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Appropriation Bill (No. 3) 2011-2012

2010-2011-2012

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 3) 2011-2012

 

No.      , 2012

 

(Finance and Deregulation)

 

 

 

A Bill for an Act to appropriate additional 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.......... Crediting amounts to Special Accounts............................................... 9

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

Schedule 1—Services for which money is appropriated      10

 



A Bill for an Act to appropriate additional 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 15.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

$'000

 

 

 

14

Agriculture, Fisheries and Forestry

132,170

16

Attorney-General’s

26,534

27

Broadband, Communications and the Digital Economy

10,411

31

Climate Change and Energy Efficiency

1,186,776

33

Defence

11,758

36

Education, Employment and Workplace Relations

350,951

38

Families, Housing, Community Services and Indigenous Affairs

49,671

40

Finance and Deregulation

756

42

Foreign Affairs and Trade

80,656

46

Health and Ageing

44,188

49

Human Services

74,524

51

Immigration and Citizenship

332,546

54

Industry, Innovation, Science, Research and Tertiary Education

12,756

57

Infrastructure and Transport

1,921

59

Prime Minister and Cabinet

3,395

62

Regional Australia, Local Government, Arts and Sport

73,872

65

Resources, Energy and Tourism

310,348

67

Sustainability, Environment, Water, Population and Communities

91,424

69

Treasury

33,011

 

 

 

 

Total

2,827,668

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

31,279

100,891

132,170

337,993

170,060

508,053

 

 

 

 

Attorney-General’s

17,689

8,845

26,534

3,341,132

469,470

3,810,602

 

 

 

 

Broadband, Communications and the Digital Economy

5,098

5,313

10,411

238,053

1,431,302

1,669,355

 

 

 

 

Climate Change and Energy Efficiency

44,409

1,142,367

1,186,776

158,423

288,717

447,140

 

 

 

 

Defence

7,139

4,619

11,758

23,883,132

120,216

24,003,348

 

 

 

 

Education, Employment and Workplace Relations

1,472

349,479

350,951

1,069,697

5,573,881

6,643,578

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

4,110

45,561

49,671

562,149

1,679,939

2,242,088

 

 

 

 

Finance and Deregulation

100

656

756

349,152

251,904

601,056

 

 

 

 

Foreign Affairs and Trade

19,079

61,577

80,656

1,576,344

4,262,024

5,838,368

 

 

 

 

Health and Ageing

30,821

13,367

44,188

698,767

7,101,645

7,800,412

 

 

 

 

Human Services

73,925

599

74,524

4,612,441

9,313

4,621,754

 

 

 

 

Immigration and Citizenship

162,774

169,772

332,546

1,321,241

1,270,321

2,591,562

 

 

 

 

Industry, Innovation, Science, Research and Tertiary Education

12,222

534

12,756

369,900

1,787,367

2,157,267

 

 

 

 

Infrastructure and Transport

-

1,921

1,921

222,786

479,178

701,964

 

 

 

 

Prime Minister and Cabinet

467

2,928

3,395

324,795

196,608

521,403

 

 

 

 

Regional Australia, Local Government, Arts and Sport

-

73,872

73,872

175,821

536,513

712,334

 

 

 

 

Resources, Energy and Tourism

13,613

296,735

310,348

218,746

826,847

1,045,593

 

 

 

 

Sustainability, Environment, Water, Population and Communities

56,347

35,077

91,424

806,970

1,363,945

2,170,915

 

 

 

 

Treasury

31,009

2,002

33,011

4,596,132

30,379

4,626,511

 

 

 

 

Total: Bill 3

511,553

2,316,115

2,827,668

 

44,863,674

27,849,629

72,713,303

 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

31,279

100,891

132,170

308,526

164,367

472,893

 

 

 

 

Australian Fisheries Management Authority

-

-

-

22,985

5,693

28,678

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

-

-

-

6,482

-

6,482

 

 

 

 

