Appropriation Act (No. 3) 2011-2012 (Cth)

Appropriation Act (No. 3) 2011‑2012

No. 30, 2012 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

This compilation

This is a compilation of the Appropriation Act (No. 3) 2011-2012 as in force on 28 June 2013. It includes any commenced amendment affecting the legislation to that date.

This compilation was prepared on 8 September 2013.

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

Uncommenced amendments

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

Application, saving and transitional provisions for provisions and amendments

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

Modifications

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

Provisions ceasing to have effect

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

Contents

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

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 3) 2011‑2012.

2Commencement

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

3Definitions

In this Act:

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

Agency means:

1. (a)

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

2. (b)

   the High Court of Australia.

CAC Act body means:

1. (a)

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

2. (b)

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

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

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

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

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

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) 2011‑2012.

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) 2011‑2012 and the Bill for the Appropriation Act (No. 2) 2011‑2012.

Portfolio Statements means:

1. (a)

   the Portfolio Budget Statements; and

2. (b)

   the Portfolio Additional Estimates Statements.

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

4Portfolio Statements

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

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

5Notional payments, receipts etc.

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

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

Part 2Appropriation items 6Summary of appropriations

The total of the items specified in Schedule 1 is $2,827,668,000.

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

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

7Departmental items

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

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

8Administered items

1. (1)

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

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

2. (2)

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

9CAC Act body payment items

1. (1)

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

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

2. (2)

   If:

   1. (a)

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

   2. (b)

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

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

Part 3Adjusting appropriation items 10Reducing departmental items

1. (1)

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

   1. (a)

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

   2. (b)

      the Minister who is responsible for the Agency; or

   3. (c)

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

2. (2)

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

3. (3)

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

4. (4)

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

5. (5)

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

6. (6)

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

7. (7)

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

11Reducing administered items

1. (1)

   If:

   1. (a)

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

   2. (b)

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

   3. (c)

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

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

1. (2)

   The Finance Minister may, by writing:

   1. (a)

      determine that subsection (1):

      1. (i)

         does not apply in relation to the item; or

      2. (ii)

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

   2. (b)

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

2. (3)

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

12Reducing CAC Act body payment items

1. (1)

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

   1. (a)

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

   2. (b)

      the Minister who is responsible for the body; or

   3. (c)

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

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

2. (2)

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

3. (3)

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

4. (4)

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

5. (5)

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

6. (6)

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

7. (7)

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

8. (8)

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

13Advance to the Finance Minister

1. (1)

   If the Finance Minister determined an amount under subsection 13(2) of the Appropriation Act (No. 1) 2011‑2012 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) 2011‑2012, regardless of amounts that have already been determined under that section.

2. (2)

   If:

   1. (a)

      this Act appropriates an amount for particular expenditure; and

   2. (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) 2011‑2012 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 4Miscellaneous 14Crediting amounts to Special Accounts

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

15Appropriation of the Consolidated Revenue Fund

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

Schedule 1Services for which money is appropriated

Note: See sections 6 and 15.

Abstract
Page Reference	Portfolio	Total
$'000
14	Agriculture, Fisheries and Forestry	132,170
16	Attorney‑General’s	26,534
27	Broadband, Communications and the Digital Economy	10,411
31	Climate Change and Energy Efficiency	1,186,776
33	Defence	11,758
36	Education, Employment and Workplace Relations	350,951
38	Families, Housing, Community Services and Indigenous Affairs	49,671
40	Finance and Deregulation	756
42	Foreign Affairs and Trade	80,656
46	Health and Ageing	44,188
49	Human Services	74,524
51	Immigration and Citizenship	332,546
54	Industry, Innovation, Science, Research and Tertiary Education	12,756
57	Infrastructure and Transport	1,921
59	Prime Minister and Cabinet	3,395
62	Regional Australia, Local Government, Arts and Sport	73,872
65	Resources, Energy and Tourism	310,348
67	Sustainability, Environment, Water, Population and Communities	91,424
69	Treasury	33,011
Total	2,827,668

