑2005 ;(n) the
Appropriation Act (No. 5) 2004‑2005 ;(o) the
Appropriation (Tsunami Financial Assistance) Act 2004‑2005 ;(p) the
Appropriation Act (No. 1) 2005‑2006 ;(q) the
Appropriation Act (No. 3) 2005‑2006 ;(r) the
Appropriation Act (No. 5) 2005‑2006 ;(s) the
Appropriation (Regional Telecommunications Services) Act 2005‑2006 ;(t) the
Appropriation Act (No. 1) 2006‑2007 ;(u) the
Appropriation Act (No. 3) 2006‑2007 ;(v) the
Appropriation Act (No. 5) 2006‑2007 ;(w) the
Appropriation Act (No. 1) 2007‑2008 ;(x) the
Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007‑2008 ;(y) the
Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007‑2008 ;(z) the
Appropriation Act (No. 3) 2007‑2008 ;(za) the
Appropriation Act (No. 5) 2007‑2008 ;(zb) the
Appropriation Act (No. 1) 2008‑2009 ;(zc) the
Appropriation (Economic Security Strategy) Act (No. 1) 2008‑2009 ;(zd) the
Appropriation Act (No. 3) 2008‑2009 ;(ze) the
Appropriation (Nation Building and Jobs) Act (No. 1) 2008‑2009 ;(zf) the
Appropriation Act (No. 5) 2008‑2009 ;(zg) the
Appropriation Act (No. 1) 2009‑2010 ;(zh) the
Appropriation (Water Entitlements and Home Insulation) Act 2009‑2010 ;(zi) the
Appropriation Act (No. 3) 2009‑2010 .
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.
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 .
Note: See sections 6 and 17.
Page Reference | Portfolio | Total |
$'000 | ||
17 | Agriculture, Fisheries and Forestry | 655,547 |
21 | Attorney‑General’s | 3,992,303 |
45 | Broadband, Communications and the Digital Economy | 1,569,504 |
50 | Climate Change and Energy Efficiency | 1,550,896 |
53 | Defence | 23,519,162 |
58 | Education, Employment and Workplace Relations | 7,112,296 |
67 | Environment, Water, Heritage and the Arts | 3,061,446 |
82 | Families, Housing, Community Services and Indigenous Affairs | 2,369,314 |
89 | Finance and Deregulation | 668,590 |
93 | Foreign Affairs and Trade | 5,509,751 |
99 | Health and Ageing | 7,164,888 |
114 | Human Services | 3,827,233 |
118 | Immigration and Citizenship | 1,996,327 |
121 | Infrastructure, Transport, Regional Development and Local Government | 829,038 |
126 | Innovation, Industry, Science and Research | 2,248,036 |
134 | Prime Minister and Cabinet | 413,931 |
146 | Resources, Energy and Tourism | 1,130,673 |
151 | Treasury | 4,330,987 |
Summary of Appropriations (plain figures)—2010‑2011 | |||
Portfolio | Departmental | Administered | Total |
$'000 | $'000 | $'000 | |
Agriculture, Fisheries and Forestry | 439,073 | 216,474 | 655,547 |
Attorney‑General’s | 3,383,986 | 608,317 | 3,992,303 |
Broadband, Communications and the Digital Economy | 231,644 | 1,337,860 | 1,569,504 |
Climate Change and Energy Efficiency | 107,962 | 1,442,934 | 1,550,896 |
Defence | 23,398,747 | 120,415 | 23,519,162 |
Education, Employment and Workplace Relations | 1,095,335 | 6,016,961 | 7,112,296 |
Environment, Water, Heritage and the Arts | 832,490 | 2,228,956 | 3,061,446 |
Families, Housing, Community Services and Indigenous Affairs | 550,961 | 1,818,353 | 2,369,314 |
Finance and Deregulation | 438,875 | 229,715 | 668,590 |
Foreign Affairs and Trade | 1,578,830 | 3,930,921 | 5,509,751 |
Health and Ageing | 702,604 | 6,462,284 | 7,164,888 |
Human Services | 3,820,897 | 6,336 | 3,827,233 |
Immigration and Citizenship | 1,212,878 | 783,449 | 1,996,327 |
Infrastructure, Transport, Regional Development and Local Government | 232,243 | 596,795 | 829,038 |
Innovation, Industry, Science and Research | 357,749 | 1,890,287 | 2,248,036 |
Prime Minister and Cabinet | 399,882 | 14,049 | 413,931 |
Resources, Energy and Tourism | 207,702 | 922,971 | 1,130,673 |
Treasury | 4,287,648 | 43,339 | 4,330,987 |
Summary of Appropriations (plain figures)—2010‑2011 | |||
Entity | Departmental | Administered | Total |
$'000 | $'000 | $'000 | |
Department of Agriculture, Fisheries and Forestry | 415,449 | 209,574 | 625,023 |
Australian Fisheries Management Authority | 22,974 | 6,900 | 29,874 |
Australian Pesticides and Veterinary Medicines Authority | 650 | ‑ | 650 |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets | |||
112,768 | 186,868 | 300,636 | |
Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries | |||
302,681 | 21,706 | 324,387 | |
| |||
Note 1: The table has been amended by a determination under the
Financial Management and Accountability Act 1997 . That determination has amended only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2010/20 — Section 32 (Transfer of Functions from DAFF to AFMA ) amended the amount alongside “Total: Department of Agriculture, Fisheries and Forestry”, under the heading “Departmental”, to transfer an amount to the Departmental item for the Australian Fisheries Management Authority.Note 3:
Financial Management and Accountability Act 1997 Determination 2010/30 – Section 32 (Transfer of Functions from DAFF to DIISR ) amended two amounts in this table:(a) the amount alongside “Total: Department of Agriculture, Fisheries and Forestry” under the heading “Departmental”, to transfer an amount to the departmental item for the Department of Innovation, Industry, Science and Research; and
(b) the amount alongside Outcome 1 under the heading “Administered”, to transfer an amount to the administered item for the Department of Innovation, Industry, Science and Research.