Total: Agriculture, Fisheries and Forestry

31,279

100,891

132,170

337,993

170,060

508,053

 

Agriculture, Fisheries and Forestry PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self-reliance and improved access to international markets

 

 

 

-

100,891

100,891

113,682

149,169

262,851

112,740

196,484

309,224

 

 

 

 

Outcome 2 -

Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries

 

 

 

31,279

-

31,279

194,844

15,198

210,042

303,131

21,706

324,837

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

31,279

100,891

132,170

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

7,398

8,845

16,243

222,127

420,838

642,965

 

 

 

 

Administrative Appeals Tribunal

1,393

-

1,393

33,992

-

33,992

 

 

 

 

Australian Commission for Law Enforcement Integrity

-

-

-

6,318

-

6,318

 

 

 

 

Australian Crime Commission

-

-

-

94,943

-

94,943

 

 

 

 

Australian Customs and Border Protection Service

1,337

-

1,337

1,012,582

894

1,013,476

 

 

 

 

Australian Federal Police

-

-

-

1,062,585

46,860

1,109,445

 

 

 

 

Australian Human Rights Commission

-

-

-

16,499

-

16,499

 

 

 

 

Australian Institute of Criminology

-

-

-

5,462

-

5,462

 

 

 

 

Australian Law Reform Commission

85

-

85

2,912

-

2,912

 

 

 

 

Australian Security Intelligence Organisation

-

-

-

347,352

-

347,352

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

56,900

-

56,900

 

 

 

 

CrimTrac Agency

-

-

-

4,250

-

4,250

 

 

 

 

Family Court of Australia

763

-

763

129,766

-

129,766

 

 

 

 

Federal Court of Australia

832

-

832

88,907

-

88,907

 

 

 

 

Federal Magistrates Court of Australia

1,513

-

1,513

52,025

878

52,903

 

 

 

 

High Court of Australia

22

-

22

17,018

-

17,018

 

 

 

 

Insolvency and Trustee Service Australia

4,346

-

4,346

49,003

-

49,003

 

 

 

 

National Native Title Tribunal

-

-

-

26,620

-

26,620

 

 

 

 

 

 

 

 

Continued

 

 

 

Office of Parliamentary Counsel

-

-

-

11,627

-

11,627

 

 

 

 

Office of the Australian Information Commissioner

-

-

-

11,045

-

11,045

 

 

 

 

Office of the Director of Public Prosecutions

-

-

-

89,199

-

89,199

 

 

 

 

Total: Attorney-General’s

17,689

8,845

26,534

3,341,132

469,470

3,810,602

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

 

 

 

7,398

8,845

16,243

222,127

420,838

642,965

227,951

557,857

785,808

 

 

 

 

Total: Attorney-General’s Department

7,398

8,845

16,243

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings

 

 

 

1,393

-

1,393

33,992

-

33,992

33,479

-

33,479

 

 

 

 

Total: Administrative Appeals Tribunal

1,393

-

1,393

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

 

 

 

Outcome 1 -

The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics

 

 

 

1,337

-

1,337

1,012,582

894

1,013,476

1,019,263

877

1,020,140

 

 

 

 

Total: Australian Customs and Border Protection Service

1,337

-

1,337

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 -

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

 

 

 

85

-

85

2,912

-

2,912

-

3,152

3,152

 

 

 

 

Total: Australian Law Reform Commission

85

-

85

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1 -

As Australia’s specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters

 

 

 

763

-

763

129,766

-

129,766

158,082

-

158,082

 

 

 

 

Total: Family Court of Australia

763

-

763

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians

 

 

 

832

-

832

88,907

-

88,907

98,093

-

98,093

 

 

 

 

Total: Federal Court of Australia

832

-

832

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

 

 

 

Outcome 1 -

To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia

 

 

 

1,513

-

1,513

52,025

878

52,903

21,885

115

22,000

 

 

 

 

