Appropriation Act (No. 3) 2010-2011 (Cth)

Appropriation Act (No. 3) 2010‑2011

Act No. 7 of 2011 as amended

This compilation was prepared on 20 June 2012
taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2012/19 – Section 32 (Transfer of Functions from DPMC to DRALGAS)

The text of any of those amendments not in force

on that date is appended in the Notes section

The operation of amendments that have been incorporated may be

affected by application provisions that are set out in the Notes section

Prepared by the Office of Legislative Drafting and Publishing,

Attorney‑General’s Department, Canberra

Contents

Part 1—Preliminary  1

1............ Short title [see Note 1]........................................................................ 1

2............ Commencement [see Note 1].............................................................. 1

3............ Definitions.......................................................................................... 1

4............ Portfolio Statements............................................................................ 3

5............ Notional payments, receipts etc........................................................... 3

Part 2—Appropriation items  4

6............ Summary of appropriations................................................................. 4

7............ Departmental items.............................................................................. 4

8............ Administered items............................................................................. 4

9............ CAC Act body payment items............................................................ 4

Part 3—Adjusting appropriation items  6

10.......... Reducing departmental items............................................................... 6

11.......... Reducing administered items............................................................... 6

12.......... Reducing CAC Act body payment items............................................ 7

13.......... Advance to the Finance Minister......................................................... 8

Part 4—Miscellaneous  9

14.......... Crediting amounts to Special Accounts............................................... 9

15.......... Appropriation of the Consolidated Revenue Fund.............................. 9

Schedule 1—Services for which money is appropriated  10

Notes  71

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

Part 1—Preliminary

1  Short title [see Note 1]

This Act may be cited as the Appropriation Act (No. 3) 2010‑2011.

2  Commencement [see Note 1]

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

3  Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “Administered”.

Agency means:

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

(b)  the High Court of Australia.

CAC Act body means:

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

(b)  a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.

CAC Act body payment item means the total amount set out in Schedule 1 in relation to a CAC Act body under the heading “Administered”.

Note:          The amounts set out opposite outcomes for CAC Act bodies, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

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

current year means the financial year ending on 30 June 2011.

departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental”.

Note:          The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

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

Finance Minister means the Minister administering this Act.

item means an administered item, a CAC Act body payment item or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2010‑2011.

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 the Appropriation Act (No. 1) 2010‑2011 and the Bill for the Appropriation Act (No. 2) 2010‑2011.

Portfolio Statements means:

(a)  the Portfolio Budget Statements; and

(b)  the Portfolio Additional Estimates Statements.

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

4  Portfolio 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.

5  Notional 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 2—Appropriation items

6  Summary of appropriations

The total of the items specified in Schedule 1 is $1,359,781,000.

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

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

7  Departmental items

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

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

8  Administered items

(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.

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

(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9  CAC Act body payment items

(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.

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

(2)  If:

(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and

(b) Schedule 1 contains a CAC Act body payment item for that body;

then the body must be paid the full amount specified in the item.

Part 3—Adjusting appropriation items

10  Reducing departmental items

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

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

(b) the Minister who is responsible for the Agency; or

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

(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.

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

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

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

(7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

11  Reducing administered items

(1)  If:

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

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

(c) the required amount is less than the amount of the item;

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

(2) The Finance Minister may, by writing:

(a)  determine that subsection (1):

(i) does not apply in relation to the item; or

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

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

(3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

12  Reducing CAC Act body payment items

(1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:

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

(b)  the Minister who is responsible for the body; or

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

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

(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.

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

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

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

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

(8) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

13  Advance to the Finance Minister

(1) If the Finance Minister determined an amount under subsection 13(2) of the Appropriation Act (No. 1) 2010‑2011 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 13(3) of that Act.

Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 13 of the Appropriation Act (No. 1) 2010‑2011, regardless of amounts that have already been determined under that section.

(2)  If:

(a) this Act appropriates an amount for particular expenditure; and

(b) before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 13 of the Appropriation Act (No. 1) 2010‑2011 for the expenditure;

the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4—Miscellaneous

14  Crediting 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.

15  Appropriation 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 1—Services for which money is appropriated

Note:       See sections 6 and 15.

