Appropriation Act (No. 1) 2012-2013

Administered by Department of Finance

Legislation au C2012A00078 Not in force Act

Legislation content

Appropriation Act (No. 1) 20122013

No. 78, 2012 as amended

Compilation start date:  2 May 2014

Includes amendments up to: FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services)

 

About this compilation

This compilation

This is a compilation of the Appropriation Act (No. 1) 2012-2013 as in force on 2 May 2014. It includes any commenced amendment affecting the legislation to that date.

This compilation was prepared on 5 May 2014.

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

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio Statements

5 Notional payments, receipts etc.

Part 2—Appropriation items

6 Summary of appropriations

7 Departmental items

8 Administered items

9 CAC Act body payment items

Part 3—Adjusting appropriation items

10 Reducing departmental items

11 Reducing administered items

12 Reducing CAC Act body payment items

13 Advance to the Finance Minister

Part 4—Miscellaneous

14 Crediting amounts to Special Accounts

15 Appropriation of the Consolidated Revenue Fund

Schedule 1—Services for which money is appropriated

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

Endnotes

Endnote 1—About the endnotes

Endnote 2—Abbreviation key

Endnote 3—Legislation history

Endnote 4—Amendment history

Endnote 5—Uncommenced amendments [none]

Endnote 6—Modifications [none]

Endnote 7—Misdescribed amendments [none]

Endnote 8—Miscellaneous [none]

 

An Act to appropriate 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

  This Act may be cited as the Appropriation Act (No. 1) 20122013.

2  Commencement

  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 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 Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

Portfolio Statements means the Portfolio Budget Statements.

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

4  Portfolio Statements

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

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

5  Notional payments, receipts etc.

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

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

Part 2—Appropriation items

 

6  Summary of appropriations

  The total of the items specified in Schedule 1 is $73,472,547,000.

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) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:

 (a) because of an erroneous omission or understatement; or

 (b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

 (2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

 (3) The total of the amounts determined under subsection (2) cannot be more than $295 million.

 (4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.

Part 4—Miscellaneous

 

14  Crediting amounts to Special Accounts

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

15  Appropriation of the Consolidated Revenue Fund

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

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 15.

 

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

13

Agriculture, Fisheries and Forestry

474,242

17

AttorneyGeneral’s

3,676,998

40

Broadband, Communications and the Digital Economy

1,820,925

46

Climate Change and Energy Efficiency

296,757

51

Defence

24,623,769

56

Education, Employment and Workplace Relations

4,620,326

64

Families, Housing, Community Services and Indigenous Affairs

2,380,994

73

Finance and Deregulation

655,902

76

Foreign Affairs and Trade

6,378,024

82

Health and Ageing

8,899,503

97

Human Services

4,025,778

99

Immigration and Citizenship

2,609,431

102

Industry, Innovation, Science, Research and Tertiary Education

4,004,203

112

Infrastructure and Transport

588,568

118

Prime Minister and Cabinet

313,473

127

Regional Australia, Local Government, Arts and Sport

1,408,531

142

Resources, Energy and Tourism

648,549

147

Sustainability, Environment, Water, Population and Communities

1,604,732

153

Treasury

4,441,842

 

 

 

 

Total

73,472,547

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

331,868

142,374

474,242

369,272

266,876

636,148

 

 

 

 

AttorneyGeneral’s

3,239,719

437,279

3,676,998

3,357,402

468,511

3,825,913

 

 

 

 

Broadband, Communications and the Digital Economy

227,990

1,592,935

1,820,925

243,850

1,436,615

1,680,465

 

 

 

 

Climate Change and Energy Efficiency

185,052

111,705

296,757

207,082

1,341,550

1,548,632

 

 

 

 

Defence

24,498,178

125,591

24,623,769

23,877,969

121,349

23,999,318

 

 

 

 

Education, Employment and Workplace Relations

860,510

3,759,816

4,620,326

1,035,576

4,828,324

5,863,900

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

592,332

1,788,662

2,380,994

569,513

1,828,620

2,398,133

 

 

 

 

Finance and Deregulation

403,834

252,068

655,902

348,780

252,324

601,104

 

 

 

 

Foreign Affairs and Trade

1,655,365

4,722,659

6,378,024

1,585,957

4,321,725

5,907,682

 

 

 

 

Health and Ageing

728,026

8,171,477

8,899,503

729,588

7,018,143

7,747,731

 

 

 

 

Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

 

 

 

 

Immigration and Citizenship

1,423,085

1,186,346

2,609,431

1,483,745

1,428,235

2,911,980

 

 

 

 

Industry, Innovation, Science, Research and Tertiary Education

584,020

3,420,183

4,004,203

422,579

2,732,797

3,155,376

 

 

 

 

Infrastructure and Transport

214,111

374,457

588,568

218,543

466,984

685,527

 

 

 

 

Prime Minister and Cabinet

290,837

22,636

313,473

353,193

178,411

531,604

 

 

 

 

Regional Australia, Local Government, Arts and Sport

205,057

1,203,474

1,408,531

196,817

809,990

1,006,807

 

 

 

 

Resources, Energy and Tourism

199,572

448,977

648,549

230,890

1,123,582

1,354,472

 

 

 

 

Sustainability, Environment, Water, Population and Communities

798,838

805,894

1,604,732

859,865

885,404

1,745,269

 

 

 

 

Treasury

4,428,805

13,037

4,441,842

4,628,417

19,005

4,647,422

 

 

 

 

Total: Bill 1

44,874,893

28,597,654

73,472,547

 

45,358,245

29,538,357

74,896,602

 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

308,708

138,304

447,012

339,805

261,183

600,988

 

 

 

 

Australian Fisheries Management Authority

22,151

4,070

26,221

22,985

5,693

28,678

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

1,009

1,009

6,482

6,482

 

 

 

 

Total: Agriculture, Fisheries and Forestry

331,868

142,374

474,242

369,272

266,876

636,148

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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, selfreliance and improved access to international markets

 

 

 

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

 

 

 

213,997

15,061

229,058

226,123

14,767

240,890

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

308,708

138,304

447,012

339,805

261,183

600,988

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

 

 

 

Outcome 1

Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing

 

 

 

22,151

4,070

26,221

22,985

5,693

28,678

 

 

 

 

Total: Australian Fisheries Management Authority

22,151

4,070

26,221

22,985

5,693

28,678

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

 

 

 

Outcome 1

Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines

 

 

 

1,009

1,009

6,482

6,482

 

 

 

 

Total: Australian Pesticides and Veterinary Medicines Authority

1,009

1,009

6,482

6,482

 

AttorneyGeneral’s PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

AttorneyGeneral’s Department

208,287

414,315

622,602

228,826

419,739

648,565

 

 

 

 

Administrative Appeals Tribunal

33,122

33,122

35,385

35,385

 

 

 

 

Australian Commission for Law Enforcement Integrity

5,784

5,784

6,318

6,318

 

 

 

 

Australian Crime Commission

91,727

91,727

94,943

94,943

 

 

 

 

Australian Customs and Border Protection Service

986,348

916

987,264

1,013,919

894

1,014,813

 

 

 

 

Australian Federal Police

1,014,080

21,027

1,035,107

1,056,252

46,860

1,103,112

 

 

 

 

Australian Human Rights Commission

18,215

143

18,358

16,769

140

16,909

 

 

 

 

Australian Institute of Criminology

5,358

5,358

5,462

5,462

 

 

 

 

Australian Law Reform Commission

2,896

2,896

2,997

2,997

 

 

 

 

Australian Security Intelligence Organisation

400,735

400,735

347,352

347,352

 

 

 

 

Australian Transaction Reports and Analysis Centre

56,833

56,833

56,900

56,900

 

 

 

 

CrimTrac Agency

4,250

4,250

 

 

 

 

Family Court of Australia

95,895

95,895

130,529

130,529

 

 

 

 

Federal Court of Australia

90,236

90,236

89,739

89,739

 

 

 

 

Federal Magistrates Court of Australia

52,799

878

53,677

53,538

878

54,416

 

 

 

 

High Court of Australia

15,903

15,903

17,040

17,040

 

 

 

 

Insolvency and Trustee Service Australia

46,399

46,399

58,692

58,692

 

 

 

 

National Native Title Tribunal

26,620

26,620

 

 

 

 

 

 

 

 

 

 

 

Continued

Office of Parliamentary Counsel

11,114

11,114

11,627

11,627

 

 

 

 

Office of the Australian Information Commissioner

10,821

10,821

11,045

11,045

 

 

 

 

Office of the Director of Public Prosecutions

93,167

93,167

89,199

89,199

 

 

 

 

Total: AttorneyGeneral’s

3,239,719

437,279

3,676,998

3,357,402

468,511

3,825,913

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEYGENERAL’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

 

 

 

208,287

414,315

622,602

228,826

419,739

648,565

 

 

 

 

Total: AttorneyGeneral’s Department

208,287

414,315

622,602

228,826

419,739

648,565

Note 1: FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) reduced the departmental item and the Outcome 1 administered item for the AttorneyGeneral’s Department (AGD) in accordance with Table 1 at the end of Schedule 1 to this Act. This change was made to implement the transfer of functions (relating to the former Office of Legislative Drafting and Publishing) from AGD to the Office of Parliamentary Counsel (OPC), as implemented through a change made to the Parliamentary Counsel Act 1970 on 1 October 2012. The amounts transferred from the departmental item and the Outcome 1 administered item for AGD were a component of an increase to the departmental item for OPC in this Act.

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

33,122

33,122

35,385

35,385

 

 

 

 

Total: Administrative Appeals Tribunal

33,122

33,122

35,385

35,385

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

 

 

 

Outcome 1

Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption

 

 

 

5,784

5,784

6,318

6,318

 

 

 

 

Total: Australian Commission for Law Enforcement Integrity

5,784

5,784

6,318

6,318

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1

Reduction in the threat and impact of serious and organised crime, through analysis of and operations against national criminal activity, for governments, law enforcement agencies and private sector organisations

 

 

 

91,727

91,727

94,943

94,943

 

 

 

 

Total: Australian Crime Commission

91,727

91,727

94,943

94,943

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

986,348

916

987,264

1,013,919

894

1,014,813

 

 

 

 

Total: Australian Customs and Border Protection Service

986,348

916

987,264

1,013,919

894

1,014,813

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1

Reduced criminal and security threats to Australia’s collective economic and societal interests through cooperative policing services

 

 

 

1,014,080

21,027

1,035,107

1,056,252

46,860

1,103,112

 

 

 

 

Total: Australian Federal Police

1,015,830

21,027

1,035,107

1,056,252

46,860

1,103,112

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 2012/30 — Section 32 (Transfer of Functions from DPP to AFP) amended in this table the amount alongside “Total: Office of the Director of Public Prosecutions” under the heading “Departmental”, to transfer an amount to the departmental item for the Australian Federal Police (AFP) due to a decision of the Australian Government to transfer responsibility for the majority of litigation/function under the Proceeds of Crime Act 2002 from the Office of the Director of Public Prosecutions (DPP) to AFP.

