Appropriation Act (No. 2) 2011-2012 (Cth)

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Appropriation Act (No. 2) 2011‑2012

No. 70, 2011 as amended

Compilation start date: 28 June 2013

Includes amendments up to: FMA Act Determination 2013/05

— Section 32 (Transfer of

Functions from DCCEE to

DIICCSRTE and DRET)

About this compilation

The compiled Act

This is a compilation of the Appropriation Act (No. 2) 2011-2012 as amended and in force on 28 June 2013. It includes any amendment affecting the compiled Act to that date.

This compilation was prepared on 12 August 2013.

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

Uncommenced provisions and amendments

If a provision of the compiled Act is affected by an uncommenced amendment, the text of the uncommenced amendment is set out in the endnotes.

Application, saving and transitional provisions for amendments

If the operation of an amendment is affected by an application, saving or transitional provision, the provision is identified in the endnotes.

Modifications

If a provision of the compiled Act is affected by a textual modification that is in force, the text of the modifying provision is set out in the endnotes.

Provisions ceasing to have effect

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

Contents

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 2) 2011‑2012.

2Commencement

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

3Definitions

In this Act:

acquisition has the same meaning as in the GST Act.

administered assets and liabilities item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “New Administered Outcomes”.

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 amount set out in Schedule 2 in relation to a CAC Act body under the heading “Non‑operating”.

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

current year means the financial year ending on 30 June 2012.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.

Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.

GST qualifying amount means:

  1. (a)

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

  2. (b)

    a decreasing adjustment (within the meaning of the GST Act).

importation has the same meaning as in the GST Act.

item means any of the following:

  1. (a)

    a State, ACT, NT and local government item;

  2. (b)

    an administered item;

  3. (c)

    an administered assets and liabilities item;

  4. (d)

    an other departmental item;

  5. (e)

    a CAC Act body payment item.

other departmental item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Equity Injections”.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

Portfolio Statements means the Portfolio Budget Statements.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “Payments to States, ACT, NT and local government”.

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 2 is $7,396,170,000.

Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.

Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.

7State, ACT, NT and local government items
  1. (1)

    The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

    Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

  2. (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.

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.

9Administered assets and liabilities items
  1. (1)

    The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:

    1. (a)

      in Schedule 2 to this Act; or

    2. (b)

      in Schedule 1 to the Appropriation Act (No. 1) 2011‑2012.

    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.

10Other departmental items

The amount specified in an other departmental item for an Agency may be applied for the departmental expenditure of the Agency.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

11CAC 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 2 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 12Reducing State, ACT, NT and local government items and 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 an Agency in respect of:

      1. (i)

        a State, ACT, NT and local government item for the Agency; or

      2. (ii)

        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.

13Reducing administered assets and liabilities items and other departmental items
  1. (1)

    A written request to reduce an administered assets and liabilities item or an other departmental item for an Agency may be made to the Finance Minister by:

    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.

14Reducing 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 11(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.

15Advance 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 2:

    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 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

  3. (3)

    The total of the amounts determined under subsection (2) cannot be more than $380 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 4General drawing rights limits 16General drawing rights limits

Building Australia Fund

  1. (1)

    The general drawing rights limit for the current year for the purposes of section 109 of the Nation‑building Funds Act 2008 is $1,956,200,000.

Education Investment Fund

  1. (2)

    The general drawing rights limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $1,061,305,000.

Health and Hospitals Fund

  1. (3)

    The general drawing rights limit for the current year for the purposes of section 267 of the Nation‑building Funds Act 2008 is $1,287,120,000.

General purpose financial assistance

  1. (4)

    The general drawing rights limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $1,500,000,000.

National partnership payments

  1. (5)

    The general drawing rights limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $18,000,000,000.

17Adjustments for GST

If:

  1. (a)

    a payment in respect of an acquisition or importation is made in reliance on a general drawing rights limit specified in section 16; and

  2. (b)

    a GST qualifying amount arises for that acquisition or importation;

then the general drawing rights limit is increased by the amount of the GST qualifying amount.

Part 5Amendment of the Commonwealth Inscribed Stock Act 1911 18Amendments
  1. (1)

    Subsection 5(1) of the Commonwealth Inscribed Stock Act 1911 is amended by omitting “$75” and substituting “$250”.

  2. (2)

    Section 5A of the Commonwealth Inscribed Stock Act 1911 is repealed.

  3. (3)

    Part II of the Commonwealth Inscribed Stock Act 1911 is amended by adding the following sections (sections 13A and 13B) at the end of the Part:

  4. “13A

    Costs and expenses relating to issue and sale of stock

The Consolidated Revenue Fund is appropriated to the extent necessary for the payment of:

  1. (a)

    the costs and expenses incurred by the Commonwealth in relation to the issue or sale of stock, including but not limited to syndication fees; and

  2. (b)

    the costs and expenses incurred by the Commonwealth in relation to managing stock that has been issued or sold, including but not limited to:

    1. (i)

      Registry fees; and

    2. (ii)

      clearing and settlement facility fees.

  1. “13B

    Costs and expenses incurred in repurchasing or redeeming stock before date of maturity

The Consolidated Revenue Fund is appropriated to the extent necessary for the payment of the costs and expenses incurred by the Commonwealth in repurchasing or redeeming stock before the date of maturity of the stock.”.