Abstract
Page Reference	Portfolio	Total
$'000
13	Agriculture, Fisheries and Forestry	22,378
16	Attorney‑General’s	224,040
26	Broadband, Communications and the Digital Economy	39,096
29	Climate Change and Energy Efficiency	91,340
32	Defence	4,383
34	Education, Employment and Workplace Relations	32,449
36	Families, Housing, Community Services and Indigenous Affairs	8,070
38	Finance and Deregulation	11,178
40	Foreign Affairs and Trade	292,590
43	Health and Ageing	150,924
48	Human Services	22,121
50	Immigration and Citizenship	298,541
52	Infrastructure and Transport	20,319
54	Innovation, Industry, Science and Research	7,783
56	Prime Minister and Cabinet	85,576
63	Sustainability, Environment, Water, Population and Communities	26,771
66	Treasury	22,222
Total	1,359,781

APPROPRIATIONS
SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Portfolio	Departmental	Administered	Total
$'000	$'000	$'000
Agriculture, Fisheries and Forestry	3,350	19,028	22,378
	439,073	216,474	655,547
Attorney‑General’s	40,617	183,423	224,040
	3,369,841	595,021	3,964,862
Broadband, Communications and the Digital Economy	22,476	16,620	39,096
	231,644	1,337,860	1,569,504
Climate Change and Energy Efficiency	88,803	2,537	91,340
	107,962	1,442,934	1,550,896
Defence	2,921	1,462	4,383
	23,398,747	120,415	23,519,162
Education, Employment and Workplace Relations	5,076	27,373	32,449
	1,095,335	6,016,961	7,112,296
Families, Housing, Community Services and Indigenous Affairs	1,450	6,620	8,070
	550,961	1,818,353	2,369,314
Finance and Deregulation	‑	11,178	11,178
	438,875	229,715	668,590
Foreign Affairs and Trade	43,476	249,114	292,590
	1,578,830	3,930,921	5,509,751
Health and Ageing	4,419	146,505	150,924
	689,234	6,214,252	6,903,486
Human Services	22,121	‑	22,121
	3,820,897	6,336	3,827,233
Immigration and Citizenship	58,823	239,718	298,541
	1,212,878	783,449	1,996,327
Infrastructure and Transport	6,000	14,319	20,319
	232,243	596,795	829,038
Innovation, Industry, Science and Research	460	7,323	7,783
	357,749	1,890,287	2,248,036
Prime Minister and Cabinet	6,056	79,520	85,576
	427,397	653,823	1,081,220
Resources, Energy and Tourism	‑	‑	‑
	207,702	922,971	1,130,673
Sustainability, Environment, Water, Population and Communities	26,613	158	26,771
	832,490	1,850,510	2,683,000
Treasury	5,729	16,493	22,222
	4,287,648	43,339	4,330,987
Total: Bill 3	338,390	1,021,391	1,359,781
43,279,506	28,670,416	71,949,922

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Agriculture, Fisheries and Forestry	850	19,028	19,878
	415,449	209,574	625,023
Australian Fisheries Management Authority	‑	‑	‑
	22,974	6,900	29,874
Australian Pesticides and Veterinary Medicines Authority	2,500	‑	2,500
	650	‑	650
Total: Agriculture, Fisheries and Forestry	3,350	19,028	22,378
	439,073	216,474	655,547

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets
	400	19,028	19,428
	112,768	187,868	300,636
	116,373	212,606	328,979
Outcome 2 ‑ Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries
	450	‑	450
	302,681	21,706	324,387
	185,356	17,171	202,527
Total: Department of Agriculture, Fisheries and Forestry	850	19,028	19,878

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑ Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines
	2,500	‑	2,500
	650	‑	650
	646	‑	646
Total: Australian Pesticides and Veterinary Medicines Authority	2,500	‑	2,500

ATTORNEY‑GENERAL’S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Attorney‑General’s Department	3,142	153,948	157,090
	239,266	544,353	783,619
Payments to CAC Act bodies:
Australian Institute of Criminology	‑	‑
	6,770	6,770
Australian Law Reform Commission	‑	‑
	3,152	3,152
Criminology Research Council	‑	‑
	205	205
Administrative Appeals Tribunal	653	‑	653
	32,826	‑	32,826
Australian Commission for Law Enforcement Integrity	397	‑	397
	4,779	‑	4,779
Australian Crime Commission	‑	‑	‑
	95,606	‑	95,606
Australian Customs and Border Protection Service	5,044	‑	5,044
	1,014,599	877	1,015,476
Australian Federal Police	5,007	29,475	34,482
	1,063,977	38,805	1,102,782
Australian Human Rights Commission	‑	‑	‑
	15,241	‑	15,241
Australian Security Intelligence Organisation	‑	‑	‑
	373,447	‑	373,447
Australian Transaction Reports and Analysis Centre	1,200	‑	1,200
	57,219	‑	57,219
CrimTrac Agency	‑	‑	‑
	3,043	‑	3,043
Family Court of Australia	‑	‑	‑
	174,005	‑	174,005
Federal Court of Australia	‑	‑	‑
	99,800	‑	99,800
Federal Magistrates Court of Australia	25,142	‑	25,142
	‑	859	859
High Court of Australia	32	‑	32
	15,988	‑	15,988
Continued
Insolvency and Trustee Service Australia	‑	‑	‑
	42,258	‑	42,258
National Native Title Tribunal	‑	‑	‑
	27,351	‑	27,351
Office of Parliamentary Counsel	‑	‑	‑
	10,836	‑	10,836
Office of the Director of Public Prosecutions	‑	‑	‑
	99,600	‑	99,600
Total: Attorney‑General’s	40,617	183,423	224,040
	3,369,841	595,021	3,964,862

