Appropriation Act (No. 5) 2011-2012 (Cth)

Appropriation Act (No. 5) 2011‑2012

Act No. 65 of 2012 as amended

This compilation was prepared on 21 November 2012

taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2012/31 — Section 32 (Transfer of Functions from DIISRTE to ASQA & TEQSA)

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 Parliamentary Counsel, Canberra

Contents

Part 1—Preliminary  1

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

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

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

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

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

Part 2—Appropriation items  4

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

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

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

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

Part 3—Adjusting appropriation items  6

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

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

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

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

Part 4—Miscellaneous  9

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

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

Schedule 1—Services for which money is appropriated  10

Notes  31

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

Part 1—Preliminary

1  Short title [see Note 1]

This Act may be cited as the Appropriation Act (No. 5) 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 item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “Administered”.

Agency means:

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

(b)  the High Court of Australia.

CAC Act body means:

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

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

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

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

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

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

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

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

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

Finance Minister means the Minister administering this Act.

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

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2011‑2012 and the Bill for the Appropriation Act (No. 4) 2011‑2012.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2011‑2012 and the Bill for the Appropriation Act (No. 2) 2011‑2012.

Portfolio Statements means:

(a)  the Portfolio Budget Statements; and

(b)  the Portfolio Additional Estimates Statements; and

(c)  the Portfolio Supplementary Additional Estimates Statements.

Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary 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. 6) 2011‑2012.

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

4  Portfolio Statements

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

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

5  Notional payments, receipts etc.

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

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

Part 2—Appropriation items

6  Summary of appropriations

The total of the items specified in Schedule 1 is $250,309,000.

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

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

7  Departmental items

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

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

8  Administered items

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

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

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

9  CAC Act body payment items

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

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

(2)  If:

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

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

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

Part 3—Adjusting appropriation items

10  Reducing departmental items

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

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

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

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

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

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

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

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

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

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

11  Reducing administered items

(1)  If:

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

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

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

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

(2) The Finance Minister may, by writing:

(a)  determine that subsection (1):

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

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

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

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

12  Reducing CAC Act body payment items

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

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

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

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

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

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

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

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

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

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

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

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

13  Advance to the Finance Minister

(1) If the Finance Minister determined an amount under subsection 13(2) of the Appropriation Act (No. 1) 2011‑2012 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 13(3) of that Act.

Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 13 of the Appropriation Act (No. 1) 2011‑2012, regardless of amounts that have already been determined under that section.

(2)  If:

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

(b) before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 13 of the Appropriation Act (No. 1) 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—Miscellaneous

14  Crediting amounts to Special Accounts

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

15  Appropriation of the Consolidated Revenue Fund

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

Schedule 1—Services for which money is appropriated

Note:       See sections 6 and 15.

Abstract
Page Reference	Portfolio	Total
$'000
14	Attorney‑General’s	708
17	Broadband, Communications and the Digital Economy	34,782
19	Families, Housing, Community Services and Indigenous Affairs	112,630
21	Foreign Affairs and Trade	3,300
23	Health and Ageing	44,142
25	Industry, Innovation, Science, Research and Tertiary Education	3,603
27	Regional Australia, Local Government, Arts and Sport	43,786
29	Treasury	7,358
Total	250,309

APPROPRIATIONS
SUMMARY Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012
Portfolio	Departmental	Administered	Total
$'000	$'000	$'000
Agriculture, Fisheries and Forestry	‑	‑	‑
	369,272	266,876	636,148
Attorney‑General’s	708	‑	708
	3,293,248	468,511	3,761,759
Broadband, Communications and the Digital Economy	‑	34,782	34,782
	243,850	1,436,615	1,680,465
Climate Change and Energy Efficiency	‑	‑	‑
	188,082	1,339,550	1,527,632
Defence	‑	‑	‑
	23,877,969	121,349	23,999,318
Education, Employment and Workplace Relations	‑	‑	‑
	1,035,576	4,828,324	5,863,900
Families, Housing, Community Services and Indigenous Affairs	101	112,529	112,630
	569,513	1,828,620	2,398,133
Finance and Deregulation	‑	‑	‑
	348,680	252,324	601,004
Foreign Affairs and Trade	300	3,000	3,300
	1,585,957	4,321,725	5,907,682
Health and Ageing	8,342	35,800	44,142
	722,673	6,961,160	7,683,833
Immigration and Citizenship	‑	‑	‑
	1,483,745	1,428,235	2,911,980
Industry, Innovation, Science, Research and Tertiary Education	3,603	‑	3,603
	382,122	2,732,797	3,114,919
Infrastructure and Transport	‑	‑	‑
	218,543	463,974	682,517
Prime Minister and Cabinet	‑	‑	‑
	352,405	176,430	528,835
Regional Australia, Local Government, Arts and Sport	‑	43,786	43,786
	196,817	855,833	1,052,650
Resources, Energy and Tourism	‑	‑	‑
	230,890	1,123,582	1,354,472
Sustainability, Environment, Water, Population and Communities	‑	‑	‑
	616,824	486,999	1,103,823
Treasury	7,358	‑	7,358
	4,628,417	19,005	4,647,422
Total: Bill 5	20,412	229,897	250,309
40,344,583	29,111,909	69,456,492

