Save Search

Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
Appropriation Bill (No. 1) 2011-2012

2010-2011

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 1) 2011-2012

 

No.      , 2011

 

 

 

 

 

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

1............ Short title............................................................................................. 1

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

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

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

Part 2—Appropriation items                                                                                           4

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

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

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

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

Part 3—Adjusting appropriation items                                                                     6

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

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

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

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

Part 4—Miscellaneous                                                                                                          9

14.......... Contingency—Department of Human Services.................................. 9

15.......... Crediting amounts to Special Accounts............................................... 9

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

Schedule 1—Services for which money is appropriated      10

Schedule 2—Alternative items for the Department of Human Services    167

 



A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 16.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

13

Agriculture, Fisheries and Forestry

508,053

17

Attorney-General’s

3,799,557

40

Broadband, Communications and the Digital Economy

1,669,355

45

Climate Change and Energy Efficiency

447,140

48

Defence

24,003,348

53

Education, Employment and Workplace Relations

6,636,901

61

Families, Housing, Community Services and Indigenous Affairs

2,238,371

69

Finance and Deregulation

601,056

73

Foreign Affairs and Trade

5,838,368

79

Health and Ageing

7,800,412

93

Human Services

4,203,004

97

Immigration and Citizenship

2,591,562

100

Infrastructure and Transport

704,974

106

Innovation, Industry, Science and Research

2,157,267

114

Prime Minister and Cabinet

1,808,280

140

Resources, Energy and Tourism

1,045,593

145

Sustainability, Environment, Water, Population and Communities

2,170,915

152

Treasury

4,626,511

 

 

 

 

Total

72,850,667

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

337,993

170,060

508,053

442,249

231,702

673,951

 

 

 

 

Attorney-General’s

3,330,087

469,470

3,799,557

3,379,871

654,268

4,034,139

 

 

 

 

Broadband, Communications and the Digital Economy

238,053

1,431,302

1,669,355

254,120

1,354,480

1,608,600

 

 

 

 

Climate Change and Energy Efficiency

158,423

288,717

447,140

236,487

1,286,147

1,522,634

 

 

 

 

Defence

23,883,132

120,216

24,003,348

23,329,677

110,385

23,440,062

 

 

 

 

Education, Employment and Workplace Relations

1,096,262

5,540,639

6,636,901

1,095,116

5,897,421

6,992,537

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

558,432

1,679,939

2,238,371

545,325

1,684,080

2,229,405

 

 

 

 

Finance and Deregulation

349,152

251,904

601,056

439,449

240,893

680,342

 

 

 

 

Foreign Affairs and Trade

1,576,344

4,262,024

5,838,368

1,614,053

4,170,168

5,784,221

 

 

 

 

Health and Ageing

698,767

7,101,645

7,800,412

690,897

6,050,717

6,741,614

 

 

 

 

Human Services

4,193,691

9,313

4,203,004

3,842,772

6,336

3,849,108

 

 

 

 

Immigration and Citizenship

1,321,241

1,270,321

2,591,562

1,271,573

1,015,719

2,287,292

 

 

 

 

Infrastructure and Transport

222,786

482,188

704,974

216,075

414,079

630,154

 

 

 

 

Innovation, Industry, Science and Research

369,900

1,787,367

2,157,267

358,367

1,737,586

2,095,953

 

 

 

 

Prime Minister and Cabinet

567,248

1,241,032

1,808,280

492,445

1,018,625

1,511,070

 

 

 

 

Resources, Energy and Tourism

218,746

826,847

1,045,593

207,639

809,075

1,016,714

 

 

 

 

Sustainability, Environment, Water, Population and Communities

806,970

1,363,945

2,170,915

805,602

1,024,519

1,830,121

 

 

 

 

Treasury

4,596,132

30,379

4,626,511

4,291,419

42,768

4,334,187

 

 

 

 

Total: Bill 1

44,523,359

28,327,308

72,850,667

 

43,513,136

27,748,968

71,262,104

 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

308,526

164,367

472,893

415,871

227,602

643,473

 

 

 

 

Australian Fisheries Management Authority

22,985

5,693

28,678

23,228

4,100

27,328

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

6,482

-

6,482

3,150

-

3,150

 

 

 

 

Total: Agriculture, Fisheries and Forestry

337,993

170,060

508,053

442,249

231,702

673,951

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

113,682

149,169

262,851

112,740

205,896

318,636

 

 

 

 

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

 

 

 

194,844

15,198

210,042

303,131

21,706

324,837

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

308,526

164,367

472,893

415,871

227,602

643,473

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

22,985

5,693

28,678

23,228

4,100

27,328

 

 

 

 

Total: Australian Fisheries Management Authority

22,985

5,693

28,678

23,228

4,100

27,328

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

6,482

-

6,482

3,150

-

3,150

 

 

 

 

Total: Australian Pesticides and Veterinary Medicines Authority

6,482

-

6,482

3,150

-

3,150

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

222,127

420,838

642,965

236,488

590,106

826,594

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Criminology Research Council

