Appropriation Act (No. 3) 2011‑2012
No. 30, 2012 as amended
Compilation start date: 28 June 2013
Includes amendments up to: FMA Act Determination 2013/05
— Section 32 (Transfer of
Functions from DCCEE to
DIICCSRTE and DRET)
About this compilation
This compilation
This is a compilation of the Appropriation Act (No. 3) 2011-2012 as in force on 28 June 2013. It includes any commenced amendment affecting the legislation to that date.
This compilation was prepared on 8 September 2013.
The notes at the end of this compilation (the endnotes) include information about amending laws and the amendment history of each amended provision.
Uncommenced amendments
The effect of uncommenced amendments is not reflected in the text of the compiled law but the text of the amendments is included in the endnotes.
Application, saving and transitional provisions for provisions and amendments
If the operation of a provision or amendment is affected by an application, saving or transitional provision that is not included in this compilation, details are included in the endnotes.
Modifications
If a provision of the compiled law is affected by a modification that is in force, details are included in the endnotes.
Provisions ceasing to have effect
If a provision of the compiled law has expired or otherwise ceased to have effect in accordance with a provision of the law, details are included in the endnotes.
Contents
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 additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 3) 2011‑2012.
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 2012.
departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental”.
Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item, a CAC Act body payment item or a departmental item.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2011‑2012.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2011‑2012 and the Bill for the Appropriation Act (No. 2) 2011‑2012.
Portfolio Statements means:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Additional Estimates Statements.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
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 $2,827,668,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.
7 Departmental items
The amount specified in a departmental item for an Agency may be applied for the departmental expenditure of the Agency.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
8 Administered items
(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 CAC Act body payment items
(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and
(b) Schedule 1 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.
Part 3—Adjusting appropriation items
10 Reducing departmental items
(1) A written request to reduce a departmental item for an Agency may be made to the Finance Minister by:
(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or
(b) the Minister who is responsible for the Agency; or
(c) if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.
(6) A request made under subsection (1) is not a legislative instrument.
(7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
11 Reducing administered items
(1) If:
(a) an annual report for an Agency for the current year is tabled in the Parliament; and
(b) the report specifies the amount required by the Agency in respect of an administered item for the Agency; and
(c) the required amount is less than the amount of the item;
the item is taken to be reduced to the required amount.
(2) The Finance Minister may, by writing:
(a) determine that subsection (1):
(i) does not apply in relation to the item; or
(ii) applies as if the amount specified in the annual report were the amount specified in the determination; or
(b) if the report does not specify the required amount—determine an amount that is taken to be the required amount for the purposes of subsection (1).
(3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
12 Reducing CAC Act body payment items
(1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:
(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or
(b) the Minister who is responsible for the body; or
(c) if the Finance Minister is responsible for the body—the Secretary of the Department.
Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.
(6) Subsection 9(2) does not limit the reduction of a CAC Act body payment item under this section.
(7) A request made under subsection (1) is not a legislative instrument.
(8) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
13 Advance to the Finance Minister
(1) If the Finance Minister determined an amount under subsection 13(2) of the Appropriation Act (No. 1) 2011‑2012 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 13(3) of that Act.
Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 13 of the Appropriation Act (No. 1) 2011‑2012, regardless of amounts that have already been determined under that section.
(2) If:
(a) this Act appropriates an amount for particular expenditure; and
(b) before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 13 of the Appropriation Act (No. 1) 2011‑2012 for the expenditure;
the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.
Part 4—Miscellaneous
14 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
15 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 15.
Abstract |
|
|
Page Reference |
Portfolio |
Total |
|
| $'000 |
|
|
|
14 | Agriculture, Fisheries and Forestry | 132,170 |
16 | Attorney‑General’s | 26,534 |
27 | Broadband, Communications and the Digital Economy | 10,411 |
31 | Climate Change and Energy Efficiency | 1,186,776 |
33 | Defence | 11,758 |
36 | Education, Employment and Workplace Relations | 350,951 |
38 | Families, Housing, Community Services and Indigenous Affairs | 49,671 |
40 | Finance and Deregulation | 756 |