19Application
  1. (1)

    The amendment made by subsection 18(1) applies to stock and securities on issue after the commencement of that subsection, regardless of whether the stock and securities were issued before or after the commencement of that subsection.

  2. (2)

    Section 13A of the Commonwealth Inscribed Stock Act 1911, as added by subsection 18(3), applies to costs and expenses incurred by the Commonwealth after the commencement of that subsection in relation to the issue or sale of stock and the management of stock that has been issued or sold, regardless of whether the stock was issued or sold before or after the commencement of that subsection.

  3. (3)

    Section 13B of the Commonwealth Inscribed Stock Act 1911, as added by subsection 18(3), applies to costs and expenses incurred by the Commonwealth after the commencement of that subsection in repurchasing or redeeming stock, regardless of whether the stock was issued or sold before or after the commencement of that subsection.

Part 6Miscellaneous 20Contingency – Department of Human Services

If Schedules 1 to 3 to the Human Services Legislation Amendment Act 2011 do not commence on or before 1 July 2011, the items for the Department of Human Services in Schedule 2 to this Act are replaced by the items set out in Schedule 3 to this Act.

21Crediting 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.

22Conditions etc. applying to State, ACT, NT and local government items
  1. (1)

    This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

  2. (2)

    The payment:

    1. (a)

      must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

      1. (i)

        in relation to the outcome; and

      2. (ii)

        to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

      3. (iii)

        out of money appropriated by an annual Appropriation Act; and

    2. (b)

      must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

  3. (3)

    The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

  4. (4)

    Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

  5. (5)

    This section does not limit the Commonwealth’s power to:

    1. (a)

      apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

    2. (b)

      determine the amounts and times of those payments.

23Appropriation 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 1Payments to or for the States, ACT, NT and local government

Note: See section 22.

Column 1

Column 2

Column 3

Column 4

Minister

Minister

determining

determining

Entity

Outcome

conditions

payments

Attorney‑General’s Department

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

Attorney‑General

Attorney‑General

Department of Climate Change and Energy Efficiency

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

Minister for Climate Change, Energy Efficiency and Water

Minister for Climate Change, Energy Efficiency and Water

Department of Education, Employment and Workplace Relations

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

Minister for School Education, Early Childhood and Youth

Minister for School Education, Early Childhood and Youth

Department of Health of Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

Department of Infrastructure and Transport

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

Minister for Infrastructure and Transport

Minister for Infrastructure and Transport

Department of Regional Australia, Regional Development and Local Government

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

Minister for Regional Australia, Regional Development and Local Government

Minister for Regional Australia, Regional Development and Local Government

Department of Sustainability, Environment, Water, Population and Communities

Improved sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies; supporting affordable housing; and the reduction and regulation of waste, pollutants and hazardous substances

Minister for Sustainability, Environment, Water, Population and Communities

Minister for Sustainability, Environment, Water, Population and Communities

Department of Sustainability, Environment, Water, Population and Communities

Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources

Minister for Sustainability, Environment, Water, Population and Communities

Minister for Sustainability, Environment, Water, Population and Communities

Schedule 2Services for which money is appropriated

Note: See sections 6 and 23.

Abstract

Page

Reference

Portfolio

Total

$'000

23

Agriculture, Fisheries and Forestry

14,169

25

Attorney‑General’s

145,584

37

Broadband, Communications and the Digital Economy

2,355,507

42

Climate Change and Energy Efficiency

12,549

45

Defence

2,923,679

50

Education, Employment and Workplace Relations

308,470

56

Families, Housing, Community Services and Indigenous Affairs

36,947

61

Finance and Deregulation

210,159

64

Foreign Affairs and Trade

135,907

68

Health and Ageing

50,941

72

Human Services

25,213

76

Immigration and Citizenship

26,658

79

Infrastructure and Transport

460,855

82

Innovation, Industry, Science and Research

38,553

88

Prime Minister and Cabinet

122,598

101

Resources, Energy and Tourism

4,963

105

Sustainability, Environment, Water, Population and Communities

434,162

109

Treasury

89,256

Total

7,396,170

APPROPRIATIONS

Summary

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Portfolio

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

14,169

14,169

1,271

1,271

Attorney‑General’s

5,709

139,875

145,584

6,899

151,544

158,443

Broadband, Communications and the Digital Economy

2,355,507

2,355,507

329,346

329,346

Climate Change and Energy Efficiency

7,138

5,411

12,549

14,915

7,226

22,141

Defence

2,923,679

2,923,679

3,770,190

3,770,190

Education, Employment and Workplace Relations

285,077

23,393

308,470

1,878,844

10,611

1,889,455

Families, Housing, Community Services and Indigenous Affairs

36,947

36,947

54,507

54,507

Finance and Deregulation

210,159

210,159

166,091

166,091

Foreign Affairs and Trade

135,907

135,907

638,751

638,751

Health and Ageing

25,793

25,148

50,941

9,992

138,261

148,253

Human Services

25,213

25,213

77,637

77,637

Immigration and Citizenship

26,658

26,658

351,241

351,241

Infrastructure and Transport

460,792

63

460,855

530,666

1,182,350

1,713,016

Innovation, Industry, Science and Research

38,553

38,553

63,305

63,305

Prime Minister and Cabinet

56,249

66,349

122,598

245,521

97,053

342,574

Resources, Energy and Tourism

4,963

4,963

24,399

24,399

Sustainability, Environment, Water, Population and Communities

77,632

356,530

434,162

11,318

488,363

499,681

Treasury

89,256

89,256

225,980

225,980

Total: Bill 2

918,390

6,477,780

7,396,170

2,698,155

7,778,126

10,476,281

Agriculture, Fisheries and Forestry PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Agriculture, Fisheries and Forestry

