Appropriation Act (No. 1) 2012-2013 (Cth)

Case
No judgment structure available for this case.

Appropriation Act (No. 1) 2012‑2013

No. 78, 2012 as amended

Compilation start date: 2 May 2014

Includes amendments up to: FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services)

About this compilation

This compilation

This is a compilation of the Appropriation Act (No. 1) 2012-2013 as in force on 2 May 2014. It includes any commenced amendment affecting the legislation to that date.

This compilation was prepared on 5 May 2014.

The notes at the end of this compilation (the endnotes) include information about amending laws and the amendment history of each amended provision.

Uncommenced amendments

The effect of uncommenced amendments is not reflected in the text of the compiled law but the text of the amendments is included in the endnotes.

Application, saving and transitional provisions for provisions and amendments

If the operation of a provision or amendment is affected by an application, saving or transitional provision that is not included in this compilation, details are included in the endnotes.

Modifications

If a provision of the compiled law is affected by a modification that is in force, details are included in the endnotes.

Provisions ceasing to have effect

If a provision of the compiled law has expired or otherwise ceased to have effect in accordance with a provision of the law, details are included in the endnotes.

Contents

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 1) 2012‑2013.

2Commencement

This Act commences on the day this Act receives the Royal Assent.

3Definitions

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:

  1. (a)

    an Agency within the meaning of the Financial Management and Accountability Act 1997; or

  2. (b)

    the High Court of Australia.

CAC Act body means:

  1. (a)

    a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or

  2. (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 the Financial Management and Accountability Act 1997.

current year means the financial year ending on 30 June 2013.

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 the Financial Management and Accountability Act 1997.

4Portfolio Statements

The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

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

5Notional payments, receipts etc.

For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.

Part 2Appropriation items 6Summary of appropriations

The total of the items specified in Schedule 1 is $73,472,547,000.

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.

7Departmental items

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.

8Administered items
  1. (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. (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.

9CAC Act body payment items
  1. (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. (2)

    If:

    1. (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

    2. (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.

Part 3Adjusting appropriation items 10Reducing departmental items
  1. (1)

    A written request to reduce a departmental item for an Agency may be made to the Finance Minister by:

    1. (a)

      the Prime Minister or a Minister acting on behalf of the Prime Minister; or

    2. (b)

      the Minister who is responsible for the Agency; or

    3. (c)

      if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.

  2. (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. (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. (4)

    The item is taken to be reduced in accordance with the determination.

  5. (5)

    Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.

  6. (6)

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

  7. (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.

11Reducing administered items
  1. (1)

    If:

    1. (a)

      an annual report for an Agency for the current year is tabled in the Parliament; and

    2. (b)

      the report specifies the amount required by the Agency in respect of an administered item for the Agency; and

    3. (c)

      the required amount is less than the amount of the item;

the item is taken to be reduced to the required amount.

  1. (2)

    The Finance Minister may, by writing:

    1. (a)

      determine that subsection (1):

      1. (i)

        does not apply in relation to the item; or

      2. (ii)

        applies as if the amount specified in the annual report were the amount specified in the determination; or

    2. (b)

      if the report does not specify the required amount—determine an amount that is taken to be the required amount for the purposes of subsection (1).

  2. (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.

12Reducing CAC Act body payment items
  1. (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:

    1. (a)

      the Prime Minister or a Minister acting on behalf of the Prime Minister; or

    2. (b)

      the Minister who is responsible for the body; or

    3. (c)

      if the Finance Minister is responsible for the body—the Secretary of the Department.

    Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.

  2. (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. (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. (4)

    The item is taken to be reduced in accordance with the determination.

  5. (5)

    Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.

  6. (6)

    Subsection 9(2) does not limit the reduction of a CAC Act body payment item under this section.

  7. (7)

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

  8. (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.

13Advance to the Finance Minister
  1. (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:

    1. (a)

      because of an erroneous omission or understatement; or

    2. (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. (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. (3)

    The total of the amounts determined under subsection (2) cannot be more than $295 million.

  4. (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.

Part 4Miscellaneous 14Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

15Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.

Schedule 1Services for which money is appropriated

Note: See sections 6 and 15.

Abstract

Page

Reference

Portfolio

Total

$'000

13

Agriculture, Fisheries and Forestry

474,242

17

Attorney‑General’s

3,676,998

40

Broadband, Communications and the Digital Economy

1,820,925

46

Climate Change and Energy Efficiency

296,757

51

Defence

24,623,769

56

Education, Employment and Workplace Relations

4,620,326

64

Families, Housing, Community Services and Indigenous Affairs

2,380,994

73

Finance and Deregulation

655,902

76

Foreign Affairs and Trade

6,378,024

82

Health and Ageing

8,899,503

97

Human Services

4,025,778

99

Immigration and Citizenship

2,609,431

102

Industry, Innovation, Science, Research and Tertiary Education

4,004,203

112

Infrastructure and Transport

588,568

118

Prime Minister and Cabinet

313,473

127

Regional Australia, Local Government, Arts and Sport

1,408,531

142

Resources, Energy and Tourism

648,549

147

Sustainability, Environment, Water, Population and Communities

1,604,732

153

Treasury

4,441,842

Total

73,472,547

APPROPRIATIONS

Summary

Summary of Appropriations (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Portfolio

Departmental

Administered

Total

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

331,868

142,374

474,242

369,272

266,876

636,148

Attorney‑General’s

3,239,719

437,279

3,676,998

3,357,402

468,511

3,825,913

Broadband, Communications and the Digital Economy

227,990

1,592,935

1,820,925

243,850

1,436,615

1,680,465

Climate Change and Energy Efficiency

185,052

111,705

296,757

207,082

1,341,550

1,548,632

Defence

24,498,178

125,591

24,623,769

23,877,969

121,349

23,999,318

Education, Employment and Workplace Relations

860,510

3,759,816

4,620,326

1,035,576

4,828,324

5,863,900

Families, Housing, Community Services and Indigenous Affairs

592,332

1,788,662

2,380,994

569,513

1,828,620

2,398,133

Finance and Deregulation

403,834

252,068

655,902

348,780

252,324

601,104

Foreign Affairs and Trade

1,655,365

4,722,659

6,378,024

1,585,957

4,321,725

5,907,682

Health and Ageing

728,026

8,171,477

8,899,503

729,588

7,018,143

7,747,731

Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

Immigration and Citizenship

1,423,085

1,186,346

2,609,431

1,483,745

1,428,235

2,911,980

Industry, Innovation, Science, Research and Tertiary Education

584,020

3,420,183

4,004,203

422,579

2,732,797

3,155,376

Infrastructure and Transport

214,111

374,457

588,568

218,543

466,984

685,527

Prime Minister and Cabinet

290,837

22,636

313,473

353,193

178,411

531,604

Regional Australia, Local Government, Arts and Sport

205,057

1,203,474

1,408,531

196,817

809,990

1,006,807

Resources, Energy and Tourism

199,572

448,977

648,549

230,890

1,123,582

1,354,472

Sustainability, Environment, Water, Population and Communities

798,838

805,894

1,604,732

859,865

885,404

1,745,269

Treasury

4,428,805

13,037

4,441,842

4,628,417

19,005

4,647,422

Total: Bill 1

44,874,893

28,597,654

73,472,547

45,358,245

29,538,357

74,896,602

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Agriculture, Fisheries and Forestry