42 | Foreign Affairs and Trade | 80,656 |
46 | Health and Ageing | 44,188 |
49 | Human Services | 74,524 |
51 | Immigration and Citizenship | 332,546 |
54 | Industry, Innovation, Science, Research and Tertiary Education | 12,756 |
57 | Infrastructure and Transport | 1,921 |
59 | Prime Minister and Cabinet | 3,395 |
62 | Regional Australia, Local Government, Arts and Sport | 73,872 |
65 | Resources, Energy and Tourism | 310,348 |
67 | Sustainability, Environment, Water, Population and Communities | 91,424 |
69 | Treasury | 33,011 |
|
|
|
| Total | 2,827,668 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
| |||
Portfolio | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Agriculture, Fisheries and Forestry | 31,279 | 100,891 | 132,170 |
337,993 | 170,060 | 508,053 | |
|
|
|
|
Attorney‑General’s | 17,689 | 8,845 | 26,534 |
3,341,132 | 469,470 | 3,810,602 | |
|
|
|
|
Broadband, Communications and the Digital Economy | 5,098 | 5,313 | 10,411 |
238,053 | 1,431,302 | 1,669,355 | |
|
|
|
|
Climate Change and Energy Efficiency | 44,409 | 1,142,367 | 1,186,776 |
158,423 | 288,717 | 447,140 | |
|
|
|
|
Defence | 7,139 | 4,619 | 11,758 |
23,883,132 | 120,216 | 24,003,348 | |
|
|
|
|
Education, Employment and Workplace Relations | 1,472 | 349,479 | 350,951 |
1,069,697 | 5,573,881 | 6,643,578 | |
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs | 4,110 | 45,561 | 49,671 |
562,149 | 1,679,939 | 2,242,088 | |
|
|
|
|
Finance and Deregulation | 100 | 656 | 756 |
349,152 | 251,904 | 601,056 | |
|
|
|
|
Foreign Affairs and Trade | 19,079 | 61,577 | 80,656 |
1,576,344 | 4,262,024 | 5,838,368 | |
|
|
|
|
Health and Ageing | 30,821 | 13,367 | 44,188 |
698,767 | 7,101,645 | 7,800,412 | |
|
|
|
|
Human Services | 73,925 | 599 | 74,524 |
4,612,441 | 9,313 | 4,621,754 | |
|
|
|
|
Immigration and Citizenship | 162,774 | 169,772 | 332,546 |
1,321,241 | 1,270,321 | 2,591,562 | |
|
|
|
|
Industry, Innovation, Science, Research and Tertiary Education | 12,222 | 534 | 12,756 |
369,900 | 1,787,367 | 2,157,267 | |
|
|
|
|
Infrastructure and Transport | ‑ | 1,921 | 1,921 |
222,786 | 479,178 | 701,964 | |
|
|
|
|
Prime Minister and Cabinet | 467 | 2,928 | 3,395 |
324,795 | 196,608 | 521,403 | |
|
|
|
|
Regional Australia, Local Government, Arts and Sport | ‑ | 73,872 | 73,872 |
175,821 | 536,513 | 712,334 | |
|
|
|
|
Resources, Energy and Tourism | 13,613 | 296,735 | 310,348 |
218,746 | 826,847 | 1,045,593 | |
|
|
|
|
Sustainability, Environment, Water, Population and Communities | 56,347 | 35,077 | 91,424 |
806,970 | 1,363,945 | 2,170,915 | |
|
|
|
|
Treasury | 31,009 | 2,002 | 33,011 |
4,596,132 | 30,379 | 4,626,511 | |
|
|
|
|
Total: Bill 3 | 511,553 | 2,316,115 | 2,827,668 |
| 44,863,674 | 27,849,629 | 72,713,303 |
Agriculture, Fisheries and Forestry PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Agriculture, Fisheries and Forestry | 31,279 | 100,891 | 132,170 |
308,526 | 164,367 | 472,893 | |
|
|
|
|
Australian Fisheries Management Authority | ‑ | ‑ | ‑ |
22,985 | 5,693 | 28,678 | |
|
|
|
|
Australian Pesticides and Veterinary Medicines Authority | ‑ | ‑ | ‑ |
6,482 | ‑ | 6,482 | |
|
|
|
|
Total: Agriculture, Fisheries and Forestry | 31,279 | 100,891 | 132,170 |
337,993 | 170,060 | 508,053 | |
Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
|
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets |
|
|
|
‑ | 100,891 | 100,891 | |
113,682 | 149,169 | 262,851 | |
112,740 | 196,484 | 309,224 | |
|
|
|
|
Outcome 2 ‑ Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries |
|
|
|
31,279 | ‑ | 31,279 | |
194,844 | 15,198 | 210,042 | |
303,131 | 21,706 | 324,837 | |
|
|
|
|
Total: Department of Agriculture, Fisheries and Forestry | 31,279 | 100,891 | 132,170 |
Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Attorney‑General’s Department | 7,398 | 8,845 | 16,243 |
222,127 | 420,838 | 642,965 | |
|
|
|
|
Administrative Appeals Tribunal | 1,393 | ‑ | 1,393 |
33,992 | ‑ | 33,992 | |
|
|
|
|
Australian Commission for Law Enforcement Integrity | ‑ | ‑ | ‑ |
6,318 | ‑ | 6,318 | |
|
|
|
|
Australian Crime Commission | ‑ | ‑ | ‑ |
94,943 | ‑ | 94,943 | |
|
|
|
|
Australian Customs and Border Protection Service | 1,337 | ‑ | 1,337 |
1,012,582 | 894 | 1,013,476 | |
|
|
|
|
Australian Federal Police | ‑ | ‑ | ‑ |
1,062,585 | 46,860 | 1,109,445 | |
|
|
|
|
Australian Human Rights Commission | ‑ | ‑ | ‑ |
16,499 | ‑ | 16,499 | |
|
|
|
|
Australian Institute of Criminology | ‑ | ‑ | ‑ |
5,462 | ‑ | 5,462 | |
|
|
|
|
Australian Law Reform Commission | 85 | ‑ | 85 |
2,912 | ‑ | 2,912 | |
|
|
|
|
Australian Security Intelligence Organisation | ‑ | ‑ | ‑ |
347,352 | ‑ | 347,352 | |
|
|
|
|
Australian Transaction Reports and Analysis Centre | ‑ | ‑ | ‑ |
56,900 | ‑ | 56,900 | |
|
|
|
|
CrimTrac Agency | ‑ | ‑ | ‑ |
4,250 | ‑ | 4,250 | |
|
|
|
|
Family Court of Australia | 763 | ‑ | 763 |
129,766 | ‑ | 129,766 | |
|
|
|
|
Federal Court of Australia | 832 | ‑ | 832 |
88,907 | ‑ | 88,907 | |
|
|
|
|
Federal Magistrates Court of Australia | 1,513 | ‑ | 1,513 |
52,025 | 878 | 52,903 | |
|
|
|
|
High Court of Australia | 22 | ‑ | 22 |
17,018 | ‑ | 17,018 | |
|
|
|
|
Insolvency and Trustee Service Australia | 4,346 | ‑ | 4,346 |
49,003 | ‑ | 49,003 | |
|
|
|
|
National Native Title Tribunal | ‑ | ‑ | ‑ |
26,620 | ‑ | 26,620 | |
|
|
|
|
|
|
|
|
Continued |
|
|
|
Office of Parliamentary Counsel | ‑ | ‑ | ‑ |
11,627 | ‑ | 11,627 | |
|
|
|
|
Office of the Australian Information Commissioner | ‑ | ‑ | ‑ |
11,045 | ‑ | 11,045 | |
|
|
|
|
Office of the Director of Public Prosecutions | ‑ | ‑ | ‑ |
89,199 | ‑ | 89,199 | |
|
|
|
|
Total: Attorney‑General’s | 17,689 | 8,845 | 26,534 |
3,341,132 | 469,470 | 3,810,602 | |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
|
|
|
Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system |
|
|
|
7,398 | 8,845 | 16,243 | |