14,169

14,169

1,271

1,271

Total: Agriculture, Fisheries and Forestry

14,169

14,169

1,271

1,271

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Non‑operating

Equity Injections

14,169

1,271

Total: Department of Agriculture, Fisheries and Forestry

14,169

1,271

Attorney‑General’s PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Attorney‑General’s Department

5,709

73,122

78,831

6,899

27,140

34,039

Australian Crime Commission

300

300

180

180

Australian Customs and Border Protection Service

5,277

5,277

28,212

28,212

Australian Federal Police

8,139

8,139

16,161

16,161

Australian Human Rights Commission

510

510

Australian Security Intelligence Organisation

41,806

41,806

61,186

61,186

Australian Transaction Reports and Analysis Centre

9,800

9,800

6,512

6,512

Federal Court of Australia

360

360

High Court of Australia

1,361

1,361

5,728

5,728

Insolvency and Trustee Service Australia

70

70

5,285

5,285

National Native Title Tribunal

270

270

Total: Attorney‑General’s

5,709

139,875

145,584

6,899

151,544

158,443

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

Operating

Outcome 1 ‑

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

5,709

5,709

6,899

6,899

Total: Operating

5,709

5,709

6,899

6,899

Non‑operating

Equity Injections

6,253

8,773

Administered Assets and Liabilities

66,869

18,367

Total: Non‑operating

73,122

27,140

Total: Attorney‑General’s Department

5,709

78,831

6,899

34,039

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

Non‑operating

Equity Injections

300

180

Total: Australian Crime Commission

300

180

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

Non‑operating

Equity Injections

5,277

28,212

Total: Australian Customs and Border Protection Service

5,277

28,212

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Non‑operating

Equity Injections

8,139

16,161

Total: Australian Federal Police

8,139

16,161

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

Non‑operating

Equity Injections

510

Total: Australian Human Rights Commission

510

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Non‑operating

Equity Injections

41,806

61,186

Total: Australian Security Intelligence Organisation

41,806

61,186

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Non‑operating

Equity Injections

9,800

6,512

Total: Australian Transaction Reports and Analysis Centre

9,800

6,512

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

Non‑operating

Equity Injections

360

Total: Federal Court of Australia

360

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Non‑operating

Equity Injections

1,361

5,728

Total: High Court of Australia

1,361

5,728

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

Non‑operating

Equity Injections

70

5,285

Total: Insolvency and Trustee Service Australia

70

5,285

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

Non‑operating

Equity Injections

270

Total: National Native Title Tribunal

270

Broadband, Communications and the Digital Economy PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Broadband, Communications and the Digital Economy

2,350,344

2,350,344

301,870

301,870

Payments to CAC Act bodies:

Australian Broadcasting Corporation

16,538

16,538

Special Broadcasting Service Corporation

5,013

5,013

5,581

5,581

Australian Communications and Media Authority

150

150

5,357

5,357

Total: Broadband, Communications and the Digital Economy

2,355,507

2,355,507

329,346

329,346

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

Non‑operating

Equity Injections

1,070

1,144

Administered Assets and Liabilities

2,349,274

300,726

Total: Department of Broadband, Communications and the Digital Economy

2,350,344

301,870

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

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

AUSTRALIAN BROADCASTING CORPORATION

16,538

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

5,013

5,581

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

Non‑operating

Equity Injections

150

5,357

Total: Australian Communications and Media Authority

150

5,357

Climate Change and Energy Efficiency PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Climate Change and Energy Efficiency

7,138

1,340

8,478

14,915

2,451

17,366

Office of the Renewable Energy Regulator

4,071

4,071

4,775

4,775

Total: Climate Change and Energy Efficiency

7,138

5,411

12,549

14,915

7,226

22,141

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY

Operating

Outcome 1 ‑

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

7,138

7,138

14,915

14,915

Total: Operating

7,138

7,138

14,915

14,915

Non‑operating

Equity Injections

840

2,451

Total: Non‑operating

1,340

2,451

Total: Department of Climate Change and Energy Efficiency

7,138

8,478

14,915

17,366

Note 1: The table has been amended by determinations under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Outcomes”; and

No other amounts in the table have been amended.

Note 3: Financial Management and Accountability Act 1997 Determination 2012/13 — Section 32 (Transfer of Functions from DCCEE to CER) amended the amount alongside Equity Injections under the heading “Total”, to transfer an amount from the Department of Climate Change and Energy Efficiency to the Clean Energy Regulator due to a government decision to transfer functions regarding the administration of the carbon pricing mechanism, Renewable Energy Target, Carbon Farming Initiative and the National Greenhouse and Energy Reporting Systems from DCCEE to CER.