 

-

-

 

205

205

 

 

 

 

Administrative Appeals Tribunal

33,992

-

33,992

33,479

-

33,479

 

 

 

 

Australian Commission for Law Enforcement Integrity

6,318

-

6,318

5,176

-

5,176

 

 

 

 

Australian Crime Commission

94,943

-

94,943

95,606

-

95,606

 

 

 

 

Australian Customs and Border Protection Service

1,012,582

894

1,013,476

1,019,263

877

1,020,140

 

 

 

 

Australian Federal Police

1,062,585

46,860

1,109,445

1,068,947

52,299

1,121,246

 

 

 

 

Australian Human Rights Commission

16,499

-

16,499

15,241

-

15,241

 

 

 

 

Australian Institute of Criminology

5,462

-

5,462

-

6,770

6,770

 

 

 

 

Australian Law Reform Commission

2,912

-

2,912

-

3,152

3,152

 

 

 

 

Australian Security Intelligence Organisation

347,352

-

347,352

349,575

-

349,575

 

 

 

 

Australian Transaction Reports and Analysis Centre

56,900

-

56,900

58,419

-

58,419

 

 

 

 

CrimTrac Agency

4,250

-

4,250

3,043

-

3,043

 

 

 

 

Family Court of Australia

129,766

-

129,766

174,005

-

174,005

 

 

 

 

Federal Court of Australia

88,907

-

88,907

99,800

-

99,800

 

 

 

 

Federal Magistrates Court of Australia

52,025

878

52,903

25,142

859

26,001

 

 

 

 

High Court of Australia

17,018

-

17,018

16,020

-

16,020

 

 

 

 

 

 

 

 

 

 

 

Continued

Insolvency and Trustee Service Australia

49,003

-

49,003

42,258

-

42,258

 

 

 

 

National Native Title Tribunal

26,620

-

26,620

27,351

-

27,351

 

 

 

 

Office of Parliamentary Counsel

11,627

-

11,627

10,836

-

10,836

 

 

 

 

Office of the Director of Public Prosecutions

89,199

-

89,199

99,222

-

99,222

 

 

 

 

Total: Attorney-General’s

3,330,087

469,470

3,799,557

3,379,871

654,268

4,034,139

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

222,127

420,838

642,965

233,199

572,101

805,300

 

 

 

 

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

 

 

 

-

-

-

3,289

18,005

21,294

 

 

 

 

Total: Attorney-General’s Department

222,127

420,838

642,965

236,488

590,106

826,594

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

CRIMINOLOGY RESEARCH COUNCIL

 

 

 

Outcome 1 -

Criminological research by funding projects relevant to the public policy of both Australian and State and Territory Governments

 

 

 

 

 

-

 

 

205

 

 

 

 

Total: Criminology Research Council

 

 

-

 

 

205

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

33,992

-

33,992

33,479

-

33,479

 

 

 

 

Total: Administrative Appeals Tribunal

33,992

-

33,992

33,479

-

33,479

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

 

 

 

Outcome 1 -

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

 

 

 

6,318

-

6,318

5,176

-

5,176

 

 

 

 

Total: Australian Commission for Law Enforcement Integrity

6,318

-

6,318

5,176

-

5,176

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 -

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

 

 

 

94,943

-

94,943

95,606

-

95,606

 

 

 

 

Total: Australian Crime Commission

94,943

-

94,943

95,606

-

95,606

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

1,012,582

894

1,013,476

1,019,263

877

1,020,140

 

 

 

 

Total: Australian Customs and Border Protection Service

1,012,582

894

1,013,476

1,019,263

877

1,020,140

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

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

 

 

 

1,062,585

46,860

1,109,445

1,068,947

52,299

1,121,246

 

 

 

 

Total: Australian Federal Police

1,062,585

46,860

1,109,445

1,068,947

52,299

1,121,246

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

 

 

Outcome 1 -

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

 

 

 

16,499

-

16,499

15,241

-

15,241

 

 

 

 

Total: Australian Human Rights Commission

16,499

-

16,499

15,241

-

15,241

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1 -

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

 

 

 

5,462

-

5,462

-

6,770

6,770

 

 

 

 

Total: Australian Institute of Criminology

5,462

-

5,462

-

6,770

6,770

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

2,912

-

2,912

-

3,152

3,152

 

 

 

 

Total: Australian Law Reform Commission

2,912

-

2,912

-

3,152

3,152

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1 -

Security for Australia and its interests - locally and internationally - through intelligence collection and advice that counters politically motivated violence, espionage, foreign interference, communal violence, sabotage, and attacks on the defence system

 

 

 

347,352

-

347,352

349,575

-

349,575

 

 

 

 

Total: Australian Security Intelligence Organisation

347,352

-

347,352

349,575

-

349,575

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1 -

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

 

 

 

56,900

-

56,900

58,419

-

58,419

 

 

 

 