On 14 September 2010, the ministerial portfolios were restructured and departments were renamed. Functions relating to food industry policy were transferred from the Department of Agriculture, Fisheries and Forestry to the Department of Innovation, Industry, Science and Research.
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing | |||
22,974 | 6,900 | 29,874 | |
Note 1: The table has been amended by a determination under the
Financial Management and Accountability Act 1997 . That determination has amended only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2010/20 — Section 32 (Transfer of Function from DAFF to AFMA ) amended the amount alongside Total: Australian Fisheries Management Authority under the heading “Departmental”, to transfer an amount from the departmental item for the Department of Agriculture, Fisheries and Forestry.
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines | |||
650 | ‑ | 650 | |
| |||
Summary of Appropriations (plain figures)—2010‑2011 | |||
Entity | Departmental | Administered | Total |
$'000 | $'000 | $'000 | |
Attorney‑General’s Department | 239,266 | 544,353 | 783,619 |
Australian Institute of Criminology | 6,770 | 6,770 | |
Australian Law Reform Commission | 3,152 | 3,152 | |
Criminology Research Council | 205 | 205 | |
Administrative Appeals Tribunal | 32,826 | ‑ | 32,826 |
Australian Commission for Law Enforcement Integrity | 4,779 | ‑ | 4,779 |
Australian Crime Commission | 95,606 | ‑ | 95,606 |
Australian Customs and Border Protection Service | 1,014,599 | 877 | 1,015,476 |
Australian Federal Police | 1,063,977 | 38,805 | 1,102,782 |
Australian Human Rights Commission | 15,241 | ‑ | 15,241 |
Australian Security Intelligence Organisation | 373,447 | ‑ | 373,447 |
Australian Transaction Reports and Analysis Centre | 57,219 | ‑ | 57,219 |
CrimTrac Agency | 3,043 | ‑ | 3,043 |
Family Court of Australia | 174,005 | ‑ | 174,005 |
Federal Court of Australia | 99,800 | ‑ | 99,800 |
Federal Magistrates Court of Australia | ‑ | 859 | 859 |
High Court of Australia | 15,988 | ‑ | 15,988 |
Continued | |||
Insolvency and Trustee Service Australia | 42,258 | ‑ | 42,258 |
National Capital Authority | 14,145 | 13,296 | 27,441 |
National Native Title Tribunal | 27,351 | ‑ | 27,351 |
Office of Parliamentary Counsel | 10,836 | ‑ | 10,836 |
Office of the Director of Public Prosecutions | 99,600 | ‑ | 99,600 |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
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 | |||
229,129 | 424,865 | 653,994 | |
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 | |||
10,137 | 18,004.61584 | 129,625 | |
Assisting regions to manage their own futures | |||
‑ | ‑ | ‑ | |
Note 1: The table has been amended by a determination under the
Financial Management and Accountability Act 1997 . That determination has amended only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered Expenses”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2010/18 — Section 32 (Transfer of Functions from AGD to DORA ) amended two amounts in this table:(a) the amount alongside “Total”, under the heading “Departmental”, to transfer an amount to the Departmental item for the Department of Regional Australia, Regional Development and Local Government; and
(b) the amount alongside “Outcome 2”, under the heading “Administered”, to transfer an amount to “Outcome 2” under the heading “Administered” for the Department of Regional Australia, Regional Development and Local Government.
On 14 September 2010 the Department of Regional Australia, Regional Development and Local Government was created.
Note 3:
Financial Management and Accountability Act 1997 Determination 2010/28 – Section 32 (Transfer of Functions from AGD to DORA) amended the amount alongside “Total: Attorney-General’s Department” under the heading “Departmental”, to transfer an amount to the Departmental item for the Department of Regional Australia, Regional Development and Local Government.Note 4:
Financial Management and Accountability Act 1997 Determination 2010/37 — Section 32 (Transfer of Functions from AGD to DORA ) amended an amount in this table alongside Outcome 2 under the heading “Administered Expenses”, to transfer an amount to the administered item for DORA.Note 5:
Financial Management and Accountability Act 1997 Determination 2011/01 – Section 32 (Transfer of Functions from FaHCSIA to AGD) amended the amount alongside “Total: Attorney-General’s Department” under the heading “Departmental”, to transfer an amount from the departmental item for the Department of Families, Housing, Community Services and Indigenous Affairs.Note 6:
Financial Management and Accountability Act 1997 Determination 2011/05 – Section 32 (Transfer of Functions from FaHCSIA to AGD) amended the amount alongside “Total: Attorney-General’s Department” under the heading “Departmental”, to transfer an amount from the departmental item for the Department of Families, Housing, Community Services and Indigenous Affairs.Note 7:
Financial Management and Accountability Act 1997 Determination 2011/18 – Section 32 (Transfer of Functions from AGD to ITSA) amended the amount alongside “Total: Attorney-General’s Department” under the heading “Departmental”, to transfer an amount to the departmental item for the Insolvency and Trustee Service Australia.