Note 4: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) reduced the other departmental item (Equity Injections) for the Department of Climate Change and Energy Efficiency (DCCEE) in accordance with Table 1 at the end of Schedule 2 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)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

Non‑operating

Equity Injections

23,712.590

Total: Clean Energy Regulator

3,000

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/12 – Section 32 (Transfer of Functions from ORER to CER) inserted this table for the newly established Clean Energy Regulator (CER), as functions for administering and regulating the national renewable energy target scheme to encourage increased renewable electricity generation were transferred from the Office of the Renewable Energy Regulator to CER due to a government decision.

Note 3: Financial Management and Accountability Act 1997 Determination 2012/13 — Section 32 (Transfer of Functions from DCCEE to CER) amended the amount alongside Equity Injections under the heading “Total”, due to a government decision to transfer functions regarding the administration of the carbon pricing mechanism, Renewable Energy Target, Carbon Farming Initiative and the National Greenhouse and Energy Reporting Systems from DCCEE to CER.

Note 4: Financial Management and Accountability Act 1997 Determination 2012/21 — Section 32 (Transfer of Functions from ORER to CER) amended the amount alongside Equity Injections under the heading “Total”, due to a government decision to transfer functions regarding the administering and regulating of the national renewable energy target scheme to encourage increased renewable electricity generation were transferred from the Office of the Renewable Energy Regulator to CER.

Note 5: Financial Management and Accountability Act 1997 Determination 2012/24 — Section 32 (Transfer of Functions from DCCEE to CER) amended the amount alongside Equity Injections under the heading “Total”, due to a government decision to transfer functions regarding the administration of the carbon pricing mechanism, Renewable Energy Target, Carbon Farming Initiative and the National Greenhouse and Energy Reporting Systems from DCCEE to CER.

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

Non‑operating

Equity Injections

951.200

4,775

Total: Office of the Renewable Energy Regulator

4,071

4,775

Note 1: The table has been amended by determinations under the Financial Management and Accountability Act 1997. Those determinations amended only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Outcomes”.

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/12 — Section 32 (Transfer of Functions from ORER to CER) amended the amount alongside Equity Injections under the heading “Total”, to transfer an amount from the Office of the Renewable Energy Regulator to the newly established Clean Energy Regulator.

Due to a government decision functions for administering and regulating the national renewable energy target scheme to encourage increased renewable electricity generation were transferred from the Office of the Renewable Energy Regulator to the newly established Clean Energy Regulator.

Note 3: Financial Management and Accountability Act 1997 Determination 2012/21 — Section 32 (Transfer of Functions from ORER to CER) amended the amount alongside Equity Injections under the heading “Total”, due to a government decision to transfer functions regarding the administering and regulating of the national renewable energy target scheme to encourage increased renewable electricity generation were transferred from the Office of the Renewable Energy Regulator to CER.

Note 1: The table has been amended by determinations under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Outcomes”; and

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/12 — Section 32 (Transfer of Functions from ORER to CER) amended the amount alongside Equity Injections under the heading “Total”, to transfer an amount from the Office of the Renewable Energy Regulator to the newly established Clean Energy Regulator.

Due to a government decision functions for administering and regulating the national renewable energy target scheme to encourage increased renewable electricity generation were transferred from the Office of the Renewable Energy Regulator to the newly established Clean Energy Regulator.

Defence PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Defence

2,909,317

2,909,317

3,690,961

3,690,961

Payments to CAC Act bodies:

Defence Housing Australia

44,100

44,100

Department of Veterans’ Affairs

6,626

6,626

27,920

27,920

Payments to CAC Act bodies:

Australian War Memorial

7,736

7,736

7,209

7,209

Total: Defence

2,923,679

2,923,679

3,770,190

3,770,190

Defence PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Non‑operating

Equity Injections

2,909,317

3,690,961

Total: Department of Defence

2,909,317

3,690,961

Defence PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF DEFENCE FOR PAYMENT TO

DEFENCE HOUSING AUSTRALIA

44,100

Defence PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

Non‑operating

Equity Injections

6,626

27,920

Total: Department of Veterans’ Affairs

6,626

27,920

Defence PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

7,736

7,209

Education, Employment and Workplace Relations PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Education, Employment and Workplace Relations

285,077

11,357

296,434

1,878,844

5,917

1,884,761

Payments to CAC Act bodies:

Comcare

7,112

7,112

Fair Work Australia

1,000

1,000

National Vocational Education and Training Regulator (Australian Skills Quality Authority)

3,524

3,524

Office of the Fair Work Ombudsman

1,400

1,400

3,694

3,694

Total: Education, Employment and Workplace Relations

285,077

23,393

308,470

1,878,844

10,611

1,889,455

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

Operating

Outcome 2 ‑

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

285,077

285,077

1,878,844

1,878,844

Total: Operating

285,077

285,077

1,878,844

1,878,844

Non‑operating

Equity Injections

11,357

5,917

Total: Non‑operating

11,357

5,917

Total: Department of Education, Employment and Workplace Relations

285,077

296,434

1,878,844

1,884,761

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

7,112

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

FAIR WORK AUSTRALIA

Non‑operating

Equity Injections

1,000

Total: Fair Work Australia

1,000

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY)