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

 

 

Outcome 1

An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights

 

 

 

18,215

143

18,358

16,769

140

16,909

 

 

 

 

Total: Australian Human Rights Commission

18,215

143

18,358

16,769

140

16,909

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1

Informed crime and justice policy and practice in Australia by undertaking, funding and disseminating policyrelevant research of national significance; and through the generation of a crime and justice evidence base and national knowledge centre

 

 

 

5,358

5,358

5,462

5,462

 

 

 

 

Total: Australian Institute of Criminology

5,358

5,358

5,462

5,462

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1

Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education

 

 

 

2,896

2,896

2,997

2,997

 

 

 

 

Total: Australian Law Reform Commission

2,896

2,896

2,997

2,997

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1

To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to Government

 

 

 

400,735

400,735

347,352

347,352

 

 

 

 

Total: Australian Security Intelligence Organisation

400,735

400,735

347,352

347,352

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1

A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence

 

 

 

56,833

56,833

56,900

56,900

 

 

 

 

Total: Australian Transaction Reports and Analysis Centre

56,833

56,833

56,900

56,900

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CRIMTRAC AGENCY

 

 

 

Outcome 1

Access to information that supports law enforcement agencies through collaborative national information systems and services

 

 

 

4,250

4,250

 

 

 

 

Total: CrimTrac Agency

4,250

4,250

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

95,895

95,895

130,529

130,529

 

 

 

 

Total: Family Court of Australia

95,895

95,895

130,529

130,529

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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 wellbeing of all Australians

 

 

 

90,236

90,236

89,739

89,739

 

 

 

 

Total: Federal Court of Australia

103,815.15029

90,236

89,739

89,739

Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend 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 2012/28 – Section 32 (Transfer of Functions from NNTT to FEDCA) amended in this table the amount alongside “Total: Federal Court of Australia” under the heading “Departmental” to transfer amounts from the National Native Title Tribunal.

 Due to a government decision, functions relating to the native title claims administration and assistance with related Indigenous Land Use Agreement negotiations were transferred from the National Native Title Tribunal to the Federal Court of Australia.

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

52,799

878

53,677

53,538

878

54,416

 

 

 

 

Total: Federal Magistrates Court of Australia

52,799

878

53,677

53,538

878

54,416

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1

To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia

 

 

 

15,903

15,903

17,040

17,040

 

 

 

 

Total: High Court of Australia

15,903

15,903

17,040

17,040

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1

Improved and equitable financial outcomes for consumers, business and the community through application of bankruptcy and personal property securities laws, regulation of personal insolvency practitioners, and trustee services

 

 

 

46,399

46,399

58,692

58,692

 

 

 

 

Total: Insolvency and Trustee Service Australia

46,399

46,399

58,692

58,692

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1

Facilitation of native title determinations, agreements and the disposition of related matters for claimants and others with interests in land and waters through mediation, agreementmaking and administrative decisions

 

 

 

26,620

26,620

 

 

 

 

Total: National Native Title Tribunal

26,620

26,620

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1

Laws that give legal effect to the intended policy and form a coherent and readable body of Commonwealth legislation through the drafting of Bills and amendments for passage by the Commonwealth Parliament

 

 

 

11,114

11,114

11,627

11,627

 

 

 

 

Total: Office of Parliamentary Counsel

11,114

11,114

11,627

11,627

Note 1: FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) increased the departmental item for the Office of Parliamentary Counsel (OPC) in accordance with Table 1 at the end of Schedule 1 to this Act. These changes were made to implement a transfer of functions (relating to the former Office of Legislative Drafting and Publishing) from the AttorneyGeneral’s Department (AGD) to OPC, as implemented through a change made to the Parliamentary Counsel Act 1970 on 1 October 2012.

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER

 

 

 

Outcome 1

Provision of public access to Commonwealth Government information, protection of individuals’ personal information, and performance of information commissioner, freedom of information and privacy functions

 

 

 

10,821

10,821

11,045

11,045

 

 

 

 

Total: Office of the Australian Information Commissioner

10,821

10,821

11,045

11,045

 

AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Outcome 1

Maintenance of law and order for the Australian community through an independent and ethical prosecution service in accordance with the Prosecution Policy of the Commonwealth

 

 

 

93,167

93,167

89,199

89,199

 

 

 

 

Total: Office of the Director of Public Prosecutions

91,417

93,167

89,199

89,199

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 2012/30 — Section 32 (Transfer of Functions from DPP to AFP) amended in this table the amount alongside “Total: Office of the Director of Public Prosecutions” under the heading “Departmental”, to transfer an amount to the departmental item for the Australian Federal Police (AFP) due to a decision of the Australian Government to transfer responsibility for the majority of litigation/function under the Proceeds of Crime Act 2002 from the Office of the Director of Public Prosecutions (DPP) to AFP.

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Broadband, Communications and the Digital Economy

115,847

332,304

448,151

131,733

217,701

349,434

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

1,013,086

1,013,086

 

995,903

995,903

 

 

 

 

Special Broadcasting Service Corporation

 

247,545

247,545

 

223,011

223,011

 

 

 

 

Australian Communications and Media Authority

107,343

107,343

112,117

112,117

 

 

 

 

Telecommunications Universal Service Management Agency

4,800

4,800

 

 

 

 

Total: Broadband, Communications and the Digital Economy

227,990

1,592,935

1,820,925

243,850

1,436,615

1,680,465

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

115,847

332,304

448,151

131,733

217,701

349,434

 

 

 

 

Total: Department of Broadband, Communications and the Digital Economy

115,847

332,304

448,151

131,733

217,701

349,434

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

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

 

 

 

 

 

822,854

 

 

804,929

 

 

 

 

Outcome 2

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

 

 

 

 

 

88,525

 

 

92,473

 

 

 

 

Outcome 3

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

 

 

 

 

 

98,049

 

 

94,913

 

 

 

 

Outcome 4

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

 

 

 

 

 

3,658

 

 

3,588

 

 

 

 

Total: Australian Broadcasting Corporation

 

 

1,013,086

 

 

995,903

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

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

 

 

 

 

 

247,545

 

 

223,011

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

247,545

 

 

223,011

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Outcome 1

A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice

 

 

 

107,343

107,343

112,117

112,117

 

 

 

 

Total: Australian Communications and Media Authority

107,343

107,343

112,117

112,117

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY

 

 

 

Outcome 1

Support the delivery of universal service and other public interest telecommunications services for all Australians in accordance with Government policy, including through the management of telecommunications service agreements and grants

 

 

 

4,800

4,800

 

 

 

 

Total: Telecommunications Universal Service Management Agency

4,800

4,800

 

Climate Change and Energy Efficiency PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Climate Change and Energy Efficiency

104,297

107,166

211,463

177,948

1,335,200

1,513,148

 

 

 

 

Clean Energy Regulator

74,549

4,539

79,088

19,000

2,000

21,000

 

 

 

 

Climate Change Authority

6,206

6,206

 

 

 

 

Office of the Renewable Energy Regulator

10,134

4,350

14,484

 

 

 

 

Total: Climate Change and Energy Efficiency

185,052

111,705

296,757

207,082

1,341,550

1,548,632

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

104,297

41,421.24022

145,718.24022

177,948

1,335,200

1,513,148

 

 

 

 

Total: Department of Climate Change and Energy Efficiency

104,297

41,421.24022

145,718.24022

177,948

1,335,200

1,513,148

Note 1: FMA Act Determination 2013/01 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) repealed the table for the Department of Climate Change and Energy Efficiency (DCCEE) and replaced it with a new table. These amendments only dealt with the transfer of amounts appropriated in the administered item for DCCEE and did not deal with the transfer of amounts appropriated in the departmental item for DCCEE.

 The administered item for Outcome 1 was reduced by $65,744,759.78 and this amount was transferred from the former DCCEE in part to the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (DIICCSRTE) and in part to the Department of Resources, Energy and Tourism (DRET). Consequential amendments were also made to the table.

 The amended administered item for Outcome 1 comprises administered amounts spent during 20122013 by DCCEE, before DCCEE was abolished on 25 March 2013, together with excess administered amounts not required for the remainder of 20122013.

 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 DIICCSRTE; and

(b) in relation to energy efficiency, to DRET.

Note 2: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) reduced the departmental item for the former Department of Climate Change and Energy Efficiency (DCCEE) in accordance with Table 4 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

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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 landbased initiatives that support carbon abatement

 

 

 

74,549

4,539

79,088

19,000

2,000

21,000

 

 

 

 

Total: Clean Energy Regulator

74,549

4,539

79,088

19,000

2,000

21,000

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CLIMATE CHANGE AUTHORITY

 

 

 

Outcome 1

Provide expert advice to the Australian Government on climate change mitigation initiatives, including the level of carbon pollution caps, the carbon price mechanism, the Renewable Energy Target and progress in achieving Australia’s emissions reduction targets, through conducting periodic reviews and undertaking climate change research

 

 

 

6,206

6,206

 

 

 

 

Total: Climate Change Authority

6,206

6,206

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Outcome 1

Administer and regulate the national Renewable Energy Target scheme to encourage increased renewable electricity generation

 

 

 

10,134

4,350

14,484

 

 

 

 

Total: Office of the Renewable Energy Regulator

10,134

4,350

14,484

 

Defence PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

23,269,856

23,269,856

22,636,492

22,636,492

 

 

 

 

Defence Materiel Organisation

928,466

928,466

931,270

931,270

 

 

 

 

Department of Veterans’ Affairs

299,856

86,193

386,049

310,207

80,931

391,138

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

39,398

39,398

 

40,418

40,418

 

 

 

 

Total: Defence

24,498,178

125,591

24,623,769

23,877,969

121,349

23,999,318

 

Defence PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1

The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability

 

 

 

21,919,073

21,919,073

21,039,709

21,039,709

 

 

 

 

Outcome 2

The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government

 

 

 

1,341,283

1,341,283

1,586,954

1,586,954

 

 

 

 

Outcome 3

Support for the Australian community and civilian authorities as requested by Government

 

 

 

9,500

9,500

9,829

9,829

 

 

 

 

Total: Department of Defence

23,269,856

23,269,856

22,636,492

22,636,492

 

Defence PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

 

 

 

Outcome 1

Contributing to the preparedness of Australian Defence Organisation through acquisition and throughlife support of military equipment and supplies

 

 

 

928,466

928,466

931,270

931,270

 

 

 

 

Total: Defence Materiel Organisation

928,466

928,466

931,270

931,270

 

Defence PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1

Maintain and enhance the financial wellbeing and selfsufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements

 

 

 

149,737

38,182

187,919

162,110

41,503

203,613

 

 

 

 

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

 

 

 

127,737

6,912

134,649

128,686

9,638

138,324

 

 

 

 

Outcome 3

Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations

 

 

 

22,382

41,099

63,481

19,411

29,790

49,201

 

 

 

 