Appropriation (plain figures)—2010‑2011 | |||
Administered | |||
$'000 | |||
An informed Government and community through policy relevant research and the generation of a crime and justice evidence base and national knowledge centre | |||
6,770 | |||
Appropriation (plain figures)—2010‑2011 | |||
Administered | |||
$'000 | |||
Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education | |||
3,152 | |||
Appropriation (plain figures)—2010‑2011 | |||
Administered | |||
$'000 | |||
Criminological research by funding projects relevant to the public policy of both Australian and State and Territory Governments | |||
205 | |||
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings | |||
32,826 | ‑ | 32,826 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption | |||
4,779 | ‑ | 4,779 | |
| |||
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Reduction in the threat and impact of serious and organised crime, through analysis of and operations against national criminal activity, for governments, law enforcement agencies and private sector organisations | |||
95,606 | ‑ | 95,606 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics | |||
1,014,599 | 877 | 1,015,476 | |
| |||
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services | |||
1,063,977 | 38,805 | 1,102,782 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights | |||
15,241 | ‑ | 15,241 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Security for Australia and its interests ‑ locally and internationally ‑ through intelligence collection and advice that counters politically motivated violence, espionage, foreign interference, communal violence, sabotage, and attacks on the defence system | |||
373,447 | ‑ | 373,447 | |
| |||
Note 1: The table has been amended by a determination under the
Financial Management and Accountability Act 1997 . That determination has amended only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2010/31 – Section 32 (Transfer of Functions from ASIO to DPMC) amended the amount alongside “Total” under the heading “Departmental”, to transfer an amount to the departmental item for the Department of the Prime Minister and Cabinet.On 14 September 2010 the ministerial portfolios were restructured and departments were renamed. Functions relating to cyber policy co‑ordination were transferred from the Australian Security Intelligence Organisation to the Department of the Prime Minister and Cabinet.
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence | |||
57,219 | ‑ | 57,219 | |
| |||
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Access to information that supports law enforcement agencies through collaborative national information systems and services | |||
3,043 | ‑ | 3,043 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
As Australia’s specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters | |||
174,005 | ‑ | 174,005 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians | |||
99,800 | ‑ | 99,800 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia | |||
‑ | 859 | 859 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia | |||
15,988 | ‑ | 15,988 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
A personal insolvency system that minimises the impact of financial failure on the community, produces equitable outcomes for debtors and creditors and enjoys public confidence, through application of bankruptcy laws, regulation and trustee services | |||
42,258 | ‑ | 42,258 | |
Appropriation (plain figures)—2010‑2011 |
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital | |||
14,145 | 13,296 | 27,441 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Facilitation of native title determinations, agreements and the disposition of related matters for claimants and others with interests in land and waters through mediation, agreement‑making and administrative decisions | |||
27,351 | ‑ | 27,351 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Laws that give legal effect to the intended policy and form a coherent and readable body of Commonwealth legislation through the drafting of Bills and amendments for passage by the Commonwealth Parliament | |||
10,836 | ‑ | 10,836 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Maintenance of law and order for the Australian community through an independent and ethical prosecution service in accordance with the Prosecution Policy of the Commonwealth | |||
99,600 | ‑ | 99,600 | |
| |||
Summary of Appropriations (plain figures)—2010‑2011 | |||
Entity | Departmental | Administered | Total |
$'000 | $'000 | $'000 | |
Department of Broadband, Communications and the Digital Economy | 113,605 | 170,342 | 283,947 |
Australian Broadcasting Corporation | 956,071 | 956,071 | |
Special Broadcasting Service Corporation | 211,447 | 211,447 | |
Australian Communications and Media Authority | 118,039 | ‑ | 118,039 |
| |||
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians | |||
113,605 | 170,342 | 283,947 | |
| |||
Appropriation (plain figures)—2010‑2011 | |||
Administered | |||
$'000 | |||
Informed, educated and entertained audiences ‑ throughout Australia and overseas ‑ through innovative and comprehensive media and related services | |||
762,498 | |||
Audience access to ABC satellite and analog terrestrial radio and television transmission services is, at a minimum, maintained year‑on‑year through the management of Transmission Service Agreements | |||
95,853 | |||
Audience access to ABC digital television services is provided, in accordance with Government approved implementation policy, through the roll‑out and maintenance of the associated distribution and transmission infrastructure | |||
94,191 | |||
Audience access to ABC digital radio services is provided, in accordance with Government approved implementation policy, through the roll‑out and maintenance of the associated distribution and transmission infrastructure | |||
3,529 | |||
Appropriation (plain figures)—2010‑2011 | |||
Administered | |||
$'000 | |||
Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society | |||
211,447 | |||
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice | |||
118,039 | ‑ | 118,039 | |
| |||
Summary of Appropriations (plain figures)—2010‑2011 | |||
Entity | Departmental | Administered | Total |
$'000 | $'000 | $'000 | |
Department of Climate Change and Energy Efficiency | 100,149 | 1,442,934 | 1,543,083 |
Office of the Renewable Energy Regulator | 7,813 | ‑ | 7,813 |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
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 | |||
100,149 | 1,386,475 | 1,543,083 | |
| |||
Note 1: The table has been amended by a determination under the
Financial Management and Accountability Act 1997 . That determination has amended only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2010/16 — Section 32 (Transfer of Functions from DEWHA to DCCEE ) amended the amount alongside Total: Department of Climate Change and Energy Efficiency under the heading Departmental, to transfer an amount from the Department of the Environment, Water, Heritage and the Arts.Note 3:
Financial Management and Accountability Act 1997 Determination 2010/19 — Section 32 (Transfer of Functions from DCCEE to DRET ) amended the amount alongside “Outcome 1”, under the heading “Administered”, to transfer an amount to the Department of Resources, Energy and Tourism.Note 4:
Financial Management and Accountability Act 1997 Determination 2010/19 — Section 32 (Transfer of Functions from DCCEE to DRET ) amended the amount alongside Total: Department of Climate Change and Energy Efficiency under the heading Departmental, to transfer an amount to the Department of Resources, Energy and Tourism.