Non‑operating

Equity Injections

3,524

Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority)

3,524

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

Non‑operating

Equity Injections

1,400

3,694

Total: Office of the Fair Work Ombudsman

1,400

3,694

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Families, Housing, Community Services and Indigenous Affairs

2,997

2,997

14,417

14,417

Payments to CAC Act bodies:

Aboriginal Hostels Limited

6,920

6,920

Indigenous Business Australia

33,170

33,170

33,170

33,170

Equal Opportunity for Women in the Workplace Agency

780

780

Total: Families, Housing, Community Services and Indigenous Affairs

36,947

36,947

54,507

54,507

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

Operating

Outcome 2 ‑

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

30,000

30,000

Total: Operating

30,000

Non‑operating

Equity Injections

2,997

14,417

Total: Non‑operating

2,997

14,417

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

30,000

32,997

14,417

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 2012/07 — Section 32 (Transfer of Functions from SEWPaC to FaHCSIA and Treasury) amended an amount in this table alongside Outcome 2 under the heading "Payments to States, ACT, NT and local government", to transfer an amount alongside “Outcome 2 under the heading "Payments to States, ACT, NT and local government", for SEWPaC.

Functions relating to Housing Affordability were transferred from the Department of Sustainability, Environment, Water, Population and Communities to the Department of Families, Housing, Community Services and Indigenous Affairs and the Department of the Treasury due to a change to the Administrative Arrangements Order with effect from 14 December 2011.

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

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

ABORIGINAL HOSTELS LIMITED

6,920

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

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

INDIGENOUS BUSINESS AUSTRALIA

33,170

33,170

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

Non‑operating

Equity Injections

780

Total: Equal Opportunity for Women in the Workplace Agency

780

Finance and Deregulation PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Finance and Deregulation

209,789

209,789

163,850

163,850

Australian Electoral Commission

370

370

2,241

2,241

Total: Finance and Deregulation

210,159

210,159

166,091

166,091

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

Non‑operating

Equity Injections

208,000

161,796

Administered Assets and Liabilities

1,789

2,054

Total: Department of Finance and Deregulation

209,789

163,850

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

Non‑operating

Equity Injections

370

2,241

Total: Australian Electoral Commission

370

2,241

Foreign Affairs and Trade PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Foreign Affairs and Trade

72,005

72,005

72,406

72,406

AusAID

63,683

63,683

565,956

565,956

Australian Secret Intelligence Service

219

219

389

389

Total: Foreign Affairs and Trade

135,907

135,907

638,751

638,751

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Non‑operating

Equity Injections

72,005

72,406

Total: Department of Foreign Affairs and Trade

72,005

72,406

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSAID

Non‑operating

Equity Injections

15,780

12,326

Administered Assets and Liabilities

47,903

553,630

Total: AusAID

63,683

565,956

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

Non‑operating

Equity Injections

219

389

Total: Australian Secret Intelligence Service

219

389

Health and Ageing PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Health and Ageing

25,793

25,148

50,941

9,992

137,611

147,603

Payments to CAC Act bodies:

Food Standards Australia New Zealand

300

300

National Health and Medical Research Council

350

350

Total: Health and Ageing

25,793

25,148

50,941

9,992

138,261

148,253

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

Operating

Outcome 1 ‑

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

25,793

25,793

7,841

7,841

Outcome 15 ‑

Sport Performance and Participation ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation

2,151

2,151

Total: Operating

25,793

25,793

9,992

9,992

Non‑operating

Equity Injections

24,613

100,311

Administered Assets and Liabilities

535

37,300

Total: Non‑operating

25,148

137,611

Total: Department of Health and Ageing

25,793

50,941

9,992

147,603

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

300

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

Non‑operating

Equity Injections

350

Total: National Health and Medical Research Council

350

Human Services PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Human Services

25,213

25,213

160

160

Centrelink

61,190

61,190

Medicare Australia

16,287

16,287

Total: Human Services

25,213

25,213

77,637

77,637

Human Services PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

Non‑operating

Equity Injections

25,213

Administered Assets and Liabilities

160

Total: Department of Human Services

25,213

160

Human Services PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

CENTRELINK

Non‑operating

Equity Injections

61,190

Total: Centrelink

61,190

Human Services PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

MEDICARE AUSTRALIA

Non‑operating

Equity Injections

16,287

Total: Medicare Australia

16,287

Immigration and Citizenship PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Immigration and Citizenship

26,395

26,395

351,161

351,161

Migration Review Tribunal and Refugee Review Tribunal

263

263

80

80

Total: Immigration and Citizenship

26,658

26,658

351,241

351,241

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

Non‑operating

Equity Injections

2,429

6,435

Administered Assets and Liabilities

23,966

344,726

Total: Department of Immigration and Citizenship

26,395

351,161

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL

Non‑operating

Equity Injections

263

80

Total: Migration Review Tribunal and Refugee Review Tribunal

263

80

Infrastructure and Transport PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Infrastructure and Transport

