Appropriation Act (No. 5) 2011‑2012
Act No. 65 of 2012 as amended
This compilation was prepared on 21 November 2012
taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2012/31 — Section 32 (Transfer of Functions from DIISRTE to ASQA & TEQSA)
The text of any of those amendments not in force
on that date is appended in the Notes section
The operation of amendments that have been incorporated may be
affected by application provisions that are set out in the Notes section
Prepared by the Office of Parliamentary Counsel, Canberra
Contents
Part 1—Preliminary
1 Short title [see Note 1]
2 Commencement [see Note 1]
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 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
Notes
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Part 1—Preliminary
1 Short title [see Note 1]
This Act may be cited as the Appropriation Act (No. 5) 2011‑2012.
2 Commencement [see Note 1]
This Act commences on the day this Act receives the Royal Assent.
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “Administered”.
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
CAC Act body means:
(a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or
(b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.
CAC Act body payment item means the total amount set out in Schedule 1 in relation to a CAC Act body under the heading “Administered”.
Note: The amounts set out opposite outcomes for CAC Act bodies, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
current year means the financial year ending on 30 June 2012.
departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental”.
Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item, a CAC Act body payment item or a departmental item.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2011‑2012 and the Bill for the Appropriation Act (No. 4) 2011‑2012.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2011‑2012 and the Bill for the Appropriation Act (No. 2) 2011‑2012.
Portfolio Statements means:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Additional Estimates Statements; and
(c) the Portfolio Supplementary Additional Estimates Statements.
Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 2011‑2012.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4 Portfolio Statements
The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 1 is $250,309,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.
7 Departmental items
The amount specified in a departmental item for an Agency may be applied for the departmental expenditure of the Agency.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
8 Administered items
(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 CAC Act body payment items
(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and
(b) Schedule 1 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.
Part 3—Adjusting appropriation items
10 Reducing departmental items
(1) A written request to reduce a departmental item for an Agency may be made to the Finance Minister by:
(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or
(b) the Minister who is responsible for the Agency; or
(c) if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.
(6) A request made under subsection (1) is not a legislative instrument.
(7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
11 Reducing administered items
(1) If:
(a) an annual report for an Agency for the current year is tabled in the Parliament; and
(b) the report specifies the amount required by the Agency in respect of an administered item for the Agency; and
(c) the required amount is less than the amount of the item;
the item is taken to be reduced to the required amount.
(2) The Finance Minister may, by writing:
(a) determine that subsection (1):
(i) does not apply in relation to the item; or
(ii) applies as if the amount specified in the annual report were the amount specified in the determination; or
(b) if the report does not specify the required amount—determine an amount that is taken to be the required amount for the purposes of subsection (1).
(3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
12 Reducing CAC Act body payment items
(1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:
(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or
(b) the Minister who is responsible for the body; or
(c) if the Finance Minister is responsible for the body—the Secretary of the Department.
Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.
(6) Subsection 9(2) does not limit the reduction of a CAC Act body payment item under this section.
(7) A request made under subsection (1) is not a legislative instrument.
(8) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
13 Advance to the Finance Minister
(1) If the Finance Minister determined an amount under subsection 13(2) of the Appropriation Act (No. 1) 2011‑2012 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 13(3) of that Act.
Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 13 of the Appropriation Act (No. 1) 2011‑2012, regardless of amounts that have already been determined under that section.
(2) If:
(a) this Act appropriates an amount for particular expenditure; and
(b) before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 13 of the Appropriation Act (No. 1) 2011‑2012 for the expenditure;
the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.
Part 4—Miscellaneous
14 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
15 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 15.