Total: Department of Veterans’ Affairs

299,856

86,193

386,049

310,207

80,931

391,138

 

Defence PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

 

Outcome 1

Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research

 

 

 

 

 

39,398

 

 

40,418

 

 

 

 

Total: Australian War Memorial

 

 

39,398

 

 

40,418

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

616,120

3,753,516

4,369,636

809,280

4,813,921

5,623,201

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

6,300

6,300

 

14,403

14,403

 

 

 

 

Fair Work Australia

75,670

75,670

75,161

75,161

 

 

 

 

Office of the Australian Building and Construction Commissioner

413

413

 

 

 

 

Office of the Fair Work Ombudsman

128,771

128,771

141,790

141,790

 

 

 

 

Office of the Fair Work Building Industry Inspectorate

30,656

30,656

 

 

 

 

Safe Work Australia

9,293

9,293

8,932

8,932

 

 

 

 

Total: Education, Employment and Workplace Relations

860,510

3,759,816

4,620,326

1,035,576

4,828,324

5,863,900

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

80,539

430,231

510,770

87,141

417,601

504,742

 

 

 

 

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

 

 

 

155,537

520,271

674,368

168,109

556,701

724,810

 

 

 

 

Outcome 3

Enhanced employability and acquisition of labour market skills and knowledge and participation in society through direct financial support and funding of employment and training services

 

 

 

339,767

2,590,817

2,930,584

367,942

2,613,445

2,981,387

 

 

 

 

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

 

 

 

40,277

213,637

253,914

32,857

216,993

249,850

 

 

 

 

Outcome 5

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

 

 

 

153,231

1,009,181

1,162,412

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

610,238

3,753,516

4,369,636

809,280

4,813,921

5,623,201

Note 1: FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services) decreased the departmental item for the former Department of Education, Employment and Workplace Relations (DEEWR) by the amount specified in Table 8 at the end of Schedule 1 to this Act.

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 2012/32 — Section 32 (Transfer of Functions from DIISRTE to DEEWR) amended in this table the amount alongside “Outcome 2” under the heading “Administered”, to transfer an amount from the Outcome 3 administered item for the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE).

 Due to a decision of the Australian Government, the Endeavour Language Teacher Fellowships function was transferred from DIISRTE to the Department of Education, Employment and Workplace Relations (DEEWR).

Note 3: Financial Management and Accountability Act 1997 Determination 2012/33 — Section 32 (Transfer of Functions from DEEWR to DIISRTE) amended in this table the amount alongside “Total: Department of Education, Employment and Workplace Relations” under the heading “Departmental”, to transfer an amount to the departmental item for the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE).

 Due to a change in the Administrative Arrangement Order of 14 December 2011, the Tertiary Education function was transferred from the Department of Education, Employment and Workplace Relations (DEEWR) to DIISRTE.

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

 

 

 

Outcome 1

The protection of the health, safety and welfare at work of workers covered by the Comcare scheme through education, assurance and enforcement

 

 

 

 

 

784

 

 

8,768

 

 

 

 

Outcome 2

An early and safe return to work and access to compensation for injured workers covered by the Comcare scheme through working in partnership with employers to create best practice in rehabilitation and quick and accurate management of workers’ compensation claims

 

 

 

 

 

424

 

 

445

 

 

 

 

Outcome 3

Access to compensation for people with asbestosrelated diseases where the Commonwealth has a liability through management of claims

 

 

 

 

 

5,092

 

 

5,190

 

 

 

 

Total: Comcare

 

 

6,300

 

 

14,403

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK AUSTRALIA

 

 

 

Outcome 1

Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes

 

 

 

75,670

75,670

75,161

75,161

 

 

 

 

Total: Fair Work Australia

75,670

75,670

75,161

75,161

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

 

 

 

Outcome 1

Workplace relations laws are enforced in building and construction industry workplaces

 

 

 

413

413

 

 

 

 

Total: Office of the Australian Building and Construction Commissioner

413

413

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

 

 

 

Outcome 1

Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement

 

 

 

128,771

128,771

141,790

141,790

 

 

 

 

Total: Office of the Fair Work Ombudsman

128,771

128,771

141,790

141,790

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE

 

 

 

Outcome 1

Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice

 

 

 

30,656

30,656

 

 

 

 

Total: Office of the Fair Work Building Industry Inspectorate

30,656

30,656

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SAFE WORK AUSTRALIA

 

 

 

Outcome 1

Safer and more productive Australian workplaces through harmonising national occupational health and safety and workers’ compensation arrangements

 

 

 

9,293

9,293

8,932

8,932

 

 

 

 

Total: Safe Work Australia

9,293

9,293

8,932

8,932

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

582,851

1,660,441

2,243,292

560,476

1,690,991

2,251,467

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

38,520

38,520

 

38,481

38,481

 

 

 

 

Indigenous Business Australia

 

34,315

34,315

 

38,923

38,923

 

 

 

 

Indigenous Land Corporation

 

9,706

9,706

 

9,771

9,771

 

 

 

 

Torres Strait Regional Authority

 

45,680

45,680

 

50,454

50,454

 

 

 

 

Australian Institute of Family Studies

3,538

3,538

3,717

3,717

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

5,943

5,943

5,320

5,320

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

592,332

1,788,662

2,380,994

569,513

1,828,620

2,398,133

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

83,209

157,094

240,303

90,606

215,414

306,020

 

 

 

 

Outcome 2

Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households

 

 

 

29,065

220,048

249,113

31,046

166,345

197,391

 

 

 

 

Outcome 3

Improved capacity for vulnerable people and communities to participate economically and socially and to manage lifetransitions through payments, targeted support services and community capability building initiatives

 

 

 

59,287

197,778

257,065

60,336

180,340

240,676

 

 

 

 

Outcome 4

An adequate standard of living and improved capacity to productively manage resources and lifetransitions for senior Australians through the delivery of payments, concessions and information services

 

 

 

25,350

8,849

34,199

26,372

2,600

28,972

 

 

 

 

Outcome 5

An adequate standard of living, improved capacity to participate economically and socially, and manage lifetransitions for people with disability and/or mental illness and carers through payments, concessions, support and care services

 

 

 

106,121

636,748

742,869

86,949

554,861

641,810

 

 

 

 

Outcome 6

Improved gender equality through coordinated whole of government advice and support for women’s economic security, safety and status

 

 

 

13,343

27,126

40,469

15,171

33,891

49,062

 

 

 

 

 

 

 

 

 

 

 

Continued

Outcome 7

Closing the gap in Indigenous disadvantage with improved wellbeing, capacity to participate economically and socially and to manage lifetransitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services

 

 

 

266,476

412,798

679,274

249,996

537,540

787,536

 

 

 

 

Total: Department of Families, Housing, Community Services and Indigenous Affairs

582,851

1,660,441

2,243,292

560,476

1,690,991

2,251,467

Note 1: FMA Act Determination 2014/07 — Section 32 (Transfer of Functions from Health to Social Services) created Outcome 8 for the Department of Social Services (which is the same as Outcome 4 for the former Department of Health and Ageing), and increased the departmental item for the Department of Social Services by the amount specified in Table 6 at the end of Schedule 1 to this Act.

Note 2: FMA Act Determination 2014/09 — Section 32 (Transfer of Functions from Immigration to Social Services) increased the departmental item for the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs) by the amount specified in Table 7 at the end of Schedule 1 to this Act.

Note 3: FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services) increased the departmental item for the Department of Social Services (previously the Department of Families, Housing, Community Services and Indigenous Affairs) by the amounts specified in Table 40 at the end of Schedule 1 to this Act.

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

 

 

 

Outcome 1

Improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services

 

 

 

 

 

38,520

 

 

38,481

 

 

 

 

Total: Aboriginal Hostels Limited

 

 

38,520

 

 

38,481

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Outcome 1

Improved wealth acquisition to support the economic independence of Aboriginal and Torres Strait Islander peoples through commercial enterprise, asset acquisition, construction and access to concessional home and business loans

 

 

 

 

 

34,315

 

 

38,923

 

 

 

 

Total: Indigenous Business Australia

 

 

34,315

 

 

38,923

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

INDIGENOUS LAND CORPORATION

 

 

 

Outcome 1

Enhanced socioeconomic development, maintenance of cultural identity and protection of the environment by Indigenous Australians through land acquisition and management

 

 

 

 

 

9,706

 

 

9,771

 

 

 

 

Total: Indigenous Land Corporation

 

 

9,706

 

 

9,771

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

TORRES STRAIT REGIONAL AUTHORITY

 

 

 

Outcome 1

Progress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture

 

 

 

 

 

45,680

 

 

50,454

 

 

 

 

Total: Torres Strait Regional Authority

 

 

45,680

 

 

50,454

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Outcome 1

Increased understanding of factors affecting how families function by conducting research and communicating findings to policy makers, service providers, and the broader community

 

 

 

3,538

3,538

3,717

3,717

 

 

 

 

Total: Australian Institute of Family Studies

3,538

3,538

3,717

3,717

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Outcome 1

Increased influence over Australian employers to achieve equality for women in the workplace through regulation and education on eliminating discrimination and promoting merit based opportunity

 

 

 

5,943

5,943

5,320

5,320

 

 

 

 

Total: Equal Opportunity for Women in the Workplace Agency

5,943

5,943

5,320

5,320

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Deregulation

291,267

252,068

543,335

244,363

252,324

496,687

 

 

 

 

Australian Electoral Commission

112,567

112,567

104,417

104,417

 

 

 

 

Total: Finance and Deregulation

403,834

252,068

655,902

348,780

252,324

601,104

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Outcome 1

Informed decisions on Government finances and regulatory practices through: policy advice; implementing frameworks; and providing financial advice, guidance and assurance

 

 

 

122,069

11,434

133,503

131,441

14,689

146,130

 

 

 

 

Outcome 2

Effective Government policy advice, administration and operations through: oversight of Government Business Enterprises; Commonwealth property management and construction; risk management; and providing ICT services

 

 

 

129,507

697

130,204

69,545

681

70,226

 

 

 

 

Outcome 3

Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance

 

 

 

39,691

239,937

279,628

43,377

236,954

280,331

 

 

 

 

Total: Department of Finance and Deregulation

291,267

252,068

543,335

244,363

252,324

496,687

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1

Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs

 

 

 

112,567

112,567

104,417

104,417

 

 

 

 

Total: Australian Electoral Commission

112,567

112,567

104,417

104,417

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

943,043

275,129

1,218,172

921,347

274,269

1,195,616

 

 

 

 

AusAID

319,675

4,207,198

4,526,873

278,475

3,818,175

4,096,650

 

 

 

 

Australian Centre for International Agricultural Research

10,731

89,932

100,663

10,229

78,881

89,110

 

 

 

 

Australian Secret Intelligence Service

205,379

205,379

192,858

192,858

 

 

 

 

Australian Trade Commission

176,537

150,400

326,937

183,048

150,400

333,448

 

 

 

 