460,792

460,792

530,666

1,182,350

1,713,016

Australian Transport Safety Bureau

63

63

Total: Infrastructure and Transport

460,792

63

460,855

530,666

1,182,350

1,713,016

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT

Operating

Outcome 1 ‑

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

460,792

460,792

439,705

439,705

Outcome 3 ‑

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

90,961

90,961

Total: Operating

460,792

460,792

530,666

530,666

Non‑operating

Equity Injections

3,150

Administered Assets and Liabilities

1,179,200

Total: Non‑operating

1,182,350

Total: Department of Infrastructure and Transport

460,792

460,792

530,666

1,713,016

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

Non‑operating

Equity Injections

63

Total: Australian Transport Safety Bureau

63

Innovation, Industry, Science and Research PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Innovation, Industry, Science and Research

35,702

35,702

46,661

46,661

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres Strait Islander Studies

71

71

70

70

Australian Nuclear Science and Technology Organisation

1,400

1,400

4,100

4,100

Commonwealth Scientific and Industrial Research Organisation

9,900

9,900

Australian Research Council

1,380

1,380

2,574

2,574

Total: Innovation, Industry, Science and Research

38,553

38,553

63,305

63,305

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

Non‑operating

Equity Injections

3,130

8,966

Administered Assets and Liabilities

32,572

37,695

Total: Department of Innovation, Industry, Science and Research

35,702

46,661

Note 1: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) increased the other departmental item (Equity Injections) for the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (DIICCSRTE) in accordance with Table 1 at the end of Schedule 2 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 Department of Climate Change and Energy Efficiency in relation to climate change were transferred to DIICCSRTE.

As a result of amendments to the Administrative Arrangements Order, made on 14 December 2011, the former Department of Innovation, Industry, Science and Research (DIISR) was renamed the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE).

Subsequently, amendments to the Administrative Arrangements Order, made on 25 March 2013, renamed DIISRTE to DIICCSRTE.

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

71

70

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

1,400

4,100

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

9,900

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

Non‑operating

Equity Injections

1,380

2,574

Total: Australian Research Council

1,380

2,574

Prime Minister and Cabinet PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of the Prime Minister and Cabinet

735

735

249

500

749

Payments to CAC Act bodies:

Australian National Maritime Museum

1,668

1,668

1,638

1,638

National Film and Sound Archive

766

766

712

712

National Gallery of Australia

16,219

16,219

17,775

17,775

National Library of Australia

9,779

9,779

9,743

9,743

National Museum of Australia

1,924

1,924

1,887

1,887

Australian National Audit Office

650

650

Office of National Assessments

2,797

2,797

Office of the Commonwealth Ombudsman

170

170

Office of the Official Secretary to the Governor‑General

1,070

1,070

3,237

3,237

Old Parliament House

206

206

206

206

Department of Regional Australia, Regional Development and Local Government

56,249

33,982

90,231

245,272

57,738

303,010

Total: Prime Minister and Cabinet

56,249

66,349

122,598

245,521

97,053

342,574

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Operating

Outcome 3 ‑

Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation

249

249

Total: Operating

249

249

Non‑operating

Equity Injections

563.278

500

Total: Non‑operating

735

500

Total: Department of the Prime Minister and Cabinet

735

249

749

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 other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and

b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Outcomes”; and

c) for State, ACT, NT and local government items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Payments to States, ACT, NT and local government”; and

d) for an administered assets and liabilities item, the actual appropriation item is the amount set out in relation to an agency opposite the heading “Administered Assets and Liabilities”.

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/08 – Section 32 (Transfer of Functions from DPMC to NMHC) amended the amount alongside Equity Injections under the heading “Total”, to transfer an amount from the Department of the Prime Minister and Cabinet to the National Mental Health Commission.

The National Mental Health Commission was established as an Executive Agency on 1 January 2012. Responsibility for the National Mental Health function was then transferred to the National Mental Health Commission from the Department of the Prime Minister and Cabinet.

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

973

1,638

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”;

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”; and

(c) for CAC Act body payment items, the actual appropriation is the amount set out under the heading “Non‑operating”.

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/03 — Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside “Department of the Prime Minister and Cabinet for Payment to Australian National Maritime Museum” to reflect the transfer of responsibility for the Australian National Maritime Museum from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE

766

712

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

16,219

17,775

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

5,705

9,743

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”;

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”; and

(c) for CAC Act body payment items, the actual appropriation is the amount set out under the heading “Non‑operating”.

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/03— Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside “Department of the Prime Minister and Cabinet for Payment to National Library of Australia” to reflect the transfer of responsibility for the National Library of Australian from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

1,924

1,887

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Non‑operating

Equity Injections

650

Total: Australian National Audit Office

650

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

Operating

Outcome 1 ‑

Provide expert advice to the Australian Government and cross‑sectoral leadership on the policy, programs, services and systems that support mental health in Australia, including through administering the Annual National Report Card on Mental Health and Suicide Prevention, undertaking performance monitoring and reporting, and engaging consumers and carers

Total: Operating

Non‑operating

Equity Injections

171.722

Total: Non‑operating

171.722

Total: National Mental Health Commission

171.722

Note 1: Financial Management and Accountability Act 1997 Determination 2012/08 – Section 32 (Transfer of Functions from DPMC to NMHC) added this table and the amount alongside “Equity Injections”, under the heading “Total”, to transfer amounts from the Department of Prime Minister and Cabinet.