Total: Australian Transaction Reports and Analysis Centre

56,900

-

56,900

58,419

-

58,419

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CRIMTRAC AGENCY

 

 

 

Outcome 1 -

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

 

 

 

4,250

-

4,250

3,043

-

3,043

 

 

 

 

Total: CrimTrac Agency

4,250

-

4,250

3,043

-

3,043

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

129,766

-

129,766

174,005

-

174,005

 

 

 

 

Total: Family Court of Australia

129,766

-

129,766

174,005

-

174,005

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

88,907

-

88,907

99,800

-

99,800

 

 

 

 

Total: Federal Court of Australia

88,907

-

88,907

99,800

-

99,800

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

52,025

878

52,903

25,142

859

26,001

 

 

 

 

Total: Federal Magistrates Court of Australia

52,025

878

52,903

25,142

859

26,001

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

17,018

-

17,018

16,020

-

16,020

 

 

 

 

Total: High Court of Australia

17,018

-

17,018

16,020

-

16,020

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

49,003

-

49,003

42,258

-

42,258

 

 

 

 

Total: Insolvency and Trustee Service Australia

49,003

-

49,003

42,258

-

42,258

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1 -

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

 

 

 

26,620

-

26,620

27,351

-

27,351

 

 

 

 

Total: National Native Title Tribunal

26,620

-

26,620

27,351

-

27,351

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 -

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

 

 

 

11,627

-

11,627

10,836

-

10,836

 

 

 

 

Total: Office of Parliamentary Counsel

11,627

-

11,627

10,836

-

10,836

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Outcome 1 -

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

 

 

 

89,199

-

89,199

99,222

-

99,222

 

 

 

 

Total: Office of the Director of Public Prosecutions

89,199

-

89,199

99,222

-

99,222

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Broadband, Communications and the Digital Economy

125,936

217,701

343,637

136,081

186,719

322,800

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

990,661

990,661

 

956,071

956,071

 

 

 

 

Special Broadcasting Service Corporation

 

222,940

222,940

 

211,690

211,690

 

 

 

 

Australian Communications and Media Authority

112,117

-

112,117

118,039

-

118,039

 

 

 

 

Total: Broadband, Communications and the Digital Economy

238,053

1,431,302

1,669,355

254,120

1,354,480

1,608,600

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

125,936

217,701

343,637

136,081

186,719

322,800

 

 

 

 

Total: Department of Broadband, Communications and the Digital Economy

125,936

217,701

343,637

136,081

186,719

322,800

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

 

 

799,687

 

 

762,498

 

 

 

 

Outcome 2 -

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

 

 

 

 

 

92,473

 

 

95,853

 

 

 

 

Outcome 3 -

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

 

 

 

 

 

94,913

 

 

94,191

 

 

 

 

Outcome 4 -

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

 

 

 

 

 

3,588

 

 

3,529

 

 

 

 

Total: Australian Broadcasting Corporation

 

 

990,661

 

 

956,071

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

 

 

222,940

 

 

211,690

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

222,940

 

 

211,690

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

112,117

-

112,117

118,039

-

118,039

 

 

 

 

Total: Australian Communications and Media Authority

112,117

-

112,117

118,039

-

118,039

 

Climate Change and Energy Efficiency PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Climate Change and Energy Efficiency

144,289

282,367

426,656

225,859

1,283,610

1,509,469

 

 

 

 

Office of the Renewable Energy Regulator

14,134

6,350

20,484

10,628

2,537

13,165

 

 

 

 

Total: Climate Change and Energy Efficiency

158,423

288,717

447,140

236,487

1,286,147

1,522,634

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

144,289

282,367

426,656

225,859

1,283,610

1,509,469

 

 

 

 

Total: Department of Climate Change and Energy Efficiency

144,289

282,367

426,656

225,859

1,283,610

1,509,469

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Outcome 1 -

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

 

 

 

14,134

6,350

20,484

10,628

2,537

13,165

 

 

 

 

Total: Office of the Renewable Energy Regulator

14,134

6,350

20,484

10,628

2,537

13,165

 

Defence PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

22,648,794

-

22,648,794

22,175,277

-

22,175,277

 

 

 

 

Defence Materiel Organisation

929,201

-

929,201

847,282

-

847,282

 

 

 

 

Department of Veterans’ Affairs

305,137

79,798

384,935

307,118

79,527

386,645

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

40,418

40,418

 

30,858

30,858

 

 

 

 

Total: Defence

23,883,132

120,216

24,003,348

23,329,677

110,385

23,440,062

 

Defence PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

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

 

 

 

21,052,011

-

21,052,011

20,587,556

-

20,587,556

 

 

 

 

Outcome 2 -

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

 

 

 

1,586,954

-

1,586,954

1,572,469

-

1,572,469

 

 

 

 

Outcome 3 -

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

 

 

 

9,829

-

9,829

15,252

-

15,252

 

 

 

 

Total: Department of Defence

22,648,794

-

22,648,794

22,175,277

-

22,175,277

 

