Appropriation Act (No. 3) 2012-2013 (Cth)

Appropriation Act (No. 3) 2012‑2013

No. 21, 2013 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) 2012-2013 as in force on 28 June 2013. It includes any commenced amendment affecting the legislation to that date.

This compilation was prepared on 30 August 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) 2012‑2013.

2Commencement

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

3Definitions

In this Act:

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

Agency means:

1. (a)

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

2. (b)

   the High Court of Australia.

CAC Act body means:

1. (a)

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

2. (b)

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

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

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

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

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

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

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

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

Finance Minister means the Minister administering this Act.

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

Portfolio 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) 2012‑2013.

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) 2012‑2013 and the Bill for the Appropriation Act (No. 2) 2012‑2013.

Portfolio Statements means:

1. (a)

   the Portfolio Budget Statements; and

2. (b)

   the Portfolio Supplementary Estimates Statements; and

3. (c)

   the Portfolio Additional Estimates Statements.

Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Implementation of the Report of the Expert Panel on Asylum Seekers) Act (No. 1) 2012‑2013 and the Bill for the Appropriation (Implementation of the Report of the Expert Panel on Asylum Seekers) Act (No. 2) 2012‑2013.

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 $600,797,000.

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) 2012‑2013 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) 2012‑2013, 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 determined an amount (the advanced amount) under section 13 of the Appropriation Act (No. 1) 2012‑2013 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	1,036
16	Attorney‑General’s	93,053
24	Broadband, Communications and the Digital Economy	22,613
28	Climate Change and Energy Efficiency	7,209
31	Defence	45
33	Education, Employment and Workplace Relations	132,827
35	Finance and Deregulation	27,587
37	Foreign Affairs and Trade	17,564
41	Health and Ageing	56,458
45	Human Services	31,438
47	Immigration and Citizenship	64,722
50	Industry, Innovation, Science, Research and Tertiary Education	4,974
53	Infrastructure and Transport	13,075
56	Regional Australia, Local Government, Arts and Sport	50,758
59	Resources, Energy and Tourism	29,874
62	Treasury	47,564
Total	600,797

APPROPRIATIONS

Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Portfolio	Departmental	Administered	Total
$'000	$'000	$'000
Agriculture, Fisheries and Forestry	1,036	‑	1,036
	331,868	142,374	474,242
Attorney‑General’s	34,172	58,881	93,053
	3,239,719	437,279	3,676,998
Broadband, Communications and the Digital Economy	1,602	21,011	22,613
	227,990	1,592,935	1,820,925
Climate Change and Energy Efficiency	7,209	‑	7,209
	185,052	111,705	296,757
Defence	‑	45	45
	24,498,178	125,591	24,623,769
Education, Employment and Workplace Relations	‑	132,827	132,827
	860,510	3,759,816	4,620,326
Families, Housing, Community Services and Indigenous Affairs	‑	‑	‑
	592,332	1,788,662	2,380,994
Finance and Deregulation	‑	27,587	27,587
	403,834	252,068	655,902
Foreign Affairs and Trade	17,564	‑	17,564
	1,655,365	4,722,659	6,378,024
Health and Ageing	12,635	43,823	56,458
	728,026	8,171,477	8,899,503
Human Services	31,438	‑	31,438
	4,007,694	18,084	4,025,778
Immigration and Citizenship	23,840	40,882	64,722
	1,569,232	2,447,201	4,016,433
Industry, Innovation, Science, Research and Tertiary Education	1,897	3,077	4,974
	584,020	3,420,183	4,004,203
Infrastructure and Transport	‑	13,075	13,075
	214,111	374,457	588,568
Prime Minister and Cabinet	‑	‑	‑
	164,607	6,134	170,741
Regional Australia, Local Government, Arts and Sport	2,032	48,726	50,758
	205,057	1,203,474	1,408,531
Resources, Energy and Tourism	29,874	‑	29,874
	199,572	448,977	648,549
Sustainability, Environment, Water, Population and Communities	‑	‑	‑
	798,838	805,894	1,604,732
Treasury	32,386	15,178	47,564
	4,428,805	13,037	4,441,842
Total: Bill 3	195,685	405,112	600,797
44,894,810	29,842,007	74,736,817