Total: Federal Magistrates Court of Australia

1,513

-

1,513

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

22

-

22

17,018

-

17,018

16,020

-

16,020

 

 

 

 

Total: High Court of Australia

22

-

22

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

4,346

-

4,346

49,003

-

49,003

41,778

-

41,778

 

 

 

 

Total: Insolvency and Trustee Service Australia

4,346

-

4,346

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Broadband, Communications and the Digital Economy

5,098

-

5,098

125,936

217,701

343,637

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

5,242

5,242

 

990,661

990,661

 

 

 

 

Special Broadcasting Service Corporation

 

71

71

 

222,940

222,940

 

 

 

 

Australian Communications and Media Authority

-

-

-

112,117

-

112,117

 

 

 

 

Total: Broadband, Communications and the Digital Economy

5,098

5,313

10,411

238,053

1,431,302

1,669,355

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

 

 

 

Outcome 1 -

Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians

 

 

 

5,098

-

5,098

125,936

217,701

343,637

129,296

152,403

281,699

 

 

 

 

Total: Department of Broadband, Communications and the Digital Economy

5,098

-

5,098

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 1 -

Informed, educated and entertained audiences - throughout Australia and overseas - through innovative and comprehensive media and related services

 

 

 

 

 

5,242

 

 

799,687

 

 

762,498

 

 

 

 

Total: Australian Broadcasting Corporation

 

 

5,242

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 -

Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society

 

 

 

 

 

71

 

 

222,940

 

 

211,690

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

71

 

Climate Change and Energy Efficiency PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Climate Change and Energy Efficiency

44,409

1,142,367

1,186,776

144,289

282,367

426,656

 

 

 

 

Office of the Renewable Energy Regulator

-

-

-

14,134

6,350

20,484

 

 

 

 

Total: Climate Change and Energy Efficiency

44,409

1,142,367

1,186,776

158,423

288,717

447,140

 

Climate Change and Energy Efficiency PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY

 

 

 

Outcome 1 -

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

 

 

 

44,409

1,142,367

1,186,776

144,289

282,367

426,656

225,859

1,283,610

1,509,469

 

 

 

 

Total: Department of Climate Change and Energy Efficiency

44,409

1,142,367

1,186,776

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

-

-

-

22,648,794

-

22,648,794

 

 

 

 

Defence Materiel Organisation

2,069

-

2,069

929,201

-

929,201

 

 

 

 

Department of Veterans’ Affairs

5,070

4,619

9,689

305,137

79,798

384,935

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

-

-

 

40,418

40,418

 

 

 

 

Total: Defence

7,139

4,619

11,758

23,883,132

120,216

24,003,348

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

 

 

 

Outcome 1 -

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

 

 

 

2,069

-

2,069

929,201

-

929,201

847,282

-

847,282

 

 

 

 

Total: Defence Materiel Organisation

2,069

-

2,069

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

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

 

 

 

2,761

3,344

6,105

159,349

38,159

197,508

158,479

43,225

201,704

 

 

 

 

Outcome 2 -

Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements

 

 

 

2,309

-

2,309

126,377

9,638

136,015

128,949

12,389

141,338

 

 

 

 

Outcome 3 -

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

 

 

 

-

1,275

1,275

19,411

32,001

51,412

19,690

23,913

43,603

 

 

 

 

Total: Department of Veterans’ Affairs

5,070

4,619

9,689

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

1,472

349,479

350,951

807,808

5,559,478

6,367,286

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

-

-

 

14,403

14,403

 

 

 

 

Fair Work Australia

-

-

-

75,161

-

75,161

 

 

 

 

Office of the Australian Building and Construction Commissioner

-

-

-

36,006

-

36,006

 

 

 

 

Office of the Fair Work Ombudsman

-

-

-

141,790

-

141,790

 

 

 

 

Safe Work Australia

-

-

-

8,932

-

8,932

 

 

 

 

Total: Education, Employment and Workplace Relations

1,472

349,479

350,951

1,069,697

5,573,881

6,643,578

 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 -

Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce

 