Defence PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

929,201

-

929,201

847,282

-

847,282

 

 

 

 

Total: Defence Materiel Organisation

929,201

-

929,201

847,282

-

847,282

 

Defence PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

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

 

 

 

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

 

 

 

19,411

32,001

51,412

19,690

23,913

43,603

 

 

 

 

Total: Department of Veterans’ Affairs

305,137

79,798

384,935

307,118

79,527

386,645

 

Defence PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

 

Outcome 1 -

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

 

 

 

 

 

40,418

 

 

30,858

 

 

 

 

Total: Australian War Memorial

 

 

40,418

 

 

30,858

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

807,808

5,526,236

6,334,044

817,875

5,887,281

6,705,156

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

14,403

14,403

 

8,372

8,372

 

 

 

 

Fair Work Australia

75,161

-

75,161

77,750

-

77,750

 

 

 

 

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

26,565

-

26,565

-

-

-

 

 

 

 

Office of the Australian Building and Construction Commissioner

36,006

-

36,006

33,332

-

33,332

 

 

 

 

Office of the Fair Work Ombudsman

141,790

-

141,790

156,224

1,768

157,992

 

 

 

 

Safe Work Australia

8,932

-

8,932

9,935

-

9,935

 

 

 

 

Total: Education, Employment and Workplace Relations

1,096,262

5,540,639

6,636,901

1,095,116

5,897,421

6,992,537

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

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

 

 

 

168,059

556,701

724,760

177,451

415,756

593,207

 

 

 

 

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

 

 

 

152,585

2,061,621

2,214,206

166,423

1,908,996

2,075,419

 

 

 

 

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

 

 

 

367,576

2,382,745

2,750,321

360,478

2,961,121

3,321,599

 

 

 

 

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

 

 

 

32,857

112,854

145,711

29,480

205,388

234,868

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

807,808

5,526,236

6,334,044

817,875

5,887,281

6,705,156

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

 

 

 

Outcome 1 -

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

 

 

 

 

 

8,768

 

 

2,711

 

 

 

 

Outcome 2 -

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

 

 

 

 

 

445

 

 

448

 

 

 

 

Outcome 3 -

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

 

 

 

 

 

5,190

 

 

5,213

 

 

 

 

Total: Comcare

 

 

14,403

 

 

8,372

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

75,161

-

75,161

77,750

-

77,750

 

 

 

 

Total: Fair Work Australia

75,161

-

75,161

77,750

-

77,750

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

 

 

 

Outcome 1 -

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

 

 

 

26,565

-

26,565

-

-

-

 

 

 

 

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

26,565

-

26,565

-

-

-

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

 

 

 

Outcome 1 -

Workplace relations laws are enforced in building and construction industry workplaces

 

 

 

36,006

-

36,006

33,332

-

33,332

 

 

 

 

Total: Office of the Australian Building and Construction Commissioner

36,006

-

36,006

33,332

-

33,332

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

 

 

 

Outcome 1 -

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

 

 

 

141,790

-

141,790

156,224

1,768

157,992

 

 

 

 

Total: Office of the Fair Work Ombudsman

141,790

-

141,790

156,224

1,768

157,992

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SAFE WORK AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

8,932

-

8,932

9,935

-

9,935

 

 

 

 

Total: Safe Work Australia

8,932

-

8,932

9,935

-

9,935

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

553,112

1,542,310

2,095,422

542,323

1,537,388

2,079,711

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

38,481

38,481

 

38,476

38,476

 

 

 

 

Indigenous Business Australia

 

38,923

38,923

 

38,458

38,458

 

 

 

 

Indigenous Land Corporation

 

9,771

9,771

 

-

-

 

 

 

 

Torres Strait Regional Authority

 

50,454

50,454

 

69,758

69,758

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

5,320

-

5,320

3,002

-

3,002

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

558,432

1,679,939

2,238,371

545,325

1,684,080

2,229,405

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

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

 

 

 

27,792

31,029

58,821

29,521

40,293

69,814

 

 

 

 

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

 

 

 

59,786

174,536

234,322

51,215

206,972

258,187

 

 

 

 

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

 

 

 

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

 

 

 

85,861

548,932

634,793

81,342

463,564

544,906

 

 

 

 

Outcome 6 -

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

 

 

 

15,171

33,891

49,062

14,551

23,150

37,701

 

 

 

 

 

 

 

 

Continued

 

 

 

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

 

 

 

249,819

535,908

785,727

247,386

595,786

843,172

 

 

 

 

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

553,112

1,542,310

2,095,422

542,323

1,537,388

2,079,711

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

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

ABORIGINAL HOSTELS LIMITED

 

 

 

Outcome 1 -

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

 

 

 

 

 

38,481

 

 

38,476

 

 

 

 

Total: Aboriginal Hostels Limited

 

 

38,481

 

 

38,476

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

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

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

 

 

38,923

 

 

38,458

 

 

 

 

Total: Indigenous Business Australia

 