Agriculture, Fisheries and Forestry PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Agriculture, Fisheries and Forestry	1,036	‑	1,036
	308,708	138,304	447,012
Australian Fisheries Management Authority	‑	‑	‑
	22,151	4,070	26,221
Australian Pesticides and Veterinary Medicines Authority	‑	‑	‑
	1,009	‑	1,009
Total: Agriculture, Fisheries and Forestry	1,036	‑	1,036
	331,868	142,374	474,242

Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets
	1,882	‑	1,882
	94,711	123,243	217,954
	113,682	246,416	360,098
Outcome 2 ‑ Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries
	‑846	‑	‑846
	213,997	15,061	229,058
	226,123	14,767	240,890
Total: Department of Agriculture, Fisheries and Forestry	1,036	‑	1,036

Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Attorney‑General’s Department	482	58,881	59,363
	208,287	414,315	622,602
Administrative Appeals Tribunal	420	‑	420
	33,122	‑	33,122
Australian Commission for Law Enforcement Integrity	‑	‑	‑
	5,784	‑	5,784
Australian Crime Commission	‑	‑	‑
	91,727	‑	91,727
Australian Customs and Border Protection Service	23,858	‑	23,858
	986,348	916	987,264
Australian Federal Police	‑	‑	‑
	1,014,080	21,027	1,035,107
Australian Human Rights Commission	‑	‑	‑
	18,215	143	18,358
Australian Institute of Criminology	‑	‑	‑
	5,358	‑	5,358
Australian Law Reform Commission	‑	‑	‑
	2,896	‑	2,896
Australian Security Intelligence Organisation	‑	‑	‑
	400,735	‑	400,735
Australian Transaction Reports and Analysis Centre	‑	‑	‑
	56,833	‑	56,833
Family Court of Australia	4,627	‑	4,627
	95,895	‑	95,895
Federal Court of Australia	2,468	‑	2,468
	90,236	‑	90,236
Federal Magistrates Court of Australia	2,317	‑	2,317
	52,799	878	53,677
High Court of Australia	‑	‑	‑
	15,903	‑	15,903
Insolvency and Trustee Service Australia	‑	‑	‑
	46,399	‑	46,399
Office of Parliamentary Counsel	‑	‑	‑
	11,114	‑	11,114
Office of the Australian Information Commissioner	‑	‑	‑
	10,821	‑	10,821
Continued
Office of the Director of Public Prosecutions	‑	‑	‑
	93,167	‑	93,167
Total: Attorney‑General’s	34,172	58,881	93,053
	3,239,719	437,279	3,676,998

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
	482	58,881	59,363
	208,287	414,315	622,602
	228,826	419,739	648,565
Total: Attorney‑General’s Department	482	58,881	59,363

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings
	420	‑	420
	33,122	‑	33,122
	35,385	‑	35,385
Total: Administrative Appeals Tribunal	420	‑	420

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Outcome 1 ‑ The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics
	23,858	‑	23,858
	986,348	916	987,264
	1,014,627	862	1,015,489
Total: Australian Customs and Border Protection Service	23,858	‑	23,858

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
FAMILY COURT OF AUSTRALIA
Outcome 1 ‑ As Australia’s specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters
	4,627	‑	4,627
	95,895	‑	95,895
	130,529

‑	130,529
Total: Family Court of Australia	4,627	‑	4,627

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians
	2,468	‑	2,468
	90,236	‑	90,236
	89,739	‑	89,739
Total: Federal Court of Australia	2,468	‑	2,468

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
FEDERAL MAGISTRATES COURT OF AUSTRALIA
Outcome 1 ‑ To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia
	2,317	‑	2,317
	52,799	878	53,677
	53,538	57	53,595
Total: Federal Magistrates Court of Australia	2,317	‑	2,317

Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Broadband, Communications and the Digital Economy	1,602	7,888	9,490
	115,847	332,304	448,151
Payments to CAC Act bodies:
Australian Broadcasting Corporation	12,114	12,114
	1,013,086	1,013,086
Special Broadcasting Service Corporation	1,009	1,009
	247,545	247,545
Australian Communications and Media Authority	‑	‑	‑
	107,343	‑	107,343
Telecommunications Universal Service Management Agency	‑	‑	‑
	4,800	‑	4,800
Total: Broadband, Communications and the Digital Economy	1,602	21,011	22,613
	227,990	1,592,935	1,820,925

Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Outcome 1 ‑ Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians
	1,602	7,888	9,490
	115,847	332,304	448,151
	131,733	208,846	340,579
Total: Department of Broadband, Communications and the Digital Economy	1,602	7,888	9,490

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2012‑2013

Budget and Supplementary Appropriation (italic figures)—2012‑2013

Actual Available Appropriation (light figures)—2011‑2012

Administered

$'000

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

AUSTRALIAN BROADCASTING CORPORATION

Outcome 1 ‑

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

9,346

822,854

804,929

Outcome 2 ‑

Audience access to ABC satellite and analog terrestrial radio and television transmission services is, at a minimum, maintained year‑on‑year through the management of Transmission Service Agreements

144

88,525

92,473

Outcome 3 ‑

Audience access to ABC digital television services is provided, in accordance with Government approved implementation policy, through the roll‑out and maintenance of the associated distribution and transmission infrastructure

2,624

98,049

94,913

Total: Australian Broadcasting Corporation

12,114

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2012‑2013

Budget and Supplementary Appropriation (italic figures)—2012‑2013

Actual Available Appropriation (light figures)—2011‑2012

Administered

$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

Outcome 1 ‑

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

1,009

247,545

223,011

Total: Special Broadcasting Service Corporation

1,009

Climate Change and Energy Efficiency PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Climate Change and Energy Efficiency	936	‑	936
	104,297	107,166	211,463
Clean Energy Regulator	6,273	‑	6,273
	74,549	4,539	79,088
Climate Change Authority	‑	‑	‑
	6,206	‑	6,206
Total: Climate Change and Energy Efficiency	7,209	‑	7,209
	185,052	111,705	296,757

Climate Change and Energy Efficiency PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY
Outcome 1 ‑ Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally
	936	‑	936
	104,297	107,166	211,463
	165,142	1,246,423	1,411,565
Total: Department of Climate Change and Energy Efficiency	936	‑	936

Note 1: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) reduced the departmental item for the 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.

Climate Change and Energy Efficiency PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Outcome 1 ‑ Contribute to a reduction in Australia’s net greenhouse gas emissions, including through the administration of a carbon price on liable emissions intensive businesses and other entities; promoting additional renewable electricity generation; and land‑based initiatives that support carbon abatement
	6,273	‑	6,273
	74,549	4,539	79,088
	35,068	3,039	38,107
Total: Clean Energy Regulator	6,273	‑	6,273

Defence PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Defence	‑	‑	‑
	23,269,856	‑	23,269,856
Defence Materiel Organisation	‑	‑	‑
	928,466	‑	928,466
Department of Veterans’ Affairs	‑	45	45
	299,856	86,193	386,049
Payments to CAC Act bodies:
Australian War Memorial	‑	‑
	39,398	39,398
Total: Defence	‑	45	45
	24,498,178	125,591	24,623,769

Defence PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
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
	‑	45	45
	127,737	6,912	134,649
	128,686	5,625	134,311
Total: Department of Veterans’ Affairs	‑	45	45

Education, Employment and Workplace Relations PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Education, Employment and Workplace Relations	‑	132,827	132,827
	616,120	3,753,516	4,369,636
Payments to CAC Act bodies:
Comcare	‑	‑
	6,300	6,300
Fair Work Commission	‑	‑	‑
	75,670	‑	75,670
Office of the Fair Work Building Industry Inspectorate	‑	‑	‑
	30,656	‑	30,656
Office of the Fair Work Ombudsman	‑	‑	‑
	128,771	‑	128,771
Safe Work Australia	‑	‑	‑
	9,293	‑	9,293
Total: Education, Employment and Workplace Relations	‑	132,827	132,827
	860,510	3,759,816	4,620,326

Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 ‑ Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce
	‑	84,682	84,682
	80,539	430,231	510,770
	87,141	417,601	504,742
Outcome 4 ‑ Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements
	‑	48,145	48,145
	40,277	213,637	253,914
	32,857	205,561	238,418
Total: Department of Education, Employment and Workplace Relations	‑	132,827	132,827

Finance and Deregulation PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Finance and Deregulation	‑	27,587	27,587
	291,267	252,068	543,335
Australian Electoral Commission	‑	‑	‑
	112,567	‑	112,567
Total: Finance and Deregulation	‑	27,587	27,587
	403,834	252,068	655,902

Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Outcome 3 ‑ Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance
	‑	27,587	27,587
	39,691	239,937	279,628
	43,377	231,163	274,540
Total: Department of Finance and Deregulation	‑	27,587	27,587

Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Foreign Affairs and Trade	10,293	‑	10,293
	943,043	275,129	1,218,172
AusAID	4,516	‑	4,516
	319,675	4,207,198	4,526,873
Australian Centre for International Agricultural Research	‑	‑	‑
	10,731	89,932	100,663
Australian Secret Intelligence Service	‑	‑	‑
	205,379	‑	205,379
Australian Trade Commission	2,755	‑	2,755
	176,537	150,400	326,937
Total: Foreign Affairs and Trade	17,564	‑	17,564
	1,655,365	4,722,659	6,378,024

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities
	12,510	‑	12,510
	470,089	274,379	744,468
	457,714	248,126	705,840
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
	‑1,288	‑	‑1,288
	297,533	750	298,283
	271,759	248	272,007
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
	‑929	‑	‑929
	175,421	‑	175,421
	170,492	‑	170,492
Total: Department of Foreign Affairs and Trade	10,293	‑	10,293

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
AUSAID
Outcome 1 ‑ To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest
	4,516	‑	4,516
	319,675	4,207,198	4,526,873
	278,475	3,813,580	4,092,055
Total: AusAID	4,516	‑	4,516

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 ‑ Advance Australia’s trade, investment and education promotion interests through information, advice and services to business, the education sector and governments
	2,755	‑	2,755
	167,823	150,400	318,223
	173,150	141,874	315,024
Total: Australian Trade Commission	2,755	‑	2,755

Health and Ageing PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Health and Ageing	11,959	43,823	55,782
	619,187	7,237,185	7,856,372
Payments to CAC Act bodies:
Australian Institute of Health and Welfare	‑	‑
	15,965	15,965
Food Standards Australia New Zealand	‑	‑
	18,783	18,783
Australian National Preventive Health Agency	‑	‑	‑
	5,456	52,262	57,718
Australian Organ and Tissue Donation and Transplantation Authority	‑	‑	‑
	5,886	39,003	44,889
Australian Radiation Protection and Nuclear Safety Agency	‑	‑	‑
	15,522	‑	15,522
Cancer Australia	‑	‑	‑
	12,650	15,867	28,517
Independent Hospital Pricing Authority	‑	‑	‑
	14,316	12,589	26,905
National Blood Authority	676	‑	676
	6,622	8,358	14,980
National Health and Medical Research Council	‑	‑	‑
	40,477	771,465	811,942
Private Health Insurance Ombudsman	‑	‑	‑
	2,119	‑	2,119
Professional Services Review	‑	‑	‑
	5,791	‑	5,791
Total: Health and Ageing	12,635	43,823	56,458
	728,026	8,171,477	8,899,503