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Administer and regulate the national Renewable Energy Target scheme to encourage increased renewable electricity generation | |||
7,813 | ‑ | 7,813 | |
Note 1: The table has been amended by determinations under the
Financial Management and Accountability Act 1997 . Those determinations amended only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2012/12 — Section 32 (Transfer of Functions from ORER to CER) amended the amount alongside “Total, Office of the Renewable Energy Regulator” under the heading “Departmental”, to transfer an amount to the newly established Clean Energy Regulator due to a government decision to transfer functions for administering and regulating the national renewable energy target scheme to encourage increased renewable electricity generation from ORER to CER.Note 3:
Financial Management and Accountability Act 1997 Determination 2012/21 — Section 32 (Transfer of Functions from ORER to CER) amended the amount alongside “Total, Office of the Renewable Energy Regulator” under the heading “Departmental”, to transfer an amount to the newly established Clean Energy Regulator due to a government decision to transfer functions for administering and regulating the national renewable energy target scheme to encourage increased renewable electricity generation from ORER to CER.Note 1: The table has been amended by determinations under the
Financial Management and Accountability Act 1997 . That determination has amended only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2012/12 — Section 32 (Transfer of Functions from ORER to CER) amended the amount alongside “Total, Office of the Renewable Energy Regulator” under the heading “Departmental”, to transfer an amount to the newly established Clean Energy Regulator due to a government decision to transfer functions for administering and regulating the national renewable energy target scheme to encourage increased renewable electricity generation from ORER to CER.
Summary of Appropriations (plain figures)—2010‑2011 | |||
Entity | Departmental | Administered | Total |
$'000 | $'000 | $'000 | |
Department of Defence | 22,194,762 | ‑ | 22,194,762 |
Defence Materiel Organisation | 899,607 | ‑ | 899,607 |
Department of Veterans’ Affairs | 304,378 | 89,557 | 393,935 |
Australian War Memorial | 30,858 | 30,858 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability | |||
20,607,041 | ‑ | 20,607,041 | |
The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government | |||
1,572,469 | ‑ | 1,572,469 | |
Support for the Australian community and civilian authorities as requested by Government | |||
15,252 | ‑ | 15,252 | |
Note 1: The table has been amended by a determination under the
Financial Management and Accountability Act 1997 . Such determinations amend only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2011/06 – Section 32 (Transfer of Functions from Defence to DPMC) amended the amount alongside “Total: Department of Defence”, under the heading “Departmental”, to transfer an amount to the Department of the Prime Minister and Cabinet.
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Contributing to the preparedness of Australian Defence Organisation through acquisition and through‑life support of military equipment and supplies | |||
899,607 | ‑ | 899,607 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements | |||
160,303 | 43,192 | 203,495 | |
Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements | |||
125,549 | 12,389 | 137,938 | |
Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations | |||
18,526 | 33,976 | 52,502 | |
Appropriation (plain figures)—2010‑2011 | |||
Administered | |||
$'000 | |||
Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research | |||
30,858 | |||
Summary of Appropriations (plain figures)—2010‑2011 | |||
Entity | Departmental | Administered | Total |
$'000 | $'000 | $'000 | |
Department of Education, Employment and Workplace Relations | 818,094 | 6,006,821 | 6,824,915 |
Comcare | 8,372 | 8,372 | |
Australian Industrial Registry | ‑ | ‑ | ‑ |
Fair Work Australia | 77,750 | ‑ | 77,750 |
Office of the Australian Building and Construction Commissioner | 33,332 | ‑ | 33,332 |
Office of the Fair Work Ombudsman | 156,224 | 1,768 | 157,992 |
Safe Work Australia | 9,935 | ‑ | 9,935 |
Workplace Authority | ‑ | ‑ | ‑ |
| |||
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce | |||
82,279 | 405,557 | 487,836 | |
Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice | |||
174,139 | 456,982 | 631,121 | |
A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors, and partnerships with industry | |||
166,423 | 1,976,076 | 2,142,499 | |
Enhanced employability and acquisition of labour market skills and knowledge and participation in society through direct financial support and funding of employment and training services | |||
360,692 | 2,975,621 | 3,336,313 | |
Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements | |||
34,561 | 192,585 | 227,146 | |
| |||
Note 1: The table has been amended by determinations under the
Financial Management and Accountability Act 1997 . The determinations have amended only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2010/16 — Section 32 (Transfer of Function from DEWHA to DCCEE ) amended the amount alongside “Total: Department of the Environment, Water, Heritage and the Arts”, under the heading “Departmental”, to transfer an amount to the Department of Climate Change and Energy Efficiency.Note 3:
Financial Management and Accountability Act 1997 Determination 2010/24 – Section 32 (Transfer of Functions from DEEWR to Austrade) amended an amount in this table alongside “Total: Department of Education, Employment and Workplace Relations”, in the “Departmental Outputs” column, to transfer an amount to Austrade.Functions relating to the international promotion of Australia’s education and training sectors were transferred from the Department of Education, Employment and Workplace Relations (DEEWR) to the Australian Trade Commission due to a Government decision with effect from 1 July 2010.