APPROPRIATIONS

Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Portfolio	Departmental	Administered	Total
$'000	$'000	$'000
Agriculture, Fisheries and Forestry	31,279	100,891	132,170
	337,993	170,060	508,053
Attorney‑General’s	17,689	8,845	26,534
	3,341,132	469,470	3,810,602
Broadband, Communications and the Digital Economy	5,098	5,313	10,411
	238,053	1,431,302	1,669,355
Climate Change and Energy Efficiency	44,409	1,142,367	1,186,776
	158,423	288,717	447,140
Defence	7,139	4,619	11,758
	23,883,132	120,216	24,003,348
Education, Employment and Workplace Relations	1,472	349,479	350,951
	1,069,697	5,573,881	6,643,578
Families, Housing, Community Services and Indigenous Affairs	4,110	45,561	49,671
	562,149	1,679,939	2,242,088
Finance and Deregulation	100	656	756
	349,152	251,904	601,056
Foreign Affairs and Trade	19,079	61,577	80,656
	1,576,344	4,262,024	5,838,368
Health and Ageing	30,821	13,367	44,188
	698,767	7,101,645	7,800,412
Human Services	73,925	599	74,524
	4,612,441	9,313	4,621,754
Immigration and Citizenship	162,774	169,772	332,546
	1,321,241	1,270,321	2,591,562
Industry, Innovation, Science, Research and Tertiary Education	12,222	534	12,756
	369,900	1,787,367	2,157,267
Infrastructure and Transport	‑	1,921	1,921
	222,786	479,178	701,964
Prime Minister and Cabinet	467	2,928	3,395
	324,795	196,608	521,403
Regional Australia, Local Government, Arts and Sport	‑	73,872	73,872
	175,821	536,513	712,334
Resources, Energy and Tourism	13,613	296,735	310,348
	218,746	826,847	1,045,593
Sustainability, Environment, Water, Population and Communities	56,347	35,077	91,424
	806,970	1,363,945	2,170,915
Treasury	31,009	2,002	33,011
	4,596,132	30,379	4,626,511
Total: Bill 3	511,553	2,316,115	2,827,668
44,863,674	27,849,629	72,713,303

Agriculture, Fisheries and Forestry PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Agriculture, Fisheries and Forestry	31,279	100,891	132,170
	308,526	164,367	472,893
Australian Fisheries Management Authority	‑	‑	‑
	22,985	5,693	28,678
Australian Pesticides and Veterinary Medicines Authority	‑	‑	‑
	6,482	‑	6,482
Total: Agriculture, Fisheries and Forestry	31,279	100,891	132,170
	337,993	170,060	508,053

Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	‑	100,891	100,891
	113,682	149,169	262,851
	112,740	196,484	309,224
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
	31,279	‑	31,279
	194,844	15,198	210,042
	303,131	21,706	324,837
Total: Department of Agriculture, Fisheries and Forestry	31,279	100,891	132,170

Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Attorney‑General’s Department	7,398	8,845	16,243
	222,127	420,838	642,965
Administrative Appeals Tribunal	1,393	‑	1,393
	33,992	‑	33,992
Australian Commission for Law Enforcement Integrity	‑	‑	‑
	6,318	‑	6,318
Australian Crime Commission	‑	‑	‑
	94,943	‑	94,943
Australian Customs and Border Protection Service	1,337	‑	1,337
	1,012,582	894	1,013,476
Australian Federal Police	‑	‑	‑
	1,062,585	46,860	1,109,445
Australian Human Rights Commission	‑	‑	‑
	16,499	‑	16,499
Australian Institute of Criminology	‑	‑	‑
	5,462	‑	5,462
Australian Law Reform Commission	85	‑	85
	2,912	‑	2,912
Australian Security Intelligence Organisation	‑	‑	‑
	347,352	‑	347,352
Australian Transaction Reports and Analysis Centre	‑	‑	‑
	56,900	‑	56,900
CrimTrac Agency	‑	‑	‑
	4,250	‑	4,250
Family Court of Australia	763	‑	763
	129,766	‑	129,766
Federal Court of Australia	832	‑	832
	88,907	‑	88,907
Federal Magistrates Court of Australia	1,513	‑	1,513
	52,025	878	52,903
High Court of Australia	22	‑	22
	17,018	‑	17,018
Insolvency and Trustee Service Australia	4,346	‑	4,346
	49,003	‑	49,003
National Native Title Tribunal	‑	‑	‑
	26,620	‑	26,620
Continued
Office of Parliamentary Counsel	‑	‑	‑
	11,627	‑	11,627
Office of the Australian Information Commissioner	‑	‑	‑
	11,045	‑	11,045
Office of the Director of Public Prosecutions	‑	‑	‑
	89,199	‑	89,199
Total: Attorney‑General’s	17,689	8,845	26,534
	3,341,132	469,470	3,810,602