222,127 | 420,838 | 642,965 | |
227,951 | 557,857 | 785,808 | |
|
|
|
|
Total: Attorney‑General’s Department | 7,398 | 8,845 | 16,243 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
Outcome 1 ‑ Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings |
|
|
|
1,393 | ‑ | 1,393 | |
33,992 | ‑ | 33,992 | |
33,479 | ‑ | 33,479 | |
|
|
|
|
Total: Administrative Appeals Tribunal | 1,393 | ‑ | 1,393 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE |
|
|
|
Outcome 1 ‑ The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics |
|
|
|
1,337 | ‑ | 1,337 | |
1,012,582 | 894 | 1,013,476 | |
1,019,263 | 877 | 1,020,140 | |
|
|
|
|
Total: Australian Customs and Border Protection Service | 1,337 | ‑ | 1,337 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN LAW REFORM COMMISSION |
|
|
|
Outcome 1 ‑ Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education |
|
|
|
85 | ‑ | 85 | |
2,912 | ‑ | 2,912 | |
‑ | 3,152 | 3,152 | |
|
|
|
|
Total: Australian Law Reform Commission | 85 | ‑ | 85 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
FAMILY COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ As Australia’s specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters |
|
|
|
763 | ‑ | 763 | |
129,766 | ‑ | 129,766 | |
158,082 | ‑ | 158,082 | |
|
|
|
|
Total: Family Court of Australia | 763 | ‑ | 763 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
FEDERAL COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians |
|
|
|
832 | ‑ | 832 | |
88,907 | ‑ | 88,907 | |
98,093 | ‑ | 98,093 | |
|
|
|
|
Total: Federal Court of Australia | 832 | ‑ | 832 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
FEDERAL MAGISTRATES COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia |
|
|
|
1,513 | ‑ | 1,513 | |
52,025 | 878 | 52,903 | |
21,885 | 115 | 22,000 | |
|
|
|
|
Total: Federal Magistrates Court of Australia | 1,513 | ‑ | 1,513 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
HIGH COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia |
|
|
|
22 | ‑ | 22 | |
17,018 | ‑ | 17,018 | |
16,020 | ‑ | 16,020 | |
|
|
|
|
Total: High Court of Australia | 22 | ‑ | 22 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
|
|
|
Outcome 1 ‑ Improved and equitable financial outcomes for consumers, business and the community through application of bankruptcy and personal property securities laws, regulation of personal insolvency practitioners, and trustee services |
|
|
|
4,346 | ‑ | 4,346 | |
49,003 | ‑ | 49,003 | |
41,778 | ‑ | 41,778 | |
|
|
|
|
Total: Insolvency and Trustee Service Australia | 4,346 | ‑ | 4,346 |
Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Broadband, Communications and the Digital Economy | 5,098 | ‑ | 5,098 |
125,936 | 217,701 | 343,637 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Broadcasting Corporation |
| 5,242 | 5,242 |
| 990,661 | 990,661 | |
|
|
|
|
Special Broadcasting Service Corporation |
| 71 | 71 |
| 222,940 | 222,940 | |
|
|
|
|
Australian Communications and Media Authority | ‑ | ‑ | ‑ |
112,117 | ‑ | 112,117 | |
|
|
|
|
Total: Broadband, Communications and the Digital Economy | 5,098 | 5,313 | 10,411 |
238,053 | 1,431,302 | 1,669,355 | |
Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY |
|
|
|
Outcome 1 ‑ Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians |
|
|
|
5,098 | ‑ | 5,098 | |
125,936 | 217,701 | 343,637 | |
129,296 | 152,403 | 281,699 | |
|
|
|
|
Total: Department of Broadband, Communications and the Digital Economy | 5,098 | ‑ | 5,098 |
Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
|
|
| Administered |
|
|
| $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION |
|
|
|
Outcome 1 ‑ Informed, educated and entertained audiences ‑ throughout Australia and overseas ‑ through innovative and comprehensive media and related services |
|
|
|
|
| 5,242 | |
|
| 799,687 | |
|
| 762,498 | |
|
|
|
|
Total: Australian Broadcasting Corporation |
|
| 5,242 |
Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
|
|
| Administered |
|
|
| $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION |
|
|
|
Outcome 1 ‑ Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society |
|
|
|
|
| 71 | |
|
| 222,940 | |
|
| 211,690 | |
|
|
|
|
Total: Special Broadcasting Service Corporation |
|
| 71 |
Climate Change and Energy Efficiency PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Climate Change and Energy Efficiency | 44,409 | 1,142,367 | 1,186,776 |
144,289 | 282,367 | 426,656 | |
|
|
|
|
Office of the Renewable Energy Regulator | ‑ | ‑ | ‑ |
14,134 | 6,350 | 20,484 | |
|
|
|
|
Total: Climate Change and Energy Efficiency | 44,409 | 1,142,367 | 1,186,776 |
158,423 | 288,717 | 447,140 | |
Climate Change and Energy Efficiency PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY |
|
|
|
Outcome 1 ‑ Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally |
|
|
|
44,409 | 1,142,367 | 1,186,776 | |
144,289 | 282,367 | 426,656 | |
225,859 | 1,283,610 | 1,509,469 | |
|
|
|
|
Total: Department of Climate Change and Energy Efficiency | 44,409 | 1,142,367 | 1,186,776 |
Note 1: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) reduced the administered item for Outcome 1 for the former Department of Climate Change and Energy Efficiency (DCCEE) in accordance with Table 1 at the end of Schedule 1 to this Act.
These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former DCCEE were transferred:
(a) in relation to climate change, to the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education; and
(b) in relation to energy efficiency, to the Department of Resources, Energy and Tourism.
Defence PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Defence | ‑ | ‑ | ‑ |
22,648,794 | ‑ | 22,648,794 | |
|
|
|
|
Defence Materiel Organisation | 2,069 | ‑ | 2,069 |
929,201 | ‑ | 929,201 | |
|
|
|
|
Department of Veterans’ Affairs | 5,070 | 4,619 | 9,689 |