Total: Foreign Affairs and Trade

1,655,365

4,722,659

6,378,024

1,585,957

4,321,725

5,907,682

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

470,089

274,379

744,468

479,156

273,519

752,675

 

 

 

 

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

 

 

 

297,533

750

298,283

271,714

750

272,464

 

 

 

 

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

 

 

 

175,421

175,421

170,477

170,477

 

 

 

 

Total: Department of Foreign Affairs and Trade

943,043

275,129

1,218,172

921,347

274,269

1,195,616

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

319,675

4,207,198

4,526,873

278,475

3,818,175

4,096,650

 

 

 

 

Total: AusAID

319,675

4,207,198

4,526,873

278,475

3,818,175

4,096,650

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

 

 

 

Outcome 1

To achieve more productive and sustainable agricultural systems for the benefit of developing countries and Australia through international agricultural research and training partnerships

 

 

 

10,731

89,932

100,663

10,229

78,881

89,110

 

 

 

 

Total: Australian Centre for International Agricultural Research

10,731

89,932

100,663

10,229

78,881

89,110

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Outcome 1

Enhanced understanding for the Government of the overseas environment affecting Australia’s interests through the provision of covert intelligence services about the capabilities, intentions or activities of people or organisations outside Australia

 

 

 

205,379

205,379

192,858

192,858

 

 

 

 

Total: Australian Secret Intelligence Service

205,379

205,379

192,858

192,858

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

167,823

150,400

318,223

173,502

150,400

323,902

 

 

 

 

Outcome 2

The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas

 

 

 

8,714

8,714

9,546

9,546

 

 

 

 

Total: Australian Trade Commission

176,537

150,400

326,937

183,048

150,400

333,448

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

619,187

7,237,185

7,856,372

629,259

6,101,061

6,730,320

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

15,965

15,965

 

17,389

17,389

 

 

 

 

Food Standards Australia New Zealand

 

18,783

18,783

 

19,936

19,936

 

 

 

 

Australian National Preventive Health Agency

5,456

52,262

57,718

6,915

56,983

63,898

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

5,886

39,003

44,889

6,003

42,670

48,673

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

15,522

15,522

18,483

18,483

 

 

 

 

Cancer Australia

12,650

15,867

28,517

13,167

15,534

28,701

 

 

 

 

National Blood Authority

6,622

8,358

14,980

5,494

7,679

13,173

 

 

 

 

National Health and Medical Research Council

40,477

771,465

811,942

41,630

756,891

798,521

 

 

 

 

Private Health Insurance Ombudsman

2,119

2,119

1,970

1,970

 

 

 

 

Professional Services Review

5,791

5,791

6,667

6,667

 

 

 

 

Independent Hospital Pricing Authority

14,316

12,589

26,905

 

 

 

 

Total: Health and Ageing

728,026

8,171,477

8,899,503

729,588

7,018,143

7,747,731

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

73,267

364,516

437,783

78,582

358,225

436,807

 

 

 

 

Outcome 2

Access to Pharmaceutical Services Access to costeffective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships

 

 

 

43,211

660,061

703,272

46,431

657,638

704,069

 

 

 

 

Outcome 3

Access to Medical Services Access to costeffective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services

 

 

 

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

 

 

 

216,016

2,027,190

2,243,206

205,943

778,829

984,772

 

 

 

 

Outcome 5

Primary Care Access to comprehensive, communitybased health care, including through first point of call services for prevention, diagnosis and treatment of illhealth, and for ongoing management of chronic disease

 

 

 

28,403

866,574

894,977

29,818

829,845

859,663

 

 

 

 

Outcome 6

Rural Health Access to health services for people living in rural, regional and remote Australia, including through health infrastructure and outreach services

 

 

 

10,997

87,230

98,227

5,227

92,437

97,664

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

11,618

404,179

415,797

11,550

410,660

422,210

 

 

 

 

Outcome 8

Indigenous Health Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services

 

 

 

51,838

705,659

757,497

55,693

722,824

778,517

 

 

 

 

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

 

 

 

5,488

2,591

8,079

12,172

3,913

16,085

 

 

 

 

Outcome 10

Health System Capacity and Quality Improved longterm 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

 

 

 

29,045

146,375

175,420

24,951

554,285

579,236

 

 

 

 

Outcome 11

Mental Health Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services

 

 

 

16,883

385,737

402,620

17,776

292,482

310,258

 

 

 

 

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

 

 

 

20,847

1,320,381

1,341,228

26,867

1,109,953

1,136,820

 

 

 

 

 

 

 

 

Continued

 

 

 

Outcome 13

Acute Care Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments

 

 

 

51,151

100,171.50131

181,274

52,657

155,817

208,474

 

 

 

 

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

 

 

 

22,219

21,398

43,617

23,629

26,279

49,908

 

 

 

 

Total: Department of Health and Ageing

619,187

7,237,185

7,856,372

629,259

6,101,061

6,730,320

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 2012/29 — Section 32 (Transfer of Functions from HEALTH to NHPA) amended the amount alongside Outcome 13 under the heading “Administered” to transfer amounts to the new statutory authority, the National Health Performance Authority, for which appropriations are transferred from the Department of Health and Ageing.

Note 3: FMA Act Determination 2013/04 — Section 32 (Transfer of Functions from Health to NHFB) reduced the administered item for Outcome 13 for the Department of Health and Ageing in accordance with Table 3 at the end of Schedule 1 to this Act. This change was made due to the transfer of functions from the Department of Health and Ageing to the National Health Funding Body.

Note 4: FMA Act Determination 2014/07 — Section 32 (Transfer of Functions from Health to Social Services) decreased the departmental item for the former Department of Health and Ageing by the amount specified in Table 6 at the end of Schedule 1 to this Act.

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

 

 

 

Outcome 1

A robust evidencebase for the health, housing and community sectors, including through developing and disseminating comparable health and welfare information and statistics

 

 

 

 

 

15,965

 

 

17,389

 

 

 

 

Total: Australian Institute of Health and Welfare

 

 

15,965

 

 

17,389

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

 

Outcome 1

A safe food supply and wellinformed consumers in Australia and New Zealand, including through the development of food regulatory measures and the promotion of their consistent implementation, coordination of food recall activities and the monitoring of consumer and industry food practices

 

 

 

 

 

18,783

 

 

19,936

 

 

 

 

Total: Food Standards Australia New Zealand

 

 

18,783

 

 

19,936

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL PREVENTIVE HEALTH AGENCY

 

 

 

Outcome 1

A reduction in the prevalence of preventable disease, including through research and evaluation to build the evidence base for future action, and by managing lifestyle education campaigns and developing partnerships with nongovernment sectors

 

 

 

5,456

52,262

57,718

6,915

56,983

63,898

 

 

 

 

Total: Australian National Preventive Health Agency

5,456

52,262

57,718

6,915

56,983

63,898

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY

 

 

 

Outcome 1

Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system

 

 

 

5,886

39,003

44,889

6,003

42,670

48,673

 

 

 

 

Total: Australian Organ and Tissue Donation and Transplantation Authority

5,886

39,003

44,889

6,003

42,670

48,673

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Outcome 1

Protection of people and the environment through radiation protection and nuclear safety research, policy, advice, codes, standards, services and regulation

 

 

 

15,522

15,522

18,483

18,483

 

 

 

 

Total: Australian Radiation Protection and Nuclear Safety Agency

15,522

15,522

18,483

18,483

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CANCER AUSTRALIA

 

 

 

Outcome 1

Minimised impacts of cancer, including through national leadership in cancer control, with targeted research, cancer service development, education and consumer support

 

 

 

12,650

15,867

28,517

13,167

15,534

28,701

 

 

 

 

Total: Cancer Australia

12,650

15,867

28,517

13,167

15,534

28,701

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

6,622

8,358

14,980

5,494

7,679

13,173

 

 

 

 

Total: National Blood Authority

6,622

8,358

14,980

5,494

7,679

13,173

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

 

 

 

Outcome 1

Improved health and medical knowledge, including through funding research, translating research findings into evidencebased clinical practice, administering legislation governing research, issuing guidelines and advice for ethics in health and the promotion of public health

 

 

 

40,477

771,465

811,942

41,630

756,891

798,521

 

 

 

 

Total: National Health and Medical Research Council

40,477

771,465

811,942

41,630

756,891

798,521

 

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL HEALTH FUNDING BODY

 

 

 

Outcome 1

Provide transparent and efficient administration of Commonwealth, state and territory funding of the Australian public hospital system, and support the obligations and responsibilities of the Administrator of the National Health Funding Pool

 

 

 

0

 

 

 

 

Total: National Health Funding Body

0

Note: FMA Act Determination 2013/04 — Section 32 (Transfer of Functions from Health to NHFB) inserted the above table for, the National Health Funding Body (NHFB) which was established on 25 June 2012. That Determination also increased the departmental item for NHFB (from zero) in accordance with Table 3 at the end of Schedule 1 to this Act. This change was made due to the transfer of functions from the Department of Health and Ageing to the NHFB.

 

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL HEALTH PERFORMANCE AUTHORITY

 

 

 

Outcome 1

Contribute to transparent and accountable health care services in Australia, including through the provision of independent performance monitoring and reporting; the formulation of performance indicators; and conducting and evaluating research

 

 

 

12,148

17,803.49869

29,951.49869

 

 

 

 

Total: National Health Performance Authority

12,148

17,803.49869

29,951.49869

Note: Financial Management and Accountability Act 1997 Determination 2012/29 – Section 32 (Transfer of Functions from HEALTH to NHPA) inserted this table for the newly established statutory authority, the National Health Performance Authority (NHPA), for which appropriations are transferred from the Department of Health and Ageing.

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PRIVATE HEALTH INSURANCE OMBUDSMAN

 

 

 

Outcome 1

Public confidence in private health insurance, including through consumer and provider complaint and enquiry investigations, and performance monitoring and reporting

 

 

 

2,119

2,119

1,970

1,970

 

 

 

 

Total: Private Health Insurance Ombudsman

2,119

2,119

1,970

1,970

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PROFESSIONAL SERVICES REVIEW

 

 

 

Outcome 1

A reduction of the risks to patients and costs to the Australian Government of inappropriate clinical practice, including through investigating health services claimed under the Medicare and Pharmaceutical benefits schemes

 

 

 

5,791

5,791

6,667

6,667

 

 

 

 

Total: Professional Services Review

5,791

5,791

6,667

6,667

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INDEPENDENT HOSPITAL PRICING AUTHORITY

 

 

 

Outcome 1

Promote improved efficiency in, and access to, public hospital services primarily through setting efficient national prices and levels of block funding for hospital activities

 

 

 

14,316

12,589

26,905

 

 

 

 

Total: Independent Hospital Pricing Authority

14,316

12,589

26,905

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

 

 

 

 

Total: Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

 

Human Services PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Outcome 1

Support individuals, families and communities to achieve greater selfsufficiency; 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

 

 

 

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

 

 

 

 

Total: Department of Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Citizenship

1,368,919

1,186,346

2,555,265

1,436,973

1,428,235

2,865,208

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

54,166

54,166

46,772

46,772

 

 

 

 

Total: Immigration and Citizenship

1,423,085

1,186,346

2,609,431

1,483,745

1,428,235

2,911,980

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

554,359

50

554,409

627,103

50

627,153

 

 

 

 

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

 

 

 

66,860

39,110

105,970

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

 

 

 

126,975

126,975

74,835

168

75,003

 

 

 

 

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

 

 

 

493,352

809,990

1,303,342

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

 

 

 

54,232

334,439

388,671

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

 

 

 

73,141

2,757

75,898

66,086

5,433

71,519

 

 

 

 

Total: Department of Immigration and Citizenship

1,354,463.554

1,186,346

2,555,265

1,436,973

1,428,235

2,865,208

Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend 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 2012/27 – Section 32 (Transfer of Functions from DIAC to MRTRRT) amended in this table the amount alongside “Total: Department of Immigration and Citizenship” under the heading “Departmental”, to transfer an amount to the departmental item for the Migration Review Tribunal and Refugee Review Tribunal (MRTRRT) due to a government decision to transfer functions for the operation of the Independent Protection Assessment Office (IPAO) from Department of Immigration and Citizenship (DIAC) to MRTRRT.

