Appropriation Act (No. 4) 2011-2012 (Cth)

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Text
Part 1—Preliminary
1 Short title [see Note 1]
2 Commencement [see Note 1]
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 CAC Act body payment items
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
13 Reducing administered assets and liabilities items and other departmental items
14 Reducing CAC Act body payment items
15 Advance to the Finance Minister
Part 4—General drawing rights limits
16 General drawing rights limits
Part 5—Miscellaneous
17 Crediting amounts to Special Accounts
18 Conditions etc. applying to State, ACT, NT and local government items
19 Appropriation of the Consolidated Revenue Fund
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—Services for which money is appropriated
Notes

Appropriation Act (No. 4) 2011‑2012

Act No. 31 of 2012 as amended

This compilation was prepared on 27 June 2012
taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2012/24 – Section 32 (Transfer of Functions from DCCEE to CER)

The text of any of those amendments not in force
on that date is appended in the Notes section

The operation of amendments that have been incorporated may be
affected by application provisions that are set out in the Notes section

Prepared by the Office of Legislative Drafting and Publishing,
Attorney‑General’s Department, Canberra


Contents

Part 1—Preliminary  1

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

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

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

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

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

Part 2—Appropriation items  4

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

7............ State, ACT, NT and local government items....................................... 4

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

9............ Administered assets and liabilities items............................................. 5

10.......... Other departmental items..................................................................... 5

11.......... CAC Act body payment items............................................................ 5

Part 3—Adjusting appropriation items  7

12.......... Reducing State, ACT, NT and local government items and administered items     7

13.......... Reducing administered assets and liabilities items and other departmental items    7

14.......... Reducing CAC Act body payment items............................................ 8

15.......... Advance to the Finance Minister......................................................... 9

Part 4—General drawing rights limits  10

16.......... General drawing rights limits............................................................ 10

Part 5—Miscellaneous  11

17.......... Crediting amounts to Special Accounts............................................. 11

18.......... Conditions etc. applying to State, ACT, NT and local government items 11

19.......... Appropriation of the Consolidated Revenue Fund............................ 12

Schedule 1—Payments to or for the States, ACT, NT and local government    13

Schedule 2—Services for which money is appropriated  14

Notes               49


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

Part 1—Preliminary

1  Short title [see Note 1]

                   This Act may be cited as the Appropriation Act (No. 4) 2011‑2012.

2  Commencement [see Note 1]

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

3  Definitions

                   In this Act:

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

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

Agency means:

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

   (b)  the High Court of Australia.

CAC Act body means:

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

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

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

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

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

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

Finance Minister means the Minister administering this Act.

item means any of the following:

   (a)  a State, ACT, NT and local government item;

   (b)  an administered item;

   (c)  an administered assets and liabilities item;

   (d)  an other departmental item;

   (e)  a CAC Act body payment item.

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

Portfolio 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. 3) 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:

   (a)  the Portfolio Budget Statements; and

   (b)  the Portfolio Additional Estimates Statements.

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

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

4  Portfolio Statements

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

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

5  Notional payments, receipts etc.

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

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


Part 2—Appropriation items

6  Summary of appropriations

                   The total of the items specified in Schedule 2 is $341,102,000.

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

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

7  State, ACT, NT and local government items

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

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

(2) 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.

8  Administered items

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

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

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

9  Administered assets and liabilities items

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

   (a)  in Schedule 2 to this Act; or

(b) in Schedule 1 to the Appropriation Act (No. 3) 2011‑2012; or

(c) in Schedule 2 to the Appropriation Act (No. 2) 2011‑2012; or

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

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

(2) 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.

10  Other departmental items

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

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

11  CAC Act body payment items

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

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

             (2)  If:

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

(b) Schedule 2 contains a CAC Act body payment item for that body;

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


Part 3—Adjusting appropriation items

12  Reducing State, ACT, NT and local government items and administered items

             (1)  If:

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

(b) the report specifies the amount required by an Agency in respect of:

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

(ii) an administered item for the Agency; and

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

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

(2) The Finance Minister may, by writing:

   (a)  determine that subsection (1):

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

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

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

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

13  Reducing administered assets and liabilities items and other departmental items

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

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

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

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

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

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

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

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

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

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

14  Reducing CAC Act body payment items

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

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

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

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

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

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

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

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

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

(6) Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section.

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

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

15  Advance to the Finance Minister

(1) If the Finance Minister determined an amount under subsection 15(2) of the Appropriation Act (No. 2) 2011‑2012 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 15(3) of that Act.