308,708

138,304

447,012

339,805

261,183

600,988

Australian Fisheries Management Authority

22,151

4,070

26,221

22,985

5,693

28,678

Australian Pesticides and Veterinary Medicines Authority

1,009

1,009

6,482

6,482

Total: Agriculture, Fisheries and Forestry

331,868

142,374

474,242

369,272

266,876

636,148

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Outcome 1 ‑

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

94,711

123,243

217,954

113,682

246,416

360,098

Outcome 2 ‑

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

213,997

15,061

229,058

226,123

14,767

240,890

Total: Department of Agriculture, Fisheries and Forestry

308,708

138,304

447,012

339,805

261,183

600,988

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

Outcome 1 ‑

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

22,151

4,070

26,221

22,985

5,693

28,678

Total: Australian Fisheries Management Authority

22,151

4,070

26,221

22,985

5,693

28,678

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

Outcome 1 ‑

Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines

1,009

1,009

6,482

6,482

Total: Australian Pesticides and Veterinary Medicines Authority

1,009

1,009

6,482

6,482

Attorney‑General’s PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Attorney‑General’s Department

208,287

414,315

622,602

228,826

419,739

648,565

Administrative Appeals Tribunal

33,122

33,122

35,385

35,385

Australian Commission for Law Enforcement Integrity

5,784

5,784

6,318

6,318

Australian Crime Commission

91,727

91,727

94,943

94,943

Australian Customs and Border Protection Service

986,348

916

987,264

1,013,919

894

1,014,813

Australian Federal Police

1,014,080

21,027

1,035,107

1,056,252

46,860

1,103,112

Australian Human Rights Commission

18,215

143

18,358

16,769

140

16,909

Australian Institute of Criminology

5,358

5,358

5,462

5,462

Australian Law Reform Commission

2,896

2,896

2,997

2,997

Australian Security Intelligence Organisation

400,735

400,735

347,352

347,352

Australian Transaction Reports and Analysis Centre

56,833

56,833

56,900

56,900

CrimTrac Agency

4,250

4,250

Family Court of Australia

95,895

95,895

130,529

130,529

Federal Court of Australia

90,236

90,236

89,739

89,739

Federal Magistrates Court of Australia

52,799

878

53,677

53,538

878

54,416

High Court of Australia

15,903

15,903

17,040

17,040

Insolvency and Trustee Service Australia

46,399

46,399

58,692

58,692

National Native Title Tribunal

26,620

26,620

Continued

Office of Parliamentary Counsel

11,114

11,114

11,627

11,627

Office of the Australian Information Commissioner

10,821

10,821

11,045

11,045

Office of the Director of Public Prosecutions

93,167

93,167

89,199

89,199

Total: Attorney‑General’s

3,239,719

437,279

3,676,998

3,357,402

468,511

3,825,913

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

Outcome 1 ‑

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

208,287

414,315

622,602

228,826

419,739

648,565

Total: Attorney‑General’s Department

208,287

414,315

622,602

228,826

419,739

648,565

Note 1: FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) reduced the departmental item and the Outcome 1 administered item for the Attorney‑General’s Department (AGD) in accordance with Table 1 at the end of Schedule 1 to this Act. This change was made to implement the transfer of functions (relating to the former Office of Legislative Drafting and Publishing) from AGD to the Office of Parliamentary Counsel (OPC), as implemented through a change made to the Parliamentary Counsel Act 1970 on 1 October 2012. The amounts transferred from the departmental item and the Outcome 1 administered item for AGD were a component of an increase to the departmental item for OPC in this Act.

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 ‑

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

33,122

33,122

35,385

35,385

Total: Administrative Appeals Tribunal

33,122

33,122

35,385

35,385

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

Outcome 1 ‑

Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption

5,784

5,784

6,318

6,318

Total: Australian Commission for Law Enforcement Integrity

5,784

5,784

6,318

6,318

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

Outcome 1 ‑

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

91,727

91,727

94,943

94,943

Total: Australian Crime Commission

91,727

91,727

94,943

94,943

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

Outcome 1 ‑

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

986,348

916

987,264

1,013,919

894

1,014,813

Total: Australian Customs and Border Protection Service

986,348

916

987,264

1,013,919

894

1,014,813

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 ‑

Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services

1,014,080

21,027

1,035,107

1,056,252

46,860

1,103,112

Total: Australian Federal Police

1,015,830

21,027

1,035,107

1,056,252

46,860

1,103,112

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 2012/30 — Section 32 (Transfer of Functions from DPP to AFP) amended in this table the amount alongside “Total: Office of the Director of Public Prosecutions” under the heading “Departmental”, to transfer an amount to the departmental item for the Australian Federal Police (AFP) due to a decision of the Australian Government to transfer responsibility for the majority of litigation/function under the Proceeds of Crime Act 2002 from the Office of the Director of Public Prosecutions (DPP) to AFP.

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

Outcome 1 ‑

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

18,215

143

18,358

16,769

140

16,909

Total: Australian Human Rights Commission

18,215

143

18,358

16,769

140

16,909

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 ‑

Informed crime and justice policy and practice in Australia by undertaking, funding and disseminating policy‑relevant research of national significance; and through the generation of a crime and justice evidence base and national knowledge centre

5,358

5,358

5,462

5,462

Total: Australian Institute of Criminology

5,358

5,358

5,462

5,462

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 ‑

Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education

2,896

2,896

2,997

2,997

Total: Australian Law Reform Commission

2,896

2,896

2,997

2,997

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Outcome 1 ‑

To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to Government

400,735

400,735

347,352

347,352

Total: Australian Security Intelligence Organisation

400,735

400,735

347,352

347,352

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Outcome 1 ‑

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

56,833

56,833

56,900

56,900

Total: Australian Transaction Reports and Analysis Centre

56,833

56,833

56,900

56,900

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

CRIMTRAC AGENCY

Outcome 1 ‑

Access to information that supports law enforcement agencies through collaborative national information systems and services

4,250

4,250

Total: CrimTrac Agency

4,250

4,250

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

Outcome 1 ‑

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

95,895

95,895

130,529

130,529

Total: Family Court of Australia

95,895

95,895

130,529

130,529

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 ‑

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

90,236

90,236

89,739

89,739

Total: Federal Court of Australia

103,815.15029

90,236

89,739

89,739

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 2012/28 – Section 32 (Transfer of Functions from NNTT to FEDCA) amended in this table the amount alongside “Total: Federal Court of Australia” under the heading “Departmental” to transfer amounts from the National Native Title Tribunal.

Due to a government decision, functions relating to the native title claims administration and assistance with related Indigenous Land Use Agreement negotiations were transferred from the National Native Title Tribunal to the Federal Court of Australia.