 

38,923

 

 

38,458

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

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

INDIGENOUS LAND CORPORATION

 

 

 

Outcome 1 -

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

 

 

 

 

 

9,771

 

 

-

 

 

 

 

Total: Indigenous Land Corporation

 

 

9,771

 

 

-

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

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

TORRES STRAIT REGIONAL AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

 

 

50,454

 

 

69,758

 

 

 

 

Total: Torres Strait Regional Authority

 

 

50,454

 

 

69,758

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Outcome 1 -

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

 

 

 

5,320

-

5,320

3,002

-

3,002

 

 

 

 

Total: Equal Opportunity for Women in the Workplace Agency

5,320

-

5,320

3,002

-

3,002

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Deregulation

244,735

251,904

496,639

255,931

240,893

496,824

 

 

 

 

Australian Electoral Commission

104,417

-

104,417

182,742

-

182,742

 

 

 

 

ComSuper

-

-

-

776

-

776

 

 

 

 

Total: Finance and Deregulation

349,152

251,904

601,056

439,449

240,893

680,342

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

131,341

14,689

146,030

129,892

15,135

145,027

 

 

 

 

Outcome 2 -

Improved Government administration and operations through, systems, policy and advice on: procurement; Commonwealth property management and construction; government enterprises; risk management; and application of information and communications technology

 

 

 

69,545

681

70,226

89,256

666

89,922

 

 

 

 

Outcome 3 -

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

 

 

 

43,849

236,534

280,383

36,783

225,092

261,875

 

 

 

 

Total: Department of Finance and Deregulation

244,735

251,904

496,639

255,931

240,893

496,824

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 -

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

 

 

 

104,417

-

104,417

182,742

-

182,742

 

 

 

 

Total: Australian Electoral Commission

104,417

-

104,417

182,742

-

182,742

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

COMSUPER

 

 

 

Outcome 1 -

Access to Australian Government superannuation benefits and information, through developing members’ understanding of the schemes, processing contributions, supporting investment processes, paying benefits and managing member details, for Australian Public Servants and Defence Force members, on behalf of Trustee Boards

 

 

 

-

-

-

776

-

776

 

 

 

 

Total: ComSuper

-

-

-

776

-

776

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

911,273

270,662

1,181,935

951,686

285,093

1,236,779

 

 

 

 

AusAID

278,075

3,765,581

4,043,656

259,003

3,673,640

3,932,643

 

 

 

 

Australian Centre for International Agricultural Research

9,917

75,381

85,298

9,853

61,035

70,888

 

 

 

 

Australian Secret Intelligence Service

192,858

-

192,858

203,449

-

203,449

 

 

 

 

Australian Trade Commission

184,221

150,400

334,621

190,062

150,400

340,462

 

 

 

 

Total: Foreign Affairs and Trade

1,576,344

4,262,024

5,838,368

1,614,053

4,170,168

5,784,221

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

482,283

269,912

752,195

496,818

284,343

781,161

 

 

 

 

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

 

 

 

257,732

750

258,482

281,518

750

282,268

 

 

 

 

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

 

 

 

171,258

-

171,258

173,350

-

173,350

 

 

 

 

Total: Department of Foreign Affairs and Trade

911,273

270,662

1,181,935

951,686

285,093

1,236,779

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

278,075

3,765,581

4,043,656

253,722

3,669,972

3,923,694

 

 

 

 

Outcome 2 -

Australia’s national interest advanced by implementing a partnership between Australia and Indonesia for reconstruction and development

 

 

 

-

-

-

5,281

3,668

8,949

 

 

 

 

Total: AusAID

278,075

3,765,581

4,043,656

259,003

3,673,640

3,932,643

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

9,917

75,381

85,298

9,853

61,035

70,888

 

 

 

 

Total: Australian Centre for International Agricultural Research

9,917

75,381

85,298

9,853

61,035

70,888

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Outcome 1 -

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

 

 

 

192,858

-

192,858

203,449

-

203,449

 

 

 

 

Total: Australian Secret Intelligence Service

192,858

-

192,858

203,449

-

203,449

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Outcome 1 -

Advance Australia’s trade and investment interests through information, advice and services to businesses, industry and governments

 

 

 

174,675

150,400

325,075

179,720

150,400

330,120

 

 

 

 

Outcome 2 -

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

 

 

 

9,546

-

9,546

10,342

-

10,342

 

 

 

 

Total: Australian Trade Commission

184,221

150,400

334,621

190,062

150,400

340,462

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

600,236

6,204,598

6,804,834

607,884

5,185,006

5,792,890

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

17,389

17,389

 

21,408

21,408

 

 

 

 

Food Standards Australia New Zealand

 

19,936

19,936

 

19,296

19,296

 

 

 

 

Australian National Preventive Health Agency

5,117

36,948

42,065

1,826

33,803

35,629

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

6,003

42,670

48,673

5,992

44,753

50,745

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

18,483

-

18,483

15,878

-

15,878

 