Abstract |
|
|
Page Reference |
Portfolio |
Total |
|
| $'000 |
|
|
|
14 | Attorney‑General’s | 708 |
17 | Broadband, Communications and the Digital Economy | 34,782 |
19 | Families, Housing, Community Services and Indigenous Affairs | 112,630 |
21 | Foreign Affairs and Trade | 3,300 |
23 | Health and Ageing | 44,142 |
25 | Industry, Innovation, Science, Research and Tertiary Education | 3,603 |
27 | Regional Australia, Local Government, Arts and Sport | 43,786 |
29 | Treasury | 7,358 |
|
|
|
| Total | 250,309 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
Summary Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 | |||
| |||
Portfolio | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Agriculture, Fisheries and Forestry | ‑ | ‑ | ‑ |
369,272 | 266,876 | 636,148 | |
|
|
|
|
Attorney‑General’s | 708 | ‑ | 708 |
3,293,248 | 468,511 | 3,761,759 | |
|
|
|
|
Broadband, Communications and the Digital Economy | ‑ | 34,782 | 34,782 |
243,850 | 1,436,615 | 1,680,465 | |
|
|
|
|
Climate Change and Energy Efficiency | ‑ | ‑ | ‑ |
188,082 | 1,339,550 | 1,527,632 | |
|
|
|
|
Defence | ‑ | ‑ | ‑ |
23,877,969 | 121,349 | 23,999,318 | |
|
|
|
|
Education, Employment and Workplace Relations | ‑ | ‑ | ‑ |
1,035,576 | 4,828,324 | 5,863,900 | |
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs | 101 | 112,529 | 112,630 |
569,513 | 1,828,620 | 2,398,133 | |
|
|
|
|
Finance and Deregulation | ‑ | ‑ | ‑ |
348,680 | 252,324 | 601,004 | |
|
|
|
|
Foreign Affairs and Trade | 300 | 3,000 | 3,300 |
1,585,957 | 4,321,725 | 5,907,682 | |
|
|
|
|
Health and Ageing | 8,342 | 35,800 | 44,142 |
722,673 | 6,961,160 | 7,683,833 | |
|
|
|
|
Immigration and Citizenship | ‑ | ‑ | ‑ |
1,483,745 | 1,428,235 | 2,911,980 | |
|
|
|
|
Industry, Innovation, Science, Research and Tertiary Education | 3,603 | ‑ | 3,603 |
382,122 | 2,732,797 | 3,114,919 | |
|
|
|
|
Infrastructure and Transport | ‑ | ‑ | ‑ |
218,543 | 463,974 | 682,517 | |
|
|
|
|
Prime Minister and Cabinet | ‑ | ‑ | ‑ |
352,405 | 176,430 | 528,835 | |
|
|
|
|
Regional Australia, Local Government, Arts and Sport | ‑ | 43,786 | 43,786 |
196,817 | 855,833 | 1,052,650 | |
|
|
|
|
Resources, Energy and Tourism | ‑ | ‑ | ‑ |
230,890 | 1,123,582 | 1,354,472 | |
|
|
|
|
Sustainability, Environment, Water, Population and Communities | ‑ | ‑ | ‑ |
616,824 | 486,999 | 1,103,823 | |
|
|
|
|
Treasury | 7,358 | ‑ | 7,358 |
4,628,417 | 19,005 | 4,647,422 | |
|
|
|
|
Total: Bill 5 | 20,412 | 229,897 | 250,309 |
| 40,344,583 | 29,111,909 | 69,456,492 |
Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Attorney‑General’s Department | ‑ | ‑ | ‑ |
228,826 | 419,739 | 648,565 | |
|
|
|
|
Administrative Appeals Tribunal | ‑ | ‑ | ‑ |
35,385 | ‑ | 35,385 | |
|
|
|
|
Australian Commission for Law Enforcement Integrity | ‑ | ‑ | ‑ |
6,318 | ‑ | 6,318 | |
|
|
|
|
Australian Crime Commission | ‑ | ‑ | ‑ |
94,943 | ‑ | 94,943 | |
|
|
|
|
Australian Customs and Border Protection Service | 708 | ‑ | 708 |
1,013,919 | 894 | 1,014,813 | |
|
|
|
|
Australian Federal Police | ‑ | ‑ | ‑ |
1,056,252 | 46,860 | 1,103,112 | |
|
|
|
|