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	7,398	8,845	16,243
	222,127	420,838	642,965
	227,951	557,857	785,808
Total: Attorney‑General’s Department	7,398	8,845	16,243

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	1,393	‑	1,393
	33,992	‑	33,992
	33,479	‑	33,479
Total: Administrative Appeals Tribunal	1,393	‑	1,393

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	1,337	‑	1,337
	1,012,582	894	1,013,476
	1,019,263	877	1,020,140
Total: Australian Customs and Border Protection Service	1,337	‑	1,337

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑ Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education
	85	‑	85
	2,912	‑	2,912
	‑	3,152	3,152
Total: Australian Law Reform Commission	85	‑	85

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

Departmental	Administered	Total
$'000	$'000	$'000
FAMILY COURT OF AUSTRALIA
Outcome 1 ‑ As Australia’s specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters
	763	‑	763
	129,766	‑	129,766
	158,082	‑	158,082
Total: Family Court of Australia	763	‑	763

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians
	832	‑	832
	88,907	‑	88,907
	98,093	‑	98,093
Total: Federal Court of Australia	832	‑	832

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	1,513	‑	1,513
	52,025	878	52,903
	21,885	115	22,000
Total: Federal Magistrates Court of Australia	1,513	‑	1,513

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	22	‑	22
	17,018	‑	17,018
	16,020	‑	16,020
Total: High Court of Australia	22	‑	22

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Outcome 1 ‑ Improved and equitable financial outcomes for consumers, business and the community through application of bankruptcy and personal property securities laws, regulation of personal insolvency practitioners, and trustee services
	4,346	‑	4,346
	49,003	‑	49,003
	41,778	‑	41,778
Total: Insolvency and Trustee Service Australia	4,346	‑	4,346

Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Broadband, Communications and the Digital Economy	5,098	‑	5,098
	125,936	217,701	343,637
Payments to CAC Act bodies:
Australian Broadcasting Corporation	5,242	5,242
	990,661	990,661
Special Broadcasting Service Corporation	71	71
	222,940	222,940
Australian Communications and Media Authority	‑	‑	‑
	112,117	‑	112,117
Total: Broadband, Communications and the Digital Economy	5,098	5,313	10,411
	238,053	1,431,302	1,669,355

Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	5,098	‑	5,098
	125,936	217,701	343,637
	129,296	152,403	281,699
Total: Department of Broadband, Communications and the Digital Economy	5,098	‑	5,098

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

Administered

$'000

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

AUSTRALIAN BROADCASTING CORPORATION

Outcome 1 ‑

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

5,242

799,687

762,498

Total: Australian Broadcasting Corporation

5,242

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

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

71

222,940

211,690

Total: Special Broadcasting Service Corporation

71

Climate Change and Energy Efficiency PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Climate Change and Energy Efficiency	44,409	1,142,367	1,186,776
	144,289	282,367	426,656
Office of the Renewable Energy Regulator	‑	‑	‑
	14,134	6,350	20,484
Total: Climate Change and Energy Efficiency	44,409	1,142,367	1,186,776
	158,423	288,717	447,140

Climate Change and Energy Efficiency PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	44,409	1,142,367	1,186,776
	144,289	282,367	426,656
	225,859	1,283,610	1,509,469
Total: Department of Climate Change and Energy Efficiency	44,409	1,142,367	1,186,776

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

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

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

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

Defence PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Defence	‑	‑	‑
	22,648,794	‑	22,648,794
Defence Materiel Organisation	2,069	‑	2,069
	929,201	‑	929,201
Department of Veterans’ Affairs	5,070	4,619	9,689
	305,137	79,798	384,935
Payments to CAC Act bodies:
Australian War Memorial	‑	‑
	40,418	40,418
Total: Defence	7,139	4,619	11,758
	23,883,132	120,216	24,003,348

Defence PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
DEFENCE MATERIEL ORGANISATION
Outcome 1 ‑ Contributing to the preparedness of Australian Defence Organisation through acquisition and through‑life support of military equipment and supplies
	2,069	‑	2,069
	929,201	‑	929,201
	847,282	‑	847,282
Total: Defence Materiel Organisation	2,069	‑	2,069

Defence PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	2,761	3,344	6,105
	159,349	38,159	197,508
	158,479	43,225	201,704
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
	2,309	‑	2,309
	126,377	9,638	136,015
	128,949	12,389	141,338
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
	‑	1,275	1,275
	19,411	32,001	51,412
	19,690	23,913	43,603
Total: Department of Veterans’ Affairs	5,070	4,619	9,689