305,137 | 79,798 | 384,935 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian War Memorial |
| ‑ | ‑ |
| 40,418 | 40,418 | |
|
|
|
|
Total: Defence | 7,139 | 4,619 | 11,758 |
23,883,132 | 120,216 | 24,003,348 | |
Defence PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEFENCE MATERIEL ORGANISATION |
|
|
|
Outcome 1 ‑ Contributing to the preparedness of Australian Defence Organisation through acquisition and through‑life support of military equipment and supplies |
|
|
|
2,069 | ‑ | 2,069 | |
929,201 | ‑ | 929,201 | |
847,282 | ‑ | 847,282 | |
|
|
|
|
Total: Defence Materiel Organisation | 2,069 | ‑ | 2,069 |
Defence PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
|
Outcome 1 ‑ Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements |
|
|
|
2,761 | 3,344 | 6,105 | |
159,349 | 38,159 | 197,508 | |
158,479 | 43,225 | 201,704 | |
|
|
|
|
Outcome 2 ‑ Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements |
|
|
|
2,309 | ‑ | 2,309 | |
126,377 | 9,638 | 136,015 | |
128,949 | 12,389 | 141,338 | |
|
|
|
|
Outcome 3 ‑ Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations |
|
|
|
‑ | 1,275 | 1,275 | |
19,411 | 32,001 | 51,412 | |
19,690 | 23,913 | 43,603 | |
|
|
|
|
Total: Department of Veterans’ Affairs | 5,070 | 4,619 | 9,689 |
Education, Employment and Workplace Relations PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Education, Employment and Workplace Relations | 1,472 | 349,479 | 350,951 |
807,808 | 5,559,478 | 6,367,286 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Comcare |
| ‑ | ‑ |
| 14,403 | 14,403 | |
|
|
|
|
Fair Work Australia | ‑ | ‑ | ‑ |
75,161 | ‑ | 75,161 | |
|
|
|
|
Office of the Australian Building and Construction Commissioner | ‑ | ‑ | ‑ |
36,006 | ‑ | 36,006 | |
|
|
|
|
Office of the Fair Work Ombudsman | ‑ | ‑ | ‑ |
141,790 | ‑ | 141,790 | |
|
|
|
|
Safe Work Australia | ‑ | ‑ | ‑ |
8,932 | ‑ | 8,932 | |
|
|
|
|
Total: Education, Employment and Workplace Relations | 1,472 | 349,479 | 350,951 |
1,069,697 | 5,573,881 | 6,643,578 | |
Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
Outcome 1 ‑ Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce |
|
|
|
410 | 5,015 | 5,425 | |
86,731 | 412,315 | 499,046 | |
84,043 | 396,020 | 480,063 | |
|
|
|
|
Outcome 2 ‑ Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice |
|
|
|
50 | ‑ | 50 | |
168,059 | 556,701 | 724,760 | |
177,451 | 410,409 | 587,860 | |
|
|
|
|
Outcome 3 ‑ A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors, and partnerships with industry |
|
|
|
646 | ‑ | 646 | |
152,585 | 2,061,621 | 2,214,206 | |
166,423 | 1,870,641 | 2,037,064 | |
|
|
|
|
Outcome 4 ‑ Enhanced employability and acquisition of labour market skills and knowledge and participation in society through direct financial support and funding of employment and training services |
|
|
|
366 | 246,779 | 247,145 | |
367,576 | 2,382,745 | 2,750,321 | |
360,478 | 2,951,094 | 3,311,572 | |
|
|
|
|
Outcome 5 ‑ Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements |
|
|
|
‑ | 97,685 | 97,685 | |
32,857 | 146,096 | 178,953 | |
29,348 | 205,388 | 234,736 | |
|
|
|
|
Total: Department of Education, Employment and Workplace Relations | 1,472 | 349,479 | 350,951 |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Families, Housing, Community Services and Indigenous Affairs | 4,110 | 45,561 | 49,671 |
553,112 | 1,542,310 | 2,095,422 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Aboriginal Hostels Limited |
| ‑ | ‑ |
| 38,481 | 38,481 | |
|
|
|
|
Indigenous Business Australia |
| ‑ | ‑ |
| 38,923 | 38,923 | |
|
|
|
|
Indigenous Land Corporation |
| ‑ | ‑ |
| 9,771 | 9,771 | |
|
|
|
|
Torres Strait Regional Authority |
| ‑ | ‑ |
| 50,454 | 50,454 | |
|
|
|
|
Australian Institute of Family Studies | ‑ | ‑ | ‑ |
3,717 | ‑ | 3,717 | |
|
|
|
|
Equal Opportunity for Women in the Workplace Agency | ‑ | ‑ | ‑ |
5,320 | ‑ | 5,320 | |
|
|
|
|
Total: Families, Housing, Community Services and Indigenous Affairs | 4,110 | 45,561 | 49,671 |
562,149 | 1,679,939 | 2,242,088 | |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
Outcome 1 ‑ Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and child support policy |
|
|
|
1,355 | ‑ | 1,355 | |
89,251 | 215,414 | 304,665 | |
95,780 | 202,623 | 298,403 | |
|
|
|
|
Outcome 2 ‑ Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households |
|
|
|
‑ | 17,059 | 17,059 | |
27,792 | 31,029 | 58,821 | |
29,105 | 38,425 | 67,530 | |
|
|
|
|
Outcome 3 ‑ Improved capacity for vulnerable people and communities to participate economically and socially and to manage life‑transitions through payments, targeted support services and community capability building initiatives |
|
|
|
550 | 6,075 | 6,625 | |
59,786 | 174,536 | 234,322 | |
51,187 | 206,972 | 258,159 | |
|
|
|
|
Outcome 4 ‑ An adequate standard of living and improved capacity to productively manage resources and life‑transitions for senior Australians through the delivery of payments, concessions and information services |
|
|
|
940 | ‑ | 940 | |
25,432 | 2,600 | 28,032 | |
22,528 | 5,000 | 27,528 | |
|
|
|
|
Outcome 5 ‑ An adequate standard of living, improved capacity to participate economically and socially, and manage life‑transitions for people with disability and/or mental illness and carers through payments, concessions, support and care services |
|
|
|
1,088 | 20,795 | 21,883 | |
85,861 | 548,932 | 634,793 | |
81,342 | 477,723 | 559,065 | |
|
|
|
|
Outcome 7 ‑ Closing the gap in Indigenous disadvantage with improved wellbeing, capacity to participate economically and socially and to manage life‑transitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services |
|
|
|
177 | 1,632 | 1,809 | |
249,819 | 535,908 | 785,727 | |
247,299 | 624,166 | 871,465 | |
|
|
|
|
Total: Department of Families, Housing, Community Services and Indigenous Affairs | 4,110 | 45,561 | 49,671 |