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 ‑ Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention
	5,722	1,520	7,242
	73,267	364,516	437,783
	78,582	324,120	402,702
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
	1,074	15,510	16,584
	43,211	660,061	703,272
	46,481	617,667	664,148
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
	1,661	‑	1,661
	38,204	115,171	153,375
	37,963	107,874	145,837
Outcome 4 ‑ Aged Care and Population Ageing ‑ Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector
	327	‑	327
	216,016	2,027,190	2,243,206
	205,943	546,406	752,349
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
	711	‑	711
	28,403	866,574	894,977
	29,818	854,230	884,048
Outcome 6 ‑ Rural Health ‑ Access to health services for people living in rural, regional and remote Australia, including through health infrastructure and outreach services
	76	250	326
	10,997	87,230	98,227
	5,227	100,058	105,285
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
	‑	78	78
	11,618	404,179	415,797
	11,550	378,048	389,598
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
	796	2,500	3,296
	5,488	2,591	8,079
	12,172	3,655	15,827
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
	‑	1,524	1,524
	29,045	146,375	175,420
	25,651	530,029	555,680
Outcome 11 ‑ Mental Health ‑ Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services
	71	859	930
	16,883	385,737	402,620
	17,776	255,101	272,877
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
	177	787	964
	20,847	1,320,381	1,341,228
	26,867	1,103,405	1,130,272
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
	1,344	20,310	21,654
	51,151	130,123	181,274
	59,916	88,103	148,019
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
	‑	485	485
	22,219	21,398	43,617
	23,629	25,679	49,308
Total: Department of Health and Ageing	11,959	43,823	55,782

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑ Access to a secure supply of safe and affordable blood products, including through national supply arrangements and coordination of best practice standards within agreed funding policies under the national blood arrangements
	676	‑	676
	6,622	8,358	14,980
	5,494	7,679	13,173
Total: National Blood Authority	676	‑	676

Human Services PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Human Services	31,438	‑	31,438
	4,007,694	18,084	4,025,778
Total: Human Services	31,438	‑	31,438
	4,007,694	18,084	4,025,778

Human Services PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
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

31,438	‑	31,438
4,007,694	18,084	4,025,778
4,638,477	7,117	4,645,594
Total: Department of Human Services	31,438	‑	31,438

Immigration and Citizenship PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Immigration and Citizenship	19,177	40,882	60,059
	1,515,066	2,447,201	3,962,267
Migration Review Tribunal and Refugee Review Tribunal	4,663	‑	4,663
	54,166	‑	54,166
Total: Immigration and Citizenship	23,840	40,882	64,722
	1,569,232	2,447,201	4,016,433

Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
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
	17,424	‑	17,424
	555,866	50	555,916
	627,103	‑	627,103
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
	113	‑	113
	84,153	41,128	125,281
	63,820	37,169	100,989
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
	‑3,617	‑	‑3,617
	126,975	‑	126,975
	74,835	154	74,989
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
	4,547	32,699	37,246
	614,386	1,995,334	2,609,720
	547,096	1,055,773	1,602,869
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
	‑398	8,183	7,785
	60,545	407,932	468,477
	58,033	329,642	387,675
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
	1,108	‑	1,108
	73,141	2,757	75,898
	66,086	4,628	70,714
Total: Department of Immigration and Citizenship	19,177	40,882	60,059

Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
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
	4,663	‑	4,663
	54,166	‑	54,166
	46,772	‑	46,772
Total: Migration Review Tribunal and Refugee Review Tribunal	4,663	‑	4,663

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Industry, Innovation, Science, Research and Tertiary Education	1,852	3,077	4,929
	511,007	2,474,188	2,985,195
Payments to CAC Act bodies:
Australian Institute of Aboriginal and Torres Strait Islander Studies	‑	‑
	12,812	12,812
Australian Institute of Marine Science	‑	‑
	31,562	31,562
Australian Nuclear Science and Technology Organisation	‑	‑
	159,222	159,222
Commonwealth Scientific and Industrial Research Organisation	‑	‑
	736,774	736,774
Australian Research Council	‑	‑	‑
	20,328	5,625	25,953
IP Australia	45	‑	45
	3,600	‑	3,600
National Vocational Education and Training Regulator (Australian Skills Quality Authority)	‑	‑	‑
	31,551	‑	31,551
Tertiary Education Quality and Standards Agency	‑	‑	‑
	17,534	‑	17,534
Total: Industry, Innovation, Science, Research and Tertiary Education	1,897	3,077	4,974
	584,020	3,420,183	4,004,203