Note: This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 15 of the Appropriation Act (No. 2) 2011‑2012, regardless of amounts that have already been determined under that section.

             (2)  If:

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

(b) before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 15 of the Appropriation Act (No. 2) 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 4—General drawing rights limits

16  General drawing rights limits

Building Australia Fund

(1) On and after the commencement of this Act, subsection 16(1) of the Appropriation Act (No. 2) 2011‑2012 has effect as if the general drawing rights limit specified in that subsection were $2,225,700,000.

Note: This increases the Building Australia Fund general drawing rights limit for the current year by $269,500,000.

Education Investment Fund

(2) On and after the commencement of this Act, subsection 16(2) of the Appropriation Act (No. 2) 2011‑2012 has effect as if the general drawing rights limit specified in that subsection were $929,554,000.

Note: This reduces the Education Investment Fund general drawing rights limit for the current year by $131,751,000.

Health and Hospitals Fund

(3) On and after the commencement of this Act, subsection 16(3) of the Appropriation Act (No. 2) 2011‑2012 has effect as if the general drawing rights limit specified in that subsection were $1,500,007,000.

Note: This increases the Health and Hospitals Fund general drawing rights limit for the current year by $212,887,000.


Part 5—Miscellaneous

17  Crediting amounts to Special Accounts

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

18  Conditions etc. applying to State, ACT, NT and local government items

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

             (2)  The payment:

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

   (i)  in relation to the outcome; and

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

   (iii)  out of money appropriated by an annual Appropriation Act; and

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

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

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

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

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

   (b)  determine the amounts and times of those payments.

19  Appropriation of the Consolidated Revenue Fund

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


Schedule 1—Payments to or for the States, ACT, NT and local government

Note:       See section 18.

Column 1 Column 2 Column 3 Column 4
Minister Minister
determining determining
Entity Outcome conditions payments
Department of Education, Employment and Workplace Relations Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice

Minister for School Education, Early Childhood and Youth

Minister for School Education, Early Childhood and Youth

Department of Regional Australia, Local Government, Arts and Sport Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance Minister for Regional Australia, Regional Development and Local Government Minister for Regional Australia, Regional Development and Local Government
Department of Sustainability, Environment, Water, Population and Communities 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 Minister for Sustainability, Environment, Water, Population and Communities Minister for Sustainability, Environment, Water, Population and Communities

Schedule 2—Services for which money is appropriated

Note:       See sections 6 and 19.

Abstract

Page
Reference

Portfolio

Total

 $'000
20 Attorney‑General’s 54,039
24 Broadband, Communications and the Digital Economy 6,996
27 Climate Change and Energy Efficiency 29,961
29 Defence 5,043
31 Education, Employment and Workplace Relations 37,832
33 Foreign Affairs and Trade 200
35 Human Services 6,781
37 Immigration and Citizenship 9,269
39 Industry, Innovation, Science, Research and Tertiary Education 54,041
43 Prime Minister and Cabinet 175
45 Regional Australia, Local Government, Arts and Sport 53,108
47 Sustainability, Environment, Water, Population and Communities 71,345
49 Treasury 12,312
Total 341,102
APPROPRIATIONS

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Portfolio

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Agriculture, Fisheries and Forestry
14,169 14,169
Attorney‑General’s 54,039 54,039
5,709 139,875 145,584
Broadband, Communications and the Digital Economy 6,996 6,996
2,355,507 2,355,507
Climate Change and Energy Efficiency 29,961 29,961
7,138 5,411 12,549
Defence 5,043 5,043
2,923,679 2,923,679
Education, Employment and Workplace Relations 37,057 775 37,832
285,077 19,869 304,946
Families, Housing, Community Services and Indigenous Affairs
36,947 36,947
Finance and Deregulation
210,159 210,159
Foreign Affairs and Trade 200 200
135,907 135,907
Health and Ageing
25,793 25,148 50,941
Human Services 6,781 6,781
68,690 68,690
Immigration and Citizenship 9,269 9,269
26,658 26,658
Industry, Innovation, Science, Research and Tertiary Education 54,041 54,041
42,077 42,077
Infrastructure and Transport
460,792 63 460,855
Prime Minister and Cabinet 175 175
1,805 1,805
Regional Australia, Local Government, Arts and Sport 53,108 53,108
98,130 64,544 162,674
Resources, Energy and Tourism
4,963 4,963
Sustainability, Environment, Water, Population and Communities 800 70,545 71,345
77,632 356,530 434,162
Continued
Treasury 12,312 12,312
89,256 89,256
Total: Bill 4 90,965 250,137 341,102
960,271 6,521,257 7,481,528