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

Outcome 1 ‑

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

52,799

878

53,677

53,538

878

54,416

Total: Federal Magistrates Court of Australia

52,799

878

53,677

53,538

878

54,416

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Outcome 1 ‑

To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia

15,903

15,903

17,040

17,040

Total: High Court of Australia

15,903

15,903

17,040

17,040

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

Outcome 1 ‑

Improved and equitable financial outcomes for consumers, business and the community through application of bankruptcy and personal property securities laws, regulation of personal insolvency practitioners, and trustee services

46,399

46,399

58,692

58,692

Total: Insolvency and Trustee Service Australia

46,399

46,399

58,692

58,692

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

Outcome 1 ‑

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

26,620

26,620

Total: National Native Title Tribunal

26,620

26,620

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 ‑

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

11,114

11,114

11,627

11,627

Total: Office of Parliamentary Counsel

11,114

11,114

11,627

11,627

Note 1: FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) increased the departmental item for the Office of Parliamentary Counsel (OPC) in accordance with Table 1 at the end of Schedule 1 to this Act. These changes were made to implement a transfer of functions (relating to the former Office of Legislative Drafting and Publishing) from the Attorney‑General’s Department (AGD) to OPC, as implemented through a change made to the Parliamentary Counsel Act 1970 on 1 October 2012.

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER

Outcome 1 ‑

Provision of public access to Commonwealth Government information, protection of individuals’ personal information, and performance of information commissioner, freedom of information and privacy functions

10,821

10,821

11,045

11,045

Total: Office of the Australian Information Commissioner

10,821

10,821

11,045

11,045

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

Outcome 1 ‑

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

93,167

93,167

89,199

89,199

Total: Office of the Director of Public Prosecutions

91,417

93,167

89,199

89,199

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 2012/30 — Section 32 (Transfer of Functions from DPP to AFP) amended in this table the amount alongside “Total: Office of the Director of Public Prosecutions” under the heading “Departmental”, to transfer an amount to the departmental item for the Australian Federal Police (AFP) due to a decision of the Australian Government to transfer responsibility for the majority of litigation/function under the Proceeds of Crime Act 2002 from the Office of the Director of Public Prosecutions (DPP) to AFP.

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Broadband, Communications and the Digital Economy

115,847

332,304

448,151

131,733

217,701

349,434

Payments to CAC Act bodies:

Australian Broadcasting Corporation

1,013,086

1,013,086

995,903

995,903

Special Broadcasting Service Corporation

247,545

247,545

223,011

223,011

Australian Communications and Media Authority

107,343

107,343

112,117

112,117

Telecommunications Universal Service Management Agency

4,800

4,800

Total: Broadband, Communications and the Digital Economy

227,990

1,592,935

1,820,925

243,850

1,436,615

1,680,465

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

Outcome 1 ‑

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

115,847

332,304

448,151

131,733

217,701

349,434

Total: Department of Broadband, Communications and the Digital Economy

115,847

332,304

448,151

131,733

217,701

349,434

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Administered

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING CORPORATION

Outcome 1 ‑

Informed, educated and entertained audiences ‑ throughout Australia and overseas ‑ through innovative and comprehensive media and related services

822,854

804,929

Outcome 2 ‑

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

88,525

92,473

Outcome 3 ‑

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

98,049

94,913

Outcome 4 ‑

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

3,658

3,588

Total: Australian Broadcasting Corporation

1,013,086

995,903

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Administered

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE CORPORATION

Outcome 1 ‑

Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society

247,545

223,011

Total: Special Broadcasting Service Corporation

247,545

223,011

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

Outcome 1 ‑

A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice

107,343

107,343

112,117

112,117

Total: Australian Communications and Media Authority

107,343

107,343

112,117

112,117

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY

Outcome 1 ‑

Support the delivery of universal service and other public interest telecommunications services for all Australians in accordance with Government policy, including through the management of telecommunications service agreements and grants

4,800

4,800

Total: Telecommunications Universal Service Management Agency

4,800

4,800

Climate Change and Energy Efficiency PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Climate Change and Energy Efficiency

104,297

107,166

211,463

177,948

1,335,200

1,513,148

Clean Energy Regulator

74,549

4,539

79,088

19,000

2,000

21,000

Climate Change Authority

6,206

6,206

Office of the Renewable Energy Regulator

10,134

4,350

14,484

Total: Climate Change and Energy Efficiency

185,052

111,705

296,757

207,082

1,341,550

1,548,632

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY

Outcome 1 ‑

Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally

104,297

41,421.24022

145,718.24022

177,948

1,335,200

1,513,148

Total: Department of Climate Change and Energy Efficiency

104,297

41,421.24022

145,718.24022

177,948

1,335,200

1,513,148

Note 1: FMA Act Determination 2013/01 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) repealed the table for the Department of Climate Change and Energy Efficiency (DCCEE) and replaced it with a new table. These amendments only dealt with the transfer of amounts appropriated in the administered item for DCCEE and did not deal with the transfer of amounts appropriated in the departmental item for DCCEE.

The administered item for Outcome 1 was reduced by $65,744,759.78 and this amount was transferred from the former DCCEE in part to the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (DIICCSRTE) and in part to the Department of Resources, Energy and Tourism (DRET). Consequential amendments were also made to the table.

The amended administered item for Outcome 1 comprises administered amounts spent during 2012‑2013 by DCCEE, before DCCEE was abolished on 25 March 2013, together with excess administered amounts not required for the remainder of 2012‑2013.

These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former DCCEE were transferred:

(a) in relation to climate change, to DIICCSRTE; and

(b) in relation to energy efficiency, to DRET.

Note 2: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) reduced the departmental item for the former Department of Climate Change and Energy Efficiency (DCCEE) in accordance with Table 4 at the end of Schedule 1 to this Act.

These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former DCCEE were transferred:

(a) in relation to climate change, to the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education; and

(b) in relation to energy efficiency, to the Department of Resources, Energy and Tourism.

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

Outcome 1 ‑

Contribute to a reduction in Australia’s net greenhouse gas emissions, including through the administration of a carbon price on liable emissions intensive businesses and other entities; promoting additional renewable electricity generation; and land‑based initiatives that support carbon abatement

74,549

4,539

79,088

19,000

2,000

21,000

Total: Clean Energy Regulator

74,549

4,539

79,088

19,000

2,000

21,000

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

CLIMATE CHANGE AUTHORITY

Outcome 1 ‑

Provide expert advice to the Australian Government on climate change mitigation initiatives, including the level of carbon pollution caps, the carbon price mechanism, the Renewable Energy Target and progress in achieving Australia’s emissions reduction targets, through conducting periodic reviews and undertaking climate change research

6,206

6,206

Total: Climate Change Authority

6,206

6,206

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

Outcome 1 ‑

Administer and regulate the national Renewable Energy Target scheme to encourage increased renewable electricity generation

10,134

4,350

14,484

Total: Office of the Renewable Energy Regulator

10,134

4,350

14,484

Defence PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Defence

23,269,856

23,269,856

22,636,492

22,636,492

Defence Materiel Organisation

928,466

928,466

931,270

931,270

Department of Veterans’ Affairs

299,856

86,193

386,049

310,207

80,931

391,138

Payments to CAC Act bodies:

Australian War Memorial

39,398

39,398

40,418

40,418

Total: Defence

24,498,178

125,591

24,623,769

23,877,969

121,349

23,999,318

Defence PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Outcome 1 ‑

The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability

21,919,073

21,919,073

21,039,709

21,039,709

Outcome 2 ‑

The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government

1,341,283

1,341,283

1,586,954

1,586,954

Outcome 3 ‑

Support for the Australian community and civilian authorities as requested by Government