ATTORNEY‑GENERAL’S PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
	3,142	153,948	157,090
	229,129	424,865	653,994
	85,321	378,414	463,735
Total: Attorney‑General’s Department	3,142	153,948	157,090

ATTORNEY‑GENERAL’S PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings
	653	‑	653
	32,826	‑	32,826
	32,772	‑	32,772
Total: Administrative Appeals Tribunal	653	‑	653

ATTORNEY‑GENERAL’S PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
Outcome 1 ‑ Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption
	397	‑	397
	4,779	‑	4,779
	4,127	‑	4,127
Total: Australian Commission for Law Enforcement Integrity	397	‑	397

ATTORNEY‑GENERAL’S PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Outcome 1 ‑ The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics
	5,044	‑	5,044
	1,014,599	877	1,015,476
	1,021,525	831	1,022,356
Total: Australian Customs and Border Protection Service	5,044	‑	5,044

ATTORNEY‑GENERAL’S PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑ Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services
	5,007	29,475	34,482
	1,063,977	38,805	1,102,782
	1,106,794	33,652	1,140,446
Total: Australian Federal Police	5,007	29,475	34,482

ATTORNEY‑GENERAL’S PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 ‑ A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence
	1,200	‑	1,200
	57,219	‑	57,219
	57,336	‑	57,336
Total: Australian Transaction Reports and Analysis Centre	1,200	‑	1,200

ATTORNEY‑GENERAL’S PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
FEDERAL MAGISTRATES COURT OF AUSTRALIA
Outcome 1 ‑ To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia
	25,142	‑	25,142
	‑	859	859
	28,130	293	28,423
Total: Federal Magistrates Court of Australia	25,142	‑	25,142

ATTORNEY‑GENERAL’S PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑ To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
	32	‑	32
	15,988	‑	15,988
	16,477	‑	16,477
Total: High Court of Australia	32	‑	32

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Broadband, Communications and the Digital Economy	22,476	16,377	38,853
	113,605	170,342	283,947
Payments to CAC Act bodies:
Australian Broadcasting Corporation	‑	‑
	956,071	956,071
Special Broadcasting Service Corporation	243	243
	211,447	211,447
Australian Communications and Media Authority	‑	‑	‑
	118,039	‑	118,039
Total: Broadband, Communications and the Digital Economy	22,476	16,620	39,096
	231,644	1,337,860	1,569,504

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Outcome 1 ‑ Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians
	22,476	16,377	38,853
	113,605	170,342	283,947
	153,798	192,885	346,683
Total: Department of Broadband, Communications and the Digital Economy	22,476	16,377	38,853

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light figures)—2009‑2010

Administered

$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

Outcome 1 ‑

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

243

211,447

208,228

Total: Special Broadcasting Service Corporation

243

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Climate Change and Energy Efficiency	85,988	‑	85,988
	100,149	1,442,934	1,543,083
Office of the Renewable Energy Regulator	2,815	2,537	5,352
	7,813	‑	7,813
Total: Climate Change and Energy Efficiency	88,803	2,537	91,340
	107,962	1,442,934	1,550,896

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY
Outcome 1 ‑ Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally
	85,988	‑	85,988
	100,149	1,442,934	1,543,083
	121,958	698,015	819,973
Total: Department of Climate Change and Energy Efficiency	85,988	‑	85,988

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
OFFICE OF THE RENEWABLE ENERGY REGULATOR
Outcome 1 ‑ Administer and regulate the national Renewable Energy Target scheme to encourage increased renewable electricity generation
	2,815	2,537	5,352
	7,813	‑	7,813
	5,553	‑	5,553
Total: Office of the Renewable Energy Regulator	2,815	2,537	5,352

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Defence	‑	‑	‑
	22,194,762	‑	22,194,762
Defence Materiel Organisation	‑	‑	‑
	899,607	‑	899,607
Department of Veterans’ Affairs	2,921	1,462	4,383
	304,378	89,557	393,935
Payments to CAC Act bodies:
Australian War Memorial	‑	‑
	30,858	30,858
Total: Defence	2,921	1,462	4,383
	23,398,747	120,415	23,519,162