Finance and Deregulation PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Finance and Deregulation | 100 | 656 | 756 |
244,735 | 251,904 | 496,639 | |
|
|
|
|
Australian Electoral Commission | ‑ | ‑ | ‑ |
104,417 | ‑ | 104,417 | |
|
|
|
|
Total: Finance and Deregulation | 100 | 656 | 756 |
349,152 | 251,904 | 601,056 | |
Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND DEREGULATION |
|
|
|
Outcome 1 ‑ Informed decisions on Government finances and continuous improvement in regulation making through: budgetary management and advice; transparent financial reporting; a robust financial framework; and best practice regulatory processes |
|
|
|
100 | ‑ | 100 | |
131,341 | 14,689 | 146,030 | |
129,892 | 15,135 | 145,027 | |
|
|
|
|
Outcome 3 ‑ Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance |
|
|
|
‑ | 656 | 656 | |
43,849 | 236,534 | 280,383 | |
36,783 | 225,092 | 261,875 | |
|
|
|
|
Total: Department of Finance and Deregulation | 100 | 656 | 756 |
Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Foreign Affairs and Trade | 18,367 | 5,483 | 23,850 |
911,273 | 270,662 | 1,181,935 | |
|
|
|
|
AusAID | 400 | 52,594 | 52,994 |
278,075 | 3,765,581 | 4,043,656 | |
|
|
|
|
Australian Centre for International Agricultural Research | 312 | 3,500 | 3,812 |
9,917 | 75,381 | 85,298 | |
|
|
|
|
Australian Secret Intelligence Service | ‑ | ‑ | ‑ |
192,858 | ‑ | 192,858 | |
|
|
|
|
Australian Trade Commission | ‑ | ‑ | ‑ |
184,221 | 150,400 | 334,621 | |
|
|
|
|
Total: Foreign Affairs and Trade | 19,079 | 61,577 | 80,656 |
1,576,344 | 4,262,024 | 5,838,368 | |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities |
|
|
|
1,572 | 5,483 | 7,055 | |
482,283 | 269,912 | 752,195 | |
496,818 | 276,084 | 772,902 | |
|
|
|
|
Outcome 2 ‑ The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas |
|
|
|
16,135 | ‑ | 16,135 | |
257,732 | 750 | 258,482 | |
281,518 | 337 | 281,855 | |
|
|
|
|
Outcome 3 ‑ A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate |
|
|
|
660 | ‑ | 660 | |
171,258 | ‑ | 171,258 | |
173,350 | ‑ | 173,350 | |
|
|
|
|
Total: Department of Foreign Affairs and Trade | 18,367 | 5,483 | 23,850 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
AUSAID |
|
|
|
Outcome 1 ‑ To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest |
|
|
|
400 | 52,594 | 52,994 | |
278,075 | 3,765,581 | 4,043,656 | |
253,722 | 3,663,616 | 3,917,338 | |
|
|
|
|
Total: AusAID | 400 | 52,594 | 52,994 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH |
|
|
|
Outcome 1 ‑ To achieve more productive and sustainable agricultural systems for the benefit of developing countries and Australia through international agricultural research and training partnerships |
|
|
|
312 | 3,500 | 3,812 | |
9,917 | 75,381 | 85,298 | |
9,853 | 61,035 | 70,888 | |
|
|
|
|
Total: Australian Centre for International Agricultural Research | 312 | 3,500 | 3,812 |
Health and Ageing PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Health and Ageing | 29,023 | 5,155 | 34,178 |
600,236 | 6,204,598 | 6,804,834 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Institute of Health and Welfare |
| ‑ | ‑ |
| 17,389 | 17,389 | |
|
|
|
|
Food Standards Australia New Zealand |
| ‑ | ‑ |
| 19,936 | 19,936 | |
|
|
|
|
Australian National Preventive Health Agency | 1,798 | 8,212 | 10,010 |
5,117 | 36,948 | 42,065 | |
|
|
|
|
Australian Organ and Tissue Donation and Transplantation Authority | ‑ | ‑ | ‑ |
6,003 | 42,670 | 48,673 | |
|
|
|
|
Australian Radiation Protection and Nuclear Safety Agency | ‑ | ‑ | ‑ |
18,483 | ‑ | 18,483 | |
|
|
|
|
Cancer Australia | ‑ | ‑ | ‑ |
13,167 | 15,534 | 28,701 | |
|
|
|
|
National Blood Authority | ‑ | ‑ | ‑ |
5,494 | 7,679 | 13,173 | |
|
|
|
|
National Health and Medical Research Council | ‑ | ‑ | ‑ |
41,630 | 756,891 | 798,521 | |
|
|
|
|
Private Health Insurance Ombudsman | ‑ | ‑ | ‑ |
1,970 | ‑ | 1,970 | |
|
|
|
|
Professional Services Review | ‑ | ‑ | ‑ |
6,667 | ‑ | 6,667 | |
|
|
|
|
Total: Health and Ageing | 30,821 | 13,367 | 44,188 |
698,767 | 7,101,645 | 7,800,412 | |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
Outcome 1 ‑ Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention |
|
|
|
10,757 | 4,058 | 14,815 | |
67,825 | 367,868 | 435,693 | |
58,867 | 262,032 | 320,899 | |
|
|
|
|
Outcome 3 ‑ Access to Medical Services ‑ Access to cost‑effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services |
|
|
|
‑ | 500 | 500 | |
37,963 | 107,374 | 145,337 | |
42,306 | 109,617 | 151,923 | |
|
|
|
|
Outcome 4 ‑ Aged Care and Population Ageing ‑ Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector |
|
|
|
7,297 | ‑ | 7,297 | |
198,646 | 800,052 | 998,698 | |
194,491 | 847,603 | 1,042,094 | |
|
|
|
|
Outcome 10 ‑ Health System Capacity and Quality ‑ Improved long‑term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research |
|
|
|
451 | ‑ | 451 | |
24,500 | 554,285 | 578,785 | |
24,466 | 260,288 | 284,754 | |
|
|
|
|
Outcome 11 ‑ Mental Health ‑ Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services |
|
|
|
‑ | 12 | 12 | |
17,776 | 292,920 | 310,696 | |
11,574 | 186,660 | 198,234 | |
|
|
|
|
Outcome 13 ‑ Acute Care ‑ Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments |
|
|
|
10,518 | 585 | 11,103 | |
42,139 | 155,232 | 197,371 | |
39,499 | 140,242 | 179,741 | |
|
|
|
|
Total: Department of Health and Ageing | 29,023 | 5,155 | 34,178 |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN NATIONAL PREVENTIVE HEALTH AGENCY |
|
|
|
Outcome 1 ‑ A reduction in the prevalence of preventable disease, including through research and evaluation to build the evidence base for future action, and by managing lifestyle education campaigns and developing partnerships with non‑government sectors |
|
|
|
1,798 | 8,212 | 10,010 | |
5,117 | 36,948 | 42,065 | |
1,826 | 33,803 | 35,629 | |