 

 

410

5,015

5,425

86,731

412,315

499,046

84,043

396,020

480,063

 

 

 

 

Outcome 2 -

Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice

 

 

 

50

-

50

168,059

556,701

724,760

177,451

410,409

587,860

 

 

 

 

Outcome 3 -

A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors, and partnerships with industry

 

 

 

646

-

646

152,585

2,061,621

2,214,206

166,423

1,870,641

2,037,064

 

 

 

 

Outcome 4 -

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

 

 

 

366

246,779

247,145

367,576

2,382,745

2,750,321

360,478

2,951,094

3,311,572

 

 

 

 

Outcome 5 -

Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements

 

 

 

-

97,685

97,685

32,857

146,096

178,953

29,348

205,388

234,736

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

1,472

349,479

350,951

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

4,110

45,561

49,671

553,112

1,542,310

2,095,422

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

-

-

 

38,481

38,481

 

 

 

 

Indigenous Business Australia

 

-

-

 

38,923

38,923

 

 

 

 

Indigenous Land Corporation

 

-

-

 

9,771

9,771

 

 

 

 

Torres Strait Regional Authority

 

-

-

 

50,454

50,454

 

 

 

 

Australian Institute of Family Studies

-

-

-

3,717

-

3,717

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

-

-

-

5,320

-

5,320

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

4,110

45,561

49,671

562,149

1,679,939

2,242,088

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Outcome 1 -

Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and child support policy

 

 

 

1,355

-

1,355

89,251

215,414

304,665

95,780

202,623

298,403

 

 

 

 

Outcome 2 -

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

 

 

 

-

17,059

17,059

27,792

31,029

58,821

29,105

38,425

67,530

 

 

 

 

Outcome 3 -

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

 

 

 

550

6,075

6,625

59,786

174,536

234,322

51,187

206,972

258,159

 

 

 

 

Outcome 4 -

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

 

 

 

940

-

940

25,432

2,600

28,032

22,528

5,000

27,528

 

 

 

 

Outcome 5 -

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

 

 

 

1,088

20,795

21,883

85,861

548,932

634,793

81,342

477,723

559,065

 

 

 

 

Outcome 7 -

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

 

 

 

177

1,632

1,809

249,819

535,908

785,727

247,299

624,166

871,465

 

 

 

 

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

4,110

45,561

49,671

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Deregulation

100

656

756

244,735

251,904

496,639

 

 

 

 

Australian Electoral Commission

-

-

-

104,417

-

104,417

 

 

 

 

Total: Finance and Deregulation

100

656

756

349,152

251,904

601,056

 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Outcome 1 -

Informed decisions on Government finances and continuous improvement in regulation making through: budgetary management and advice; transparent financial reporting; a robust financial framework; and best practice regulatory processes

 

 

 

100

-

100

131,341

14,689

146,030

129,892

15,135

145,027

 

 

 

 

Outcome 3 -

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

 

 

 

-

656

656

43,849

236,534

280,383

36,783

225,092

261,875

 

 

 

 

Total: Department of Finance and Deregulation

100

656

756

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

18,367

5,483

23,850

911,273

270,662

1,181,935

 

 

 

 

AusAID

400

52,594

52,994

278,075

3,765,581

4,043,656

 

 

 

 

Australian Centre for International Agricultural Research

312

3,500

3,812

9,917

75,381

85,298

 

 

 

 

Australian Secret Intelligence Service

-

-

-

192,858

-

192,858

 

 

 

 

Australian Trade Commission

-

-

-

184,221

150,400

334,621

 

 

 

 

Total: Foreign Affairs and Trade

19,079

61,577

80,656

1,576,344

4,262,024

5,838,368

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Outcome 1 -

The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities

 

 

 

1,572

5,483

7,055

482,283

269,912

752,195

496,818

276,084

772,902

 

 

 

 

Outcome 2 -

The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas

 

 

 