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑ Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements
	1,702	33	1,735
	160,303	43,192	203,495
	167,022	41,033	208,055
Outcome 2 ‑ Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements
	1,047	‑	1,047
	125,549	12,389	137,938
	127,375	7,757	135,132
Outcome 3 ‑ Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations
	172	1,429	1,601
	18,526	33,976	52,502
	20,008	23,119	43,127
Total: Department of Veterans’ Affairs	2,921	1,462	4,383

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Education, Employment and Workplace Relations	5,076	27,373	32,449
	818,094	6,006,821	6,824,915
Payments to CAC Act bodies:
Comcare	‑	‑
	8,372	8,372
Fair Work Australia	‑	‑	‑
	77,750	‑	77,750
Office of the Australian Building and Construction Commissioner	‑	‑	‑
	33,332	‑	33,332
Office of the Fair Work Ombudsman	‑	‑	‑
	156,224	1,768	157,992
Safe Work Australia	‑	‑	‑
	9,935	‑	9,935
Total: Education, Employment and Workplace Relations	5,076	27,373	32,449
	1,095,335	6,016,961	7,112,296

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 ‑ Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce
	1,764	4,500	6,264
	82,279	405,557	487,836
	86,753	416,662	503,415
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
	3,312	10,070	13,382
	174,139	456,982	631,121
	171,158	411,290	582,448
Outcome 5 ‑ Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements
	‑	12,803	12,803
	34,775	192,585	227,360
	37,681	176,048	213,729
Total: Department of Education, Employment and Workplace Relations	5,076	27,373	32,449

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Families, Housing, Community Services and Indigenous Affairs	1,450	6,620	8,070
	547,959	1,667,482	2,215,441
Payments to CAC Act bodies:
Aboriginal Hostels Limited	‑	‑
	42,655	42,655
Indigenous Business Australia	‑	‑
	38,458	38,458
Torres Strait Regional Authority	‑	‑
	69,758	69,758
Equal Opportunity for Women in the Workplace Agency	‑	‑	‑
	3,002	‑	3,002
Total: Families, Housing, Community Services and Indigenous Affairs	1,450	6,620	8,070
	550,961	1,818,353	2,369,314

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Outcome 1 ‑ Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and child support policy
	‑	1,400	1,400
	95,920	203,328	299,248
	97,677	183,132	280,809
Outcome 3 ‑ Improved capacity for vulnerable people and communities to participate economically and socially and to manage life‑transitions through payments, targeted support services and community capability building initiatives
	‑	970	970
	52,628	207,577	260,205
	49,319	194,933	244,252
Outcome 4 ‑ An adequate standard of living and improved capacity to productively manage resources and life‑transitions for senior Australians through the delivery of payments, concessions and information services
	‑	5	5
	22,528	4,995	27,523
	24,081	5,000	29,081
Outcome 5 ‑ An adequate standard of living, improved capacity to participate economically and socially, and manage life‑transitions for people with disability and/or mental illness and carers through payments, concessions, support and care services
	333	‑	333
	81,009	468,564	549,573
	83,262	458,881	542,143
Outcome 6 ‑ Improved gender equality through coordinated whole of government advice and support for women’s economic security, safety and status
	1,117	4,245	5,362
	13,434	20,805	34,239
	13,735	27,475	41,210
Total: Department of Families, Housing, Community Services and Indigenous Affairs	1,450	6,620	8,070

FINANCE AND DEREGULATION PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Finance and Deregulation	‑	11,178	11,178
	255,357	229,715	485,072
Australian Electoral Commission	‑	‑	‑
	182,742	‑	182,742
ComSuper	‑	‑	‑
	776	‑	776
Total: Finance and Deregulation	‑	11,178	11,178
	438,875	229,715	668,590

FINANCE AND DEREGULATION PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Outcome 1 ‑ Informed decisions on Government finances and continuous improvement in regulation making through: budgetary management and advice; transparent financial reporting; a robust financial framework; and best practice regulatory processes
	‑	181	181
	129,892	14,954	144,846
	116,226	14,390	130,616
Outcome 3 ‑ Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance
	‑	10,997	10,997
	36,783	214,095	250,878
	37,670	200,880	238,550
Total: Department of Finance and Deregulation	‑	11,178	11,178

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Foreign Affairs and Trade	3,638	‑	3,638
	948,048	294,960	1,243,008
AusAID	39,838	249,114	288,952
	219,165	3,424,526	3,643,691
Australian Centre for International Agricultural Research	‑	‑	‑
	9,853	61,035	70,888
Australian Secret Intelligence Service	‑	‑	‑
	203,449	‑	203,449
Australian Trade Commission	‑	‑	‑
	198,315	150,400	348,715
Total: Foreign Affairs and Trade	43,476	249,114	292,590
	1,578,830	3,930,921	5,509,751