 Responsibility for the operation of the IPAO was transferred from DIAC to MRTRRT on 1 July 2012.

Note 3: FMA Act Determination 2013/03 — Section 32 (Transfer of Functions from DIAC to MRTRRT) reduced the departmental item and the administered item for Outcome 4 for the Department of Immigration and Citizenship (DIAC) in accordance with Table 2 at the end of Schedule 1 to this Act. This change was made due to the transfer of functions relating to the operation of the Independent Protection Assessment Office from DIAC to the Migration Review Tribunal and Refugee Review Tribunal (MRTRRT). The amounts transferred from the departmental item and the administered item for Outcome 4 for DIAC are the components of an increase to the departmental item for MRTRRT in this Act.

Note 4: FMA Act Determination 2014/09 — Section 32 (Transfer of Functions from Immigration to Social Services) decreased the departmental item for the Department of Immigration and Border Protection (previously the Department of Immigration and Citizenship) by the amount specified in Table 7 at the end of Schedule 1 to this Act.

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

54,166

54,166

46,772

46,772

 

 

 

 

Total: Migration Review Tribunal and Refugee Review Tribunal

68,621.446

54,166

46,772

46,772

Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend 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 2012/27 – Section 32 (Transfer of Functions from DIAC to MRTRRT) amended in this table the amount alongside “Total: Migration Review Tribunal and Refugee Review Tribunal” under the heading “Departmental”, to transfer an amount from the Department of Immigration and Citizenship (DIAC) due to a government decision to transfer functions for the operation of the Independent Protection Assessment Office (IPAO) from DIAC to Migration Review Tribunal and Refugee Review Tribunal (MRTRRT).

 Responsibility for the operation of the IPAO transferred from DIAC to MRTRRT on 1 July 2012. The functions of IPAO are to provide assessments, or reviews of assessments, for refugee and complementary protection obligations in relation to offshore entry persons.

Note 3: FMA Act Determination 2013/03 — Section 32 (Transfer of Functions from DIAC to MRTRRT) increased the departmental item for the Migration Review Tribunal and Refugee Review Tribunal (MRTRRT) in accordance with Table 2 at the end of Schedule 1 to this Act. This change was made due to the transfer of functions relating to the operation of the Independent Protection Assessment Office from the Department of Immigration and Citizenship to MRTRRT.

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Industry, Innovation, Science, Research and Tertiary Education

511,007

2,474,188

2,985,195

357,523

1,806,947

2,164,470

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

12,812

12,812

 

9,451

9,451

 

 

 

 

Australian Institute of Marine Science

 

31,562

31,562

 

31,245

31,245

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

159,222

159,222

 

157,676

157,676

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

736,774

736,774

 

724,939

724,939

 

 

 

 

Australian Research Council

20,328

5,625

25,953

20,482

2,539

23,021

 

 

 

 

IP Australia

3,600

3,600

4,117

4,117

 

 

 

 

National Vocational Education and Training Regulator (Australian Skills Quality Authority)

31,551

31,551

29,243

29,243

 

 

 

 

Tertiary Education Quality and Standards Agency

17,534

17,534

11,214

11,214

 

 

 

 

Total: Industry, Innovation, Science, Research and Tertiary Education

584,020

3,420,183

4,004,203

422,579

2,732,797

3,155,376

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$’000

DEPARTMENT OF INDUSTRY, INNOVATION, CLIMATE CHANGE, 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

 

 

 

290,205

668,165

958,370

302,359

700,848

1,003,207

 

 

 

 

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

 

 

 

55,873

54,514

110,387

55,164

72,290

127,454

 

 

 

 

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

 

 

 

169,263

1,750,069

1,919,332

1,033,809

1,033,809

 

 

 

 

Outcome 4

Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally

 

 

 

13,321.83915

13,321.83915

 

 

 

 

Total: Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education

515,341

2,486,069.83915

3,001,410.83915

357,523

1,806,947

2,164,470

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.

Note 3: Financial Management and Accountability Act 1997 Determination 2012/32 — Section 32 (Transfer of Functions from DIISRTE to DEEWR) amended in this table the amount alongside “Outcome 3” under the heading “Administered”, to transfer an amount to the Outcome 2 administered item for the Department of Education, Employment and Workplace Relations (DEEWR).

 Due to a decision of the Australian Government, the Endeavour Language Teacher Fellowships function was transferred from DIISRTE to DEEWR.

Note 4: Financial Management and Accountability Act 1997 Determination 2012/33 — Section 32 (Transfer of Functions from DEEWR to DIISRTE) 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 from the departmental item for the Department of Education, Employment and Workplace Relations (DEEWR).

 Due to a change in the Administrative Arrangement Order of 14 December 2011, the Tertiary Education function was transferred from DEEWR to the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE).

Note 5: FMA Act Determination 2013/01 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) repealed the table for the Department of Industry, Innovation, Science, Research and Tertiary Education and replaced it with a new table for the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (DIICCSRTE), the effect of which was to:

(a) recognise the change in the name of the Department;

(b) insert Outcome 4, and insert the administered item for Outcome 4, to transfer $13,321,839.15 of the unspent administered amount from the former Department of Climate Change and Energy Efficiency (DCCEE) to DIICCSRTE; and

(c) make consequential changes to the table.

 The determination retains the Outcome 1 text from the former DCCEE for the new Outcome 4 of DIICCSRTE. This enables the relevant parts of the Portfolio Budget Statements tabled in relation to DCCEE at Budget 20122013 to be used for interpreting the relevant activities of DIICCSRTE.

 Amendments to the table have been limited to those required to implement the changes in the Administrative Arrangements Order. Accordingly, references to the Industry, Innovation, Science, Research and Tertiary Education portfolio were not amended to reflect the new name of the Department, to maintain coherence with the existing structure of this Act, including the table of contents. On a related matter, orders made under section 19B of the Acts Interpretation Act 1901 enable statutory references to a particular Department’s name to be read as a reference to a new Department’s name.

 These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former DCCEE in relation to climate change were transferred to DIICCSRTE.

Note 6: 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 4 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.

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Outcome 1

Further understanding of Australian Indigenous cultures, past and present through undertaking and publishing research, and providing access to print and audiovisual collections

 

 

 

 

 

12,812

 

 

9,451

 

 

 

 

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

12,812

 

 

9,451

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Outcome 1

Growth of knowledge to support protection and sustainable development of Australia’s marine resources through innovative marine science and technology

 

 

 

 

 

31,562

 

 

31,245

 

 

 

 

Total: Australian Institute of Marine Science

 

 

31,562

 

 

31,245

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Outcome 1

Improved knowledge, innovative capacity and healthcare through nuclearbased facilities, research, training, products, services and advice to Government, industry, the education sector and the Australian population

 

 

 

 

 

159,222

 

 

157,676

 

 

 

 

Total: Australian Nuclear Science and Technology Organisation

 

 

159,222

 

 

157,676

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

Outcome 1

Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice

 

 

 

 

 

736,774

 

 

724,939

 

 

 

 

Total: Commonwealth Scientific and Industrial Research Organisation

 

 

736,774

 

 

724,939

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1

Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice

 

 

 

20,328

5,625

25,953

20,482

2,539

23,021

 

 

 

 

Total: Australian Research Council

20,328

5,625

25,953

20,482

2,539

23,021

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

3,600

3,600

4,117

4,117

 

 

 

 

Total: IP Australia

3,600

3,600

4,117

4,117

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY)

 

 

 

Outcome 1

Contribute to a high quality vocational education and training sector, including through streamlined and nationally consistent regulation of training providers and courses, and the communication of advice to the sector on improvements to the quality of vocational education and training

 

 

 

31,551

31,551

29,243

29,243

 

 

 

 

Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority)

32,795

31,551

29,243

29,243

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: National Vocational Education and Training Regulator (Australian Skills Quality Authority)” under the heading “Departmental”, to transfer an amount from the departmental item for the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE).

 Due to a decision of the Australian Government, delegated regulatory functions under the Education Services of Overseas Students Act 2000 were transferred from DIISRTE to the National Vocational Education and Training Regulator (Australian Skills Quality Authority) (ASQA) and the Tertiary Education Quality and Standards Agency (TEQSA).

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY

 

 

 

Outcome 1

Contribute to a high quality higher education sector through streamlined and nationally consistent higher education regulatory arrangements; registration of higher education providers; accreditation of higher education courses; and investigation, quality assurance and dissemination of higher education standards and performance

 

 

 

17,534

17,534

11,214

11,214

 

 

 

 

Total: Tertiary Education Quality and Standards Agency

17,838

17,534

11,214

11,214

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: Tertiary Education Quality and Standards Agency under the heading “Departmental”, to transfer an amount from the departmental item for the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE).

 Due to a decision of the Australian Government, delegated regulatory functions under the Education Services of Overseas Students Act 2000 were transferred from the DIISRTE to the National Vocational Education and Training Regulator (Australian Skills Quality Authority) (ASQA) and the Tertiary Education Quality and Standards Agency (TEQSA).