Australian Human Rights Commission | ‑ | ‑ | ‑ |
16,769 | 140 | 16,909 | |
|
|
|
|
Australian Law Reform Commission | ‑ | ‑ | ‑ |
2,997 | ‑ | 2,997 | |
|
|
|
|
Australian Security Intelligence Organisation | ‑ | ‑ | ‑ |
347,352 | ‑ | 347,352 | |
|
|
|
|
Australian Transaction Reports and Analysis Centre | ‑ | ‑ | ‑ |
56,900 | ‑ | 56,900 | |
|
|
|
|
CrimTrac Agency | ‑ | ‑ | ‑ |
4,250 | ‑ | 4,250 | |
|
|
|
|
Family Court of Australia | ‑ | ‑ | ‑ |
130,529 | ‑ | 130,529 | |
|
|
|
|
Federal Court of Australia | ‑ | ‑ | ‑ |
89,739 | ‑ | 89,739 | |
|
|
|
|
Federal Magistrates Court of Australia | ‑ | ‑ | ‑ |
53,538 | 878 | 54,416 | |
|
|
|
|
High Court of Australia | ‑ | ‑ | ‑ |
17,040 | ‑ | 17,040 | |
|
|
|
|
National Native Title Tribunal | ‑ | ‑ | ‑ |
26,620 | ‑ | 26,620 | |
|
|
|
|
Office of Parliamentary Counsel | ‑ | ‑ | ‑ |
11,627 | ‑ | 11,627 | |
|
|
|
|
Office of the Australian Information Commissioner | ‑ | ‑ | ‑ |
11,045 | ‑ | 11,045 | |
|
|
|
|
|
|
|
|
Continued |
|
|
|
Office of the Director of Public Prosecutions | ‑ | ‑ | ‑ |
89,199 | ‑ | 89,199 | |
|
|
|
|
Total: Attorney‑General’s | 708 | ‑ | 708 |
3,293,248 | 468,511 | 3,761,759 | |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE |
|
|
|
Outcome 1 ‑ The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics |
|
|
|
708 | ‑ | 708 | |
1,013,919 | 894 | 1,014,813 | |
1,019,263 | 877 | 1,020,140 | |
|
|
|
|
Total: Australian Customs and Border Protection Service | 708 | ‑ | 708 |
Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Broadband, Communications and the Digital Economy | ‑ | 34,782 | 34,782 |
131,733 | 217,701 | 349,434 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Broadcasting Corporation |
| ‑ | ‑ |
| 995,903 | 995,903 | |
|
|
|
|
Special Broadcasting Service Corporation |
| ‑ | ‑ |
| 223,011 | 223,011 | |
|
|
|
|
Australian Communications and Media Authority | ‑ | ‑ | ‑ |
112,117 | ‑ | 112,117 | |
|
|
|
|
Total: Broadband, Communications and the Digital Economy | ‑ | 34,782 | 34,782 |
243,850 | 1,436,615 | 1,680,465 | |
Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY |
|
|
|
Outcome 1 ‑ Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians |
|
|
|
‑ | 34,782 | 34,782 | |
131,733 | 217,701 | 349,434 | |
129,296 | 152,403 | 281,699 | |
|
|
|
|
Total: Department of Broadband, Communications and the Digital Economy | ‑ | 34,782 | 34,782 |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Families, Housing, Community Services and Indigenous Affairs | 101 | 112,529 | 112,630 |
560,476 | 1,690,991 | 2,251,467 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Aboriginal Hostels Limited |
| ‑ | ‑ |
| 38,481 | 38,481 | |
|
|
|
|
Indigenous Business Australia |
| ‑ | ‑ |
| 38,923 | 38,923 | |
|
|
|
|
Indigenous Land Corporation |
| ‑ | ‑ |
| 9,771 | 9,771 | |
|
|
|
|
Torres Strait Regional Authority |
| ‑ | ‑ |
| 50,454 | 50,454 | |
|
|
|
|
Australian Institute of Family Studies | ‑ | ‑ | ‑ |
3,717 | ‑ | 3,717 | |
|
|
|
|
Equal Opportunity for Women in the Workplace Agency | ‑ | ‑ | ‑ |
5,320 | ‑ | 5,320 | |
|
|
|
|