|
|
|
|
Total: Australian National Preventive Health Agency | 1,798 | 8,212 | 10,010 |
Human Services PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Human Services | 73,925 | 599 | 74,524 |
4,612,441 | 9,313 | 4,621,754 | |
|
|
|
|
Total: Human Services | 73,925 | 599 | 74,524 |
4,612,441 | 9,313 | 4,621,754 | |
Human Services PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HUMAN SERVICES |
|
|
|
Outcome 1 ‑ Support individuals, families and communities to achieve greater self‑sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery |
|
|
|
73,925 | 599 | 74,524 | |
4,612,441 | 9,313 | 4,621,754 | |
543,286 | 3,040 | 546,326 | |
|
|
|
|
Total: Department of Human Services | 73,925 | 599 | 74,524 |
Immigration and Citizenship PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Immigration and Citizenship | 161,156 | 169,772 | 330,928 |
1,276,087 | 1,270,321 | 2,546,408 | |
|
|
|
|
Migration Review Tribunal and Refugee Review Tribunal | 1,618 | ‑ | 1,618 |
45,154 | ‑ | 45,154 | |
|
|
|
|
Total: Immigration and Citizenship | 162,774 | 169,772 | 332,546 |
1,321,241 | 1,270,321 | 2,591,562 | |
Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
Outcome 1 ‑ Managed migration through visas granted for permanent settlement, work, study, tourism, working holidays or other specialised activities in Australia, regulation, research and migration policy advice and program design |
|
|
|
62,892 | ‑ | 62,892 | |
564,211 | 50 | 564,261 | |
511,769 | 50 | 511,819 | |
|
|
|
|
Outcome 2 ‑ Protection, resettlement and temporary safe haven for refugees and people in humanitarian need through partnering with international agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design |
|
|
|
‑7,284 | ‑ | ‑7,284 | |
71,104 | 37,169 | 108,273 | |
80,870 | 33,188 | 114,058 | |
|
|
|
|
Outcome 3 ‑ Lawful entry of people to Australia through border management services involving bone fide traveller facilitation; identity management; document verification; intelligence analysis; partnerships with international and domestic agencies; and border policy advice and program design |
|
|
|
‑55,852 | 168 | ‑55,684 | |
130,687 | ‑ | 130,687 | |
199,623 | 4,301 | 203,924 | |
|
|
|
|
Outcome 4 ‑ Lawful stay of visa holders and access to citizenship rights for eligible people through promotion of visa compliance responsibilities, status resolution, citizenship acquisition integrity, case management, removal and detention, and policy advice and program design |
|
|
|
170,455 | 168,638 | 339,093 | |
376,641 | 898,853 | 1,275,494 | |
293,895 | 654,368 | 948,263 | |
|
|
|
|
Outcome 5 ‑ Equitable economic and social participation of migrants and refugees, supported through settlement services, including English language training; refugee settlement; case coordination; translation services; and settlement policy advice and program design |
|
|
|
25 | ‑ | 25 | |
58,008 | 329,642 | 387,650 | |
58,905 | 319,509 | 378,414 | |
|
|
|
|
Outcome 6 ‑ A cohesive, multicultural Australian society through promotion of cultural diversity and a unifying citizenship, decisions on citizenship status, and multicultural and citizenship policy advice and program design |
|
|
|
‑9,080 | 966 | ‑8,114 | |
75,436 | 4,607 | 80,043 | |
83,293 | 3,169 | 86,462 | |
|
|
|
|
Total: Department of Immigration and Citizenship | 161,156 | 169,772 | 330,928 |
Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL |
|
|
|
Outcome 1 ‑ To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions |
|
|
|
1,618 | ‑ | 1,618 | |
45,154 | ‑ | 45,154 | |
43,218 | ‑ | 43,218 | |
|
|
|
|
Total: Migration Review Tribunal and Refugee Review Tribunal | 1,618 | ‑ | 1,618 |
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Industry, Innovation, Science, Research and Tertiary Education | 11,521 | ‑ | 11,521 |
346,002 | 861,501 | 1,207,503 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Institute of Aboriginal and Torres Strait Islander Studies |
| ‑ | ‑ |
| 9,451 | 9,451 | |
|
|
|
|
Australian Institute of Marine Science |
| ‑ | ‑ |
| 31,245 | 31,245 | |
|
|
|
|
Australian Nuclear Science and Technology Organisation |
| ‑ | ‑ |
| 157,676 | 157,676 | |
|
|
|
|
Commonwealth Scientific and Industrial Research Organisation |
| ‑ | ‑ |
| 724,939 | 724,939 | |
|
|
|
|
Australian Research Council | 701 | 534 | 1,235 |
19,781 | 2,555 | 22,336 | |
|
|
|
|
IP Australia | ‑ | ‑ | ‑ |
4,117 | ‑ | 4,117 | |
|
|
|
|
Total: Industry, Innovation, Science, Research and Tertiary Education | 12,222 | 534 | 12,756 |
369,900 | 1,787,367 | 2,157,267 | |
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION |
|
|
|
Outcome 1 ‑ The sustainable development and growth of Australian industry ‑ particularly the manufacturing, services and small business sectors ‑ by encouraging businesses to innovate, collaborate and commercialise ideas, and by delivering business advice, assistance and services |
|
|
|
11,521 | ‑ | 11,521 | |
290,838 | 787,236 | 1,078,074 | |
286,438 | 571,334 | 857,772 | |
|
|
|
|
Outcome 4 – Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally |
|
|
|
0 | 0 | 0 | |
0 | 0 | 0 | |
0 | 0 | 0 | |
|
|
|
|
Total: Department of Industry, Innovation, Science, Research and Tertiary Education | 11,521 | ‑ | 11,521 |
Note 1: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) increased the administered item for Outcome 4 for the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (DIICCSRTE) in accordance with Table 1 at the end of Schedule 1 to this Act.
These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former Department of Climate Change and Energy Efficiency in relation to climate change were transferred to DIICCSRTE.
As a result of amendments to the Administrative Arrangements Order, made on 25 March 2013, the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE) was renamed DIICCSRTE.