Note 4:
Financial Management and Accountability Act 1997 Determination 2010/25 – Section 32 (Transfer of Functions from DEEWR to APSC) amended an amount in this table alongside “Total: Department of Education, Employment and Workplace Relations”, under the heading “Departmental”, to transfer an amount to the Australian Public Service Commission (APSC).Functions relating to APSC employment and workplace relations policy and the Defence Force Remuneration Tribunal were transferred from DEEWR to the APSC due to a change to the
Administrative Arrangements Order on 29 June 2010.Note 5:
Financial Management and Accountability Act 1997 Determination 2010/26 – Section 32 (Transfer of Functions from DEEWR to APSC ) amended an amount in this table alongside “Total: Department of Education, Employment and Workplace Relations”, under the heading “Departmental”, to transfer an amount to the APSC.Functions relating to the Remuneration Tribunal were transferred from DEEWR to the Australian Public Service Commission due to a change to the
Administrative Arrangements Order on 14 September 2010.Note 6:
Financial Management and Accountability Act 1997 Determination 2011/21 – Section 32 (Transfer of Functions from DEEWR to TEQSA ) amended an amount in this table alongside “Total: Department of Education, Employment and Workplace Relations”, under the heading “Departmental”, to transfer an amount to the Tertiary Education Quality and Standards Agency (TEQSA).Legislation establishing TEQSA was passed by both Houses of Parliament on 23 June 2011 and received Royal Assent on 29 June 2011.
Note 7:
Financial Management and Accountability Act 1997 Determination 2012/10 – Section 32 (Transfer of Functions from DEEWR to NVETR ) amended an amount in this table alongside “Total: Department of Education, Employment and Workplace Relations”, under the heading “Departmental”, to transfer an amount to the National Vocational Education and Training Regulator (Australian Skills Quality Authority).Capital appropriations relating to the establishment of the Australian Skills Quality Authority were transferred from the Department of Education, Employment and Workplace Relations to the National Vocational Education and Training Regulator (Australian Skills Quality Authority).
Appropriation (plain figures)—2010‑2011 | |||
Administered | |||
$'000 | |||
The protection of the health, safety and welfare at work of workers covered by the Comcare scheme through education, assurance and enforcement | |||
2,711 | |||
An early and safe return to work and access to compensation for injured workers covered by the Comcare scheme through working in partnership with employers to create best practice in rehabilitation and quick and accurate management of workers’ compensation claims | |||
448 | |||
Access to compensation for people with asbestos‑related diseases where the Commonwealth has a liability through management of claims | |||
5,213 | |||
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Co‑operative workplace relations which promote the economic prosperity and welfare of the people of Australia | |||
‑ | ‑ | ‑ | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes | |||
77,750 | ‑ | 77,750 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Workplace relations laws are enforced in building and construction industry workplaces | |||
33,332 | ‑ | 33,332 | |
| |||
Note 1: The table has been amended by a determination under the
Financial Management and Accountability Act 1997 . That determination has amended only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2012/17 — Section 32 (Transfer of Functions from ABCC to FWBII) amended an amount in this table alongside "Total: Office of the Australian Building and Construction Commissioner" under the heading "Departmental", to transfer an amount to the departmental item for FWBII inAppropriation Act (No. 1) 2011-2012 .Due to a Government decision, ABCC is to be abolished as at 31 May 2012 and all functions will be transferred to FWBII.
Note 3:
Financial Management and Accountability Act 1997 Determination 2012/22 — Section 32 (Transfer of Functions from ABCC to FWBII) amended an amount in this table alongside "Total: Office of the Australian Building and Construction Commissioner" under the heading "Departmental", to transfer an amount to the departmental item for FWBII inAppropriation Act (No. 1) 2011-2012 .Due to a Government decision, ABCC was abolished as at 31 May 2012 and all functions were transferred to FWBII.
Note 1: The table has been amended by a determination under the
Financial Management and Accountability Act 1997 . That determination has amended only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2012/17 — Section 32 (Transfer of Functions from ABCC to FWBII) amended an amount in this table alongside "Total: Office of the Australian Building and Construction Commissioner" under the heading "Departmental", to transfer an amount to the departmental item for FWBII inAppropriation Act (No. 1) 2011-2012 .Due to a Government decision, ABCC is to be abolished as at 31 May 2012 and all functions will be transferred to FWBII.