 

 

 

Cancer Australia

13,167

15,534

28,701

3,900

25,222

29,122

 

 

 

 

National Blood Authority

5,494

7,679

13,173

5,608

5,750

11,358

 

 

 

 

National Health and Medical Research Council

41,630

756,891

798,521

39,385

715,479

754,864

 

 

 

 

Private Health Insurance Ombudsman

1,970

-

1,970

1,964

-

1,964

 

 

 

 

Professional Services Review

6,667

-

6,667

8,460

-

8,460

 

 

 

 

Total: Health and Ageing

698,767

7,101,645

7,800,412

690,897

6,050,717

6,741,614

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

67,825

367,868

435,693

58,867

271,562

330,429

 

 

 

 

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

 

 

 

46,431

657,638

704,069

52,935

617,840

670,775

 

 

 

 

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

 

 

 

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

 

 

 

198,646

800,052

998,698

194,491

849,973

1,044,464

 

 

 

 

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

 

 

 

29,818

892,228

922,046

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

 

 

 

5,227

92,437

97,664

10,732

184,610

195,342

 

 

 

 

 

 

 

 

Continued

 

 

 

Outcome 7 -

Hearing Services - A reduction in the incidence and consequence of hearing loss, including through research and prevention activities, and access to hearing services and devices for eligible people

 

 

 

11,550

410,660

422,210

8,144

363,368

371,512

 

 

 

 

Outcome 8 -

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

 

 

 

55,693

722,824

778,517

59,979

641,131

701,110

 

 

 

 

Outcome 9 -

Private Health - Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework

 

 

 

12,172

3,913

16,085

11,565

14,624

26,189

 

 

 

 

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

 

 

 

24,500

554,285

578,785

24,466

226,821

251,287

 

 

 

 

Outcome 11 -

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

 

 

 

17,776

292,920

310,696

11,574

186,660

198,234

 

 

 

 

Outcome 12 -

Health Workforce Capacity - Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies

 

 

 

26,867

1,120,888

1,147,755

24,831

711,619

736,450

 

 

 

 

 

 

 

 

 

 

 

Continued

Outcome 13 -

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

 

 

 

42,139

155,232

197,371

39,499

141,867

181,366

 

 

 

 

Outcome 14 -

Biosecurity and Emergency Response - Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination

 

 

 

23,629

26,279

49,908

28,307

26,991

55,298

 

 

 

 

Outcome 15 -

Sport Performance and Participation - 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

 

 

 

-

-

-

2,518

22,974

25,492

 

 

 

 

Total: Department of Health and Ageing

600,236

6,204,598

6,804,834

607,884

5,185,006

5,792,890

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

 

 

 

Outcome 1 -

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

 

 

 

 

 

17,389

 

 

21,408

 

 

 

 

Total: Australian Institute of Health and Welfare

 

 

17,389

 

 

21,408

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

 

Outcome 1 -

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

 

 

 

 

 

19,936

 

 

19,296

 

 

 

 

Total: Food Standards Australia New Zealand

 

 

19,936

 

 

19,296

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

5,117

36,948

42,065

1,826

33,803

35,629

 

 

 

 

Total: Australian National Preventive Health Agency

5,117

36,948

42,065

1,826

33,803

35,629

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

6,003

42,670

48,673

5,992

44,753

50,745

 

 

 

 

Total: Australian Organ and Tissue Donation and Transplantation Authority

6,003

42,670

48,673

5,992

44,753

50,745

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Outcome 1 -

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

 

 

 

18,483

-

18,483

15,878

-

15,878

 

 

 

 

Total: Australian Radiation Protection and Nuclear Safety Agency

18,483

-

18,483

15,878

-

15,878

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CANCER AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

13,167

15,534

28,701

3,900

25,222

29,122

 

 

 

 

Total: Cancer Australia

13,167

15,534

28,701

3,900

25,222

29,122

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

 

 

 

Outcome 1 -

Access to a secure supply of safe and affordable blood products, including through national supply arrangements and coordination of best practice standards within agreed funding policies under the national blood arrangements

 

 

 

5,494

7,679

13,173

5,608

5,750

11,358

 

 

 

 

Total: National Blood Authority

5,494

7,679

13,173

5,608

5,750

11,358

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

 

 

 

Outcome 1 -

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

 

 

 

41,630

756,891

798,521

39,385

715,479

754,864

 

 

 

 

Total: National Health and Medical Research Council

41,630

756,891

798,521

39,385

715,479

754,864

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PRIVATE HEALTH INSURANCE OMBUDSMAN

 

 

 

Outcome 1 -

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

 

 

 

1,970

-

1,970

1,964

-

1,964

 

 

 

 

Total: Private Health Insurance Ombudsman

1,970

-

1,970

1,964

-

1,964

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PROFESSIONAL SERVICES REVIEW

 

 

 

Outcome 1 -

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

 

 

 

6,667

-

6,667

8,460

-

8,460

 

 

 

 