Total: Families, Housing, Community Services and Indigenous Affairs | 101 | 112,529 | 112,630 |
569,513 | 1,828,620 | 2,398,133 | |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
Outcome 1 ‑ Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and child support policy |
|
|
|
33 | 90,571 | 90,604 | |
90,606 | 215,414 | 306,020 | |
95,780 | 202,335 | 298,115 | |
|
|
|
|
Outcome 2 ‑ Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households |
|
|
|
‑ | 4,887 | 4,887 | |
31,046 | 166,345 | 197,391 | |
29,105 | 42,703 | 71,808 | |
|
|
|
|
Outcome 3 ‑ Improved capacity for vulnerable people and communities to participate economically and socially and to manage life‑transitions through payments, targeted support services and community capability building initiatives |
|
|
|
‑ | 10,392 | 10,392 | |
60,336 | 180,340 | 240,676 | |
51,187 | 203,786 | 254,973 | |
|
|
|
|
Outcome 4 ‑ An adequate standard of living and improved capacity to productively manage resources and life‑transitions for senior Australians through the delivery of payments, concessions and information services |
|
|
|
50 | 6,678 | 6,728 | |
26,372 | 2,600 | 28,972 | |
22,528 | 5,000 | 27,528 | |
|
|
|
|
Outcome 5 ‑ An adequate standard of living, improved capacity to participate economically and socially, and manage life‑transitions for people with disability and/or mental illness and carers through payments, concessions, support and care services |
|
|
|
18 | ‑ | 18 | |
86,949 | 554,861 | 641,810 | |
81,342 | 477,723 | 559,065 | |
|
|
|
|
Outcome 6 ‑ Improved gender equality through coordinated whole of government advice and support for women’s economic security, safety and status |
|
|
|
‑ | 1 | 1 | |
15,171 | 33,891 | 49,062 | |
14,551 | 22,608 | 37,159 | |
|
|
|
|
Total: Department of Families, Housing, Community Services and Indigenous Affairs | 101 | 112,529 | 112,630 |
Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Foreign Affairs and Trade | 300 | 3,000 | 3,300 |
921,347 | 274,269 | 1,195,616 | |
|
|
|
|
AusAID | ‑ | ‑ | ‑ |
278,475 | 3,818,175 | 4,096,650 | |
|
|
|
|
Australian Centre for International Agricultural Research | ‑ | ‑ | ‑ |
10,229 | 78,881 | 89,110 | |
|
|
|
|
Australian Secret Intelligence Service | ‑ | ‑ | ‑ |
192,858 | ‑ | 192,858 | |
|
|
|
|
Australian Trade Commission | ‑ | ‑ | ‑ |
183,048 | 150,400 | 333,448 | |
|
|
|
|
Total: Foreign Affairs and Trade | 300 | 3,000 | 3,300 |
1,585,957 | 4,321,725 | 5,907,682 | |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities |
|
|
|
240 | 3,000 | 3,240 | |
479,156 | 273,519 | 752,675 | |
489,758 | 276,084 | 765,842 | |
|
|
|
|
Outcome 2 ‑ The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas |
|
|
|
45 | ‑ | 45 | |
271,714 | 750 | 272,464 | |
277,174 | 337 | 277,511 | |
|
|
|
|
Outcome 3 ‑ A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate |
|
|
|
15 | ‑ | 15 | |
170,477 | ‑ | 170,477 | |
171,178 | ‑ | 171,178 | |
|
|
|
|
Total: Department of Foreign Affairs and Trade | 300 | 3,000 | 3,300 |
Health and Ageing PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Health and Ageing | 8,342 | 35,800 | 44,142 |