16,135

-

16,135

257,732

750

258,482

281,518

337

281,855

 

 

 

 

Outcome 3 -

A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate

 

 

 

660

-

660

171,258

-

171,258

173,350

-

173,350

 

 

 

 

Total: Department of Foreign Affairs and Trade

18,367

5,483

23,850

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Outcome 1 -

To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest

 

 

 

400

52,594

52,994

278,075

3,765,581

4,043,656

253,722

3,663,616

3,917,338

 

 

 

 

Total: AusAID

400

52,594

52,994

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

 

 

 

Outcome 1 -

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

 

 

 

312

3,500

3,812

9,917

75,381

85,298

9,853

61,035

70,888

 

 

 

 

Total: Australian Centre for International Agricultural Research

312

3,500

3,812

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

29,023

5,155

34,178

600,236

6,204,598

6,804,834

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

-

-

 

17,389

17,389

 

 

 

 

Food Standards Australia New Zealand

 

-

-

 

19,936

19,936

 

 

 

 

Australian National Preventive Health Agency

1,798

8,212

10,010

5,117

36,948

42,065

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

-

-

-

6,003

42,670

48,673

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

-

-

-

18,483

-

18,483

 

 

 

 

Cancer Australia

-

-

-

13,167

15,534

28,701

 

 

 

 

National Blood Authority

-

-

-

5,494

7,679

13,173

 

 

 

 

National Health and Medical Research Council

-

-

-

41,630

756,891

798,521

 

 

 

 

Private Health Insurance Ombudsman

-

-

-

1,970

-

1,970

 

 

 

 

Professional Services Review

-

-

-

6,667

-

6,667

 

 

 

 

Total: Health and Ageing

30,821

13,367

44,188

698,767

7,101,645

7,800,412

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Outcome 1 -

Population Health - A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

 

 

 

10,757

4,058

14,815

67,825

367,868

435,693

58,867

262,032

320,899

 

 

 

 

Outcome 3 -

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

 

 

 

-

500

500

37,963

107,374

145,337

42,306

109,617

151,923

 

 

 

 

Outcome 4 -

Aged Care and Population Ageing - Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector

 

 

 

7,297

-

7,297

198,646

800,052

998,698

194,491

847,603

1,042,094

 

 

 

 

Outcome 10 -

Health System Capacity and Quality - Improved long-term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research

 

 

 

451

-

451

24,500

554,285

578,785

24,466

260,288

284,754

 

 

 

 

Outcome 11 -

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

 

 

 

-

12

12

17,776

292,920

310,696

11,574

186,660

198,234

 

 

 

 

Outcome 13 -

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

 

 

 

10,518

585

11,103

42,139

155,232

197,371

39,499

140,242

179,741

 

 

 

 

Total: Department of Health and Ageing

29,023

5,155

34,178

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL PREVENTIVE HEALTH AGENCY

 

 

 

Outcome 1 -

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

 

 

 

1,798

8,212

10,010

5,117

36,948

42,065

1,826

33,803

35,629

 

 

 

 

Total: Australian National Preventive Health Agency

1,798

8,212

10,010

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Human Services

73,925

599

74,524

4,612,441

9,313

4,621,754

 

 

 

 

Total: Human Services

73,925

599

74,524

4,612,441

9,313

4,621,754

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Outcome 1 -

Support individuals, families and communities to achieve greater self-sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery

 

 

 

73,925

599

74,524

4,612,441

9,313

4,621,754

543,286

3,040

546,326

 

 

 

 

Total: Department of Human Services

73,925

599

74,524

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Citizenship

161,156

169,772

330,928

1,276,087

1,270,321

2,546,408

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

1,618

-

1,618

45,154

-

45,154

 

 

 

 

Total: Immigration and Citizenship

162,774

169,772

332,546

1,321,241

1,270,321

2,591,562

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Outcome 1 -

Managed migration through visas granted for permanent settlement, work, study, tourism, working holidays or other specialised activities in Australia, regulation, research and migration policy advice and program design