9,500

9,500

9,829

9,829

Total: Department of Defence

23,269,856

23,269,856

22,636,492

22,636,492

Defence PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

Outcome 1 ‑

Contributing to the preparedness of Australian Defence Organisation through acquisition and through‑life support of military equipment and supplies

928,466

928,466

931,270

931,270

Total: Defence Materiel Organisation

928,466

928,466

931,270

931,270

Defence PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

Outcome 1 ‑

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

149,737

38,182

187,919

162,110

41,503

203,613

Outcome 2 ‑

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

127,737

6,912

134,649

128,686

9,638

138,324

Outcome 3 ‑

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

22,382

41,099

63,481

19,411

29,790

49,201

Total: Department of Veterans’ Affairs

299,856

86,193

386,049

310,207

80,931

391,138

Defence PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Administered

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

Outcome 1 ‑

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

39,398

40,418

Total: Australian War Memorial

39,398

40,418

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Education, Employment and Workplace Relations

616,120

3,753,516

4,369,636

809,280

4,813,921

5,623,201

Payments to CAC Act bodies:

Comcare

6,300

6,300

14,403

14,403

Fair Work Australia

75,670

75,670

75,161

75,161

Office of the Australian Building and Construction Commissioner

413

413

Office of the Fair Work Ombudsman

128,771

128,771

141,790

141,790

Office of the Fair Work Building Industry Inspectorate

30,656

30,656

Safe Work Australia

9,293

9,293

8,932

8,932

Total: Education, Employment and Workplace Relations

860,510

3,759,816

4,620,326

1,035,576

4,828,324

5,863,900

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

Outcome 1 ‑

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

80,539

430,231

510,770

87,141

417,601

504,742

Outcome 2 ‑

Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice

155,537

520,271

674,368

168,109

556,701

724,810

Outcome 3 ‑

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

339,767

2,590,817

2,930,584

367,942

2,613,445

2,981,387

Outcome 4 ‑

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

40,277

213,637

253,914

32,857

216,993

249,850

Outcome 5 ‑

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

153,231

1,009,181

1,162,412

Total: Department of Education, Employment and Workplace Relations

610,238

3,753,516

4,369,636

809,280

4,813,921

5,623,201

Note 1: FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services) decreased the departmental item for the former Department of Education, Employment and Workplace Relations (DEEWR) by the amount specified in Table 8 at the end of Schedule 1 to this Act.

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 2012/32 — Section 32 (Transfer of Functions from DIISRTE to DEEWR) amended in this table the amount alongside “Outcome 2” under the heading “Administered”, to transfer an amount from the Outcome 3 administered item for the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE).

Due to a decision of the Australian Government, the Endeavour Language Teacher Fellowships function was transferred from DIISRTE to the Department of Education, Employment and Workplace Relations (DEEWR).

Note 3: Financial Management and Accountability Act 1997 Determination 2012/33 — Section 32 (Transfer of Functions from DEEWR to DIISRTE) amended in this table the amount alongside “Total: Department of Education, Employment and Workplace Relations” under the heading “Departmental”, to transfer an amount to the departmental item for the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE).

Due to a change in the Administrative Arrangement Order of 14 December 2011, the Tertiary Education function was transferred from the Department of Education, Employment and Workplace Relations (DEEWR) to DIISRTE.

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Administered

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

Outcome 1 ‑

The protection of the health, safety and welfare at work of workers covered by the Comcare scheme through education, assurance and enforcement

784

8,768

Outcome 2 ‑

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

424

445

Outcome 3 ‑

Access to compensation for people with asbestos‑related diseases where the Commonwealth has a liability through management of claims

5,092

5,190

Total: Comcare

6,300

14,403

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

FAIR WORK AUSTRALIA

Outcome 1 ‑

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

75,670

75,670

75,161

75,161

Total: Fair Work Australia

75,670

75,670

75,161

75,161

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

Outcome 1 ‑

Workplace relations laws are enforced in building and construction industry workplaces

413

413

Total: Office of the Australian Building and Construction Commissioner

413

413

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

Outcome 1 ‑

Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement

128,771

128,771

141,790

141,790

Total: Office of the Fair Work Ombudsman

128,771

128,771

141,790

141,790

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE

Outcome 1 ‑

Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice

30,656

30,656

Total: Office of the Fair Work Building Industry Inspectorate

30,656

30,656

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

SAFE WORK AUSTRALIA

Outcome 1 ‑

Safer and more productive Australian workplaces through harmonising national occupational health and safety and workers’ compensation arrangements

9,293

9,293

8,932

8,932

Total: Safe Work Australia

9,293

9,293

8,932

8,932

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Families, Housing, Community Services and Indigenous Affairs

582,851

1,660,441

2,243,292

560,476

1,690,991

2,251,467

Payments to CAC Act bodies:

Aboriginal Hostels Limited

38,520

38,520

38,481

38,481

Indigenous Business Australia

34,315

34,315

38,923

38,923

Indigenous Land Corporation

9,706

9,706

9,771

9,771

Torres Strait Regional Authority

45,680

45,680

50,454

50,454

Australian Institute of Family Studies

3,538

3,538

3,717

3,717

Equal Opportunity for Women in the Workplace Agency

5,943

5,943

5,320

5,320

Total: Families, Housing, Community Services and Indigenous Affairs

592,332

1,788,662

2,380,994

569,513

1,828,620

2,398,133

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

Outcome 1 ‑

Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and child support policy

83,209

157,094

240,303

90,606

215,414

306,020

Outcome 2 ‑

Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households

29,065

220,048

249,113

31,046

166,345

197,391

Outcome 3 ‑

Improved capacity for vulnerable people and communities to participate economically and socially and to manage life‑transitions through payments, targeted support services and community capability building initiatives

59,287

197,778

257,065

60,336

180,340

240,676

Outcome 4 ‑

An adequate standard of living and improved capacity to productively manage resources and life‑transitions for senior Australians through the delivery of payments, concessions and information services

25,350

8,849

34,199

26,372

2,600

28,972

Outcome 5 ‑

An adequate standard of living, improved capacity to participate economically and socially, and manage life‑transitions for people with disability and/or mental illness and carers through payments, concessions, support and care services

106,121

636,748

742,869

86,949

554,861

641,810

Outcome 6 ‑

Improved gender equality through coordinated whole of government advice and support for women’s economic security, safety and status

13,343

27,126

40,469

15,171

33,891

49,062

Continued

Outcome 7 ‑

Closing the gap in Indigenous disadvantage with improved wellbeing, capacity to participate economically and socially and to manage life‑transitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services

266,476

412,798

679,274

249,996

537,540

787,536

Total: Department of Families, Housing, Community Services and Indigenous Affairs

582,851

1,660,441

2,243,292

560,476

1,690,991

2,251,467

Note 1: FMA Act Determination 2014/07 — Section 32 (Transfer of Functions from Health to Social Services) created Outcome 8 for the Department of Social Services (which is the same as Outcome 4 for the former Department of Health and Ageing), and increased the departmental item for the Department of Social Services by the amount specified in Table 6 at the end of Schedule 1 to this Act.