Education, Employment and Workplace Relations PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Education, Employment and Workplace Relations	1,472	349,479	350,951
	807,808	5,559,478	6,367,286
Payments to CAC Act bodies:
Comcare	‑	‑
	14,403	14,403
Fair Work Australia	‑	‑	‑
	75,161	‑	75,161
Office of the Australian Building and Construction Commissioner	‑	‑	‑
	36,006	‑	36,006
Office of the Fair Work Ombudsman	‑	‑	‑
	141,790	‑	141,790
Safe Work Australia	‑	‑	‑
	8,932	‑	8,932
Total: Education, Employment and Workplace Relations	1,472	349,479	350,951
	1,069,697	5,573,881	6,643,578

Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	410	5,015	5,425
	86,731	412,315	499,046
	84,043	396,020	480,063
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
	50	‑	50
	168,059	556,701	724,760
	177,451	410,409	587,860
Outcome 3 ‑ A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors, and partnerships with industry
	646	‑	646
	152,585	2,061,621	2,214,206
	166,423	1,870,641	2,037,064
Outcome 4 ‑ Enhanced employability and acquisition of labour market skills and knowledge and participation in society through direct financial support and funding of employment and training services
	366	246,779	247,145
	367,576	2,382,745	2,750,321
	360,478	2,951,094	3,311,572
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
	‑	97,685	97,685
	32,857	146,096	178,953
	29,348	205,388	234,736
Total: Department of Education, Employment and Workplace Relations	1,472	349,479	350,951

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Families, Housing, Community Services and Indigenous Affairs	4,110	45,561	49,671
	553,112	1,542,310	2,095,422
Payments to CAC Act bodies:
Aboriginal Hostels Limited	‑	‑
	38,481	38,481
Indigenous Business Australia	‑	‑
	38,923	38,923
Indigenous Land Corporation	‑	‑
	9,771	9,771
Torres Strait Regional Authority	‑	‑
	50,454	50,454
Australian Institute of Family Studies	‑	‑	‑
	3,717	‑	3,717
Equal Opportunity for Women in the Workplace Agency	‑	‑	‑
	5,320	‑	5,320
Total: Families, Housing, Community Services and Indigenous Affairs	4,110	45,561	49,671
	562,149	1,679,939	2,242,088

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	1,355	‑	1,355
	89,251	215,414	304,665
	95,780	202,623	298,403
Outcome 2 ‑ Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households
	‑	17,059	17,059
	27,792	31,029	58,821
	29,105	38,425	67,530
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
	550	6,075	6,625
	59,786	174,536	234,322
	51,187	206,972	258,159
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
	940	‑	940
	25,432	2,600	28,032
	22,528	5,000	27,528
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
	1,088	20,795	21,883
	85,861	548,932	634,793
	81,342	477,723	559,065
Outcome 7 ‑ Closing the gap in Indigenous disadvantage with improved wellbeing, capacity to participate economically and socially and to manage life‑transitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services
	177	1,632	1,809
	249,819	535,908	785,727
	247,299	624,166	871,465
Total: Department of Families, Housing, Community Services and Indigenous Affairs	4,110	45,561	49,671

Finance and Deregulation PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Finance and Deregulation	100	656	756
	244,735	251,904	496,639
Australian Electoral Commission	‑	‑	‑
	104,417	‑	104,417
Total: Finance and Deregulation	100	656	756
	349,152	251,904	601,056

Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	100	‑	100
	131,341	14,689	146,030
	129,892	15,135	145,027
Outcome 3 ‑ Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance
	‑	656	656
	43,849	236,534	280,383
	36,783	225,092	261,875
Total: Department of Finance and Deregulation	100	656	756

Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Foreign Affairs and Trade	18,367	5,483	23,850
	911,273	270,662	1,181,935
AusAID	400	52,594	52,994
	278,075	3,765,581	4,043,656
Australian Centre for International Agricultural Research	312	3,500	3,812
	9,917	75,381	85,298
Australian Secret Intelligence Service	‑	‑	‑
	192,858	‑	192,858
Australian Trade Commission	‑	‑	‑
	184,221	150,400	334,621
Total: Foreign Affairs and Trade	19,079	61,577	80,656
	1,576,344	4,262,024	5,838,368

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	1,572	5,483	7,055
	482,283	269,912	752,195
	496,818	276,084	772,902
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
	16,135	‑	16,135
	257,732	750	258,482
	281,518	337	281,855
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
	660	‑	660
	171,258	‑	171,258
	173,350	‑	173,350
Total: Department of Foreign Affairs and Trade	18,367	5,483	23,850