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement | |||
156,224 | 1,768 | 157,992 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Safer and more productive Australian workplaces through harmonising national occupational health and safety and workers’ compensation arrangements | |||
9,935 | ‑ | 9,935 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Employers and employees are informed of all aspects of workplace relations under Commonwealth workplace relations laws, and agreement making meets the requirements of those laws | |||
‑ | ‑ | ‑ | |
Summary of Appropriations (plain figures)—2010‑2011 | |||
Entity | Departmental | Administered | Total |
$'000 | $'000 | $'000 | |
Department of the Environment, Water, Heritage and the Arts | 488,898 | 1,828,899 | 2,317,797 |
Australia Council | 172,264 | 172,264 | |
Australian Film, Television and Radio School | 23,746 | 23,746 | |
Australian National Maritime Museum | 21,551 | 21,551 | |
National Film and Sound Archive | 24,627 | 24,627 | |
National Gallery of Australia | 29,598 | 29,598 | |
National Library of Australia | 49,105 | 49,105 | |
National Museum of Australia | 40,144 | 40,144 | |
Screen Australia | 17,411 | 17,411 | |
Sydney Harbour Federation Trust | ‑ | ‑ | |
Bureau of Meteorology | 257,551 | 20,000 | 277,551 |
Great Barrier Reef Marine Park Authority | 23,882 | 1,188 | 25,070 |
Murray‑Darling Basin Authority | 49,053 | ‑ | 49,053 |
National Water Commission | 13,106 | 423 | 13,529 |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, regulating matters of national environmental significance and managing Commonwealth protected areas | |||
147,625 | 389,137 | 536,762 | |
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 | |||
76,448 | 1,640 | 78,088 | |
Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region | |||
124,544 | ‑ | 124,544 | |
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 | |||
72,199 | 1,264,815 | 1,337,014 | |
Participation in, and access to, Australia’s culture and heritage through developing and supporting cultural expression, and protecting and conserving Australia’s heritage | |||
68,082 | 143,652.82204 | 241,389 | |
Advance the sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies and supporting affordable housing | ‑ | 92,357.8474700 | |
| |||
Note 1: The table has been amended by a determination under the
Financial Management and Accountability Act 1997 . That determination has amended only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2010/16 — Section 32 (Transfer of Function from DEWHA to DCCEE ) amended the amount alongside “Total: Department of the Environment, Water, Heritage and the Arts”, under the heading “Departmental”, to transfer an amount to the Department of Climate Change and Energy Efficiency.Note 3:
Financial Management and Accountability Act 1997 Determination 2010/21 — Section 32 (Transfer of Function from TREASURY to DSEWPaC ) amended the amount alongside “Total: Department of the Environment, Water, Heritage and the Arts”, under the heading “Departmental”, to transfer an amount from the departmental item to the Department of the Treasury.Note 4:
Financial Management and Accountability Act 1997 Determination 2010/34 — Section 32 (Transfer of Functions from FaHCSIA to DSEWPC) :(a) amended the amount alongside “Total” under the heading “Departmental”, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs; and
(b) added an “Outcome 6” and, alongside Outcome 6, an amount under the heading “Administered”, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.
Note 5:
Financial Management and Accountability Act 1997 Determination 2011/02 — Section 32 (Transfer of Functions from D SEWPC to DPMC) :(a) amended the amount alongside “Total” under the heading “Departmental”, to transfer an amount to the Department of the Prime Minister and Cabinet; and
(b) amended an amount alongside Outcome 5 under the heading “Administered” to transfer an amount to the Department of the Prime Minister and Cabinet.
Note 6:
Financial Management and Accountability Act 1997 Determination 2011/04 — Section 32 (Transfer of Functions from FaHCSIA to DSEWPC ) amended the amount alongside “Total: Department of the Environment, Water, Heritage and the Arts”, under the heading “Departmental”, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.Note 7:
Financial Management and Accountability Act 1997 Determination 2011/07 — Section 32 (Transfer of Functions from the former DEWHA to DPMC ) amended the amount alongside Outcome 5 under the heading “Administered”, to transfer an amount to the Department of the Prime Minister and Cabinet.Note 8:
Financial Management and Accountability Act 1997 Determination 2011/10 — Section 32 (Transfer of Functions from the former DEWHA to DPMC ) amended the amount alongside “Total: Department of the Environment, Water, Heritage and the Arts”, under the heading “Departmental”, to transfer an amount to the Department of the Prime Minister and Cabinet.Note 9:
Financial Management and Accountability Act 1997 Determination 2011/15 — Section 32 (Transfer of Functions from FHCSIA to SEWPaC ) amended the amount alongside Outcome 6 under the heading “Administered”, to transfer an amount to the Department of Sustainability, Environment, Water, Population and Communities.Note 10:
Financial Management and Accountability Act 1997 Determination 2012/07 – Section 32 (Transfer of Functions from SEWPaC to FaHCSIA and TREASURY) amended the amount alongside Outcome 6 under the heading “Administered”, to transfer an amount to the administered item for the Department of Families, Housing, Community Services and Indigenous Affairs.Note 11:
Financial Management and Accountability Act 1997 Determination 2012/09 – Section 32 (Transfer of Functions from SEWPaC to FaHCSIA and TREASURY) amended the amount alongside “Total: Department of the Environment, Water, Heritage and the Arts”, under the heading “Departmental”, to transfer an amount to the departmental item for the Department of the Treasury.Due to a change to the Administrative Arrangements Order on 14 December 2011, the Housing Affordability function was transferred from SEWPaC to FaHCSIA and the Housing Supply Policy function was transferred from SEWPaC to TREASURY.
Appropriation (plain figures)—2010‑2011 | |||
Administered | |||
$'000 | |||
The creation, presentation and appreciation of distinctive cultural works by providing assistance to Australian artists and making their works accessible to the public | |||
172,264 | |||
Note 1: The table has been amended by a determination under the
Financial Management and Accountability Act 1997 . Such determinations amend only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2011/02 – Section 32 (Transfer of Functions from DSEWPC to DPMC) amended an amount in this table opposite the total for the Australia Council, to transfer responsibility for CAC Act body payments for the Australia Council to the Department of the Prime Minister and Cabinet.On 14 September 2010 the arts and culture functions were transferred from the Department of the Environment, Water, Heritage and the Arts to the Department of the Prime Minister and Cabinet.