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN RESEARCH COUNCIL |
|
|
|
Outcome 1 ‑ Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice |
|
|
|
701 | 534 | 1,235 | |
19,781 | 2,555 | 22,336 | |
20,895 | 4,506 | 25,401 | |
|
|
|
|
Total: Australian Research Council | 701 | 534 | 1,235 |
Infrastructure and Transport PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Infrastructure and Transport | ‑ | ‑ | ‑ |
201,063 | 379,817 | 580,880 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Maritime Safety Authority |
| 1,921 | 1,921 |
| 56,622 | 56,622 | |
|
|
|
|
Civil Aviation Safety Authority |
| ‑ | ‑ |
| 42,739 | 42,739 | |
|
|
|
|
Australian Transport Safety Bureau | ‑ | ‑ | ‑ |
21,723 | ‑ | 21,723 | |
|
|
|
|
Total: Infrastructure and Transport | ‑ | 1,921 | 1,921 |
222,786 | 479,178 | 701,964 | |
Infrastructure and Transport PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
|
|
| Administered |
|
|
| $'000 |
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
|
|
Outcome 1 ‑ Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination |
|
|
|
|
| 1,921 | |
|
| 56,622 | |
|
| 56,435 | |
|
|
|
|
Total: Australian Maritime Safety Authority |
|
| 1,921 |
Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Prime Minister and Cabinet | ‑ | 2,770 | 2,770 |
153,689 | 18,188 | 171,877 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australia Council |
| ‑ | ‑ |
| 176,681 | 176,681 | |
|
|
|
|
Australian National Audit Office | ‑ | ‑ | ‑ |
75,590 | ‑ | 75,590 | |
|
|
|
|
Australian Public Service Commission | ‑ | ‑ | ‑ |
26,014 | ‑ | 26,014 | |
|
|
|
|
Office of National Assessments | ‑ | ‑ | ‑ |
35,078 | ‑ | 35,078 | |
|
|
|
|
Office of the Commonwealth Ombudsman | ‑ | ‑ | ‑ |
20,757 | ‑ | 20,757 | |
|
|
|
|
Office of the Inspector‑General of Intelligence and Security | ‑ | ‑ | ‑ |
2,250 | ‑ | 2,250 | |
|
|
|
|
Office of the Official Secretary to the Governor‑General | 467 | 158 | 625 |
11,417 | 1,739 | 13,156 | |
|
|
|
|
Total: Prime Minister and Cabinet | 467 | 2,928 | 3,395 |
324,795 | 196,608 | 521,403 | |
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Outcome 1 ‑ Coordination of government activities; policy development; advice and program delivery to support and inform the Prime Minister, Cabinet and the Cabinet Secretary |
|
|
|
‑ | 2,770 | 2,770 | |
153,689 | 18,188 | 171,877 | |
131,019 | 10,083 | 141,102 | |
|
|
|
|
Total: Department of the Prime Minister and Cabinet | ‑ | 2,770 | 2,770 |
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL |
|
|
|
Outcome 1 ‑ The performance of the Governor‑General’s role is facilitated through organisation and management of official duties, management and maintenance of the official household and property and administration of the Australian Honours and Awards system |
|
|
|
467 | 158 | 625 | |
11,417 | 1,739 | 13,156 | |
11,589 | 932 | 12,521 | |
|
|
|
|
Total: Office of the Official Secretary to the Governor‑General | 467 | 158 | 625 |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Regional Australia, Local Government, Arts and Sport | ‑ | 73,455 | 73,455 |
71,908 | 309,848 | 381,756 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Film, Television and Radio School |
| ‑ | ‑ |
| 24,140 | 24,140 | |
|
|
|
|
Australian National Maritime Museum |
| ‑ | ‑ |
| 21,692 | 21,692 | |
|
|
|
|
National Film and Sound Archive |
| ‑ | ‑ |
| 24,980 | 24,980 | |
|
|
|
|
National Gallery of Australia |
| ‑ | ‑ |
| 29,609 | 29,609 | |
|
|
|
|
National Library of Australia |
| ‑ | ‑ |
| 48,989 | 48,989 | |
|
|
|
|
National Museum of Australia |
| ‑ | ‑ |
| 40,280 | 40,280 | |
|
|
|
|
Screen Australia |
| ‑ | ‑ |
| 19,781 | 19,781 | |
|
|
|
|
Australian Sports Anti‑Doping Authority | ‑ | ‑ | ‑ |
13,337 | ‑ | 13,337 | |
|
|
|
|
National Archives of Australia | ‑ | ‑ | ‑ |
62,390 | ‑ | 62,390 | |
|
|
|
|
National Capital Authority | ‑ | ‑ | ‑ |
14,359 | 15,186 | 29,545 | |
|
|
|
|
Old Parliament House | ‑ | 417 | 417 |
13,827 | 2,008 | 15,835 | |
|
|
|
|
Total: Regional Australia, Local Government, Arts and Sport | ‑ | 73,872 | 73,872 |
175,821 | 536,513 | 712,334 | |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT |
|
|
|
Outcome 1 ‑ Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance |
|
|
|
‑ | 19,900 | 19,900 | |
62,761 | 202,731 | 265,492 | |
35,353 | 100,356 | 135,709 | |
|
|
|
|
Outcome 2 ‑ Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories |
|
|
|
‑ | 29,401 | 29,401 | |
9,147 | 107,117 | 116,264 | |
9,180 | 117,500 | 126,680 | |
|
|
|
|
Outcome 3 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression |
|
|
|
‑ | 1,378 | 1,378 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 4 ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation |
|
|
|
‑ | 22,776 | 22,776 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Department of Regional Australia, Local Government, Arts and Sport | ‑ | 73,455 | 73,455 |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
OLD PARLIAMENT HOUSE |
|
|
|
Outcome 1 ‑ An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs |
|
|
|
‑ | 417 | 417 | |
13,827 | 2,008 | 15,835 | |
14,464 | 1,396 | 15,860 | |
|
|
|
|
Total: Old Parliament House | ‑ | 417 | 417 |
Resources, Energy and Tourism PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Resources, Energy and Tourism | 13,613 | 296,735 | 310,348 |
100,432 | 690,006 | 790,438 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Tourism Australia |
| ‑ | ‑ |
| 136,821 | 136,821 | |
|
|
|
|
Geoscience Australia | ‑ | ‑ | ‑ |
118,191 | 20 | 118,211 | |
|
|
|
|
National Offshore Petroleum Safety and Environmental Management Authority | ‑ | ‑ | ‑ |
123 | ‑ | 123 | |
|
|
|
|
Total: Resources, Energy and Tourism | 13,613 | 296,735 | 310,348 |
218,746 | 826,847 | 1,045,593 | |
Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (plain figures)—2010‑2011
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $’000 |
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM |
|
|
|
Outcome 1 ‑ The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs (including to perform the activities indicated in the Portfolio Budget Statements and Portfolio Additional Estimates Statements for 2011‑2012 of the Department of Climate Change and Energy Efficiency as being activities in respect of Outcome 1 for that Department) |
|
|
|
13,613 | 296,735 | 310,348 | |
100,432 | 690,006 | 790,438 | |
84,661 | 665,571 | 750,232 | |
|
|
|
|
Total: Department of Resources, Energy and Tourism | 13,613 | 296,735 | 310,348 |
|
|
| |
Note 1: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) increased the departmental item for the Department of Resources, Energy and Tourism (DRET) in accordance with Table 1 at the end of Schedule 1 to this Act.
These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former Department of Climate Change and Energy Efficiency in relation to energy efficiency were transferred to DRET.