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities
	‑9,247	‑	‑9,247
	506,065	294,210	800,275
	464,840	399,896	864,736
Outcome 2 ‑ The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas
	16,257	‑	16,257
	265,261	750	266,011
	283,447	750	284,197
Outcome 3 ‑ A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate
	‑3,372	‑	‑3,372
	176,722	‑	176,722
	147,092	‑	147,092
Total: Department of Foreign Affairs and Trade	3,638	‑	3,638

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
AUSAID
Outcome 1 ‑ To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest
	39,782	249,114	288,896
	213,940	3,420,858	3,634,798
	133,004	2,862,781	2,995,785
Outcome 2 ‑ Australia’s national interest advanced by implementing a partnership between Australia and Indonesia for reconstruction and development
	56	‑	56
	5,225	3,668	8,893
	6,009	3,868	9,877
Total: AusAID	39,838	249,114	288,952

HEALTH AND AGEING PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Health and Ageing	4,419	142,699	147,118
	607,984	5,386,150	5,994,134
Payments to CAC Act bodies:
Australian Institute of Health and Welfare	‑	‑
	21,408	21,408
Food Standards Australia New Zealand	‑	‑
	19,296	19,296
Australian Organ and Tissue Donation and Transplantation Authority	‑	3,806	3,806
	5,992	40,947	46,939
Australian Radiation Protection and Nuclear Safety Agency	‑	‑	‑
	15,941	‑	15,941
Cancer Australia	‑	‑	‑
	3,900	25,222	29,122
National Blood Authority	‑	‑	‑
	5,608	5,750	11,358
National Health and Medical Research Council	‑	‑	‑
	39,385	715,479	754,864
Private Health Insurance Ombudsman	‑	‑	‑
	1,964	‑	1,964
Professional Services Review	‑	‑	‑
	8,460	‑	8,460
Total: Health and Ageing	4,419	146,505	150,924
	689,234	6,214,252	6,903,486

HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 ‑ Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention
	1,915	554	2,469
	57,319	307,856	365,175
	59,453	283,618	343,071
Outcome 2 ‑ Access to Pharmaceutical Services ‑ Access to cost‑effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships
	533	42,324	42,857
	52,402	575,516	627,918
	50,265	673,999	724,264
Outcome 3 ‑ Access to Medical Services ‑ Access to cost‑effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services
	456	2,875	3,331
	41,850	107,042	148,892
	39,972	142,510	182,482
Outcome 4 ‑ Aged Care and Population Ageing ‑ Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector
	689	2,885	3,574
	193,802	869,718	1,063,520
	174,093	577,503	751,596
Outcome 5 ‑ Primary Care ‑ Access to comprehensive, community‑based health care, including through first point of call services for prevention, diagnosis and treatment of ill‑health, and for ongoing management of chronic disease
	‑230	17,207	16,977
	37,900	836,515	874,415
	42,992	839,834	882,826
Outcome 6 ‑ Rural Health ‑ Access to health services for people living in rural, regional and remote Australia, including through health infrastructure and outreach services
	64	1,321	1,385
	10,668	183,289	193,957
	12,432	175,111	187,543
Continued
Outcome 7 ‑ Hearing Services ‑ A reduction in the incidence and consequence of hearing loss, including through research and prevention activities, and access to hearing services and devices for eligible people
	240	5,602	5,842
	7,904	357,766	365,670
	9,239	348,931	358,170
Outcome 8 ‑ Indigenous Health ‑ Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services
	292	6,867	7,159
	59,687	661,464	721,151
	63,341	585,328	648,669
Outcome 9 ‑ Private Health ‑ Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework
	65	‑	65
	11,500	14,624	26,124
	9,900	1,747	11,647
Outcome 10 ‑ Health System Capacity and Quality ‑ Improved long‑term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research
	594	1,756	2,350
	23,872	349,145	373,017
	17,521	195,104	212,625
Outcome 11 ‑ Mental Health ‑ Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services
	58	10,344	10,402
	11,396	173,941	185,337
	13,341	144,166	157,507
Outcome 12 ‑ Health Workforce Capacity ‑ Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies
	750	42,085	42,835
	24,520	725,923	750,443
	22,669	394,274	416,943
Continued
Outcome 13 ‑ Acute Care ‑ Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments
	1,778	8,729	10,507
	37,721	135,490	173,211
	30,322	81,593	111,915
Outcome 14 ‑ Biosecurity and Emergency Response ‑ Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination
	177	150	327
	28,130	26,841	54,971
	31,047	66,619	97,666
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
	‑2,962	‑	‑2,962
	9,313	61,020	70,333
	8,116	73,173	81,289
Total: Department of Health and Ageing	4,419	142,699	147,118

HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑ Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system
	‑	3,806	3,806
	5,992	40,947	46,939
	6,192	35,787	41,979
Total: Australian Organ and Tissue Donation and Transplantation Authority	‑	3,806	3,806

HUMAN SERVICES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Human Services	‑	‑	‑
	543,146	6,336	549,482
Centrelink	22,121	‑	22,121
	2,621,496	‑	2,621,496
Medicare Australia	‑	‑	‑
	656,255	‑	656,255
Total: Human Services	22,121	‑	22,121
	3,820,897	6,336	3,827,233

HUMAN SERVICES PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
CENTRELINK
Outcome 1 ‑ Self sufficiency for individuals and families through access to personalised assistance and co‑ordinated delivery of payments and services on behalf of government
	22,121	‑	22,121
	2,621,496	‑	2,621,496
	2,775,399	‑	2,775,399
Total: Centrelink	22,121	‑	22,121

IMMIGRATION AND CITIZENSHIP PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Immigration and Citizenship	58,823	239,718	298,541
	1,169,660	783,449	1,953,109
Migration Review Tribunal and Refugee Review Tribunal	‑	‑	‑
	43,218	‑	43,218
Total: Immigration and Citizenship	58,823	239,718	298,541
	1,212,878	783,449	1,996,327

IMMIGRATION AND CITIZENSHIP PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Outcome 1 ‑ Managed migration through visas granted for permanent settlement, work, study, tourism, working holidays or other specialised activities in Australia, regulation, research and migration policy advice and program design
	5,070	‑	5,070
	506,707	50	506,757
	514,409	50	514,459
Outcome 2 ‑ Protection, resettlement and temporary safe haven for refugees and people in humanitarian need through partnering with international agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design
	‑14	‑	‑14
	80,884	33,188	114,072
	85,737	31,625	117,362
Outcome 3 ‑ Lawful entry of people to Australia through border management services involving bone fide traveller facilitation; identity management; document verification; intelligence analysis; partnerships with international and domestic agencies; and border policy advice and program design
	8,571	‑	8,571
	191,052	4,469	195,521
	172,997	4,617	177,614
Outcome 4 ‑ Lawful stay of visa holders and access to citizenship rights for eligible people through promotion of visa compliance responsibilities, status resolution, citizenship acquisition integrity, case management, removal and detention, and policy advice and program design
	52,160	239,358	291,518
	241,735	418,940	660,675
	234,566	233,868	468,434
Outcome 5 ‑ Equitable economic and social participation of migrants and refugees, supported through settlement services, including English language training; refugee settlement; case coordination; translation services; and settlement policy advice and program design
	‑103	‑	‑103
	59,128	321,884	381,012
	70,355	316,136	386,491
Outcome 6 ‑ A cohesive, multicultural Australian society through promotion of cultural diversity and a unifying citizenship, decisions on citizenship status, and multicultural and citizenship policy advice and program design
	‑6,861	360	‑6,501
	90,154	4,918	95,072
	92,266	5,367	97,633
Total: Department of Immigration and Citizenship	58,823	239,718	298,541

INFRASTRUCTURE AND TRANSPORT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Infrastructure and Transport	6,000	14,319	20,319
	212,051	497,581	709,632
Payments to CAC Act bodies:
Australian Maritime Safety Authority	‑	‑
	56,435	56,435
Civil Aviation Safety Authority	‑	‑
	42,779	42,779
Australian Transport Safety Bureau	‑	‑	‑
	20,192	‑	20,192
Total: Infrastructure and Transport	6,000	14,319	20,319
	232,243	596,795	829,038

INFRASTRUCTURE AND TRANSPORT PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
	7,408	417	7,825
	28,203	79,447	107,650
	31,764	99,979	131,743
Outcome 2 ‑ An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
	‑1,368	557	‑811
	152,523	253,751	406,274
	132,211	192,725	324,936
Outcome 3 ‑ Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance
	‑40	13,345	13,305
	31,325	164,383	195,708
	39,943	209,153	249,096
Total: Department of Infrastructure and Transport	6,000	14,319	20,319