629,259 | 6,101,061 | 6,730,320 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Institute of Health and Welfare |
| ‑ | ‑ |
| 17,389 | 17,389 | |
|
|
|
|
Food Standards Australia New Zealand |
| ‑ | ‑ |
| 19,936 | 19,936 | |
|
|
|
|
Australian Organ and Tissue Donation and Transplantation Authority | ‑ | ‑ | ‑ |
6,003 | 42,670 | 48,673 | |
|
|
|
|
Australian Radiation Protection and Nuclear Safety Agency | ‑ | ‑ | ‑ |
18,483 | ‑ | 18,483 | |
|
|
|
|
Cancer Australia | ‑ | ‑ | ‑ |
13,167 | 15,534 | 28,701 | |
|
|
|
|
National Blood Authority | ‑ | ‑ | ‑ |
5,494 | 7,679 | 13,173 | |
|
|
|
|
National Health and Medical Research Council | ‑ | ‑ | ‑ |
41,630 | 756,891 | 798,521 | |
|
|
|
|
Private Health Insurance Ombudsman | ‑ | ‑ | ‑ |
1,970 | ‑ | 1,970 | |
|
|
|
|
Professional Services Review | ‑ | ‑ | ‑ |
6,667 | ‑ | 6,667 | |
|
|
|
|
Total: Health and Ageing | 8,342 | 35,800 | 44,142 |
722,673 | 6,961,160 | 7,683,833 | |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
Outcome 2 ‑ Access to Pharmaceutical Services ‑ Access to cost‑effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships |
|
|
|
50 | 200 | 250 | |
46,431 | 657,638 | 704,069 | |
52,935 | 579,049 | 631,984 | |
|
|
|
|
Outcome 5 ‑ Primary Care ‑ Access to comprehensive, community‑based health care, including through first point of call services for prevention, diagnosis and treatment of ill‑health, and for ongoing management of chronic disease |
|
|
|
‑ | 26,400 | 26,400 | |
29,818 | 829,845 | 859,663 | |
37,670 | 815,349 | 853,019 | |
|
|
|
|
Outcome 6 ‑ Rural Health ‑ Access to health services for people living in rural, regional and remote Australia, including through health infrastructure and outreach services |
|
|
|
‑ | 9,200 | 9,200 | |
5,227 | 92,437 | 97,664 | |
10,732 | 181,381 | 192,113 | |
|
|
|
|
Outcome 10 ‑ Health System Capacity and Quality ‑ Improved long‑term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research |
|
|
|
700 | ‑ | 700 | |
24,951 | 554,285 | 579,236 | |
24,466 | 237,345 | 261,811 | |
|
|
|
|
Outcome 13 ‑ Acute Care ‑ Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments |
|
|
|
7,592 | ‑ | 7,592 | |
52,657 | 155,817 | 208,474 | |
39,499 | 96,668 | 136,167 | |
|
|
|
|
Total: Department of Health and Ageing | 8,342 | 35,800 | 44,142 |
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Industry, Innovation, Science, Research and Tertiary Education | 3,603 | ‑ | 3,603 |
357,523 | 1,806,947 | 2,164,470 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Institute of Aboriginal and Torres Strait Islander Studies |
| ‑ | ‑ |
| 9,451 | 9,451 | |
|
|
|
|
Australian Institute of Marine Science |
| ‑ | ‑ |
| 31,245 | 31,245 | |
|
|
|
|
Australian Nuclear Science and Technology Organisation |
| ‑ | ‑ |
| 157,676 | 157,676 | |
|
|
|
|
Commonwealth Scientific and Industrial Research Organisation |
| ‑ | ‑ |
| 724,939 | 724,939 | |
|
|
|
|
Australian Research Council | ‑ | ‑ | ‑ |
20,482 | 2,539 | 23,021 | |
|
|
|
|
IP Australia | ‑ | ‑ | ‑ |
4,117 | ‑ | 4,117 | |
|
|
|
|
Total: Industry, Innovation, Science, Research and Tertiary Education | 3,603 | ‑ | 3,603 |