Sustainability, Environment, Water, Population and Communities PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Sustainability, Environment, Water, Population and Communities | 56,347 | 35,077 | 91,424 |
458,987 | 1,351,961 | 1,810,948 | |
|
|
|
|
Bureau of Meteorology | ‑ | ‑ | ‑ |
259,895 | 10,000 | 269,895 | |
|
|
|
|
Great Barrier Reef Marine Park Authority | ‑ | ‑ | ‑ |
24,218 | 1,168 | 25,386 | |
|
|
|
|
Murray‑Darling Basin Authority | ‑ | ‑ | ‑ |
52,828 | ‑ | 52,828 | |
|
|
|
|
National Water Commission | ‑ | ‑ | ‑ |
11,042 | 816 | 11,858 | |
|
|
|
|
Total: Sustainability, Environment, Water, Population and Communities | 56,347 | 35,077 | 91,424 |
806,970 | 1,363,945 | 2,170,915 | |
Sustainability, Environment, Water, Population and Communities PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES |
|
|
|
Outcome 1 ‑ The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, and establishing and managing Commonwealth protected areas |
|
|
|
21,046 | 35,077 | 56,123 | |
88,497 | 292,324 | 380,821 | |
147,278 | 299,769 | 447,047 | |
|
|
|
|
Outcome 2 ‑ Improved sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies; supporting affordable housing; and the reduction and regulation of waste, pollutants and hazardous substances |
|
|
|
‑2,576 | ‑ | ‑2,576 | |
48,643 | 179,060 | 227,703 | |
35,907 | 1,640 | 37,547 | |
|
|
|
|
Outcome 3 ‑ Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region |
|
|
|
‑3,291 | ‑ | ‑3,291 | |
119,260 | ‑ | 119,260 | |
124,544 | ‑ | 124,544 | |
|
|
|
|
Outcome 4 ‑ Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources |
|
|
|
39,759 | ‑ | 39,759 | |
112,059 | 866,780 | 978,839 | |
72,199 | 487,256 | 559,455 | |
|
|
|
|
Outcome 5 ‑ Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance |
|
|
|
1,409 | ‑ | 1,409 | |
90,528 | 13,797 | 104,325 | |
47,994 | 143,653 | 191,647 | |
|
|
|
|
Total: Department of Sustainability, Environment, Water, Population and Communities | 56,347 | 35,077 | 91,424 |
Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Treasury | 4,158 | 2,002 | 6,160 |
157,072 | 16,685 | 173,757 | |
|
|
|
|
Australian Bureau of Statistics | 2,813 | ‑ | 2,813 |
563,857 | ‑ | 563,857 | |
|
|
|
|
Australian Competition and Consumer Commission | 2,198 | ‑ | 2,198 |
152,085 | ‑ | 152,085 | |
|
|
|
|
Australian Office of Financial Management | ‑ | ‑ | ‑ |
15,442 | 10 | 15,452 | |
|
|
|
|
Australian Prudential Regulation Authority | ‑ | ‑ | ‑ |
13,289 | ‑ | 13,289 | |
|
|
|
|
Australian Securities and Investments Commission | ‑ | ‑ | ‑ |
387,550 | 3,471 | 391,021 | |
|
|
|
|
Australian Taxation Office | 17,981 | ‑ | 17,981 |
3,252,169 | 10,213 | 3,262,382 | |
|
|
|
|
Commonwealth Grants Commission | ‑ | ‑ | ‑ |
7,335 | ‑ | 7,335 | |
|
|
|
|
Corporations and Markets Advisory Committee | ‑ | ‑ | ‑ |
1,050 | ‑ | 1,050 | |
|
|
|
|
Inspector General of Taxation | ‑ | ‑ | ‑ |
2,724 | ‑ | 2,724 | |
|
|
|
|
National Competition Council | ‑ | ‑ | ‑ |
2,850 | ‑ | 2,850 | |
|
|
|
|
Office of the Auditing and Assurance Standards Board | ‑ | ‑ | ‑ |
2,315 | ‑ | 2,315 | |
|
|
|
|
Office of the Australian Accounting Standards Board | ‑ | ‑ | ‑ |
3,946 | ‑ | 3,946 | |
|
|
|
|
Productivity Commission | 3,859 | ‑ | 3,859 |
34,448 | ‑ | 34,448 | |
|
|
|
|
Total: Treasury | 31,009 | 2,002 | 33,011 |
4,596,132 | 30,379 | 4,626,511 | |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
|
Outcome 1 ‑ Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations |
|
|
|
4,158 | 2,002 | 6,160 | |
157,072 | 16,685 | 173,757 | |
167,728 | 35,486 | 203,214 | |
|
|
|
|
Total: Department of the Treasury | 4,158 | 2,002 | 6,160 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
Outcome 1 ‑ Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information |
|
|
|
2,813 | ‑ | 2,813 | |
563,857 | ‑ | 563,857 | |
398,904 | ‑ | 398,904 | |
|
|
|
|
Total: Australian Bureau of Statistics | 2,813 | ‑ | 2,813 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
|
Outcome 1 ‑ Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services |
|
|
|
2,198 | ‑ | 2,198 | |
152,085 | ‑ | 152,085 | |
147,304 | ‑ | 147,304 | |
|
|
|
|
Total: Australian Competition and Consumer Commission | 2,198 | ‑ | 2,198 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
|
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law |
|
|
|
17,981 | ‑ | 17,981 | |
3,252,169 | 10,213 | 3,262,382 | |
3,146,456 | 30 | 3,146,486 | |
|
|
|
|
Total: Australian Taxation Office | 17,981 | ‑ | 17,981 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Budget Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
PRODUCTIVITY COMMISSION |
|
|
|
Outcome 1 ‑ Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective |
|
|
|
3,859 | ‑ | 3,859 | |
34,448 | ‑ | 34,448 | |
41,424 | ‑ | 41,424 | |
|
|
|
|
Total: Productivity Commission | 3,859 | ‑ | 3,859 |
Amendment of Schedule 1 arising from Determination(s) under section 32 of the Financial Management and Accountability Act 1997
1 FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET)
Schedule 1 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act). Amendments to appropriations are as specified in the following table. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3).
A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.
Table 1
Amendment of appropriations | |||
| Column 1 | Column 2 | Column 3 |
Item | Appropriation item | Agency | Amount $ |
1 | Administered item, Outcome 4
| Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | +1,173,964.63 |
2 | Administered item, Outcome 1
| Department of Resources, Energy and Tourism | +27,909,028.85 |
3 | Administered item, Outcome 1
| Department of Climate Change and Energy Efficiency | ‑29,082,993.48 |
Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) affects this Act in a specified way to result in no change to the total amount appropriated.
As a result of amendments to the Administrative Arrangements Order, made on 25 March 2013, the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE) was renamed the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (DIICCSRTE).
Endnotes
Endnote 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 | Sub‑Ch = Sub‑Chapter(s) |
orig = original | SubPt = Subpart(s) |
par = paragraph(s)/subparagraph(s) |
|
/sub‑subparagraph(s) |
|
Endnote 3—Legislation history
Name | Number and year | Assent or FRLI registration | Commencement | Application, saving and transitional provisions |
Appropriation Act (No. 3) 2011‑2012 | 30, 2012 | 4 Apr 2012 | 4 Apr 2012 |
|
FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) | 2013/05 | 28 June 2013 (see F2013L01268) | Sch 6: 28 June 2013 | — |
Endnote 4—Amendment history
Provision affected | How affected |
Sch 1 |
|
Sch 1................... | am No 2013/05 |
Endnote 5—Uncommenced amendments [none]
Endnote 6—Modifications [none]
Endnote 7—Misdescribed amendments [none]
Endnote 8—Miscellaneous [none]