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Innovation, Industry, Science and Research	460	7,323	7,783
	333,566	954,040	1,287,606
Payments to CAC Act bodies:
Australian Institute of Aboriginal and Torres Strait Islander Studies	‑	‑
	13,172	13,172
Australian Institute of Marine Science	‑	‑
	30,883	30,883
Australian Nuclear Science and Technology Organisation	‑	‑
	165,579	165,579
Commonwealth Scientific and Industrial Research Organisation	‑	‑
	720,885	720,885
Australian Research Council	‑	‑	‑
	20,895	5,728	26,623
IP Australia	‑	‑	‑
	3,288	‑	3,288
Total: Innovation, Industry, Science and Research	460	7,323	7,783
	357,749	1,890,287	2,248,036

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Outcome 1 ‑ Enhanced opportunities for business innovation and growth through national leadership in converting knowledge and ideas into new processes, services, products and marketable devices; fostering business cooperation; delivering advice; assistance; and business, measurement and online services
	460	6,663	7,123
	285,820	723,250	1,009,070
	265,965	715,702	981,667
Outcome 2 ‑ The generation, utilisation and awareness of science and research knowledge through investment in research, research training and infrastructure; science communication; skill development; and collaboration with industry, universities and research institutes domestically and internationally
	‑	660	660
	47,746	230,790	278,536
	35,396	137,636	173,032
Total: Department of Innovation, Industry, Science and Research	460	7,323	7,783

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of the Prime Minister and Cabinet	‑	36,873	36,873
	136,359	10,380	146,739
Payments to CAC Act bodies:
Australia Council	‑	‑
	172,264	172,264
Australian Film, Television and Radio School	‑	‑
	23,746	23,746
Australian National Maritime Museum	‑	‑
	21,551	21,551
Australian Sports Commission	21,670	21,670
	248,032	248,032
National Film and Sound Archive	‑	‑
	24,627	24,627
National Gallery of Australia	‑	‑
	29,598	29,598
National Library of Australia	‑	‑
	49,105	49,105
National Museum of Australia	‑	‑
	40,144	40,144
Screen Australia	‑	‑
	17,411	17,411
Australian Institute of Family Studies	‑	‑	‑
	3,748	‑	3,748
Australian National Audit Office	‑	‑	‑
	73,561	‑	73,561
Australian Public Service Commission	‑	‑	‑
	33,527	‑	33,527
Australian Sports Anti‑Doping Authority	‑	‑	‑
	13,370	‑	13,370
National Archives of Australia	‑	‑	‑
	62,490	‑	62,490
Office of National Assessments	‑	‑	‑
	35,420	‑	35,420
Office of the Australian Information Commissioner	‑	‑	‑
	‑	‑	‑
Continued
Office of the Commonwealth Ombudsman	156	‑	156
	20,157	‑	20,157
Office of the Inspector‑General of Intelligence and Security	‑	‑	‑
	2,167	‑	2,167
Office of the Official Secretary to the Governor‑General	‑	‑	‑
	11,589	1,669	13,258
Office of the Privacy Commissioner	‑	‑	‑
	6,400	‑	6,400
Old Parliament House	‑	1,093	1,093
	14,464	2,000	16,464
Department of Regional Australia, Regional Development and Local Government	5,900	19,884	25,784
	‑	‑	‑
National Capital Authority	‑	‑	‑
	14,145	13,296	27,441
Total: Prime Minister and Cabinet	6,056	79,520	85,576
	427,397	653,823	1,081,220

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
	‑	35,064.13664	35,873
	‑	‑	‑
	‑	‑	‑
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
	‑	1,000	1,000
	‑	‑	‑
	‑	‑	‑
Total: Department of the Prime Minister and Cabinet	‑	36,873	36,873

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 2012/19 — Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside Outcome 2 under the heading “Administered”, to transfer an amount from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts and Sport.

Functions relating to Arts, Culture and Sport were transferred 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

Additional Appropriation (bold figures)—2010‑2011

Budget Appropriation (italic figures)—2010‑2011

Actual Available Appropriation (light figures)—2009‑2010

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

Outcome 1 ‑

Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted community‑based sports activity

21,670

72,217

78,101

Total: Australian Sports Commission

21,670

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 ‑ Fair and accountable administrative action by Australian Government agencies by investigating complaints, reviewing administrative action and inspecting statutory compliance by law enforcement agencies
	156	‑	156
	20,157	‑	20,157
	18,795	‑	18,795
Total: Office of the Commonwealth Ombudsman	156	‑	156

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
OLD PARLIAMENT HOUSE
Outcome 1 ‑ An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs
	‑	1,093	1,093
	14,464	2,000	16,464
	13,823	2,000	15,823
Total: Old Parliament House	‑	1,093	1,093

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF REGIONAL AUSTRALIA, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT
Outcome 1 ‑ Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance
	5,900	3,867	9,767
	‑	‑	‑
	‑	3,008	3,008
Outcome 2 ‑ Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories
	‑	16,017	16,017
	‑	‑	‑
	‑	50,990	50,990
Outcome 3 – Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression	808.86336
Total: Department of Regional Australia, Regional Development and Local Government	5,900	19,884	25,784

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 2012/19 — Section 32 (Transfer of Functions from DPMC to DRALGAS) added  “Outcome 3” including an amount alongside Outcome 3 under the heading “Administered”, to transfer an amount from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts and Sport.