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
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
	‑1,318	‑	‑1,318
	290,205	668,165	958,370
	302,578	731,949	1,034,527
Outcome 2 ‑ Production, use and awareness of science and research knowledge, by supporting research activity; training and infrastructure; science communication; skill development; and collaboration, within the research sector and between researchers and industry, domestically and internationally
	‑436	3,077	2,641
	55,873	54,514	110,387
	55,164	72,226	127,390
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
	3,606	‑	3,606
	164,929	1,751,509	1,916,438
	60,363	1,130,128	1,190,491
Total: Department of Industry, Innovation, Science, Research and Tertiary Education	1,852	3,077	4,929

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 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)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑ Increased innovation, investment and trade in Australia, and by Australians overseas, through the administration of the registrable intellectual property rights system, promoting public awareness and industry engagement, and advising government
	45	‑	45
	3,600	‑	3,600
	4,117	‑	4,117
Total: IP Australia	45	‑	45

Infrastructure and Transport PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Infrastructure and Transport	‑	7,980	7,980
	191,616	270,454	462,070
Payments to CAC Act bodies:
Australian Maritime Safety Authority	5,095	5,095
	58,228	58,228
Civil Aviation Safety Authority	‑	‑
	42,675	42,675
National Transport Commission	‑	‑
	3,100	3,100
Australian Transport Safety Bureau	‑	‑	‑
	22,495	‑	22,495
Total: Infrastructure and Transport	‑	13,075	13,075
	214,111	374,457	588,568

Infrastructure and Transport PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT
Outcome 2 ‑ An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
	‑	7,980	7,980
	142,681	195,396	338,077
	147,110	193,843	340,953
Total: Department of Infrastructure and Transport	‑	7,980	7,980

Infrastructure and Transport PORTFOLIO

Additional Appropriation (bold figures)—2012‑2013

Budget and Supplementary Appropriation (italic figures)—2012‑2013

Actual Available Appropriation (light figures)—2011‑2012

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

5,095

58,228

58,543

Total: Australian Maritime Safety Authority

5,095

Regional Australia, Local Government, Arts and Sport PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Regional Australia, Local Government, Arts and Sport	2,032	39,640	41,672
	99,715	529,580	629,295
Payments to CAC Act bodies:
Australia Council	9,086	9,086
	178,963	178,963
Australian Film, Television and Radio School	‑	‑
	24,411	24,411
Australian National Maritime Museum	‑	‑
	22,149	22,149
Australian Sports Commission	‑	‑
	268,143	268,143
National Film and Sound Archive	‑	‑
	25,595	25,595
National Gallery of Australia	‑	‑
	29,999	29,999
National Library of Australia	‑	‑
	49,734	49,734
National Museum of Australia	‑	‑
	40,959	40,959
Screen Australia	‑	‑
	20,880	20,880
Australian Sports Anti‑Doping Authority	‑	‑	‑
	12,898	‑	12,898
National Archives of Australia	‑	‑	‑
	62,638	‑	62,638
National Capital Authority	‑	‑	‑
	16,013	10,742	26,755
Old Parliament House	‑	‑	‑
	13,793	2,319	16,112
Total: Regional Australia, Local Government, Arts and Sport	2,032	48,726	50,758
	205,057	1,203,474	1,408,531

Regional Australia, Local Government, Arts and Sport PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT
Outcome 1 ‑ Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
	467	2,622	3,089
	44,603	189,569	234,172
	73,455	148,970	222,425
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
	18	33,918	33,936
	9,250	109,790	119,040
	9,147	144,679	153,826
Outcome 3 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
	‑236	‑	‑236
	39,144	198,335	237,479
	16,213	93,582	109,795
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
	1,783	3,100	4,883
	6,718	31,886	38,604
	2,172	68,333	70,505
Total: Department of Regional Australia, Local Government, Arts and Sport	2,032	39,640	41,672

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Additional Appropriation (bold figures)—2012‑2013

Budget and Supplementary Appropriation (italic figures)—2012‑2013

Actual Available Appropriation (light figures)—2011‑2012

Administered

$'000

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

AUSTRALIA COUNCIL

Outcome 1 ‑

The creation, presentation and appreciation of distinctive cultural works by providing assistance to Australian artists and making their works accessible to the public