ATTORNEY‑GENERAL’S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Attorney‑General’s Department	‑	‑	‑
	228,826	419,739	648,565
Administrative Appeals Tribunal	‑	‑	‑
	35,385	‑	35,385
Australian Commission for Law Enforcement Integrity	‑	‑	‑
	6,318	‑	6,318
Australian Crime Commission	‑	‑	‑
	94,943	‑	94,943
Australian Customs and Border Protection Service	708	‑	708
	1,013,919	894	1,014,813
Australian Federal Police	‑	‑	‑
	1,056,252	46,860	1,103,112
Australian Human Rights Commission	‑	‑	‑
	16,769	140	16,909
Australian Law Reform Commission	‑	‑	‑
	2,997	‑	2,997
Australian Security Intelligence Organisation	‑	‑	‑
	347,352	‑	347,352
Australian Transaction Reports and Analysis Centre	‑	‑	‑
	56,900	‑	56,900
CrimTrac Agency	‑	‑	‑
	4,250	‑	4,250
Family Court of Australia	‑	‑	‑
	130,529	‑	130,529
Federal Court of Australia	‑	‑	‑
	89,739	‑	89,739
Federal Magistrates Court of Australia	‑	‑	‑
	53,538	878	54,416
High Court of Australia	‑	‑	‑
	17,040	‑	17,040
National Native Title Tribunal	‑	‑	‑
	26,620	‑	26,620
Office of Parliamentary Counsel	‑	‑	‑
	11,627	‑	11,627
Office of the Australian Information Commissioner	‑	‑	‑
	11,045	‑	11,045
Continued
Office of the Director of Public Prosecutions	‑	‑	‑
	89,199	‑	89,199
Total: Attorney‑General’s	708	‑	708
	3,293,248	468,511	3,761,759

ATTORNEY‑GENERAL’S PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Outcome 1 ‑ The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics
	708	‑	708
	1,013,919	894	1,014,813
	1,019,263	877	1,020,140
Total: Australian Customs and Border Protection Service	708	‑	708

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Broadband, Communications and the Digital Economy	‑	34,782	34,782
	131,733	217,701	349,434
Payments to CAC Act bodies:
Australian Broadcasting Corporation	‑	‑
	995,903	995,903
Special Broadcasting Service Corporation	‑	‑
	223,011	223,011
Australian Communications and Media Authority	‑	‑	‑
	112,117	‑	112,117
Total: Broadband, Communications and the Digital Economy	‑	34,782	34,782
	243,850	1,436,615	1,680,465

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Outcome 1 ‑ Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians
	‑	34,782	34,782
	131,733	217,701	349,434
	129,296	152,403	281,699
Total: Department of Broadband, Communications and the Digital Economy	‑	34,782	34,782

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Families, Housing, Community Services and Indigenous Affairs	101	112,529	112,630
	560,476	1,690,991	2,251,467
Payments to CAC Act bodies:
Aboriginal Hostels Limited	‑	‑
	38,481	38,481
Indigenous Business Australia	‑	‑
	38,923	38,923
Indigenous Land Corporation	‑	‑
	9,771	9,771
Torres Strait Regional Authority	‑	‑
	50,454	50,454
Australian Institute of Family Studies	‑	‑	‑
	3,717	‑	3,717
Equal Opportunity for Women in the Workplace Agency	‑	‑	‑
	5,320	‑	5,320
Total: Families, Housing, Community Services and Indigenous Affairs	101	112,529	112,630
	569,513	1,828,620	2,398,133