Note 2: FMA Act Determination 2014/09 — Section 32 (Transfer of Functions from Immigration to Social Services) increased the departmental item for the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs) by the amount specified in Table 7 at the end of Schedule 1 to this Act.

Note 3: FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services) increased the departmental item for the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs) by the amounts specified in Table 40 at the end of Schedule 1 to this Act.

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

Outcome 1 ‑

Improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services

38,520

38,481

Total: Aboriginal Hostels Limited

38,520

38,481

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

Outcome 1 ‑

Improved wealth acquisition to support the economic independence of Aboriginal and Torres Strait Islander peoples through commercial enterprise, asset acquisition, construction and access to concessional home and business loans

34,315

38,923

Total: Indigenous Business Australia

34,315

38,923

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

INDIGENOUS LAND CORPORATION

Outcome 1 ‑

Enhanced socio‑economic development, maintenance of cultural identity and protection of the environment by Indigenous Australians through land acquisition and management

9,706

9,771

Total: Indigenous Land Corporation

9,706

9,771

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

TORRES STRAIT REGIONAL AUTHORITY

Outcome 1 ‑

Progress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture

45,680

50,454

Total: Torres Strait Regional Authority

45,680

50,454

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

Outcome 1 ‑

Increased understanding of factors affecting how families function by conducting research and communicating findings to policy makers, service providers, and the broader community

3,538

3,538

3,717

3,717

Total: Australian Institute of Family Studies

3,538

3,538

3,717

3,717

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

Outcome 1 ‑

Increased influence over Australian employers to achieve equality for women in the workplace through regulation and education on eliminating discrimination and promoting merit based opportunity

5,943

5,943

5,320

5,320

Total: Equal Opportunity for Women in the Workplace Agency

5,943

5,943

5,320

5,320

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Finance and Deregulation

291,267

252,068

543,335

244,363

252,324

496,687

Australian Electoral Commission

112,567

112,567

104,417

104,417

Total: Finance and Deregulation

403,834

252,068

655,902

348,780

252,324

601,104

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

Outcome 1 ‑

Informed decisions on Government finances and regulatory practices through: policy advice; implementing frameworks; and providing financial advice, guidance and assurance

122,069

11,434

133,503

131,441

14,689

146,130

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

129,507

697

130,204

69,545

681

70,226

Outcome 3 ‑

Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance

39,691

239,937

279,628

43,377

236,954

280,331

Total: Department of Finance and Deregulation

291,267

252,068

543,335

244,363

252,324

496,687

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 ‑

Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs

112,567

112,567

104,417

104,417

Total: Australian Electoral Commission

112,567

112,567

104,417

104,417

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Foreign Affairs and Trade

943,043

275,129

1,218,172

921,347

274,269

1,195,616

AusAID

319,675

4,207,198

4,526,873

278,475

3,818,175

4,096,650

Australian Centre for International Agricultural Research

10,731

89,932

100,663

10,229

78,881

89,110

Australian Secret Intelligence Service

205,379

205,379

192,858

192,858

Australian Trade Commission

176,537

150,400

326,937

183,048

150,400

333,448

Total: Foreign Affairs and Trade

1,655,365

4,722,659

6,378,024

1,585,957

4,321,725

5,907,682

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Outcome 1 ‑

The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities

470,089

274,379

744,468

479,156

273,519

752,675

Outcome 2 ‑

The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas

297,533

750

298,283

271,714

750

272,464

Outcome 3 ‑

A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate

175,421

175,421

170,477

170,477

Total: Department of Foreign Affairs and Trade

943,043

275,129

1,218,172

921,347

274,269

1,195,616

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSAID

Outcome 1 ‑

To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest

319,675

4,207,198

4,526,873

278,475

3,818,175

4,096,650

Total: AusAID

319,675

4,207,198

4,526,873

278,475

3,818,175

4,096,650

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

Outcome 1 ‑

To achieve more productive and sustainable agricultural systems for the benefit of developing countries and Australia through international agricultural research and training partnerships

10,731

89,932

100,663

10,229

78,881

89,110

Total: Australian Centre for International Agricultural Research

10,731

89,932

100,663

10,229

78,881

89,110

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

Outcome 1 ‑

Enhanced understanding for the Government of the overseas environment affecting Australia’s interests through the provision of covert intelligence services about the capabilities, intentions or activities of people or organisations outside Australia

205,379

205,379

192,858

192,858

Total: Australian Secret Intelligence Service

205,379

205,379

192,858

192,858

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

Outcome 1 ‑

Advance Australia’s trade, investment and education promotion interests through information, advice and services to business, the education sector and governments

167,823

150,400

318,223

173,502

150,400

323,902

Outcome 2 ‑

The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas

8,714

8,714

9,546

9,546

Total: Australian Trade Commission

176,537

150,400

326,937

183,048

150,400

333,448

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of Health and Ageing

619,187

7,237,185

7,856,372

629,259

6,101,061

6,730,320

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

15,965

15,965

17,389

17,389

Food Standards Australia New Zealand

18,783

18,783

19,936

19,936

Australian National Preventive Health Agency

5,456

52,262

57,718

6,915

56,983

63,898

Australian Organ and Tissue Donation and Transplantation Authority

5,886

39,003

44,889

6,003

42,670

48,673

Australian Radiation Protection and Nuclear Safety Agency

15,522

15,522

18,483

18,483

Cancer Australia

12,650

15,867

28,517

13,167

15,534

28,701

National Blood Authority

6,622

8,358

14,980

5,494

7,679

13,173

National Health and Medical Research Council

40,477

771,465

811,942

41,630

756,891

798,521

Private Health Insurance Ombudsman

2,119

2,119

1,970

1,970

Professional Services Review

5,791

5,791

6,667

6,667

Independent Hospital Pricing Authority

14,316

12,589

26,905

Total: Health and Ageing

728,026

8,171,477

8,899,503

729,588

7,018,143

7,747,731

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 ‑

Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

73,267

364,516

437,783

78,582

358,225

436,807

Outcome 2 ‑

Access to Pharmaceutical Services ‑ Access to cost‑effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships

43,211

660,061

703,272

46,431

657,638

704,069

Outcome 3 ‑

Access to Medical Services ‑ Access to cost‑effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services

38,204

115,171

153,375

37,963

107,874

145,837

Outcome 4 ‑

Aged Care and Population Ageing ‑ Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector

216,016

2,027,190

2,243,206

205,943

778,829

984,772

Outcome 5 ‑

Primary Care ‑ Access to comprehensive, community‑based health care, including through first point of call services for prevention, diagnosis and treatment of ill‑health, and for ongoing management of chronic disease

28,403

866,574

894,977

29,818

829,845

859,663

Outcome 6 ‑

Rural Health ‑ Access to health services for people living in rural, regional and remote Australia, including through health infrastructure and outreach services

10,997

87,230

98,227

5,227

92,437

97,664

Continued

Outcome 7 ‑

Hearing Services ‑ A reduction in the incidence and consequence of hearing loss, including through research and prevention activities, and access to hearing services and devices for eligible people

11,618

404,179

415,797

11,550

410,660

422,210

Outcome 8 ‑

Indigenous Health ‑ Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services

51,838

705,659

757,497

55,693

722,824

778,517

Outcome 9 ‑

Private Health ‑ Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework

5,488

2,591

8,079

12,172

3,913

16,085

Outcome 10 ‑

Health System Capacity and Quality ‑ Improved long‑term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research