 

Infrastructure and Transport PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure and Transport

191,616

270,454

462,070

196,820

362,692

559,512

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

58,228

58,228

 

58,543

58,543

 

 

 

 

Civil Aviation Safety Authority

 

42,675

42,675

 

42,739

42,739

 

 

 

 

National Transport Commission

 

3,100

3,100

 

3,010

3,010

 

 

 

 

Australian Transport Safety Bureau

22,495

22,495

21,723

21,723

 

 

 

 

Total: Infrastructure and Transport

214,111

374,457

588,568

218,543

466,984

685,527

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT

 

 

 

Outcome 1

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

 

 

 

48,935

75,058

123,993

49,710

111,404

161,114

 

 

 

 

Outcome 2

An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations

 

 

 

142,681

195,396

338,077

147,110

251,288

398,398

 

 

 

 

Total: Department of Infrastructure and Transport

191,616

270,454

462,070

196,820

362,692

559,512

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

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

 

 

 

 

 

58,228

 

 

58,543

 

 

 

 

Total: Australian Maritime Safety Authority

 

 

58,228

 

 

58,543

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

CIVIL AVIATION SAFETY AUTHORITY

 

 

 

Outcome 1

Maximise aviation safety through a regulatory regime, detailed technical material on safety standards, comprehensive aviation industry oversight, risk analysis, industry consultation, education and training

 

 

 

 

 

42,675

 

 

42,739

 

 

 

 

Total: Civil Aviation Safety Authority

 

 

42,675

 

 

42,739

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

NATIONAL TRANSPORT COMMISSION

 

 

 

Outcome 1

Improved transport productivity, efficiency, safety and environmental performance and regulatory efficiency in Australia through developing, monitoring and maintaining nationally consistent regulatory and operational arrangements relating to road, rail and intermodal transport

 

 

 

 

 

3,100

 

 

3,010

 

 

 

 

Total: National Transport Commission

 

 

3,100

 

 

3,010

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Outcome 1

Improved transport safety in Australia including through: independent ’no blame’ investigation of transport accidents and other safety occurrences; safety data recording, analysis and research; and fostering safety awareness, knowledge and action

 

 

 

22,495

22,495

21,723

21,723

 

 

 

 

Total: Australian Transport Safety Bureau

22,495

22,495

21,723

21,723

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

126,230

16,502

142,732

180,832

174,533

355,365

 

 

 

 

Australian National Audit Office

74,722

74,722

75,590

75,590

 

 

 

 

Australian Public Service Commission

23,686

23,686

26,014

26,014

 

 

 

 

National Mental Health Commission

2,347

4,158

6,505

788

1,981

2,769

 

 

 

 

Office of National Assessments

31,148

31,148

35,078

35,078

 

 

 

 

Office of the Commonwealth Ombudsman

18,914

18,914

20,757

20,757

 

 

 

 

Office of the InspectorGeneral of Intelligence and Security

2,190

2,190

2,250

2,250

 

 

 

 

Office of the Official Secretary to the GovernorGeneral

11,600

1,976

13,576

11,884

1,897

13,781

 

 

 

 

Total: Prime Minister and Cabinet

290,837

22,636

313,473

353,193

178,411

531,604

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Outcome 1

Coordination of government activities; policy development; advice and program delivery to support and inform the Prime Minister, Cabinet and the Cabinet Secretary

 

 

 

126,230

16,502

142,732

149,652

19,427

169,079

 

 

 

 

Outcome 2

Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression

 

 

 

24,445

131,384

155,829

 

 

 

 

Outcome 3

Improved opportunities for community participation in sport and recreation, and excellence in highperformance athletes, including through investment in sport infrastructure and events, research and international cooperation

 

 

 

6,735

23,722

30,457

 

 

 

 

Total: Department of the Prime Minister and Cabinet

126,230

16,502

142,732

180,832

174,533

355,365

Note 1: FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services) increased the departmental item for the Department of the Prime Minister and Cabinet by the amounts specified in Table 8 at the end of Schedule 1 to this Act.

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

 

 

 

Outcome 1

To provide assurance on the fair presentation of financial statements of Australian Government entities by providing independent audit opinions and related reports for the information of Parliament and the Executive

 

 

 

44,337

44,337

44,673

44,673

 

 

 

 

Outcome 2

To improve the efficiency and effectiveness of the administration of Australian Government programs and entities by undertaking a program of independent performance audits and assurance reviews for the information of Parliament and the Executive

 

 

 

30,385

30,385

30,917

30,917

 

 

 

 

Total: Australian National Audit Office

74,722

74,722

75,590

75,590

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

 

 

 

Outcome 1

Increased awareness and adoption of best practice public administration by the public service through leadership, promotion, advice and professional development, drawing on research and evaluation

 

 

 

23,686

23,686

26,014

26,014

 

 

 

 

Total: Australian Public Service Commission

23,686

23,686

26,014

26,014

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

 

 

 

Outcome 1

Provide expert advice to the Australian Government and crosssectoral leadership on the policy, programs, services and systems that support mental health in Australia, including through administering the Annual National Report Card on Mental Health and Suicide Prevention, undertaking performance monitoring and reporting, and engaging consumers and carers

 

 

 

2,347

4,158

6,505

788

1,981

2,769

 

 

 

 

Total: National Mental Health Commission

2,347

4,158

6,505

788

1,981

2,769

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

 

 

 

Outcome 1

Advancement of Australia’s national interests through increased government awareness of international developments affecting Australia

 

 

 

31,148

31,148

35,078

35,078

 

 

 

 

Total: Office of National Assessments

31,148

31,148

35,078

35,078

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Outcome 1

Fair and accountable administrative action by Australian Government agencies by investigating complaints, reviewing administrative action and inspecting statutory compliance by law enforcement agencies

 

 

 

18,914

18,914

20,757

20,757

 

 

 

 

Total: Office of the Commonwealth Ombudsman

18,914

18,914

20,757

20,757

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE INSPECTORGENERAL OF INTELLIGENCE AND SECURITY

 

 

 

Outcome 1

Independent assurance for the Prime Minister, senior ministers and Parliament as to whether Australia’s intelligence and security agencies act legally and with propriety by inspecting, inquiring into and reporting on their activities

 

 

 

2,190

2,190

2,250

2,250

 

 

 

 

Total: Office of the InspectorGeneral of Intelligence and Security

2,190

2,190

2,250

2,250

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNORGENERAL

 

 

 

Outcome 1

The performance of the GovernorGeneral’s role is facilitated through organisation and management of official duties, management and maintenance of the official household and property and administration of the Australian Honours and Awards system

 

 

 

11,600

1,976

13,576

11,884

1,897

13,781

 

 

 

 

Total: Office of the Official Secretary to the GovernorGeneral

11,600

1,976

13,576

11,884

1,897

13,781

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Regional Australia, Local Government, Arts and Sport

99,715

529,580

629,295

92,904

411,878

504,782

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australia Council

 

178,963

178,963

 

38,145

38,145

 

 

 

 

Australian Film, Television and Radio School

 

24,411

24,411

 

10,058

10,058

 

 

 

 

Australian National Maritime Museum

 

22,149

22,149

 

5,602

5,602

 

 

 

 

Australian Sports Commission

 

268,143

268,143

 

268,693

268,693

 

 

 

 

National Film and Sound Archive

 

25,595

25,595

 

10,408

10,408

 

 

 

 

National Gallery of Australia

 

29,999

29,999

 

12,187

12,187

 

 

 

 

National Library of Australia

 

49,734

49,734

 

20,415

20,415

 

 

 

 

National Museum of Australia

 

40,959

40,959

 

11,189

11,189

 

 

 

 

Screen Australia

 

20,880

20,880

 

3,804

3,804

 

 

 

 

Australian Sports AntiDoping Authority

12,898

12,898

13,337

13,337

 

 

 

 

National Archives of Australia

62,638

62,638

62,390

62,390

 

 

 

 

National Capital Authority

16,013

10,742

26,755

14,359

15,186

29,545

 

 

 

 

Old Parliament House

13,793

2,319

16,112

13,827

2,425

16,252

 

 

 

 

Total: Regional Australia, Local Government, Arts and Sport

205,057

1,203,474

1,408,531

196,817

809,990

1,006,807

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

44,603

189,569

234,172

66,080

167,094

233,174

 

 

 

 

Outcome 2

Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for selfgoverning territories, and laws and services for nonselfgoverning territories

 

 

 

9,250

109,790

119,040

9,147

136,518

145,665

 

 

 

 

Outcome 3

Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression

 

 

 

39,144

198,335

237,479

15,616

71,359

86,975

 

 

 

 

Outcome 4

Improved opportunities for community participation in sport and recreation, and excellence in highperformance athletes, including through investment in sport infrastructure and events, research and international cooperation

 

 

 

6,718

31,886

38,604

2,061

36,907

38,968

 

 

 

 

Total: Department of Regional Australia, Local Government, Arts and Sport

99,715

529,580

629,295

92,904

411,878

504,782

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

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

 

 

 

 

 

178,963

 

 

38,145

 

 

 

 

Total: Australia Council

 

 

178,963

 

 

38,145

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Outcome 1

Support the development of a professional screen arts and broadcast culture in Australia including through the provision of specialist industryfocused education, training, and research

 

 

 

 

 

24,411

 

 

10,058

 

 

 

 

Total: Australian Film, Television and Radio School

 

 

24,411

 

 

10,058

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Outcome 1

Increased knowledge, appreciation and enjoyment of Australia’s maritime heritage by managing the National Maritime Collection and staging programs, exhibitions and events

 

 

 

 

 

22,149

 

 

5,602

 

 

 

 

Total: Australian National Maritime Museum

 

 

22,149

 

 

5,602

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1

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

 

 

 

 

 

101,942

 

 

214,534

 

 

 

 

Outcome 2

Excellence in sports performance and continued international sporting success, by talented athletes and coaches, including through leadership in high performance athlete development, and targeted science and research

 

 

 

 

 

166,201

 

 

54,159

 

 

 

 

Total: Australian Sports Commission

 

 

268,143

 

 

268,693

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

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

NATIONAL FILM AND SOUND ARCHIVE

 

 

 

Outcome 1

Increased understanding and appreciation of Australia’s audiovisual history by developing, preserving, maintaining and promoting the national audiovisual collection and providing access to audiovisual material of historic and cultural significance

 

 

 

 

 

25,595

 

 

10,408

 

 

 

 

Total: National Film and Sound Archive

 

 

25,595

 

 

10,408

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

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

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Outcome 1

Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally

 

 

 

 

 

29,999

 

 

12,187

 

 

 

 

Total: National Gallery of Australia

 

 

29,999

 

 

12,187

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

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

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1

Enhanced learning, knowledge creation, enjoyment and understanding of Australian life and society by providing access to a national collection of library material

 

 

 

 

 

49,734

 

 

20,415

 

 

 

 

Total: National Library of Australia

 

 

49,734

 

 

20,415

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

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

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Outcome 1

Increased awareness and understanding of Australia’s history and culture by managing the National Museum’s collections and providing access through public programs and exhibitions

 

 

 

 

 

40,959

 

 

11,189

 

 

 

 

Total: National Museum of Australia

 

 

40,959

 

 

11,189

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

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

SCREEN AUSTRALIA

 

 

 

Outcome 1

Promote engaged audiences and support a creative, innovative and commercially sustainable screen industry through the funding and promotion of diverse Australian screen product

 

 

 

 

 

20,880

 

 

3,804

 

 

 

 

Total: Screen Australia

 

 

20,880

 

 

3,804

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTIDOPING AUTHORITY

 

 

 

Outcome 1

Protection of the health of athletes and the integrity of Australian sport, including through deterrence, detection and enforcement to eliminate doping