Total: Professional Services Review

6,667

-

6,667

8,460

-

8,460

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Human Services

4,193,691

9,313

4,203,004

543,286

6,336

549,622

 

 

 

 

Centrelink

-

-

-

2,643,609

-

2,643,609

 

 

 

 

Medicare Australia

-

-

-

655,877

-

655,877

 

 

 

 

Total: Human Services

4,193,691

9,313

4,203,004

3,842,772

6,336

3,849,108

 

Human Services PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

4,193,691

9,313

4,203,004

543,286

6,336

549,622

 

 

 

 

Total: Department of Human Services

4,193,691

9,313

4,203,004

543,286

6,336

549,622

 

Human Services PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Outcome 1 -

Self sufficiency for individuals and families through access to personalised assistance and co-ordinated delivery of payments and services on behalf of government

 

 

 

-

-

-

2,643,609

-

2,643,609

 

 

 

 

Total: Centrelink

-

-

-

2,643,609

-

2,643,609

 

Human Services PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Outcome 1 -

Access to Government health and other payment and information services to the Australian public and providers through convenient and efficient service delivery

 

 

 

-

-

-

655,877

-

655,877

 

 

 

 

Total: Medicare Australia

-

-

-

655,877

-

655,877

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Citizenship

1,276,087

1,270,321

2,546,408

1,228,355

1,015,719

2,244,074

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

45,154

-

45,154

43,218

-

43,218

 

 

 

 

Total: Immigration and Citizenship

1,321,241

1,270,321

2,591,562

1,271,573

1,015,719

2,287,292

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

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

 

 

 

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

 

 

 

130,687

-

130,687

199,623

4,469

204,092

 

 

 

 

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

 

 

 

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

 

 

 

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

 

 

 

75,436

4,607

80,043

83,293

4,135

87,428

 

 

 

 

Total: Department of Immigration and Citizenship

1,276,087

1,270,321

2,546,408

1,228,355

1,015,719

2,244,074

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

45,154

-

45,154

43,218

-

43,218

 

 

 

 

Total: Migration Review Tribunal and Refugee Review Tribunal

45,154

-

45,154

43,218

-

43,218

 

Infrastructure and Transport PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure and Transport

201,063

379,817

580,880

195,883

314,865

510,748

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

56,622

56,622

 

56,435

56,435

 

 

 

 

Civil Aviation Safety Authority

 

42,739

42,739

 

42,779

42,779

 

 

 

 

National Transport Commission

 

3,010

3,010

 

-

-

 

 

 

 

Australian Transport Safety Bureau

21,723

-

21,723

20,192

-

20,192

 

 

 

 

Total: Infrastructure and Transport

222,786

482,188

704,974

216,075

414,079

630,154

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT

 

 

 

Outcome 1 -

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

 

 

 

49,710

123,529

173,239

36,222

54,864

91,086

 

 

 

 

Outcome 2 -

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

 

 

 

151,353

256,288

407,641

149,976

221,662

371,638

 

 

 

 

Outcome 3 -

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

 

 

 

-

-

-

9,685

38,339

48,024

 

 

 

 

Total: Department of Infrastructure and Transport

201,063

379,817

580,880

195,883

314,865

510,748

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

 

 

56,622

 

 

56,435

 

 

 

 

Total: Australian Maritime Safety Authority

 

 

56,622

 

 

56,435

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

CIVIL AVIATION SAFETY AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

 

 

42,739

 

 

42,779

 

 

 

 

Total: Civil Aviation Safety Authority

 

 

42,739

 

 

42,779

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

NATIONAL TRANSPORT COMMISSION

 

 

 

Outcome 1 -

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

 

 

 

 

 

3,010

 

 

-

 

 

 

 

Total: National Transport Commission

 

 

3,010

 

 

-

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Outcome 1 -

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

 

 

 

21,723

-

21,723

20,192

-

20,192

 

 

 

 

Total: Australian Transport Safety Bureau

21,723

-

21,723

20,192

-

20,192

 

Innovation, Industry, Science and Research PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Innovation, Industry, Science and Research

346,002

861,501

1,207,503

334,184

803,009

1,137,193

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

9,451

9,451

 

13,172

13,172

 

 

 

 

Australian Institute of Marine Science

 

31,245

31,245

 

30,883

30,883

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

157,676

157,676

 

165,579

165,579

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

724,939

724,939

 

720,415

720,415

 

 

 

 

Australian Research Council

19,781

2,555

22,336

20,895

4,528

25,423

 

 

 

 

IP Australia

4,117

-

4,117

3,288

-

3,288

 

 

 

 

Total: Innovation, Industry, Science and Research

369,900

1,787,367

2,157,267

358,367

1,737,586

2,095,953

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

 

 

 

Outcome 1 -

The sustainable development and growth of Australian industry - particularly the manufacturing, services and small business sectors - by encouraging businesses to innovate, collaborate and commercialise ideas, and by delivering business advice, assistance and services

 

 

 