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Outcome 1 ‑ Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and child support policy
	33	90,571	90,604
	90,606	215,414	306,020
	95,780	202,335	298,115
Outcome 2 ‑ Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households
	‑	4,887	4,887
	31,046	166,345	197,391
	29,105	42,703	71,808
Outcome 3 ‑ Improved capacity for vulnerable people and communities to participate economically and socially and to manage life‑transitions through payments, targeted support services and community capability building initiatives
	‑	10,392	10,392
	60,336	180,340	240,676
	51,187	203,786	254,973
Outcome 4 ‑ An adequate standard of living and improved capacity to productively manage resources and life‑transitions for senior Australians through the delivery of payments, concessions and information services
	50	6,678	6,728
	26,372	2,600	28,972
	22,528	5,000	27,528
Outcome 5 ‑ An adequate standard of living, improved capacity to participate economically and socially, and manage life‑transitions for people with disability and/or mental illness and carers through payments, concessions, support and care services
	18	‑	18
	86,949	554,861	641,810
	81,342	477,723	559,065
Outcome 6 ‑ Improved gender equality through coordinated whole of government advice and support for women’s economic security, safety and status
	‑	1	1
	15,171	33,891	49,062
	14,551	22,608	37,159
Total: Department of Families, Housing, Community Services and Indigenous Affairs	101	112,529	112,630

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Foreign Affairs and Trade	300	3,000	3,300
	921,347	274,269	1,195,616
AusAID	‑	‑	‑
	278,475	3,818,175	4,096,650
Australian Centre for International Agricultural Research	‑	‑	‑
	10,229	78,881	89,110
Australian Secret Intelligence Service	‑	‑	‑
	192,858	‑	192,858
Australian Trade Commission	‑	‑	‑
	183,048	150,400	333,448
Total: Foreign Affairs and Trade	300	3,000	3,300
	1,585,957	4,321,725	5,907,682

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities
	240	3,000	3,240
	479,156	273,519	752,675
	489,758	276,084	765,842
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
	45	‑	45
	271,714	750	272,464
	277,174	337	277,511
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
	15	‑	15
	170,477	‑	170,477
	171,178	‑	171,178
Total: Department of Foreign Affairs and Trade	300	3,000	3,300

HEALTH AND AGEING PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Health and Ageing	8,342	35,800	44,142
	629,259	6,101,061	6,730,320
Payments to CAC Act bodies:
Australian Institute of Health and Welfare	‑	‑
	17,389	17,389
Food Standards Australia New Zealand	‑	‑
	19,936	19,936
Australian Organ and Tissue Donation and Transplantation Authority	‑	‑	‑
	6,003	42,670	48,673
Australian Radiation Protection and Nuclear Safety Agency	‑	‑	‑
	18,483	‑	18,483
Cancer Australia	‑	‑	‑
	13,167	15,534	28,701
National Blood Authority	‑	‑	‑
	5,494	7,679	13,173
National Health and Medical Research Council	‑	‑	‑
	41,630	756,891	798,521
Private Health Insurance Ombudsman	‑	‑	‑
	1,970	‑	1,970
Professional Services Review	‑	‑	‑
	6,667	‑	6,667
Total: Health and Ageing	8,342	35,800	44,142
	722,673	6,961,160	7,683,833

HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
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
	50	200	250
	46,431	657,638	704,069
	52,935	579,049	631,984
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
	‑	26,400	26,400
	29,818	829,845	859,663
	37,670	815,349	853,019
Outcome 6 ‑ Rural Health ‑ Access to health services for people living in rural, regional and remote Australia, including through health infrastructure and outreach services
	‑	9,200	9,200
	5,227	92,437	97,664
	10,732	181,381	192,113
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
	700	‑	700
	24,951	554,285	579,236
	24,466	237,345	261,811
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
	7,592	‑	7,592
	52,657	155,817	208,474
	39,499	96,668	136,167
Total: Department of Health and Ageing	8,342	35,800	44,142

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Industry, Innovation, Science, Research and Tertiary Education	3,603	‑	3,603
	357,523	1,806,947	2,164,470
Payments to CAC Act bodies:
Australian Institute of Aboriginal and Torres Strait Islander Studies	‑	‑
	9,451	9,451
Australian Institute of Marine Science	‑	‑
	31,245	31,245
Australian Nuclear Science and Technology Organisation	‑	‑
	157,676	157,676
Commonwealth Scientific and Industrial Research Organisation	‑	‑
	724,939	724,939
Australian Research Council	‑	‑	‑
	20,482	2,539	23,021
IP Australia	‑	‑	‑
	4,117	‑	4,117
Total: Industry, Innovation, Science, Research and Tertiary Education	3,603	‑	3,603
	382,122	2,732,797	3,114,919

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION
Outcome 1 ‑ The sustainable development and growth of Australian industry ‑ particularly the manufacturing, services and small business sectors ‑ by encouraging businesses to innovate, collaborate and commercialise ideas, and by delivering business advice, assistance and services
	219	‑	219
	302,359	700,848	1,003,207
	286,438	548,548	834,986
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
	3,384	‑	3,384
	‑	1,033,809	1,033,809
	‑	‑	‑
Total: Department of Industry, Innovation, Science, Research and Tertiary Education	3,398	‑	3,603

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

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and

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

No other amounts in the table have been amended.