The National Mental Health Commission was established as an Executive Agency on 1 January 2012. Responsibility for the National Mental Health function was then transferred to the National Mental Health Commission from the Department of the Prime Minister and Cabinet.

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

Non‑operating

Equity Injections

2,797

Total: Office of National Assessments

2,797

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

Non‑operating

Equity Injections

170

Total: Office of the Commonwealth Ombudsman

170

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL

Non‑operating

Equity Injections

1,070

3,237

Total: Office of the Official Secretary to the Governor‑General

1,070

3,237

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT

Operating

Outcome 1 ‑

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

56,249

56,249

192,147

192,147

Total: Operating

56,249

56,249

192,147

192,147

Non‑operating

Administered Assets and Liabilities

33,982

24,728

Total: Non‑operating

33,982

24,728

Total: Department of Regional Australia, Local Government, Arts and Sport

56,249

90,231

192,147

216,875

Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the Department of Regional Australia, Local Government, Arts and Sport, to reflect the creation of the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

695

1,638

Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the Australian National Maritime Museum, to transfer responsibility for CAC Act body payments for the Australian National Maritime Museum from the Prime Minister and Cabinet portfolio to Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE

0

712

Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Film and Sound Archive, to transfer responsibility for CAC Act body payments for the National Film and Sound Archive from the Prime Minister and Cabinet portfolio to the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

0

17,775

Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Gallery of Australia to transfer responsibility for CAC Act body payments for the National Gallery of Australia from the Prime Minister and Cabinet portfolio to the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

4,074

9,743

Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Library of Australia to transfer responsibility for CAC Act body payments for the National Library of Australia from the Prime Minister and Cabinet portfolio to the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to State,ACT, NT and local government

New Administered Outcomes

Total

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

Non‑operating

Equity Injections

Administered Assets and Liabilities

52

52

154

154

Total: Old Parliament House

206

206

Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for Old Parliament House to transfer responsibility for Old Parliament House from the Prime Minister and Cabinet portfolio to the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

0

1,887

insert

Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Museum of Australia to transfer responsibility for CAC Act body payments for the National Museum of Australia from the Prime Minister and Cabinet portfolio to the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.

Resources, Energy and Tourism PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Resources, Energy and Tourism

4,963

4,963

8,278

8,278

Payments to CAC Act bodies:

Tourism Australia

13,181

13,181

Geoscience Australia

2,940

2,940

Total: Resources, Energy and Tourism

4,963

4,963

24,399

24,399

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

Non‑operating

Equity Injections

4,963

1,878

Administered Assets and Liabilities

6,400

Total: Department of Resources, Energy and Tourism

4,963

8,278

Note 1: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) increased the other departmental item (Equity Injections) for the Department of Resources, Energy and Tourism (DRET) in accordance with Table 1 at the end of Schedule 2 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 Department of Climate Change and Energy Efficiency in relation to energy efficiency were transferred to DRET.

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Non‑operating

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

13,181

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

Non‑operating

Equity Injections

2,940

Total: Geoscience Australia

2,940

Sustainability, Environment, Water, Population and Communities PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Sustainability, Environment, Water, Population and Communities

77,632

341,889

419,521

11,318

468,226

479,544

Bureau of Meteorology

12,741

12,741

18,091

18,091

Great Barrier Reef Marine Park Authority

1,900

1,900

2,046

2,046

Total: Sustainability, Environment, Water, Population and Communities

77,632

356,530

434,162

11,318

488,363

499,681

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES

Operating

Outcome 2 ‑

Improved sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies; supporting affordable housing; and the reduction and regulation of waste, pollutants and hazardous substances

30,000

Outcome 4 ‑

Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources

47,632

47,632

11,318

11,318

Total: Operating

77,632

77,632

11,318

11,318

Non‑operating

Equity Injections

1,000

2,467

Administered Assets and Liabilities

340,889

465,759

Total: Non‑operating

341,889

468,226

Total: Department of Sustainability, Environment, Water, Population and Communities

77,632

419,521

11,318

479,544

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 2012/07 — Section 32 (Transfer of Functions from SEWPaC to FaHCSIA and Treasury) amended an amount in this table alongside Outcome 2 under the heading "Payments to States, ACT, NT and local government", to transfer an amount alongside “Outcome 2 under the heading "Payments to States, ACT, NT and local government", for FaHCSIA.

Functions relating to Housing Affordability were transferred from the Department of Sustainability, Environment, Water, Population and Communities to the Department of Families, Housing, Community Services and Indigenous Affairs and the Department of the Treasury due to a change to the Administrative Arrangements Order with effect from 14 December 2011.