Appropriation (plain figures)—2010‑2011 | |||
Administered | |||
$'000 | |||
A more sustainable screen and broadcasting industry through advanced industry‑focused education and training for talented students, professionals and organisations | |||
23,746 | |||
| |||
Note 1: The table has been amended by a determination under the
Financial Management and Accountability Act 1997 . Such determinations amend only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2011/02 – Section 32 (Transfer of Functions from DSEWPC to DPMC) amended an amount in this table opposite the total for the Australian Film, Television and Radio School, to transfer responsibility for CAC Act body payments for the Australian Film, Television and Radio School to the Department of the Prime Minister and Cabinet.On 14 September 2010 the arts and culture functions were transferred from the Department of the Environment, Water, Heritage and the Arts to the Department of the Prime Minister and Cabinet.
Appropriation (plain figures)—2010‑2011 | |||
Administered | |||
$'000 | |||
Administered | Total | ||
$'000 | $'000 | $'000 | |
Competition in markets that are dependent on access to nationally significant monopoly infrastructure, through recommendations and decisions promoting the efficient operation of, use of and investment in infrastructure | |||
2,812 | ‑ | 2,812 | |
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
The formulation and making of auditing and assurance standards that are used by auditors of Australian entity financial reports or for other auditing and assurance engagements | |||
1,151 | ‑ | 1,151 | |
| |||
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
The formulation and making of accounting standards that are used by Australian entities to prepare financial reports and enable users of these reports to make informed decisions | |||
3,148 | ‑ | 3,148 | |
| |||
Appropriation (plain figures)—2010‑2011 | |||
Departmental | Administered | Total | |
$'000 | $'000 | $'000 | |
Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective | |||
38,781 | ‑ | 38,781 | |
The
Title | Year and number | Date of Assent or Date of FRLI registration | Date of commencement | Application, saving or transitional provisions | |
60, 2010 | 28 June 2010 | 28 June 2010 | |||
2010/16 | 13 Aug 2010 ( | 6 Aug 2010 | — | ||
2010/17 | 8 Oct 2010 ( | C. 3 and Schedule 1: 1 Oct 2010 | — | ||
2010/18 | 15 Oct 2010 (see F2010L02705) | C. 3 and Schedule 1: 8 Oct 2010 | — | ||
2010/19 | 18 Oct 2010 ( | C. 4 and Schedule 2: 14 Oct 2010 | — | ||
2010/20 | 29 Oct 2010 ( | 25 Oct 2010 | — | ||
2010/21 | 25 Oct 2010 ( | 20 Oct 2010 | — | ||
2010/22 | 4 Nov 2010 ( | 1 Nov 2010 | — | ||
2010/23 | 5 Nov 2010 ( | C. 6 and Schedule 4: 3 Nov 2010 | — | ||
2010/25 | 11 Nov 2010 ( | C. 4 and Schedule 2: 8 Nov 2010 | — | ||
2010/26 | 11 Nov 2010 ( | C. 4 and Schedule 2: 8 Nov 2010 | — | ||
2010/27 | 19 Nov 2010 ( | C. 3 and Schedule 1: 3 Nov 2010 | — | ||
2010/28 | 29 Nov 2010 ( | C. 5 and Schedule 3: 24 Nov 2010 | — | ||
2010/29 | 24 Nov 2010 ( | C. 3 and Schedule 1: 1 Nov 2010 | — | ||
2010/30 | 11 Nov 2010 ( | 8 Nov 2010 | — | ||
2010/31 | 22 Nov 2010 ( | 17 Nov 2010 | — | ||
2010/33 | 26 Nov 2010 ( | 22 Nov 2010 | — | ||
2010/34 | 26 Nov 2010 ( | C. 4 and Schedule 2: 22 Nov 2010 | — | ||
| |||||
| 2 Feb 2011 ( | 22 Nov 2010 | — | ||
2010/35 | 1 Dec 2010 ( | 25 Nov 2010 | — | ||
2010/36 | 2 Dec 2010 ( | 26 Nov 2010 | — | ||
2010/37 | 8 Dec 2010 ( | C. 14 and Schedule 12: 2 Dec 2010 | — | ||
2010/38 | 2 Dec 2010 ( | C. 5 and Schedule 3: 1 Nov 2010 | — | ||
2010/39 | 16 Dec 2010 ( | C. 3 and Schedule 1: 13 Dec 2010 | — | ||
2010/40 | 10 Jan 2011 ( | 22 Dec 2010 | — | ||
2010/41 | 11 Jan 2011 ( | 1 Jan 2011 | — | ||
2010/42 | 11 Jan 2011 ( | 24 Dec 2010 | — | ||
2011/01 | 20 Jan 2011 ( | 17 Jan 2011 | — | ||
2011/02 | 10 Feb 2011 ( | C. 3 and Schedule 1: 1 Feb 2011 | — | ||
2011/03 | 13 Apr 2011 ( | 4 Apr 2011 | — | ||
2011/04 | 2 June 2011 ( | C. 4 and Schedule 2: 20 May 2011 | — | ||
2011/05 | 2 June 2011 ( | C. 4 and Schedule 2: 20 May 2011 | — | ||
2011/06 | 2 June 2011 ( | 20 May 2011 | — | ||
2011/07 | 17 June 2011 ( | C. 4 and Schedule 2: 7 June 2011 | — | ||
2011/08 | 1 July 2011 ( | C. 4 and Schedule 2: 22 June 2011 | — | ||
2011/10 | 8 July 2011 ( | C. 4 and Schedule 2: 30 June 2011 | — | ||
2011/12 | 21 July 2011 ( | C. 4 and Schedule 2: 3 June 2011 | — | ||
2011/13 | 17 Aug 2011 ( | C. 3 and Schedule 1: 1 July 2011 | — | ||
2011/15 | 18 Aug 2011 ( | 30 June 2011 | — | ||
2011/17 | 14 Sept 2011 ( | C. 3 and Schedule 1: 1 Sept 2011 | — | ||
2011/18 | 8 Nov 2011 ( | C. 3 and Schedule 1: 1 Nov 2011 | — | ||
2011/19 | 2 Dec 2011 ( | C. 3 and Schedule 1: 29 Nov 2011 | — | ||
2011/20 | 15 Dec 2011 ( | Schedule 1: 14 Dec 2011 | — | ||
2011/21 | 12 Jan 2012 ( | C. 3 and Schedule 1: 22 Dec 2011 | — | ||
2012/03 | 9 Feb 2012 ( | C. 5 and Schedule 3: 1 Feb 2012 | — | ||
2012/04 | 9 Feb 2012 ( | C. 3 and Schedule 1: 1 Feb 2012 | — | ||
2012/07 | 10 Feb 2012 ( | C. 3 and Schedule 1: 1 Feb 2012 | — | ||