ATTORNEY‑GENERAL’S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Entity Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Attorney‑General’s Department 1,804 1,804
5,709 73,122 78,831
Australian Crime Commission
300 300
Australian Customs and Border Protection Service 51,260 51,260
5,277 5,277
Australian Federal Police
8,139 8,139
Australian Security Intelligence Organisation
41,806 41,806
Australian Transaction Reports and Analysis Centre
9,800 9,800
High Court of Australia
1,361 1,361
Insolvency and Trustee Service Australia 975 975
70 70
Total: Attorney‑General’s 54,039 54,039
5,709 139,875 145,584

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
ATTORNEY‑GENERAL’S DEPARTMENT
Non‑operating
Equity Injections 1,804
6,253
8,773
Total: Attorney‑General’s Department 1,804

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Non‑operating
Equity Injections 51,260
5,277
28,212
Total: Australian Customs and Border Protection Service 51,260

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Non‑operating
Equity Injections 975
70
5,285
Total: Insolvency and Trustee Service Australia 975

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Entity Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Department of Broadband, Communications and the Digital Economy 1,046 1,046
2,350,344 2,350,344
Payments to CAC Act bodies:
Australian Broadcasting Corporation 5,950 5,950
Special Broadcasting Service Corporation
5,013 5,013
Australian Communications and Media Authority
150 150
Total: Broadband, Communications and the Digital Economy 6,996 6,996
2,355,507 2,355,507

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

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Non‑operating
Equity Injections 1,046
1,070
1,144
Total: Department of Broadband, Communications and the Digital Economy 1,046

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

Non
Operating
$'000

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

AUSTRALIAN BROADCASTING CORPORATION

5,950
16,538

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Entity Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Department of Climate Change and Energy Efficiency 29,961 29,961
7,138 1,340 8,478
Office of the Renewable Energy Regulator
4,071 4,071
Total: Climate Change and Energy Efficiency 29,961 29,961
7,138 5,411 12,549

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

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY
Non‑operating
Equity Injections 10,983.06951
1,340
2,451
Total: Department of Climate Change and Energy Efficiency 29,961

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

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

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

                No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/24 — Section 32 (Transfer of Functions from DCCEE to CER) amended the amount alongside Equity Injections under the heading “Total”, to transfer an amount from the Department of Climate Change and Energy Efficiency to the Clean Energy Regulator due to a government decision to transfer functions regarding the administration of the carbon pricing mechanism, Renewable Energy Target, Carbon Farming Initiative and the National Greenhouse and Energy Reporting Systems from DCCEE to CER.

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Entity Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Department of Defence
2,909,317 2,909,317
Department of Veterans’ Affairs 5,043 5,043
6,626 6,626
Payments to CAC Act bodies:
Australian War Memorial
7,736 7,736
Total: Defence 5,043 5,043
2,923,679 2,923,679

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
DEPARTMENT OF VETERANS’ AFFAIRS
Non‑operating
Equity Injections 5,043
6,626
27,920
Total: Department of Veterans’ Affairs 5,043

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Entity Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Department of Education, Employment and Workplace Relations 37,057 775 37,832
285,077 11,357 296,434
Payments to CAC Act bodies:
Comcare
7,112 7,112
Office of the Fair Work Ombudsman
1,400 1,400
Total: Education, Employment and Workplace Relations 37,057 775 37,832
285,077 19,869 304,946

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

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Operating

Outcome 2 ‑

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

37,057 37,057
285,077 285,077
1,878,844 1,878,844
Total: Operating 37,057 37,057
Non‑operating
Equity Injections 775
11,357
5,917
Total: Non‑operating 775
Total: Department of Education, Employment and Workplace Relations 37,057 37,832

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Entity Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Department of Foreign Affairs and Trade
72,005 72,005
AusAID
63,683 63,683
Australian Centre for International Agricultural Research 200 200
Australian Secret Intelligence Service
219 219
Total: Foreign Affairs and Trade 200 200
135,907 135,907

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Non‑operating
Equity Injections 200
Total: Australian Centre for International Agricultural Research 200

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Entity Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Department of Human Services 6,781 6,781
68,690 68,690
Total: Human Services 6,781 6,781
68,690 68,690

HUMAN SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Equity Injections 6,781
68,690
Total: Department of Human Services 6,781

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Entity Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Department of Immigration and Citizenship 9,269 9,269
26,395 26,395
Migration Review Tribunal and Refugee Review Tribunal
263 263
Total: Immigration and Citizenship 9,269 9,269
26,658 26,658