 

 

 

62,892

-

62,892

564,211

50

564,261

511,769

50

511,819

 

 

 

 

Outcome 2 -

Protection, resettlement and temporary safe haven for refugees and people in humanitarian need through partnering with international agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design

 

 

 

-7,284

-

-7,284

71,104

37,169

108,273

80,870

33,188

114,058

 

 

 

 

Outcome 3 -

Lawful entry of people to Australia through border management services involving bone fide traveller facilitation; identity management; document verification; intelligence analysis; partnerships with international and domestic agencies; and border policy advice and program design

 

 

 

-55,852

168

-55,684

130,687

-

130,687

199,623

4,301

203,924

 

 

 

 

Outcome 4 -

Lawful stay of visa holders and access to citizenship rights for eligible people through promotion of visa compliance responsibilities, status resolution, citizenship acquisition integrity, case management, removal and detention, and policy advice and program design

 

 

 

170,455

168,638

339,093

376,641

898,853

1,275,494

293,895

654,368

948,263

 

 

 

 

Outcome 5 -

Equitable economic and social participation of migrants and refugees, supported through settlement services, including English language training; refugee settlement; case coordination; translation services; and settlement policy advice and program design

 

 

 

25

-

25

58,008

329,642

387,650

58,905

319,509

378,414

 

 

 

 

Outcome 6 -

A cohesive, multicultural Australian society through promotion of cultural diversity and a unifying citizenship, decisions on citizenship status, and multicultural and citizenship policy advice and program design

 

 

 

-9,080

966

-8,114

75,436

4,607

80,043

83,293

3,169

86,462

 

 

 

 

Total: Department of Immigration and Citizenship

161,156

169,772

330,928

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL

 

 

 

Outcome 1 -

To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions

 

 

 

1,618

-

1,618

45,154

-

45,154

43,218

-

43,218

 

 

 

 

Total: Migration Review Tribunal and Refugee Review Tribunal

1,618

-

1,618

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

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

11,521

-

11,521

346,002

861,501

1,207,503

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

-

-

 

9,451

9,451

 

 

 

 

Australian Institute of Marine Science

 

-

-

 

31,245

31,245

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

-

-

 

157,676

157,676

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

-

-

 

724,939

724,939

 

 

 

 

Australian Research Council

701

534

1,235

19,781

2,555

22,336

 

 

 

 

IP Australia

-

-

-

4,117

-

4,117

 

 

 

 

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

12,222

534

12,756

369,900

1,787,367

2,157,267

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION

 

 

 

Outcome 1 -

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

 

 

 

11,521

-

11,521

290,838

787,236

1,078,074

286,438

571,334

857,772

 

 

 

 

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

11,521

-

11,521

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 -

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

 

 

 

701

534

1,235

19,781

2,555

22,336

20,895

4,506

25,401

 

 

 

 

Total: Australian Research Council

701

534

1,235

 

Infrastructure and Transport PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure and Transport

-

-

-

201,063

379,817

580,880

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

1,921

1,921

 

56,622

56,622

 

 

 

 

Civil Aviation Safety Authority

 

-

-

 

42,739

42,739

 

 

 

 

Australian Transport Safety Bureau

-

-

-

21,723

-

21,723

 

 

 

 

Total: Infrastructure and Transport

-

1,921

1,921

222,786

479,178

701,964

 

Infrastructure and Transport PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Outcome 1 -

Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination

 

 

 

 

 

1,921

 

 

56,622

 

 

56,435

 

 

 

 

Total: Australian Maritime Safety Authority

 

 

1,921

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

-

2,770

2,770

153,689

18,188

171,877

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australia Council

 

-

-

 

176,681

176,681

 

 

 

 

Australian National Audit Office

-

-

-

75,590

-

75,590

 

 

 

 

Australian Public Service Commission

-

-

-

26,014

-

26,014

 

 

 

 