290,838

787,236

1,078,074

286,438

573,834

860,272

 

 

 

 

Outcome 2 -

Production, use and awareness of science and research knowledge, by supporting research activity; training and infrastructure; science communication; skill development; and collaboration, within the research sector and between researchers and industry, domestically and internationally

 

 

 

55,164

74,265

129,429

47,746

229,175

276,921

 

 

 

 

Total: Department of Innovation, Industry, Science and Research

346,002

861,501

1,207,503

334,184

803,009

1,137,193

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Outcome 1 -

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

 

 

 

 

 

9,451

 

 

13,172

 

 

 

 

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

9,451

 

 

13,172

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Outcome 1 -

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

 

 

 

 

 

31,245

 

 

30,883

 

 

 

 

Total: Australian Institute of Marine Science

 

 

31,245

 

 

30,883

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Outcome 1 -

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

 

 

 

 

 

157,676

 

 

165,579

 

 

 

 

Total: Australian Nuclear Science and Technology Organisation

 

 

157,676

 

 

165,579

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

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

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

Outcome 1 -

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

 

 

 

 

 

724,939

 

 

720,415

 

 

 

 

Total: Commonwealth Scientific and Industrial Research Organisation

 

 

724,939

 

 

720,415

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

19,781

2,555

22,336

20,895

4,528

25,423

 

 

 

 

Total: Australian Research Council

19,781

2,555

22,336

20,895

4,528

25,423

 

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

IP AUSTRALIA

 

 

 

Outcome 1 -

Increased innovation, investment and trade in Australia, and by Australians overseas, through the administration of the registrable intellectual property rights system, promoting public awareness and industry engagement, and advising government

 

 

 

4,117

-

4,117

3,288

-

3,288

 

 

 

 

Total: IP Australia

4,117

-

4,117

3,288

-

3,288

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

205,559

257,406

462,965

155,628

135,857

291,485

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australia Council

 

176,681

176,681

 

172,264

172,264

 

 

 

 

Australian Film, Television and Radio School

 

24,140

24,140

 

23,746

23,746

 

 

 

 

Australian National Maritime Museum

 

21,692

21,692

 

21,551

21,551

 

 

 

 

Australian Sports Commission

 

268,693

268,693

 

269,501

269,501

 

 

 

 

National Film and Sound Archive

 

24,980

24,980

 

24,627

24,627

 

 

 

 

National Gallery of Australia

 

29,609

29,609

 

29,598

29,598

 

 

 

 

National Library of Australia

 

48,989

48,989

 

49,105

49,105

 

 

 

 

National Museum of Australia

 

40,280

40,280

 

40,144

40,144

 

 

 

 

Screen Australia

 

19,781

19,781

 

17,411

17,411

 

 

 

 

Australian Institute of Family Studies

3,717

-

3,717

3,748

-

3,748

 

 

 

 

Australian National Audit Office

75,590

-

75,590

73,254

-

73,254

 

 

 

 

Australian Public Service Commission

26,014

-

26,014

30,655

-

30,655

 

 

 

 

Australian Sports Anti-Doping Authority

13,337

-

13,337

13,370

-

13,370

 

 

 

 

National Archives of Australia

62,390

-

62,390

62,490

-

62,490

 

 

 

 

Office of National Assessments

35,078

-

35,078

35,420

-

35,420

 

 

 

 

Office of the Australian Information Commissioner

11,045

-

11,045

9,444

-

9,444

 

 

 

 

 

 

 

 

Continued

 

 

 

Office of the Commonwealth Ombudsman

20,757

-

20,757

20,313

-

20,313

 

 

 

 

Office of the Inspector-General of Intelligence and Security

2,250

-

2,250

2,167

-

2,167

 

 

 

 

Office of the Official Secretary to the Governor-General

11,417

1,739

13,156

11,589

1,669

13,258

 

 

 

 

Office of the Privacy Commissioner

-

-

-

1,225

-

1,225

 

 

 

 

Old Parliament House

13,827

2,008

15,835

14,464

2,000

16,464

 

 

 

 

Department of Regional Australia, Regional Development and Local Government

71,908

309,848

381,756

44,533

217,856

262,389

 

 

 

 

National Capital Authority

14,359

15,186

29,545

14,145

13,296

27,441

 

 

 

 

Total: Prime Minister and Cabinet

567,248

1,241,032

1,808,280

492,445

1,018,625

1,511,070

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic 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

 

 

 

153,689

18,188

171,877

132,447

10,241

142,688

 

 

 

 

Outcome 2 -

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

 

 

 

45,135

201,365

246,500

19,348

91,316

110,664

 

 

 

 

Outcome 3 -

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

 

 

 

6,735

37,853

44,588

3,833

34,300

38,133

 

 

 

 

Total: Department of the Prime Minister and Cabinet

205,559

257,406

462,965

155,628

135,857

291,485

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

AUSTRALIA COUNCIL

 

 

 

Outcome 1 -

The creation, presentation and appreciation o