29,045

146,375

175,420

24,951

554,285

579,236

Outcome 11 ‑

Mental Health ‑ Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services

16,883

385,737

402,620

17,776

292,482

310,258

Outcome 12 ‑

Health Workforce Capacity ‑ Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies

20,847

1,320,381

1,341,228

26,867

1,109,953

1,136,820

Continued

Outcome 13 ‑

Acute Care ‑ Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments

51,151

100,171.50131

181,274

52,657

155,817

208,474

Outcome 14 ‑

Biosecurity and Emergency Response ‑ Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination

22,219

21,398

43,617

23,629

26,279

49,908

Total: Department of Health and Ageing

619,187

7,237,185

7,856,372

629,259

6,101,061

6,730,320

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 2012/29 — Section 32 (Transfer of Functions from HEALTH to NHPA) amended the amount alongside Outcome 13 under the heading “Administered” to transfer amounts to the new statutory authority, the National Health Performance Authority, for which appropriations are transferred from the Department of Health and Ageing.

Note 3: FMA Act Determination 2013/04 — Section 32 (Transfer of Functions from Health to NHFB) reduced the administered item for Outcome 13 for the Department of Health and Ageing in accordance with Table 3 at the end of Schedule 1 to this Act. This change was made due to the transfer of functions from the Department of Health and Ageing to the National Health Funding Body.

Note 4: FMA Act Determination 2014/07 — Section 32 (Transfer of Functions from Health to Social Services) decreased the departmental item for the former Department of Health and Ageing by the amount specified in Table 6 at the end of Schedule 1 to this Act.

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Administered

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

Outcome 1 ‑

A robust evidence‑base for the health, housing and community sectors, including through developing and disseminating comparable health and welfare information and statistics

15,965

17,389

Total: Australian Institute of Health and Welfare

15,965

17,389

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Administered

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

Outcome 1 ‑

A safe food supply and well‑informed consumers in Australia and New Zealand, including through the development of food regulatory measures and the promotion of their consistent implementation, coordination of food recall activities and the monitoring of consumer and industry food practices

18,783

19,936

Total: Food Standards Australia New Zealand

18,783

19,936

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL PREVENTIVE HEALTH AGENCY

Outcome 1 ‑

A reduction in the prevalence of preventable disease, including through research and evaluation to build the evidence base for future action, and by managing lifestyle education campaigns and developing partnerships with non‑government sectors

5,456

52,262

57,718

6,915

56,983

63,898

Total: Australian National Preventive Health Agency

5,456

52,262

57,718

6,915

56,983

63,898

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY

Outcome 1 ‑

Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

Outcome 1 ‑

The long‑term protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park

23,684

900

24,584

24,218

1,168

25,386

Total: Great Barrier Reef Marine Park Authority

23,684

900

24,584

24,218

1,168

25,386

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

MURRAY‑DARLING BASIN AUTHORITY

Outcome 1 ‑

Equitable and sustainable use of the Murray‑Darling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice

50,842

50,842

52,828

52,828

Total: Murray‑Darling Basin Authority

50,842

50,842

52,828

52,828

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL WATER COMMISSION

Outcome 1 ‑

Informed decisions by governments on national water issues, and improved management of Australia’s water resources, through advocacy, facilitation and independent advice

10,252

3,371

13,623

11,042

816

11,858

Total: National Water Commission

10,252

3,371

13,623

11,042

816

11,858

Treasury PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Entity

Departmental

Administered

Total

$'000

$'000

$'000

Department of the Treasury

175,348

5,175

180,523

162,506

14,987

177,493

Australian Bureau of Statistics

332,030

332,030

566,670

566,670

Australian Competition and Consumer Commission

152,949

152,949

154,283

154,283

Australian Office of Financial Management

11,867

10

11,877

15,442

10

15,452

Australian Prudential Regulation Authority

2,356

2,356

13,289

13,289

Australian Securities and Investments Commission

363,674

3,566

367,240

387,550

3,471

391,021

Australian Taxation Office

3,333,657

4,286

3,337,943

3,270,150

537

3,270,687

Commonwealth Grants Commission

6,510

6,510

7,335

7,335

Corporations and Markets Advisory Committee

1,006

1,006

1,050

1,050

Inspector General of Taxation

2,664

2,664

2,724

2,724

National Competition Council

2,787

2,787

2,850

2,850

Office of the Auditing and Assurance Standards Board

2,249

2,249

2,315

2,315

Office of the Australian Accounting Standards Board

3,827

3,827

3,946

3,946

Productivity Commission

37,881

37,881

38,307

38,307

Total: Treasury

4,428,805

13,037

4,441,842

4,628,417

19,005

4,647,422

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

Outcome 1 ‑

Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations

175,348

5,175

180,523

162,506

14,987

177,493

Total: Department of the Treasury

175,348

5,175

180,523

162,506

14,987

177,493

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

Outcome 1 ‑

Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information

332,030

332,030

566,670

566,670

Total: Australian Bureau of Statistics

332,030

332,030

566,670

566,670

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Outcome 1 ‑

Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services

152,949

152,949

154,283

154,283

Total: Australian Competition and Consumer Commission

152,949

152,949

154,283

154,283

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

Outcome 1 ‑

The advancement of macroeconomic growth and stability, and the effective operation of financial markets, through issuing debt, investing in financial assets and managing debt, investments and cash for the Australian Government

11,867

10

11,877

15,442

10

15,452

Total: Australian Office of Financial Management

11,867

10

11,877

15,442

10

15,452

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

Outcome 1 ‑

Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality

2,356

2,356

13,289

13,289

Total: Australian Prudential Regulation Authority

2,356

2,356

13,289

13,289

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Outcome 1 ‑

Improved confidence in Australia’s financial markets through promoting informed investors and financial consumers, facilitating fair and efficient markets and delivering efficient registry systems

363,674

3,566

367,240

297,711

3,471

301,182

Outcome 2 ‑

Streamlined and cost‑effective interaction and access to information for business and the public, through registry, licensing and business facilitation services

89,839

89,839

Total: Australian Securities and Investments Commission

363,674

3,566

367,240

387,550

3,471

391,021

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

Outcome 1 ‑

Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law

3,333,657

4,286

3,337,943

3,270,150

537

3,270,687

Total: Australian Taxation Office

3,333,657

4,286

3,337,943

3,270,150

537

3,270,687

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

Outcome 1 ‑

Informed Government decisions on fiscal equalisation between the States and Territories through advice and recommendations on the distribution of GST revenue and health care grants

6,510

6,510

7,335

7,335

Total: Commonwealth Grants Commission

6,510

6,510

7,335

7,335

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

CORPORATIONS AND MARKETS ADVISORY COMMITTEE

Outcome 1 ‑

Informed decisions by Government on issues relating to corporations regulation and financial products, services and markets through independent and expert advice

1,006

1,006

1,050

1,050

Total: Corporations and Markets Advisory Committee

1,006

1,006

1,050

1,050

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

INSPECTOR GENERAL OF TAXATION

Outcome 1 ‑

Improved tax administration through community consultation, review, and independent advice to Government