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	400	52,594	52,994
	278,075	3,765,581	4,043,656
	253,722	3,663,616	3,917,338
Total: AusAID	400	52,594	52,994

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Outcome 1 ‑ To achieve more productive and sustainable agricultural systems for the benefit of developing countries and Australia through international agricultural research and training partnerships
	312	3,500	3,812
	9,917	75,381	85,298
	9,853	61,035	70,888
Total: Australian Centre for International Agricultural Research	312	3,500	3,812

Health and Ageing PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Health and Ageing	29,023	5,155	34,178
	600,236	6,204,598	6,804,834
Payments to CAC Act bodies:
Australian Institute of Health and Welfare	‑	‑
	17,389	17,389
Food Standards Australia New Zealand	‑	‑
	19,936	19,936
Australian National Preventive Health Agency	1,798	8,212	10,010
	5,117	36,948	42,065
Australian Organ and Tissue Donation and Transplantation Authority	‑	‑	‑
	6,003	42,670	48,673
Australian Radiation Protection and Nuclear Safety Agency	‑	‑	‑
	18,483	‑	18,483
Cancer Australia	‑	‑	‑
	13,167	15,534	28,701
National Blood Authority	‑	‑	‑
	5,494	7,679	13,173
National Health and Medical Research Council	‑	‑	‑
	41,630	756,891	798,521
Private Health Insurance Ombudsman	‑	‑	‑
	1,970	‑	1,970
Professional Services Review	‑	‑	‑
	6,667	‑	6,667
Total: Health and Ageing	30,821	13,367	44,188
	698,767	7,101,645	7,800,412

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	10,757	4,058	14,815
	67,825	367,868	435,693
	58,867	262,032	320,899
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
	‑	500	500
	37,963	107,374	145,337
	42,306	109,617	151,923
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
	7,297	‑	7,297
	198,646	800,052	998,698
	194,491	847,603	1,042,094
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
	451	‑	451
	24,500	554,285	578,785
	24,466	260,288	284,754
Outcome 11 ‑ Mental Health ‑ Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services
	‑	12	12
	17,776	292,920	310,696
	11,574	186,660	198,234
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
	10,518	585	11,103
	42,139	155,232	197,371
	39,499	140,242	179,741
Total: Department of Health and Ageing	29,023	5,155	34,178

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN NATIONAL PREVENTIVE HEALTH AGENCY
Outcome 1 ‑ A reduction in the prevalence of preventable disease, including through research and evaluation to build the evidence base for future action, and by managing lifestyle education campaigns and developing partnerships with non‑government sectors
	1,798	8,212	10,010
	5,117	36,948	42,065
	1,826	33,803	35,629
Total: Australian National Preventive Health Agency	1,798	8,212	10,010

Human Services PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Human Services	73,925	599	74,524
	4,612,441	9,313	4,621,754
Total: Human Services	73,925	599	74,524
	4,612,441	9,313	4,621,754

Human Services PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑ Support individuals, families and communities to achieve greater self‑sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery
	73,925	599	74,524
	4,612,441	9,313	4,621,754
	543,286	3,040	546,326
Total: Department of Human Services	73,925	599	74,524

Immigration and Citizenship PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Immigration and Citizenship	161,156	169,772	330,928
	1,276,087	1,270,321	2,546,408
Migration Review Tribunal and Refugee Review Tribunal	1,618	‑	1,618
	45,154	‑	45,154
Total: Immigration and Citizenship	162,774	169,772	332,546
	1,321,241	1,270,321	2,591,562

Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	62,892	‑	62,892
	564,211	50	564,261
	511,769	50	511,819
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
	‑7,284	‑	‑7,284
	71,104	37,169	108,273
	80,870	33,188	114,058
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
	‑55,852	168	‑55,684
	130,687	‑	130,687
	199,623	4,301	203,924
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
	170,455	168,638	339,093
	376,641	898,853	1,275,494
	293,895	654,368	948,263
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
	25	‑	25
	58,008	329,642	387,650
	58,905	319,509	378,414
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
	‑9,080	966	‑8,114
	75,436	4,607	80,043
	83,293	3,169	86,462
Total: Department of Immigration and Citizenship	161,156	169,772	330,928

Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL
Outcome 1 ‑ To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions
	1,618	‑	1,618
	45,154	‑	45,154
	43,218	‑	43,218
Total: Migration Review Tribunal and Refugee Review Tribunal	1,618	‑	1,618