 

 

 

12,898

12,898

13,337

13,337

 

 

 

 

Total: Australian Sports AntiDoping Authority

12,898

12,898

13,337

13,337

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1

To promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians’ access to the archival resources of the Commonwealth

 

 

 

62,638

62,638

5,301

5,301

 

 

 

 

Outcome 2

Greater understanding of our heritage and democracy through preserving, describing and providing access to the national archival collection

 

 

 

57,089

57,089

 

 

 

 

Total: National Archives of Australia

62,638

62,638

62,390

62,390

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Outcome 1

Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital

 

 

 

16,013

10,742

26,755

14,359

15,186

29,545

 

 

 

 

Total: National Capital Authority

16,013

10,742

26,755

14,359

15,186

29,545

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

Outcome 1

An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs

 

 

 

13,793

2,319

16,112

13,827

2,425

16,252

 

 

 

 

Total: Old Parliament House

13,793

2,319

16,112

13,827

2,425

16,252

 

Resources, Energy and Tourism PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Resources, Energy and Tourism

81,680

318,779

400,459

114,045

986,741

1,100,786

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Tourism Australia

 

130,178

130,178

 

136,821

136,821

 

 

 

 

Geoscience Australia

117,692

20

117,712

116,722

20

116,742

 

 

 

 

National Offshore Petroleum Safety and Environmental Management Authority

200

200

123

123

 

 

 

 

Total: Resources, Energy and Tourism

199,572

448,977

648,549

230,890

1,123,582

1,354,472

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$’000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

 

 

 

Outcome 1

The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs (including to perform the activities indicated in the Portfolio Budget Statements for 20122013 of the Department of Climate Change and Energy Efficiency as being activities in respect of Outcome 1 for that Department)

 

 

 

81,680

371,201.92063

452,881.92063

114,045

986,741

1,100,786

 

 

 

 

Total: Department of Resources, Energy and Tourism

81,680

371,201.92063

452,881.92063

114,045

986,741

1,100,786

Note 1: FMA Act Determination 2013/01 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) repealed the table for the Department of Resources, Energy and Tourism (DRET) and replaced it with a new table.

 The administered item for Outcome 1 was amended to transfer $52,422,920.63 of the unspent administered amount from the former Department of Climate Change and Energy Efficiency (DCCEE) to DRET. Consequential amendments were also made to the table.

 These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former DCCEE in relation to energy efficiency were transferred to DRET.

Note 2: 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 4 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

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

 

 

 

Outcome 1

Increase demand for Australia as a destination, strengthen the travel distribution system, and contribute to the development of a sustainable tourism industry through consumer marketing, trade development and research activities

 

 

 

 

 

130,178

 

 

136,821

 

 

 

 

Total: Tourism Australia

 

 

130,178

 

 

136,821

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Outcome 1

Informed government, industry and community decisions on the economic, social and environmental management of the nation’s natural resources through enabling access to geoscientific and spatial information

 

 

 

117,692

20

117,712

116,722

20

116,742

 

 

 

 

Total: Geoscience Australia

117,692

20

117,712

116,722

20

116,742

 

Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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 wellrelated equipment of the Australian offshore petroleum and greenhouse gas storage industries through regulatory oversight

 

 

 

200

200

123

123

 

 

 

 

Total: National Offshore Petroleum Safety and Environmental Management Authority

200

200

123

123

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Sustainability, Environment, Water, Population and Communities

461,001

801,623

1,262,624

511,882

873,420

1,385,302

 

 

 

 

Bureau of Meteorology

253,059

253,059

259,895

10,000

269,895

 

 

 

 

Great Barrier Reef Marine Park Authority

23,684

900

24,584

24,218

1,168

25,386

 

 

 

 

MurrayDarling Basin Authority

50,842

50,842

52,828

52,828

 

 

 

 

National Water Commission

10,252

3,371

13,623

11,042

816

11,858

 

 

 

 

Total: Sustainability, Environment, Water, Population and Communities

798,838

805,894

1,604,732

859,865

885,404

1,745,269

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES

 

 

 

Outcome 1

The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, and establishing and managing Commonwealth protected areas

 

 

 

118,446

316,119

434,565

108,489

327,401

435,890

 

 

 

 

Outcome 2

Improved sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies and the reduction and regulation of waste, pollutants and hazardous substances

 

 

 

35,701

11,006

46,707

42,615

58,397

101,012

 

 

 

 

Outcome 3

Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region

 

 

 

107,624

107,624

117,023

117,023

 

 

 

 

Outcome 4

Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources

 

 

 

90,716

435,795

526,511

151,818

475,015

626,833

 

 

 

 

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

 

 

 

96,165

13,310

109,475

91,937

12,607

104,544

 

 

 

 

Outcome 6

Protection and restoration of environmental assets through the management and use of Commonwealth environmental water

 

 

 

12,349

25,393

37,742

 

 

 

 

Total: Department of Sustainability, Environment, Water, Population and Communities

461,001

801,623

1,262,624

511,882

873,420

1,385,302

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1

Informed safety, security and economic decisions by governments, industry and the community through the provision of information, forecasts, services and research relating to weather, climate and water

 

 

 

253,059

253,059

259,895

10,000

269,895

 

 

 

 

Total: Bureau of Meteorology

253,059

253,059

259,895

10,000

269,895

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Outcome 1

The longterm protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park

 

 

 

23,684

900

24,584

24,218

1,168

25,386

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

23,684

900

24,584

24,218

1,168

25,386

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

MURRAYDARLING BASIN AUTHORITY

 

 

 

Outcome 1

Equitable and sustainable use of the MurrayDarling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice

 

 

 

50,842

50,842

52,828

52,828

 

 

 

 

Total: MurrayDarling Basin Authority

50,842

50,842

52,828

52,828

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL WATER COMMISSION

 

 

 

Outcome 1

Informed decisions by governments on national water issues, and improved management of Australia’s water resources, through advocacy, facilitation and independent advice

 

 

 

10,252

3,371

13,623

11,042

816

11,858

 

 

 

 

Total: National Water Commission

10,252

3,371

13,623

11,042

816

11,858

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

175,348

5,175

180,523

162,506

14,987

177,493

 

 

 

 

Australian Bureau of Statistics

332,030

332,030

566,670

566,670

 

 

 

 

Australian Competition and Consumer Commission

152,949

152,949

154,283

154,283

 

 

 

 

Australian Office of Financial Management

11,867

10

11,877

15,442

10

15,452

 

 

 

 

Australian Prudential Regulation Authority

2,356

2,356

13,289

13,289

 

 

 

 

Australian Securities and Investments Commission

363,674

3,566

367,240

387,550

3,471

391,021

 

 

 

 

Australian Taxation Office

3,333,657

4,286

3,337,943

3,270,150

537

3,270,687

 

 

 

 

Commonwealth Grants Commission

6,510

6,510

7,335

7,335

 

 

 

 

Corporations and Markets Advisory Committee

1,006

1,006

1,050

1,050

 

 

 

 

Inspector General of Taxation

2,664

2,664

2,724

2,724

 

 

 

 

National Competition Council

2,787

2,787

2,850

2,850

 

 

 

 

Office of the Auditing and Assurance Standards Board

2,249

2,249

2,315

2,315

 

 

 

 

Office of the Australian Accounting Standards Board

3,827

3,827

3,946

3,946

 

 

 

 

Productivity Commission

37,881

37,881

38,307

38,307

 

 

 

 

Total: Treasury

4,428,805

13,037

4,441,842

4,628,417

19,005

4,647,422

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

175,348

5,175

180,523

162,506

14,987

177,493

 

 

 

 

Total: Department of the Treasury

175,348

5,175

180,523

162,506

14,987

177,493

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Outcome 1

Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information

 

 

 

332,030

332,030

566,670

566,670

 

 

 

 

Total: Australian Bureau of Statistics

332,030

332,030

566,670

566,670

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Outcome 1

Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services

 

 

 

152,949

152,949

154,283

154,283

 

 

 

 

Total: Australian Competition and Consumer Commission

152,949

152,949

154,283

154,283

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

 

 

 

Outcome 1

The advancement of macroeconomic growth and stability, and the effective operation of financial markets, through issuing debt, investing in financial assets and managing debt, investments and cash for the Australian Government

 

 

 

11,867

10

11,877

15,442

10

15,452

 

 

 

 

Total: Australian Office of Financial Management

11,867

10

11,877

15,442

10

15,452

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

2,356

2,356

13,289

13,289

 

 

 

 

Total: Australian Prudential Regulation Authority

2,356

2,356

13,289

13,289

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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

 

 

 

363,674

3,566

367,240

297,711

3,471

301,182

 

 

 

 

Outcome 2

Streamlined and costeffective interaction and access to information for business and the public, through registry, licensing and business facilitation services

 

 

 

89,839

89,839

 

 

 

 

Total: Australian Securities and Investments Commission

363,674

3,566

367,240

387,550

3,471

391,021

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

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 noncompliance with the law

 

 

 

3,333,657

4,286

3,337,943

3,270,150

537

3,270,687

 

 

 

 

Total: Australian Taxation Office

3,333,657

4,286

3,337,943

3,270,150

537

3,270,687

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Outcome 1

Informed Government decisions on fiscal equalisation between the States and Territories through advice and recommendations on the distribution of GST revenue and health care grants

 

 

 

6,510

6,510

7,335

7,335

 

 

 

 

Total: Commonwealth Grants Commission

6,510

6,510

7,335

7,335

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CORPORATIONS AND MARKETS ADVISORY COMMITTEE

 

 

 

Outcome 1

Informed decisions by Government on issues relating to corporations regulation and financial products, services and markets through independent and expert advice

 

 

 

1,006

1,006

1,050

1,050

 

 

 

 

Total: Corporations and Markets Advisory Committee

1,006

1,006

1,050

1,050

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INSPECTOR GENERAL OF TAXATION

 

 

 

Outcome 1

Improved tax administration through community consultation, review, and independent advice to Government

 

 

 

2,664

2,664

2,724

2,724

 

 

 

 

Total: Inspector General of Taxation

2,664

2,664

2,724

2,724

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL COMPETITION COUNCIL

 

 

 

Outcome 1

Competition in markets that are dependent on access to nationally significant monopoly infrastructure, through recommendations and decisions promoting the efficient operation of, use of and investment in infrastructure

 

 

 

2,787

2,787

2,850

2,850

 

 

 

 

Total: National Competition Council

2,787

2,787

2,850

2,850

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD

 

 

 

Outcome 1

The formulation and making of auditing and assurance standards that are used by auditors of Australian entity financial reports or for other auditing and assurance engagements

 

 

 

2,249

2,249

2,315

2,315

 

 

 

 

Total: Office of the Auditing and Assurance Standards Board

2,249

2,249

2,315

2,315

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD

 

 

 

Outcome 1

The formulation and making of accounting standards that are used by Australian entities to prepare financial reports and enable users of these reports to make informed decisions

 

 

 

3,827

3,827

3,946

3,946

 

 

 

 

Total: Office of the Australian Accounting Standards Board

3,827

3,827

3,946

3,946

 

Treasury PORTFOLIO

Appropriation (plain figures)—20122013

Actual Available Appropriation (italic figures)—20112012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

 

 

 

Outcome 1

Wellinformed policy decisionmaking and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a communitywide perspective

 

 

 

37,881

37,881

38,307

38,307

 

 

 

 

Total: Productivity Commission

37,881

37,881

38,307

38,307

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

1  FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC)

Schedule 1 of this Act is amended in accordance with subsection 32(2) 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 $’000

1

Departmental item

Office of Parliamentary Counsel

+7,311

2

Departmental item

AttorneyGeneral’s Department

3,466

3

Outcome 1, Administered item

AttorneyGeneral’s Department

1,229

Note: Subsection 32(2) of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended to reflect a transfer of functions between Agencies. A determination under subsection 32(2) of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) affects this Act, in combination with 3 other Appropriation Acts, in a specified way to result in no change to the total amount appropriated.