2,664

2,664

2,724

2,724

Total: Inspector General of Taxation

2,664

2,664

2,724

2,724

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

NATIONAL COMPETITION COUNCIL

Outcome 1 ‑

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

2,787

2,787

2,850

2,850

Total: National Competition Council

2,787

2,787

2,850

2,850

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD

Outcome 1 ‑

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

2,249

2,249

2,315

2,315

Total: Office of the Auditing and Assurance Standards Board

2,249

2,249

2,315

2,315

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD

Outcome 1 ‑

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

3,827

3,827

3,946

3,946

Total: Office of the Australian Accounting Standards Board

3,827

3,827

3,946

3,946

Treasury PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Departmental

Administered

Total

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

Outcome 1 ‑

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

37,881

37,881

38,307

38,307

Total: Productivity Commission

37,881

37,881

38,307

38,307

Amendment of Schedule 1 arising from Determination(s) under section 32 of the Financial Management and Accountability Act 1997

  1. 1

    FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC)

    Schedule 1 of this Act is amended in accordance with subsection 32(2) of the Financial Management and Accountability Act 1997 (FMA Act). Amendments to appropriations are as specified in the following table. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 1

Amendment of appropriations

Column 1

Column 2

Column 3

Item

Appropriation item

Agency

Amount $’000

1

Departmental item

Office of Parliamentary Counsel

+7,311

2

Departmental item

Attorney‑General’s Department

‑3,466

3

Outcome 1, Administered item

Attorney‑General’s Department

‑1,229

Note: Subsection 32(2) of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended to reflect a transfer of functions between Agencies. A determination under subsection 32(2) of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) affects this Act, in combination with 3 other Appropriation Acts, in a specified way to result in no change to the total amount appropriated.

2

FMA Act Determination 2013/03 — Section 32 (Transfer of Functions from DIAC to MRT‑RRT)

Schedule 1 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act). Amendments to appropriations are as specified in the following table. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3).

A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 2

Amendment of appropriations

Column 1

Column 2

Column 3

Item

Appropriation item

Agency

Amount $’000

1

Departmental item

Migration Review Tribunal and Refugee Review Tribunal

+13,849

2

Departmental item

Department of Immigration and Citizenship

‑2,546

3

Outcome 4, Administered item

Department of Immigration and Citizenship

‑11,303

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/03 — Section 32 (Transfer of Functions from DIAC to MRT‑RRT) affects this Act in a specified way to result in no change to the total amount appropriated.

3

FMA Act Determination 2013/04 — Section 32 (Transfer of Functions from Health to NHFB)

Schedule 1 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act). Amendments to appropriations are as specified in the following table. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3).

A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 3

Amendment of appropriations

Column 1

Column 2

Column 3

Item

Appropriation item

Agency

Amount $’000

1

Departmental item

National Health Funding Body

+5,520

2

Outcome 13, Administered item

Department of Health and Ageing

‑5,520

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/04 — Section 32 (Transfer of Functions from Health to NHFB) affects this Act in a specified way to result in no change to the total amount appropriated.

4

FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET)

Schedule 1 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act). Amendments to appropriations are as specified in the following table. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3).

A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 4

Amendment of appropriations

Column 1

Column 2

Column 3

Item

Appropriation item

Agency

Amount $

1

Departmental item

Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education

+17,110,342.76

2

Departmental item

Department of Resources, Energy and Tourism

+8,667,739.43

3

Departmental item

Department of Climate Change and Energy Efficiency

‑25,778,082.19

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) affects this Act in a specified way to result in no change to the total amount appropriated.

5

FMA Act Determination 2014/07 Section 32 (Transfer of Functions from Health to Social Services)

Schedule 1 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

A new Outcome 8 is created for the Department of Social Services (formerly the Department of Families, Housing, Community Services and Indigenous Affairs), which is set out at Table 5. The text for Outcome 8 for the Department of Social Services is the same as the text for Outcome 4 of the former Department of Health and Ageing.

Amendments to appropriations are as specified in Table 6. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 5

Departmental

Administered

Total

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

Outcome 8 ‑

Aged Care and Population Ageing ‑ Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector

0

0

0

0

0

0

Total: Department of Social Services

0

0

0

Table 6

Amendment of appropriations

Column 1

Column 2

Column 3

Item

Appropriation item

Agency

Amount

($’000)

1

Departmental item

Department of Social Services

+28,000

2

Departmental item

Department of Health and Ageing

‑ 28,000

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2014/07 — Section 32 (Transfer of Functions from Health to Social Services) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order made on 18 September 2013, the Department of Families, Housing, Community Services and Indigenous Affairs was renamed as the Department of Social Services and functions relating to aged care were transferred from the former Department of Health and Ageing.

This Determination is the fourth transfer of appropriations in relation to aged care functions transferred from the former Department of Health and Ageing to the former Department of Families, Housing, Community Services and Indigenous Affairs Services. An initial transfer of appropriations occurred on 16 October 2013, under FMA Act Determination 2013/09 — Section 32 (Transfer of Functions from Health to Social Services). A second transfer of appropriations occurred on 1 December 2013, under FMA Act Determination 2013/17 — Section 32 (Transfer of Functions from Health to Social Services). A third transfer of appropriations occurred on 9 April 2014, under FMA Act Determination 2014/06 — Section 32 (Transfer of Functions from Health to Social Services).

6

FMA Act Determination 2014/09 — Section 32 (Transfer of Functions from Immigration to Social Services)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

Amendment of appropriations in Table 7:

Amendments to appropriations are as specified in Table 7.

The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 7: Amendment of appropriations

Column 1

Column 2

Column 3

Item

Appropriation item

Agency

Amount

$’000

1

Departmental item

Department of Social Services

+7,386

2

Departmental item

Department of Immigration and Citizenship

‑7,386

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2014/09 — Section 32 (Transfer of Functions from Immigration to Social Services) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order on 18 September 2013, functions in relation to migrant settlement and multicultural affairs were transferred from the Department of Immigration and Border Protection (previously the Department of Immigration and Citizenship) to the Department of Social Services.

This Determination is the third transfer of appropriations in relation to the transfer of migrant settlement and multicultural affairs functions. An initial transfer of appropriations occurred on 31 October 2013, under FMA Act Determination 2013/11 — Section 32 (Transfer of Functions from Immigration to Social Services and Industry). A second transfer occurred on 4 March 2014, under FMA Act Determination 2014/04 — Section 32 (Transfer of Functions from Immigration to Social Services).

7

FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

Amendment of appropriations in Table 8:

Amendments to appropriations are as specified in Table 8.

The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 8: Amendment of appropriations

Column 1

Column 2

Column 3

Item

Appropriation item

Agency

Amount

$’000

1

Departmental item

Department of the Prime Minister and Cabinet

+3,942

2

Departmental item

Department of Education, Employment and Workplace Relations

‑3,942

3

Departmental item

Department of Social Services

+2,348

4

Departmental item

Department of Education, Employment and Workplace Relations

‑2,348

5

Departmental item

Department of Education

+10,586

6

Departmental item

Department of Education, Employment and Workplace Relations

‑10,586

7

Departmental item

Department of Employment

+15,880

8

Departmental item

Department of Education, Employment and Workplace Relations

‑15,880

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2014/08 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order made on 18 September 2013, functions relating to indigenous affairs were transferred from the former Department of Education, Employment and Workplace Relations to the Department of the Prime Minister and Cabinet, the Department of Education, the Department of Employment and the Department of Social Services.