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Industry, Innovation, Science, Research and Tertiary Education	11,521	‑	11,521
	346,002	861,501	1,207,503
Payments to CAC Act bodies:
Australian Institute of Aboriginal and Torres Strait Islander Studies	‑	‑
	9,451	9,451
Australian Institute of Marine Science	‑	‑
	31,245	31,245
Australian Nuclear Science and Technology Organisation	‑	‑
	157,676	157,676
Commonwealth Scientific and Industrial Research Organisation	‑	‑
	724,939	724,939
Australian Research Council	701	534	1,235
	19,781	2,555	22,336
IP Australia	‑	‑	‑
	4,117	‑	4,117
Total: Industry, Innovation, Science, Research and Tertiary Education	12,222	534	12,756
	369,900	1,787,367	2,157,267

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION
Outcome 1 ‑ The sustainable development and growth of Australian industry ‑ particularly the manufacturing, services and small business sectors ‑ by encouraging businesses to innovate, collaborate and commercialise ideas, and by delivering business advice, assistance and services
	11,521	‑	11,521
	290,838	787,236	1,078,074
	286,438	571,334	857,772
Outcome 4 – 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
	0	0	0
	0	0	0
	0	0	0
Total: Department of Industry, Innovation, Science, Research and Tertiary Education	11,521	‑	11,521

Note 1: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) increased the administered item for Outcome 4 for the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (DIICCSRTE) in accordance with Table 1 at the end of Schedule 1 to this Act.

These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former 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 25 March 2013, the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE) was renamed DIICCSRTE.

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑ Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice
	701	534	1,235
	19,781	2,555	22,336
	20,895	4,506	25,401
Total: Australian Research Council	701	534	1,235

Infrastructure and Transport PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Infrastructure and Transport	‑	‑	‑
	201,063	379,817	580,880
Payments to CAC Act bodies:
Australian Maritime Safety Authority	1,921	1,921
	56,622	56,622
Civil Aviation Safety Authority	‑	‑
	42,739	42,739
Australian Transport Safety Bureau	‑	‑	‑
	21,723	‑	21,723
Total: Infrastructure and Transport	‑	1,921	1,921
	222,786	479,178	701,964

Infrastructure and Transport PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

Outcome 1 ‑

Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination

1,921

56,622

56,435

Total: Australian Maritime Safety Authority

1,921

Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of the Prime Minister and Cabinet	‑	2,770	2,770
	153,689	18,188	171,877
Payments to CAC Act bodies:
Australia Council	‑	‑
	176,681	176,681
Australian National Audit Office	‑	‑	‑
	75,590	‑	75,590
Australian Public Service Commission	‑	‑	‑
	26,014	‑	26,014
Office of National Assessments	‑	‑	‑
	35,078	‑	35,078
Office of the Commonwealth Ombudsman	‑	‑	‑
	20,757	‑	20,757
Office of the Inspector‑General of Intelligence and Security	‑	‑	‑
	2,250	‑	2,250
Office of the Official Secretary to the Governor‑General	467	158	625
	11,417	1,739	13,156
Total: Prime Minister and Cabinet	467	2,928	3,395
	324,795	196,608	521,403

Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑ Coordination of government activities; policy development; advice and program delivery to support and inform the Prime Minister, Cabinet and the Cabinet Secretary
	‑	2,770	2,770
	153,689	18,188	171,877
	131,019	10,083	141,102
Total: Department of the Prime Minister and Cabinet	‑	2,770	2,770

Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Outcome 1 ‑ The performance of the Governor‑General’s role is facilitated through organisation and management of official duties, management and maintenance of the official household and property and administration of the Australian Honours and Awards system
	467	158	625
	11,417	1,739	13,156
	11,589	932	12,521
Total: Office of the Official Secretary to the Governor‑General	467	158	625

Regional Australia, Local Government, Arts and Sport PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Regional Australia, Local Government, Arts and Sport	‑	73,455	73,455
	71,908	309,848	381,756
Payments to CAC Act bodies:
Australian Film, Television and Radio School	‑	‑
	24,140	24,140
Australian National Maritime Museum	‑	‑
	21,692	21,692
National Film and Sound Archive	‑	‑
	24,980	24,980
National Gallery of Australia	‑	‑
	29,609	29,609
National Library of Australia	‑	‑
	48,989	48,989
National Museum of Australia	‑	‑
	40,280	40,280
Screen Australia	‑	‑
	19,781	19,781
Australian Sports Anti‑Doping Authority	‑	‑	‑
	13,337	‑	13,337
National Archives of Australia	‑	‑	‑
	62,390	‑	62,390
National Capital Authority	‑	‑	‑
	14,359	15,186	29,545
Old Parliament House	‑	417	417
	13,827	2,008	15,835
Total: Regional Australia, Local Government, Arts and Sport	‑	73,872	73,872
	175,821	536,513	712,334