2  FMA Act Determination 2013/03 — Section 32 (Transfer of Functions from DIAC to MRTRRT)

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 2

 

Amendment of appropriations

 

Column 1

Column 2

Column 3

Item

Appropriation item

Agency

Amount $’000

1

Departmental item

Migration Review Tribunal and Refugee Review Tribunal

+13,849

2

Departmental item

Department of Immigration and Citizenship

2,546

3

Outcome 4, Administered item

Department of Immigration and Citizenship

11,303

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 2013/03 — Section 32 (Transfer of Functions from DIAC to MRTRRT) affects this Act in a specified way to result in no change to the total amount appropriated.

3  FMA Act Determination 2013/04 — Section 32 (Transfer of Functions from Health to NHFB)

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 3

 

Amendment of appropriations

 

Column 1

Column 2

Column 3

Item

Appropriation item

Agency

Amount $’000

1

Departmental item

National Health Funding Body

+5,520

2

Outcome 13, Administered item

Department of Health and Ageing

5,520

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 2013/04 — Section 32 (Transfer of Functions from Health to NHFB) affects this Act in a specified way to result in no change to the total amount appropriated.

4  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 4

 

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

+17,110,342.76

2

Departmental item

Department of Resources, Energy and Tourism

+8,667,739.43

3

Departmental item

Department of Climate Change and Energy Efficiency

25,778,082.19

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.

5  FMA Act Determination 2014/07 — Section 32 (Transfer of Functions from Health to Social Services)

Schedule 1 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

A new Outcome 8 is created for the Department of Social Services (formerly the Department of Families, Housing, Community Services and Indigenous Affairs), which is set out at Table 5. The text for Outcome 8 for the Department of Social Services is the same as the text for Outcome 4 of the former Department of Health and Ageing.

Amendments to appropriations are as specified in Table 6. 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 5

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

 

 

 

Outcome 8

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

 

 

 

0

0

0

 

 

 

 

 

 

 

0

0

0

 

 

 

Total: Department of Social Services

0

0

0

 

 

 

 

Table 6

Amendment of appropriations

 

Column 1

Column 2

Column 3

Item

Appropriation item

Agency

Amount
($’000)

1

Departmental item

Department of Social Services

+28,000

2

Departmental item

Department of Health and Ageing

28,000

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 2014/07 — Section 32 (Transfer of Functions from Health to Social Services) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order made on 18 September 2013, the Department of Families, Housing, Community Services and Indigenous Affairs was renamed as the Department of Social Services and functions relating to aged care were transferred from the former Department of Health and Ageing.

This Determination is the fourth transfer of appropriations in relation to aged care functions transferred from the former Department of Health and Ageing to the former Department of Families, Housing, Community Services and Indigenous Affairs Services. An initial transfer of appropriations occurred on 16 October 2013, under FMA Act Determination 2013/09 — Section 32 (Transfer of Functions from Health to Social Services). A second transfer of appropriations occurred on 1 December 2013, under FMA Act Determination 2013/17 — Section 32 (Transfer of Functions from Health to Social Services). A third transfer of appropriations occurred on 9 April 2014, under FMA Act Determination 2014/06 — Section 32 (Transfer of Functions from Health to Social Services).

6  FMA Act Determination 2014/09 — Section 32 (Transfer of Functions from Immigration to Social Services)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

Amendment of appropriations in Table 7:

Amendments to appropriations are as specified in Table 7.

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 7: Amendment of appropriations

 

Column 1

Column 2

Column 3

Item

Appropriation item

Agency

Amount
$’000

1

Departmental item

Department of Social Services

+7,386

2

Departmental item

Department of Immigration and Citizenship

7,386

 

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 2014/09 — Section 32 (Transfer of Functions from Immigration to Social Services) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order on 18 September 2013, functions in relation to migrant settlement and multicultural affairs were transferred from the Department of Immigration and Border Protection (previously the Department of Immigration and Citizenship) to the Department of Social Services.

This Determination is the third transfer of appropriations in relation to the transfer of migrant settlement and multicultural affairs functions. An initial transfer of appropriations occurred on 31 October 2013, under FMA Act Determination 2013/11 — Section 32 (Transfer of Functions from Immigration to Social Services and Industry). A second transfer occurred on 4 March 2014, under FMA Act Determination 2014/04 — Section 32 (Transfer of Functions from Immigration to Social Services).

7  FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services)

Schedule 1 to this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act).

Amendment of appropriations in Table 8:

Amendments to appropriations are as specified in Table 8.

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 8: Amendment of appropriations

 

Column 1

Column 2

Column 3

Item

Appropriation item

Agency

Amount
$’000

1

Departmental item

Department of the Prime Minister and Cabinet

+3,942

2

Departmental item

Department of Education, Employment and Workplace Relations

3,942

 

3

Departmental item

Department of Social Services

+2,348

4

Departmental item

Department of Education, Employment and Workplace Relations

2,348

5

Departmental item

Department of Education

+10,586

6

Departmental item

Department of Education, Employment and Workplace Relations

10,586

7

Departmental item

Department of Employment

+15,880

8

Departmental item

Department of Education, Employment and Workplace Relations

15,880

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 2014/08 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services) affects this Act in a specified way to result in no change to the total amount appropriated.

Due to a change to the Administrative Arrangements Order made on 18 September 2013, functions relating to indigenous affairs were transferred from the former Department of Education, Employment and Workplace Relations to the Department of the Prime Minister and Cabinet, the Department of Education, the Department of Employment and the Department of Social Services.

This Determination is the sixth transfer of appropriations in relation to the abolition of the Department of Education, Employment and Workplace Relations. An initial transfer of appropriations occurred on 18 September 2013, under FMA Act Determination 2013/06 — Section 32 (Transfer of Functions from DEEWR to Education and Employment). A second transfer of appropriations occurred on 1 December 2013, under FMA Act Determination 2013/19 — Section 32 (Transfer of Functions from DEEWR to PM&C). A third transfer of appropriations occurred on 13 December 2013, under FMA Act Determination 2013/20 — Section 32 (Transfer of Functions from DEEWR to Education and Employment). A fourth transfer of appropriations occurred on 11 February 2014, under FMA Act Determination 2014/03 — Section 32 (Transfer of Functions from DEEWR to Education and Employment). A fifth transfer of appropriations occurred on 1 April 2014, under FMA Act Determination 2014/05 — Section 32 (Transfer of Functions from DEEWR to Social Services).

Endnotes

Endnote 1—About 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 2—Abbreviation 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

SubCh = SubChapter(s)

orig = original

SubPt = Subpart(s)

par = paragraph(s)/subparagraph(s)

/subsubparagraph(s)

 

 

Endnote 3—Legislation history

 

Name

Number and year

Assent or FRLI registration

Commencement

Application, saving and transitional provisions

Appropriation Act (No. 1) 20122013

78, 2012

28 June 2012

28 June 2012

 

Financial Management and Accountability Act 1997 Determination 2012/27 — Section 32 (Transfer of Functions from DIAC to MRTRRT)

2012/27

25 Sept 2012 (see F2012L01928)

18 Sept 2012

Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA)

2012/28

31 Oct 2012 (see F2012L02112)

c. 11 and Schedule 9: 19 Oct 2012

Financial Management and Accountability Act 1997 Determination 2012/29 — Section 32 (Transfer of Functions from HEALTH to NHPA)

2012/29

28 Nov 2012 (see F2012L02275)

22 Nov 2012

Financial Management and Accountability Act 1997 Determination 2012/30 — Section 32 (Transfer of Functions from DPP to AFP)

2012/30

28 Nov 2012 (see F2012L02277)

22 Nov 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. 3 and Schedule 1: 21 Nov 2012

Financial Management and Accountability Act 1997 Determination 2012/32 — Section 32 (Transfer of Functions from DIISRTE to DEEWR)

2012/32

28 Nov 2012 (see F2012L02276)

22 Nov 2012

Financial Management and Accountability Act 1997 Determination 2012/33 — Section 32 (Transfer of Functions from DEEWR to DIISRTE)

2012/33

11 Dec 2012 (see F2012L02421)

c. 3 and Schedule 1: 26 Nov 2012

FMA Act Determination 2013/01 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET)

2013/01

24 Apr 2013 (see F2013L00684)

Chapter 1: 24 Apr 2013

FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC)

2013/02

10 May 2013 (see F2013L00758)

Sch 1: 10 May 2013

FMA Act Determination 2013/03 — Section 32 (Transfer of Functions from DIAC to MRTRRT)

2013/03

24 June 2013 (see F2013L01118)

24 June 2013

FMA Act Determination 2013/04 — Section 32 (Transfer of Functions from Health to NHFB)

2013/04

24 June 2013 (see F2013L01119)

24 June 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 1: 28 June 2013

FMA Act Determination 2014/07 — Section 32 (Transfer of Functions from Health to Social Services)

2014/07

24 Apr 2014 (see F2014L00435)

24 Apr 2014

FMA Act Determination 2014/09 — Section 32 (Transfer of Functions from Immigration to Social Services)

2014/09

2 May 2014 (see F2014L00489)

Sch 2: 2 May 2014

FMA Act Determination 2014/11 — Section 32 (Transfer of Functions from DEEWR to PM&C, Education, Employment and Social Services)

2014/11

2 May 2014 (see F2014L00499)

Sch 2: 2 May 2014

 

Endnote 4—Amendment history

 

Provision affected

How affected

Sch 1

 

Sch 1...................

am No 2012/27, 2012/28, 2012/29, 2012/30, 2012/31, 2012/32, 2012/33, 2013/01, 2013/02, 2013/03, 2013/04, 2013/05, 2014/07, 2014/09 and 2014/11

 

Endnote 5—Uncommenced amendments [none]

Endnote 6—Modifications [none]

Endnote 7—Misdescribed amendments [none]

Endnote 8—Miscellaneous [none]

 

Interactions

Authorises

All Versions

Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.