Office of National Assessments

-

-

-

35,078

-

35,078

 

 

 

 

Office of the Commonwealth Ombudsman

-

-

-

20,757

-

20,757

 

 

 

 

Office of the Inspector-General of Intelligence and Security

-

-

-

2,250

-

2,250

 

 

 

 

Office of the Official Secretary to the Governor-General

467

158

625

11,417

1,739

13,156

 

 

 

 

Total: Prime Minister and Cabinet

467

2,928

3,395

324,795

196,608

521,403

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Outcome 1 -

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

 

 

 

-

2,770

2,770

153,689

18,188

171,877

131,019

10,083

141,102

 

 

 

 

Total: Department of the Prime Minister and Cabinet

-

2,770

2,770

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL

 

 

 

Outcome 1 -

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

 

 

 

467

158

625

11,417

1,739

13,156

11,589

932

12,521

 

 

 

 

Total: Office of the Official Secretary to the Governor-General

467

158

625

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Regional Australia, Local Government, Arts and Sport

-

73,455

73,455

71,908

309,848

381,756

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Film, Television and Radio School

 

-

-

 

24,140

24,140

 

 

 

 

Australian National Maritime Museum

 

-

-

 

21,692

21,692

 

 

 

 

National Film and Sound Archive

 

-

-

 

24,980

24,980

 

 

 

 

National Gallery of Australia

 

-

-

 

29,609

29,609

 

 

 

 

National Library of Australia

 

-

-

 

48,989

48,989

 

 

 

 

National Museum of Australia

 

-

-

 

40,280

40,280

 

 

 

 

Screen Australia

 

-

-

 

19,781

19,781

 

 

 

 

Australian Sports Anti-Doping Authority

-

-

-

13,337

-

13,337

 

 

 

 

National Archives of Australia

-

-

-

62,390

-

62,390

 

 

 

 

National Capital Authority

-

-

-

14,359

15,186

29,545

 

 

 

 

Old Parliament House

-

417

417

13,827

2,008

15,835

 

 

 

 

Total: Regional Australia, Local Government, Arts and Sport

-

73,872

73,872

175,821

536,513

712,334

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT

 

 

 

Outcome 1 -

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

 

 

 

-

19,900

19,900

62,761

202,731

265,492

35,353

100,356

135,709

 

 

 

 

Outcome 2 -

Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self-governing territories, and laws and services for non-self-governing territories

 

 

 

-

29,401

29,401

9,147

107,117

116,264

9,180

117,500

126,680

 

 

 

 

Outcome 3 -

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

 

 

 

-

1,378

1,378

-

-

-

-

-

-

 

 

 

 

Outcome 4 -

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

 

 

 

-

22,776

22,776

-

-

-

-

-

-

 

 

 

 

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

-

73,455

73,455

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

Outcome 1 -

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

 

 

 

-

417

417

13,827

2,008

15,835

14,464

1,396

15,860

 

 

 

 

Total: Old Parliament House

-

417

417

 

Resources, Energy and Tourism PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Resources, Energy and Tourism

13,613

296,735

310,348

100,432

690,006

790,438

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Tourism Australia

 

-

-

 

136,821

136,821

 

 

 

 

Geoscience Australia

-

-

-

118,191

20

118,211

 

 

 

 

National Offshore Petroleum Safety and Environmental Management Authority

-

-

-

123

-

123

 

 

 

 

Total: Resources, Energy and Tourism

13,613

296,735

310,348

218,746

826,847

1,045,593

 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

 

 

 

Outcome 1 -

The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs

 

 

 

13,613

296,735

310,348

100,432

690,006

790,438

84,661

665,571

750,232

 

 

 

 

Total: Department of Resources, Energy and Tourism

13,613

296,735

310,348

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Sustainability, Environment, Water, Population and Communities

56,347

35,077

91,424

458,987

1,351,961

1,810,948

 

 

 

 

Bureau of Meteorology

-

-

-

259,895

10,000

269,895

 

 