9,086

178,963

176,681

Total: Australia Council

9,086

Resources, Energy and Tourism PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Resources, Energy and Tourism	26,080	‑	26,080
	81,680	318,779	400,459
Payments to CAC Act bodies:
Tourism Australia	‑	‑
	130,178	130,178
Geoscience Australia	‑	‑	‑
	117,692	20	117,712
National Offshore Petroleum Safety and Environmental Management Authority	3,794	‑	3,794
	200	‑	200
Total: Resources, Energy and Tourism	29,874	‑	29,874
	199,572	448,977	648,549

Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
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
	26,080	‑	26,080
	81,680	318,779	400,459
	114,045	619,443	733,488
Total: Department of Resources, Energy and Tourism	26,080	‑	26,080

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.

Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
NATIONAL OFFSHORE PETROLEUM SAFETY AND ENVIRONMENTAL MANAGEMENT AUTHORITY
Outcome 1 ‑ Promote and enforce the effective management of risks to the workforce, the environment and the structural integrity of facilities, wells and well‑related equipment of the Australian offshore petroleum and greenhouse gas storage industries through regulatory oversight
	3,794	‑	3,794
	200	‑	200
	‑	‑	‑
Total: National Offshore Petroleum Safety and Environmental Management Authority	3,794	‑	3,794

Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of the Treasury	3,666	14,928	18,594
	175,348	5,175	180,523
Australian Bureau of Statistics	‑	‑	‑
	332,030	‑	332,030
Australian Competition and Consumer Commission	‑	‑	‑
	152,949	‑	152,949
Australian Office of Financial Management	‑	‑	‑
	11,867	10	11,877
Australian Prudential Regulation Authority	722	‑	722
	2,356	‑	2,356
Australian Securities and Investments Commission	9,003	‑	9,003
	363,674	3,566	367,240
Australian Taxation Office	18,995	250	19,245
	3,333,657	4,286	3,337,943
Commonwealth Grants Commission	‑	‑	‑
	6,510	‑	6,510
Corporations and Markets Advisory Committee	‑	‑	‑
	1,006	‑	1,006
Inspector General of Taxation	‑	‑	‑
	2,664	‑	2,664
National Competition Council	‑	‑	‑
	2,787	‑	2,787
Office of the Auditing and Assurance Standards Board	‑	‑	‑
	2,249	‑	2,249
Office of the Australian Accounting Standards Board	‑	‑	‑
	3,827	‑	3,827
Productivity Commission	‑	‑	‑
	37,881	‑	37,881
Total: Treasury	32,386	15,178	47,564
	4,428,805	13,037	4,441,842

Treasury PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑ Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations
	3,666	14,928	18,594
	175,348	5,175	180,523
	162,506	13,801	176,307
Total: Department of the Treasury	3,666	14,928	18,594

Treasury PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 ‑ Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality
	722	‑	722
	2,356	‑	2,356
	13,289	‑	13,289
Total: Australian Prudential Regulation Authority	722	‑	722

Treasury PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 ‑ Improved confidence in Australia’s financial markets through promoting informed investors and financial consumers, facilitating fair and efficient markets and delivering efficient registry systems
	9,003	‑	9,003
	363,674	3,566	367,240
	297,711	1,823	299,534
Total: Australian Securities and Investments Commission	9,003	‑	9,003

Treasury PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law
	18,995	250	19,245
	3,333,657	4,286	3,337,943
	3,277,508	529	3,278,037
Total: Australian Taxation Office	18,995	250	19,245

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	Departmental item	Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education	+621,275.00
2	Departmental item	Department of Resources, Energy and Tourism	+314,725.00
3	Departmental item	Department of Climate Change and Energy Efficiency	‑936,000.00

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

As a result of amendments to the Administrative Arrangements Order, made on 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) 2012‑2013	21, 2013	28 Mar 2013	28 Mar 2013
FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET)	2013/05	28 June 2013 (see F2013L01268)	Sch 3: 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]