This Determination is the sixth transfer of appropriations in relation to the abolition of the Department of Education, Employment and Workplace Relations. An initial transfer of appropriations occurred on 18 September 2013, under FMA Act Determination 2013/06 — Section 32 (Transfer of Functions from DEEWR to Education and Employment). A second transfer of appropriations occurred on 1 December 2013, under FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C). A third transfer of appropriations occurred on 13 December 2013, under FMA Act Determination 2013/20 — Section 32 (Transfer of Functions from DEEWR to Education and Employment). A fourth transfer of appropriations occurred on 11 February 2014, under FMA Act Determination 2014/03 — Section 32 (Transfer of Functions from DEEWR to Education and Employment). A fifth transfer of appropriations occurred on 1 April 2014, under FMA Act Determination 2014/05 — Section 32 (Transfer of Functions from DEEWR to Social Services).

Endnotes

Endnote 1About the endnotes

The endnotes provide details of the history of this legislation and its provisions. The following endnotes are included in each compilation:

Endnote 1—About the endnotes

Endnote 2—Abbreviation key

Endnote 3—Legislation history

Endnote 4—Amendment history

Endnote 5—Uncommenced amendments

Endnote 6—Modifications

Endnote 7—Misdescribed amendments

Endnote 8—Miscellaneous

If there is no information under a particular endnote, the word “none” will appear in square brackets after the endnote heading.

Abbreviation key—Endnote 2

The abbreviation key in this endnote sets out abbreviations that may be used in the endnotes.

Legislation history and amendment history—Endnotes 3 and 4

Amending laws are annotated in the legislation history and amendment history.

The legislation history in endnote 3 provides information about each law that has amended the compiled law. The information includes commencement information for amending laws and details of application, saving or transitional provisions that are not included in this compilation.

The amendment history in endnote 4 provides information about amendments at the provision level. It also includes information about any provisions that have expired or otherwise ceased to have effect in accordance with a provision of the compiled law.

Uncommenced amendments—Endnote 5

The effect of uncommenced amendments is not reflected in the text of the compiled law but the text of the amendments is included in endnote 5.

Modifications—Endnote 6

If the compiled law is affected by a modification that is in force, details of the modification are included in endnote 6.

Misdescribed amendments—Endnote 7

An amendment is a misdescribed amendment if the effect of the amendment cannot be incorporated into the text of the compilation. Any misdescribed amendment is included in endnote 7.

Miscellaneous—Endnote 8

Endnote 8 includes any additional information that may be helpful for a reader of the compilation.

Endnote 2Abbreviation key

ad = added or inserted

pres = present

am = amended

prev = previous

c = clause(s)

(prev) = previously

Ch = Chapter(s)

Pt = Part(s)

def = definition(s)

r = regulation(s)/rule(s)

Dict = Dictionary

Reg = Regulation/Regulations

disallowed = disallowed by Parliament

reloc = relocated

Div = Division(s)

renum = renumbered

exp = expired or ceased to have effect

rep = repealed

hdg = heading(s)

rs = repealed and substituted

LI = Legislative Instrument

s = section(s)

LIA = Legislative Instruments Act 2003

Sch = Schedule(s)

mod = modified/modification

Sdiv = Subdivision(s)

No = Number(s)

SLI = Select Legislative Instrument

o = order(s)

SR = Statutory Rules

Ord = Ordinance

Sub‑Ch = Sub‑Chapter(s)

orig = original

SubPt = Subpart(s)

par = paragraph(s)/subparagraph(s)

/sub‑subparagraph(s)

Endnote 3Legislation history

Name

Number and year

Assent or FRLI registration

Commencement

Application, saving and transitional provisions

Appropriation Act (No. 1) 2012‑2013

78, 2012

28 June 2012

28 June 2012

Financial Management and Accountability Act 1997 Determination 2012/27 — Section 32 (Transfer of Functions from DIAC to MRTRRT)

2012/27

25 Sept 2012 (see F2012L01928)

18 Sept 2012

Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA)

2012/28

31 Oct 2012 (see F2012L02112)

c. 11 and Schedule 9: 19 Oct 2012

Financial Management and Accountability Act 1997 Determination 2012/29 — Section 32 (Transfer of Functions from HEALTH to NHPA)

2012/29

28 Nov 2012 (see F2012L02275)

22 Nov 2012

Financial Management and Accountability Act 1997 Determination 2012/30 — Section 32 (Transfer of Functions from DPP to AFP)

2012/30

28 Nov 2012 (see F2012L02277)

22 Nov 2012

Financial Management and Accountability Act 1997 Determination 2012/31 — Section 32 (Transfer of Functions from DIISRTE to ASQA & TEQSA)

2012/31

17 Dec 2012 (see F2012L02506)

c. 3 and Schedule 1: 21 Nov 2012

Financial Management and Accountability Act 1997 Determination 2012/32 — Section 32 (Transfer of Functions from DIISRTE to DEEWR)

2012/32

28 Nov 2012 (see F2012L02276)

22 Nov 2012

Financial Management and Accountability Act 1997 Determination 2012/33 — Section 32 (Transfer of Functions from DEEWR to DIISRTE)

2012/33

11 Dec 2012 (see F2012L02421)

c. 3 and Schedule 1: 26 Nov 2012

FMA Act Determination 2013/01 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET)

2013/01

24 Apr 2013 (see F2013L00684)

Chapter 1: 24 Apr 2013

FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC)

2013/02

10 May 2013 (see F2013L00758)

Sch 1: 10 May 2013

FMA Act Determination 2013/03 — Section 32 (Transfer of Functions from DIAC to MRT‑RRT)

2013/03

24 June 2013 (see F2013L01118)

24 June 2013

FMA Act Determination 2013/04 — Section 32 (Transfer of Functions from Health to NHFB)

2013/04

24 June 2013 (see F2013L01119)

24 June 2013

FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET)

2013/05

28 June 2013 (see F2013L01268)

Sch 1: 28 June 2013

FMA Act Determination 2014/07 — Section 32 (Transfer of Functions from Health to Social Services)

2014/07

24 Apr 2014 (see F2014L00435)

24 Apr 2014

FMA Act Determination 2014/09 — Section 32 (Transfer of Functions from Immigration to Social Services)

2014/09

2 May 2014 (see F2014L00489)

Sch 2: 2 May 2014

FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services)

2014/11

2 May 2014 (see F2014L00499)

Sch 2: 2 May 2014

Endnote 4Amendment history

Provision affected

How affected

Sch 1

Sch 1..................................

am No 2012/27, 2012/28, 2012/29, 2012/30, 2012/31, 2012/32, 2012/33, 2013/01, 2013/02, 2013/03, 2013/04, 2013/05, 2014/07, 2014/09 and 2014/11

Endnote 5Uncommenced amendments [none]Endnote 6Modifications [none]Endnote 7Misdescribed amendments [none]Endnote 8Miscellaneous [none]
Actions
Download as PDF Download as Word Document


Cases Citing This Decision

0

Cases Cited

0

Statutory Material Cited

0