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

BUREAU OF METEOROLOGY

Non‑operating

Equity Injections

12,741

18,091

Total: Bureau of Meteorology

12,741

18,091

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

Non‑operating

Equity Injections

1,900

2,046

Total: Great Barrier Reef Marine Park Authority

1,900

2,046

Treasury PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of the Treasury

63,291

63,291

163,660

163,660

Australian Bureau of Statistics

1,068

1,068

623

623

Australian Competition and Consumer Commission

55

55

40

40

Australian Prudential Regulation Authority

1,457

1,457

Australian Securities and Investments Commission

6,462

6,462

29,621

29,621

Australian Taxation Office

18,380

18,380

30,579

30,579

Total: Treasury

89,256

89,256

225,980

225,980

Treasury PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

Non‑operating

Equity Injections

583

1,395

Administered Assets and Liabilities

62,708

162,265

Total: Department of the Treasury

63,291

163,660

Treasury PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

Non‑operating

Equity Injections

1,068

623

Total: Australian Bureau of Statistics

1,068

623

Treasury PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Non‑operating

Equity Injections

55

40

Total: Australian Competition and Consumer Commission

55

40

Treasury PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

Non‑operating

Equity Injections

1,457

Total: Australian Prudential Regulation Authority

1,457

Treasury PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Non‑operating

Equity Injections

6,462

29,621

Total: Australian Securities and Investments Commission

6,462

29,621

Treasury PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

Non‑operating

Equity Injections

18,380

30,579

Total: Australian Taxation Office

18,380

30,579

Amendment of Schedule 2 arising from Determination(s) under section 32 of the Financial Management and Accountability Act 1997

  1. 1

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

    Schedule 2 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 1

Amendment of appropriations

Column 1

Column 2

Column 3

Item

Appropriation item

Agency

Amount $

1

Other departmental item (Equity Injections)

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

+470,644.66

2

Other departmental item (Equity Injections)

Department of Resources, Energy and Tourism

+369,355.34

3

Other departmental item (Equity Injections)

Department of Climate Change and Energy Efficiency

‑840,000.00

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.

As a result of amendments to the Administrative Arrangements Order, made on 14 December 2011, the former Department of Innovation, Industry, Science and Research (DIISR) was renamed the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE).

Subsequently, amendments to the Administrative Arrangements Order, made on 25 March 2013, renamed DIISRTE the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (DIICCSRTE).

Schedule 3Alternative items for the Department of Human Services

Note: See section 20.

HUMAN Services PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

Non‑operating

Equity Injections

Administered Assets and Liabilities

160

Total: Department of Human Services

160

Human Services PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

CENTRELINK

Non‑operating

Equity Injections

18,764

61,190

Total: Centrelink

18,764

61,190

Human Services PORTFOLIO

Appropriation (plain figures)—2011‑2012

Actual Available Appropriation (italic figures)—2010‑2011

Payments to

States, ACT,

NT and local

government

New

Administered

Outcomes

Total

$'000

$'000

$'000

MEDICARE AUSTRALIA

Non‑operating

Equity Injections

6,449

16,287

Total: Medicare Australia

6,449

16,287

Endnotes

Endnote 1Legislation history

This endnote sets out details of the legislation history of the Appropriation Act (No. 2) 2011‑2012.

Title

Number and year

Assent date or FRLI registration date

Commencement

date

Application, saving and transitional provisions

Appropriation Act (No. 2) 2011‑2012

70, 2011

29 June 2011

29 June 2011

Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS)

2012/03

9 Feb 2012 (see F2012L00224)

c. 4 and Schedule 2: 1 Feb 2012

Financial Management and Accountability Act 1997 Determination 2012/07 — Section 32 (Transfer of Functions from SEWPaC to FaHCSIA and TREASURY)

2012/07

10 Feb 2012 (see F2012L00236)

c. 5 and Schedule 3: 1 Feb 2012

Financial Management and Accountability Act 1997 Determination 2012/08 — Section 32 (Transfer of Functions from DPMC and HEALTH to NMHC)

2012/08

24 Apr 2012 (see F2012L00917)

c. 4 and Schedule 2: 17 Apr 2012

Financial Management and Accountability Act 1997 Determination 2012/12 – Section 32 (Transfer of Functions from ORER to CER)

2012/12

9 May 2012 (see F2012L01008)

c. 5 and Schedule 3: 2 Apr 2012

Financial Management and Accountability Act 1997 Determination 2012/13 – Section 32 (Transfer of Functions from DCCEE to CER)

2012/13

9 May 2012 (see F2012L01010)

c. 4 and Schedule 2: 2 Apr 2012

Financial Management and Accountability Act 1997 Determination 2012/21 – Section 32 (Transfer of Functions from ORER to CER)

2012/21

25 June 2012 (see F2012L01327)

c. 5 and Schedule 3: 19 June 2012

Financial Management and Accountability Act 1997 Determination 2012/24 – Section 32 (Transfer of Functions from DCCEE to CER)

2012/24

10 July 2012 (see F2012L01528)

c. 6 and Schedule 4: 27 June 2012

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

2013/05

28 June 2013 (see F2013L01268)

Schedule 5: 28 June 2013

Endnote 2Amendment history

This endnote sets out the amendment history of the Appropriation Act (No. 2) 2011‑2012.

ad. = added or inserted

am. = amended rep. = repealed rs. = repealed and substituted exp. = expired or ceased to have effect

Provision affected

How affected

Schedule 2

Schedule 2..........................

am. Nos. 2012/03, 2012/07, 2012/08, 2012/12, 2012/13, 2012/21, 2012/24 and 2013/05

Endnote 3Uncommenced amendments [none]

There are no uncommenced amendments.

Endnote 4Misdescribed amendments [none]

There are no misdescribed amendments.

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