2012/09 | 24 Apr 2012 ( | C. 3 and Schedule 1: 16 Apr 2012 | — | ||
2012/10 | 18 Apr 2012 ( | C. 3 and Schedule 1: 30 Mar 2012 | — | ||
2012/12 | 9 May 2012 ( | C. 3 and Schedule 1: 2 Apr 2012 | — | ||
2012/17 | 4 June 2012 ( | C. 3 and Schedule 1: 1 June 2012 | — | ||
2012/19 | 20 June 2012 ( | C. 3 and Schedule 1: 13 June 2012 | — | ||
2012/21 | 25 June 2012 ( | C. 3 and Schedule 1: 19 June 2012 | — | ||
2012/22 | 17 July 2012 ( | C. 3 and Schedule 1: 21 June 2012 | — | ||
| |
Provision affected | How affected |
Schedule 1........................... |
|
Schedule 1—The following amendment from Schedule 1 of the
[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, total for Departmental
omit
140,192
insert
136,166
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendments from Schedule 1 of the
[1] Schedule 1, Attorney‑General’s portfolio, Australian Security Intelligence Organisation table
omit
373,447
insert
373,127
[3] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table
omit
136,166
insert
136,486
The proposed amendments were misdescribed and are not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 1 of the
[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, total for Departmental
omit
136,486
insert
136,416.19231
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 1 of the
[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, total for Departmental
omit
136,416.19231
insert
135,805.19231
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 1 of the
[5] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, total for Departmental
omit
135,805.19231
insert
136,827.75965
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 1 of the
[4] Schedule 1, Prime Minister and Cabinet Portfolio, Department of the Prime Minister and Cabinet table, total for Departmental
omit
136,827.75965
insert
155,627.90896
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 1 of the
[3] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, total for Departmental
omit
155,627.90896
insert
155,717.90896
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 2 of the
[3] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet For Payment to National Library of Australia table, alongside “Total: Department of the Prime Minister and Cabinet ” in the “Administered” column
omit
20,420.145
insert
20,461
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 2 of the
[3] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, total for Departmental
omit
155,717.90896
insert
155,794.65134
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 2 of the
[3] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, total for Departmental
omit
155,794.65134
insert
156,769.60061
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 1 of the
[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, total for Departmental
omit
156,769.60061
insert
156,664.52876
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 1 of the
[1] Schedule 1, Infrastructure, Transport, Regional Development and Local Government portfolio, Department of Infrastructure, Transport, Regional Development and Local Government table, alongside “Total: Department of Infrastructure, Transport, Regional Development and Local Government” in the “Departmental” column
omit
190,021.74000
insert
189,721.67800
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 1 of the
[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, for Total: Department of Prime Minister and Cabinet, under the heading “Departmental"
omit
156,664.52876
insert
156,332.96733
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 1 of the
[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, for Total: Department of Prime Minister and Cabinet, under the heading “Departmental"
omit
156,664.52876
insert
156,332.96733
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 3 of the
[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, for Total: Department of the Prime Minister and Cabinet, under the heading “Departmental”
omit
156,332.96733
insert
155,732.96733
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 1 of the
[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, alongside “Total: Department of the Prime Minister and Cabinet ” in the “Departmental” column
omit
155,732.96733
insert
154,470.61086
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 1 of the
[1] Schedule 1, Department of Education, Employment and Workplace Relations portfolio, Department of Education, Employment and Workplace Relations table, alongside “Total: Department of Education, Employment and Workplace Relations” under the heading “Departmental”
omit
812,677.03519
insert
809,999.33263
The proposed amendment was misdescribed and is not incorporated in this compilation.
Schedule 1—The following amendment from Schedule 1 of the
[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, alongside Total: Department of the Prime Minister and Cabinet, under the heading “Departmental”
omit
154,470.61086
insert
149,173.53252
The proposed amendment was misdescribed and is not incorporated in this compilation.
0
0
0