 

 

Great Barrier Reef Marine Park Authority

-

-

-

24,218

1,168

25,386

 

 

 

 

Murray-Darling Basin Authority

-

-

-

52,828

-

52,828

 

 

 

 

National Water Commission

-

-

-

11,042

816

11,858

 

 

 

 

Total: Sustainability, Environment, Water, Population and Communities

56,347

35,077

91,424

806,970

1,363,945

2,170,915

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES

 

 

 

Outcome 1 -

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

 

 

 

21,046

35,077

56,123

88,497

292,324

380,821

147,278

299,769

447,047

 

 

 

 

Outcome 2 -

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

 

 

 

-2,576

-

-2,576

48,643

179,060

227,703

35,907

1,640

37,547

 

 

 

 

Outcome 3 -

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

 

 

 

-3,291

-

-3,291

119,260

-

119,260

124,544

-

124,544

 

 

 

 

Outcome 4 -

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

 

 

 

39,759

-

39,759

112,059

866,780

978,839

72,199

487,256

559,455

 

 

 

 

Outcome 5 -

Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance

 

 

 

1,409

-

1,409

90,528

13,797

104,325

47,994

143,653

191,647

 

 

 

 

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

56,347

35,077

91,424

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

4,158

2,002

6,160

157,072

16,685

173,757

 

 

 

 

Australian Bureau of Statistics

2,813

-

2,813

563,857

-

563,857

 

 

 

 

Australian Competition and Consumer Commission

2,198

-

2,198

152,085

-

152,085

 

 

 

 

Australian Office of Financial Management

-

-

-

15,442

10

15,452

 

 

 

 

Australian Prudential Regulation Authority

-

-

-

13,289

-

13,289

 

 

 

 

Australian Securities and Investments Commission

-

-

-

387,550

3,471

391,021

 

 

 

 

Australian Taxation Office

17,981

-

17,981

3,252,169

10,213

3,262,382

 

 

 

 

Commonwealth Grants Commission

-

-

-

7,335

-

7,335

 

 

 

 

Corporations and Markets Advisory Committee

-

-

-

1,050

-

1,050

 

 

 

 

Inspector General of Taxation

-

-

-

2,724

-

2,724

 

 

 

 

National Competition Council

-

-

-

2,850

-

2,850

 

 

 

 

Office of the Auditing and Assurance Standards Board

-

-

-

2,315

-

2,315

 

 

 

 

Office of the Australian Accounting Standards Board

-

-

-

3,946

-

3,946

 

 

 

 

Productivity Commission

3,859

-

3,859

34,448

-

34,448

 

 

 

 

Total: Treasury

31,009

2,002

33,011

4,596,132

30,379

4,626,511

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Outcome 1 -

Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations

 

 

 

4,158

2,002

6,160

157,072

16,685

173,757

167,728

35,486

203,214

 

 

 

 

Total: Department of the Treasury

4,158

2,002

6,160

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Outcome 1 -

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

 

 

 

2,813

-

2,813

563,857

-

563,857

398,904

-

398,904

 

 

 

 

Total: Australian Bureau of Statistics

2,813

-

2,813

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Outcome 1 -

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

 

 

 

2,198

-

2,198

152,085

-

152,085

147,304

-

147,304

 

 

 

 

Total: Australian Competition and Consumer Commission

2,198

-

2,198

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Outcome 1 -

Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non-compliance with the law

 

 

 

17,981

-

17,981

3,252,169

10,213

3,262,382

3,146,456

30

3,146,486

 

 

 

 

Total: Australian Taxation Office

17,981

-

17,981

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2011-2012

Budget Appropriation (italic figures)—2011-2012

Actual Available Appropriation (light figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

 

 

 

Outcome 1 -

Well-informed policy decision-making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community-wide perspective

 

 

 

3,859

-

3,859

34,448

-

34,448

41,424

-

41,424

 

 

 

 

Total: Productivity Commission

3,859

-

3,859