Functions relating to Arts, Culture and Sport were transferred 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.

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Sustainability, Environment, Water, Population and Communities	‑	158	158
	488,898	1,828,899	2,317,797
Bureau of Meteorology	‑	‑	‑
	257,551	20,000	277,551
Great Barrier Reef Marine Park Authority	‑	‑	‑
	23,882	1,188	25,070
Murray‑Darling Basin Authority	26,613	‑	26,613
	49,053	‑	49,053
National Water Commission	‑	‑	‑
	13,106	423	13,529
Total: Sustainability, Environment, Water, Population and Communities	26,613	158	26,771
	832,490	1,850,510	2,683,000

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES
Outcome 7 ‑ Increase protection, awareness and appreciation of Australia’s heritage through the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance
	‑	158	158
	‑	‑	‑
	‑	‑	‑
Total: Department of Sustainability, Environment, Water, Population and Communities	‑	158	158

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑ Equitable and sustainable use of the Murray‑Darling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice
	26,613	‑	26,613
	49,053	‑	49,053
	51,066	‑	51,066
Total: Murray‑Darling Basin Authority	26,613	‑	26,613

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of the Treasury	1,086	16,493	17,579
	168,506	31,285	199,791
Australian Bureau of Statistics	‑	‑	‑
	398,904	‑	398,904
Australian Competition and Consumer Commission	‑	‑	‑
	147,304	‑	147,304
Australian Office of Financial Management	‑	‑	‑
	16,146	10	16,156
Australian Prudential Regulation Authority	‑	‑	‑
	12,575	‑	12,575
Australian Securities and Investments Commission	2,000	‑	2,000
	338,756	3,450	342,206
Australian Taxation Office	‑	‑	‑
	3,150,907	8,594	3,159,501
Commonwealth Grants Commission	‑	‑	‑
	5,445	‑	5,445
Corporations and Markets Advisory Committee	‑	‑	‑
	1,041	‑	1,041
Inspector General of Taxation	‑	‑	‑
	2,172	‑	2,172
National Competition Council	‑	‑	‑
	2,812	‑	2,812
Office of the Auditing and Assurance Standards Board	‑	‑	‑
	1,151	‑	1,151
Office of the Australian Accounting Standards Board	‑	‑	‑
	3,148	‑	3,148
Productivity Commission	2,643	‑	2,643
	38,781	‑	38,781
Total: Treasury	5,729	16,493	22,222
	4,287,648	43,339	4,330,987

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑ Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations
	1,086	16,493	17,579
	168,506	31,285	199,791
	163,090	30,674	193,764
Total: Department of the Treasury	1,086	16,493	17,579

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 ‑ Improved confidence in financial market integrity and protection of investors and consumers through research, policy, education, compliance and deterrence that mitigates emerging risks
	2,000	‑	2,000
	249,409	3,450	252,859
	246,476	3,424	249,900
Total: Australian Securities and Investments Commission	2,000	‑	2,000

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2010‑2011 Budget Appropriation (italic figures)—2010‑2011 Actual Available Appropriation (light figures)—2009‑2010
Departmental	Administered	Total
$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑ Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective
	2,643	‑	2,643
	38,781	‑	38,781
	34,388	‑	34,388
Total: Productivity Commission	2,643	‑	2,643

Notes to the Appropriation Act (No. 3) 2010-2011

Note 1

The Appropriation Act (No. 3) 2010-2011 as shown in this compilation comprises Act No. 7, 2011 amended as indicated in the Tables below.

Table of Acts/Instruments

Act	Year and number	Date of Assent or Date of FRLI registration	Date of commencement	Application, saving or transitional provisions
Appropriation Act (No. 3) 2010-2011	7, 2011	31 Mar 2011	31 Mar 2011
Financial Management and Accountability Act 1997 Determination 2012/19 – Section 32 (Transfer of Functions from DPMC to DRALGAS)	2012/19	20 June 2012 (see F2012L01269)	C. 4 and Schedule 2: 13 June 2012	—

Table of Amendments

ad. = added or inserted     am. = amended     rep. = repealed     rs. = repealed and substituted
Provision affected	How affected
Schedule 1
Schedule 1.........................	am. No. 2012/19