Note 2:    Financial Management and Accountability Act 1997 Determination 2012/31 — Section 32 (Transfer of Functions from DIISRTE to ASQA & TEQSA) amended in this table the amount alongside “Total: Department of Industry, Innovation, Science, Research and Tertiary Education” under the heading “Departmental”, to transfer an amount to the departmental item for the National Vocational Education and Training Regulator (Australian Skills Quality Authority) (ASQA) and the departmental item for the Tertiary Education Quality and Standards Agency (TEQSA).

Due to a decision of the Australian Government, delegated regulatory functions under the Education Services of Overseas Students Act 2000 were transferred from the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE) to ASQA and TEQSA.

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of Regional Australia, Local Government, Arts and Sport	‑	43,786	43,786
	92,904	411,878	504,782
Payments to CAC Act bodies:
Australia Council	‑	‑
	138,536	138,536
Australian Film, Television and Radio School	‑	‑
	14,082	14,082
Australian National Maritime Museum	‑	‑
	16,090	16,090
Australian Sports Commission	‑	‑
	152,000	152,000
National Film and Sound Archive	‑	‑
	14,572	14,572
National Gallery of Australia	‑	‑
	17,422	17,422
National Library of Australia	‑	‑
	28,574	28,574
National Museum of Australia	‑	‑
	29,091	29,091
Screen Australia	‑	‑
	15,977	15,977
Australian Sports Anti‑Doping Authority	‑	‑	‑
	13,337	‑	13,337
National Archives of Australia	‑	‑	‑
	62,390	‑	62,390
National Capital Authority	‑	‑	‑
	14,359	15,186	29,545
Old Parliament House	‑	‑	‑
	13,827	2,425	16,252
Total: Regional Australia, Local Government, Arts and Sport	‑	43,786	43,786
	196,817	855,833	1,052,650

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT
Outcome 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
	‑	8,161	8,161
	9,147	136,518	145,665
	9,180	108,770	117,950
Outcome 3 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
	‑	12,825	12,825
	15,616	71,359	86,975
	‑	‑	‑
Outcome 4 ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation
	‑	22,800	22,800
	2,061	36,907	38,968
	‑	‑	‑
Total: Department of Regional Australia, Local Government, Arts and Sport	‑	43,786	43,786

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Departmental	Administered	Total
$'000	$'000	$'000
Department of the Treasury	‑	‑	‑
	162,506	14,987	177,493
Australian Bureau of Statistics	‑	‑	‑
	566,670	‑	566,670
Australian Competition and Consumer Commission	‑	‑	‑
	154,283	‑	154,283
Australian Office of Financial Management	‑	‑	‑
	15,442	10	15,452
Australian Prudential Regulation Authority	‑	‑	‑
	13,289	‑	13,289
Australian Securities and Investments Commission	‑	‑	‑
	387,550	3,471	391,021
Australian Taxation Office	7,358	‑	7,358
	3,270,150	537	3,270,687
Commonwealth Grants Commission	‑	‑	‑
	7,335	‑	7,335
Corporations and Markets Advisory Committee	‑	‑	‑
	1,050	‑	1,050
Inspector General of Taxation	‑	‑	‑
	2,724	‑	2,724
National Competition Council	‑	‑	‑
	2,850	‑	2,850
Office of the Auditing and Assurance Standards Board	‑	‑	‑
	2,315	‑	2,315
Office of the Australian Accounting Standards Board	‑	‑	‑
	3,946	‑	3,946
Productivity Commission	‑	‑	‑
	38,307	‑	38,307
Total: Treasury	7,358	‑	7,358
	4,628,417	19,005	4,647,422

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011
Departmental	Administered	Total
$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law
	7,358	‑	7,358
	3,270,150	537	3,270,687
	3,146,456	30	3,146,486
Total: Australian Taxation Office	7,358	‑	7,358

Notes to the Appropriation Act (No. 5) 2011-2012

Note 1

The Appropriation Act (No. 5) 2011‑2012 as shown in this compilation comprises Act No. 65, 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. 5) 2011‑2012	65, 2012	27 June 2012	27 June 2012
Financial Management and Accountability Act 1997 Determination 2012/31 — Section 32 (Transfer of Functions from DIISRTE to ASQA & TEQSA)	2012/31	17 Dec 2012 (see F2012L02506)	C. 4 and Schedule 2: 21 Nov 2012	—

Table of Amendments

ad. = added or inserted     am. = amended     rep. = repealed     rs. = repealed and substituted
Provision affected	How affected
Schedule 1
Schedule 1.........................	am. No. 2012/31