Regional Australia, Local Government, Arts and Sport PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT
Outcome 1 ‑ Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance
	‑	19,900	19,900
	62,761	202,731	265,492
	35,353	100,356	135,709
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
	‑	29,401	29,401
	9,147	107,117	116,264
	9,180	117,500	126,680
Outcome 3 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
	‑	1,378	1,378
	‑	‑	‑
	‑	‑	‑
Outcome 4 ‑ 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
	‑	22,776	22,776
	‑	‑	‑
	‑	‑	‑
Total: Department of Regional Australia, Local Government, Arts and Sport	‑	73,455	73,455

Regional Australia, Local Government, Arts and Sport PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	‑	417	417
	13,827	2,008	15,835
	14,464	1,396	15,860
Total: Old Parliament House	‑	417	417

Resources, Energy and Tourism PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Resources, Energy and Tourism	13,613	296,735	310,348
	100,432	690,006	790,438
Payments to CAC Act bodies:
Tourism Australia	‑	‑
	136,821	136,821
Geoscience Australia	‑	‑	‑
	118,191	20	118,211
National Offshore Petroleum Safety and Environmental Management Authority	‑	‑	‑
	123	‑	123
Total: Resources, Energy and Tourism	13,613	296,735	310,348
	218,746	826,847	1,045,593

Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (plain figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$’000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Outcome 1 ‑ The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs (including to perform the activities indicated in the Portfolio Budget Statements and Portfolio Additional Estimates Statements for 2011‑2012 of the Department of Climate Change and Energy Efficiency as being activities in respect of Outcome 1 for that Department)
	13,613	296,735	310,348
	100,432	690,006	790,438
	84,661	665,571	750,232
Total: Department of Resources, Energy and Tourism	13,613	296,735	310,348

Note 1: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) increased the departmental item for the Department of Resources, Energy and Tourism (DRET) in accordance with Table 1 at the end of Schedule 1 to this Act.

These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former Department of Climate Change and Energy Efficiency in relation to energy efficiency were transferred to DRET.

Sustainability, Environment, Water, Population and Communities PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Sustainability, Environment, Water, Population and Communities	56,347	35,077	91,424
	458,987	1,351,961	1,810,948
Bureau of Meteorology	‑	‑	‑
	259,895	10,000	269,895
Great Barrier Reef Marine Park Authority	‑	‑	‑
	24,218	1,168	25,386
Murray‑Darling Basin Authority	‑	‑	‑
	52,828	‑	52,828
National Water Commission	‑	‑	‑
	11,042	816	11,858
Total: Sustainability, Environment, Water, Population and Communities	56,347	35,077	91,424
	806,970	1,363,945	2,170,915

Sustainability, Environment, Water, Population and Communities PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES
Outcome 1 ‑ The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, and establishing and managing Commonwealth protected areas
	21,046	35,077	56,123
	88,497	292,324	380,821
	147,278	299,769	447,047
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

‑2,576	‑	‑2,576
48,643	179,060	227,703
35,907	1,640	37,547
Outcome 3 ‑ Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region
	‑3,291	‑	‑3,291
	119,260	‑	119,260
	124,544	‑	124,544
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
	39,759	‑	39,759
	112,059	866,780	978,839
	72,199	487,256	559,455
Outcome 5 ‑ Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance
	1,409	‑	1,409
	90,528	13,797	104,325
	47,994	143,653	191,647
Total: Department of Sustainability, Environment, Water, Population and Communities	56,347	35,077	91,424

Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of the Treasury	4,158	2,002	6,160
	157,072	16,685	173,757
Australian Bureau of Statistics	2,813	‑	2,813
	563,857	‑	563,857
Australian Competition and Consumer Commission	2,198	‑	2,198
	152,085	‑	152,085
Australian Office of Financial Management	‑	‑	‑
	15,442	10	15,452
Australian Prudential Regulation Authority	‑	‑	‑
	13,289	‑	13,289
Australian Securities and Investments Commission	‑	‑	‑
	387,550	3,471	391,021
Australian Taxation Office	17,981	‑	17,981
	3,252,169	10,213	3,262,382
Commonwealth Grants Commission	‑	‑	‑
	7,335	‑	7,335
Corporations and Markets Advisory Committee	‑	‑	‑
	1,050	‑	1,050
Inspector General of Taxation	‑	‑	‑
	2,724	‑	2,724
National Competition Council	‑	‑	‑
	2,850	‑	2,850
Office of the Auditing and Assurance Standards Board	‑	‑	‑
	2,315	‑	2,315
Office of the Australian Accounting Standards Board	‑	‑	‑
	3,946	‑	3,946
Productivity Commission	3,859	‑	3,859
	34,448	‑	34,448
Total: Treasury	31,009	2,002	33,011
	4,596,132	30,379	4,626,511

Treasury PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	4,158	2,002	6,160
	157,072	16,685	173,757
	167,728	35,486	203,214
Total: Department of the Treasury	4,158	2,002	6,160

Treasury PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑ Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information
	2,813	‑	2,813
	563,857	‑	563,857
	398,904	‑	398,904
Total: Australian Bureau of Statistics	2,813	‑	2,813

Treasury PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 ‑ Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services
	2,198	‑	2,198
	152,085	‑	152,085
	147,304	‑	147,304
Total: Australian Competition and Consumer Commission	2,198	‑	2,198

Treasury PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law
	17,981	‑	17,981
	3,252,169	10,213	3,262,382
	3,146,456	30	3,146,486
Total: Australian Taxation Office	17,981	‑	17,981

Treasury PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
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
	3,859	‑	3,859
	34,448	‑	34,448
	41,424	‑	41,424
Total: Productivity Commission	3,859	‑	3,859

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

1. 1

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

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

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

   Table 1

Amendment of appropriations
Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount $
1	Administered item, Outcome 4	Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education	+1,173,964.63
2	Administered item, Outcome 1	Department of Resources, Energy and Tourism	+27,909,028.85
3	Administered item, Outcome 1	Department of Climate Change and Energy Efficiency	‑29,082,993.48

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 25 March 2013, the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE) was renamed the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (DIICCSRTE).

Endnotes

Endnote 1About the endnotes

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

Endnote 1—About the endnotes

Endnote 2—Abbreviation key

Endnote 3—Legislation history

Endnote 4—Amendment history

Endnote 5—Uncommenced amendments

Endnote 6—Modifications

Endnote 7—Misdescribed amendments

Endnote 8—Miscellaneous

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

Abbreviation key—Endnote 2

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

Legislation history and amendment history—Endnotes 3 and 4

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

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

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

Uncommenced amendments—Endnote 5

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

Modifications—Endnote 6

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

Misdescribed amendments—Endnote 7

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

Miscellaneous—Endnote 8

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

Endnote 2Abbreviation key

ad = added or inserted	pres = present
am = amended	prev = previous
c = clause(s)	(prev) = previously
Ch = Chapter(s)	Pt = Part(s)
def = definition(s)	r = regulation(s)/rule(s)
Dict = Dictionary	Reg = Regulation/Regulations
disallowed = disallowed by Parliament	reloc = relocated
Div = Division(s)	renum = renumbered
exp = expired or ceased to have effect	rep = repealed
hdg = heading(s)	rs = repealed and substituted
LI = Legislative Instrument	s = section(s)
LIA = Legislative Instruments Act 2003	Sch = Schedule(s)
mod = modified/modification	Sdiv = Subdivision(s)
No = Number(s)	SLI = Select Legislative Instrument
o = order(s)	SR = Statutory Rules
Ord = Ordinance	Sub‑Ch = Sub‑Chapter(s)
orig = original	SubPt = Subpart(s)
par = paragraph(s)/subparagraph(s)
/sub‑subparagraph(s)

Endnote 3Legislation history

Name	Number and year	Assent or FRLI registration	Commencement	Application, saving and transitional provisions
Appropriation Act (No. 3) 2011‑2012	30, 2012	4 Apr 2012	4 Apr 2012
FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET)	2013/05	28 June 2013 (see F2013L01268)	Sch 6: 28 June 2013	—

Endnote 4Amendment history

Provision affected	How affected
Sch 1
Sch 1..................................	am No 2013/05

Endnote 5Uncommenced amendments [none]Endnote 6Modifications [none]Endnote 7Misdescribed amendments [none]Endnote 8Miscellaneous [none]