382,122 | 2,732,797 | 3,114,919 | |
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION |
|
|
|
Outcome 1 ‑ The sustainable development and growth of Australian industry ‑ particularly the manufacturing, services and small business sectors ‑ by encouraging businesses to innovate, collaborate and commercialise ideas, and by delivering business advice, assistance and services |
|
|
|
219 | ‑ | 219 | |
302,359 | 700,848 | 1,003,207 | |
286,438 | 548,548 | 834,986 | |
|
|
|
|
Outcome 3 ‑ A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors, and partnerships with industry |
|
|
|
3,384 | ‑ | 3,384 | |
‑ | 1,033,809 | 1,033,809 | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Department of Industry, Innovation, Science, Research and Tertiary Education | 3,398 | ‑ | 3,603 |
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/31 — Section 32 (Transfer of Functions from DIISRTE to ASQA & TEQSA) amended in this table the amount alongside “Total: Department of Industry, Innovation, Science, Research and Tertiary Education” under the heading “Departmental”, to transfer an amount to the departmental item for the National Vocational Education and Training Regulator (Australian Skills Quality Authority) (ASQA) and the departmental item for the Tertiary Education Quality and Standards Agency (TEQSA).
Due to a decision of the Australian Government, delegated regulatory functions under the Education Services of Overseas Students Act 2000 were transferred from the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE) to ASQA and TEQSA.
Regional Australia, Local Government, Arts and Sport PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Regional Australia, Local Government, Arts and Sport | ‑ | 43,786 | 43,786 |
92,904 | 411,878 | 504,782 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australia Council |
| ‑ | ‑ |
| 138,536 | 138,536 | |
|
|
|
|
Australian Film, Television and Radio School |
| ‑ | ‑ |
| 14,082 | 14,082 | |
|
|
|
|
Australian National Maritime Museum |
| ‑ | ‑ |
| 16,090 | 16,090 | |
|
|
|
|
Australian Sports Commission |
| ‑ | ‑ |
| 152,000 | 152,000 | |
|
|
|
|
National Film and Sound Archive |
| ‑ | ‑ |
| 14,572 | 14,572 | |
|
|
|
|
National Gallery of Australia |
| ‑ | ‑ |
| 17,422 | 17,422 | |
|
|
|
|
National Library of Australia |
| ‑ | ‑ |
| 28,574 | 28,574 | |
|
|
|
|
National Museum of Australia |
| ‑ | ‑ |
| 29,091 | 29,091 | |
|
|
|
|
Screen Australia |
| ‑ | ‑ |
| 15,977 | 15,977 | |
|
|
|
|
Australian Sports Anti‑Doping Authority | ‑ | ‑ | ‑ |
13,337 | ‑ | 13,337 | |
|
|
|
|
National Archives of Australia | ‑ | ‑ | ‑ |
62,390 | ‑ | 62,390 | |
|
|
|
|
National Capital Authority | ‑ | ‑ | ‑ |
14,359 | 15,186 | 29,545 | |
|
|
|
|
Old Parliament House | ‑ | ‑ | ‑ |
13,827 | 2,425 | 16,252 | |
|
|
|
|
Total: Regional Australia, Local Government, Arts and Sport | ‑ | 43,786 | 43,786 |
196,817 | 855,833 | 1,052,650 | |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT |
|
|
|
Outcome 2 ‑ Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories |
|
|
|
‑ | 8,161 | 8,161 | |