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Non‑operating
Equity Injections 9,269
2,429
6,435
Total: Department of Immigration and Citizenship 9,269

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Entity Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Department of Industry, Innovation, Science, Research and Tertiary Education 50,155 50,155
35,702 35,702
Payments to CAC Act bodies:
Australian Institute of Aboriginal and Torres Strait Islander Studies
71 71
Australian Nuclear Science and Technology Organisation
1,400 1,400
Australian Research Council 100 100
1,380 1,380
National Vocational Education and Training Regulator (Australian Skills Quality Authority)
3,524 3,524
Tertiary Education Quality and Standards Agency 3,786 3,786
Total: Industry, Innovation, Science, Research and Tertiary Education 54,041 54,041
42,077 42,077

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION
Non‑operating
Equity Injections 480
3,130
8,966
Administered Assets and Liabilities 49,675
32,572
37,695
Total: Department of Industry, Innovation, Science, Research and Tertiary Education 50,155

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

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
AUSTRALIAN RESEARCH COUNCIL
Non‑operating
Equity Injections 100
1,380
2,574
Total: Australian Research Council 100

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

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY
Non‑operating
Equity Injections 3,786
Total: Tertiary Education Quality and Standards Agency 3,786

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Entity Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Department of the Prime Minister and Cabinet 175 175
735 735
Office of the Official Secretary to the Governor‑General
1,070 1,070
Total: Prime Minister and Cabinet 175 175
1,805 1,805

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Non‑operating
Administered Assets and Liabilities 175
Total: Department of the Prime Minister and Cabinet 175

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Entity Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Department of Regional Australia, Local Government, Arts and Sport 53,108 53,108
98,130 33,982 132,112
Payments to CAC Act bodies:
Australian National Maritime Museum
1,668 1,668
National Film and Sound Archive
766 766
National Gallery of Australia
16,219 16,219
National Library of Australia
9,779 9,779
National Museum of Australia
1,924 1,924
Old Parliament House
206 206
Total: Regional Australia, Local Government, Arts and Sport 53,108 53,108
98,130 64,544 162,674

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

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT
Operating

Outcome 1 ‑

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

53,108 53,108
98,130 98,130
192,147 192,147
Total: Department of Regional Australia, Local Government, Arts and Sport 53,108 53,108

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Entity Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Department of Sustainability, Environment, Water, Population and Communities 800 70,545 71,345
77,632 341,889 419,521
Bureau of Meteorology
12,741 12,741
Great Barrier Reef Marine Park Authority
1,900 1,900
Total: Sustainability, Environment, Water, Population and Communities 800 70,545 71,345
77,632 356,530 434,162

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

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES
Operating

Outcome 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

800 800
Total: Operating 800 800
Non‑operating
Equity Injections 545
1,000
2,249
Administered Assets and Liabilities 70,000
340,889
465,759
Total: Non‑operating 70,545
Total: Department of Sustainability, Environment, Water, Population and Communities 800 71,345

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Entity Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Non‑
operating

Total

$'000 $'000 $'000 $'000
Department of the Treasury
63,291 63,291
Australian Bureau of Statistics
1,068 1,068
Australian Competition and Consumer Commission
55 55
Australian Securities and Investments Commission
6,462 6,462
Australian Taxation Office 12,312 12,312
18,380 18,380
Total: Treasury 12,312 12,312
89,256 89,256

TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2011‑2012

Budget Appropriation (italic figures)—2011‑2012

Actual Available Appropriation (light figures)—2010‑2011

Payments to
States, ACT,
NT and local
government

New
Administered
Outcomes

Total

$'000 $'000 $'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
Equity Injections 12,312
18,380
28,639
Total: Australian Taxation Office 12,312

Notes to the Appropriation Act (No. 4) 2011-2012

Note 1

The Appropriation Act (No. 4) 2011‑2012 as shown in this compilation comprises Act No. 31, 2012 amended as indicated in the Tables below.

Table of Acts/Instruments

Title Year
and number
Date
of Assent or Date of FRLI registration
Date of commencement Application, saving or transitional provisions
Appropriation Act (No. 4) 2011‑2012 31, 2012 4 Apr 2012 4 Apr 2012
Financial Management and Accountability Act 1997 Determination 2012/24 – Section 32 (Transfer of Functions from DCCEE to CER) 2012/24 10 July 2012 (see F2012L01528) C. 4 and Schedule 2: 27 June 2012

Table of Amendments

ad. = added or inserted     am. = amended     rep. = repealed     rs. = repealed and substituted
Provision affected How affected
Schedule 2
Schedule 2.........................  am. No. 2012/24

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