9,147 | 136,518 | 145,665 | |
9,180 | 108,770 | 117,950 | |
|
|
|
|
Outcome 3 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression |
|
|
|
‑ | 12,825 | 12,825 | |
15,616 | 71,359 | 86,975 | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 4 ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation |
|
|
|
‑ | 22,800 | 22,800 | |
2,061 | 36,907 | 38,968 | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Department of Regional Australia, Local Government, Arts and Sport | ‑ | 43,786 | 43,786 |
Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Treasury | ‑ | ‑ | ‑ |
162,506 | 14,987 | 177,493 | |
|
|
|
|
Australian Bureau of Statistics | ‑ | ‑ | ‑ |
566,670 | ‑ | 566,670 | |
|
|
|
|
Australian Competition and Consumer Commission | ‑ | ‑ | ‑ |
154,283 | ‑ | 154,283 | |
|
|
|
|
Australian Office of Financial Management | ‑ | ‑ | ‑ |
15,442 | 10 | 15,452 | |
|
|
|
|
Australian Prudential Regulation Authority | ‑ | ‑ | ‑ |
13,289 | ‑ | 13,289 | |
|
|
|
|
Australian Securities and Investments Commission | ‑ | ‑ | ‑ |
387,550 | 3,471 | 391,021 | |
|
|
|
|
Australian Taxation Office | 7,358 | ‑ | 7,358 |
3,270,150 | 537 | 3,270,687 | |
|
|
|
|
Commonwealth Grants Commission | ‑ | ‑ | ‑ |
7,335 | ‑ | 7,335 | |
|
|
|
|
Corporations and Markets Advisory Committee | ‑ | ‑ | ‑ |
1,050 | ‑ | 1,050 | |
|
|
|
|
Inspector General of Taxation | ‑ | ‑ | ‑ |
2,724 | ‑ | 2,724 | |
|
|
|
|
National Competition Council | ‑ | ‑ | ‑ |
2,850 | ‑ | 2,850 | |
|
|
|
|
Office of the Auditing and Assurance Standards Board | ‑ | ‑ | ‑ |
2,315 | ‑ | 2,315 | |
|
|
|
|
Office of the Australian Accounting Standards Board | ‑ | ‑ | ‑ |
3,946 | ‑ | 3,946 | |
|
|
|
|
Productivity Commission | ‑ | ‑ | ‑ |
38,307 | ‑ | 38,307 | |
|
|
|
|
Total: Treasury | 7,358 | ‑ | 7,358 |
4,628,417 | 19,005 | 4,647,422 | |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2011‑2012 Actual Available Appropriation (italic figures)—2011‑2012 Actual Available Appropriation (light figures)—2010‑2011 | |||
| |||
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
|
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law |
|
|
|
7,358 | ‑ | 7,358 | |
3,270,150 | 537 | 3,270,687 | |
3,146,456 | 30 | 3,146,486 | |
|
|
|
|
Total: Australian Taxation Office | 7,358 | ‑ | 7,358 |
Notes to the Appropriation Act (No. 5) 2011-2012
Note 1
The Appropriation Act (No. 5) 2011‑2012 as shown in this compilation comprises Act No. 65, 2012 amended as indicated in the Tables below.
Table of Acts/Instruments
Title | Year | Date | Date of commencement | Application, saving or transitional provisions |
Appropriation Act (No. 5) 2011‑2012 | 65, 2012 | 27 June 2012 | 27 June 2012 |
|
Financial Management and Accountability Act 1997 Determination 2012/31 — Section 32 (Transfer of Functions from DIISRTE to ASQA & TEQSA) | 2012/31 | 17 Dec 2012 (see F2012L02506) | C. 4 and Schedule 2: 21 Nov 2012 | — |
Table of Amendments
ad. = added or inserted am. = amended rep. = repealed rs. = repealed and substituted | |
Provision affected | How affected |
Schedule 1 |
|
Schedule 1............... | am. No. 2012/31 |