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Appropriation Bill (No. 1) 2012-2013

2010-2011-2012

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 1) 2012-2013

 

No.      , 2012

 

(Finance and Deregulation)

 

 

 

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.......... 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 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

 

 

 

13

Agriculture, Fisheries and Forestry

474,242

17

Attorney-General’s

3,676,998

40

Broadband, Communications and the Digital Economy

1,820,925

46

Climate Change and Energy Efficiency

296,757

51

Defence

24,623,769

56

Education, Employment and Workplace Relations

4,620,326

64

Families, Housing, Community Services and Indigenous Affairs

2,380,994

73

Finance and Deregulation

655,902

76

Foreign Affairs and Trade

6,378,024

82

Health and Ageing

8,899,503

97

Human Services

4,025,778

99

Immigration and Citizenship

2,609,431

102

Industry, Innovation, Science, Research and Tertiary Education

4,004,203

112

Infrastructure and Transport

588,568

118

Prime Minister and Cabinet

313,473

127

Regional Australia, Local Government, Arts and Sport

1,408,531

142

Resources, Energy and Tourism

648,549

147

Sustainability, Environment, Water, Population and Communities

1,604,732

153

Treasury

4,441,842

 

 

 

 

Total

73,472,547

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

331,868

142,374

474,242

369,272

266,876

636,148

 

 

 

 

Attorney-General’s

3,239,719

437,279

3,676,998

3,357,402

468,511

3,825,913

 

 

 

 

Broadband, Communications and the Digital Economy

227,990

1,592,935

1,820,925

243,850

1,436,615

1,680,465

 

 

 

 

Climate Change and Energy Efficiency

185,052

111,705

296,757

207,082

1,341,550

1,548,632

 

 

 

 

Defence

24,498,178

125,591

24,623,769

23,877,969

121,349

23,999,318

 

 

 

 

Education, Employment and Workplace Relations

860,510

3,759,816

4,620,326

1,035,576

4,828,324

5,863,900

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

592,332

1,788,662

2,380,994

569,513

1,828,620

2,398,133

 

 

 

 

Finance and Deregulation

403,834

252,068

655,902

348,780

252,324

601,104

 

 

 

 

Foreign Affairs and Trade

1,655,365

4,722,659

6,378,024

1,585,957

4,321,725

5,907,682

 

 

 

 

Health and Ageing

728,026

8,171,477

8,899,503

729,588

7,018,143

7,747,731

 

 

 

 

Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

 

 

 

 

Immigration and Citizenship

1,423,085

1,186,346

2,609,431

1,483,745

1,428,235

2,911,980

 

 

 

 

Industry, Innovation, Science, Research and Tertiary Education

584,020

3,420,183

4,004,203

422,579

2,732,797

3,155,376

 

 

 

 

Infrastructure and Transport

214,111

374,457

588,568

218,543

466,984

685,527

 

 

 

 

Prime Minister and Cabinet

290,837

22,636

313,473

353,193

178,411

531,604

 

 

 

 

Regional Australia, Local Government, Arts and Sport

205,057

1,203,474

1,408,531

196,817

809,990

1,006,807

 

 

 

 

Resources, Energy and Tourism

199,572

448,977

648,549

230,890

1,123,582

1,354,472

 

 

 

 

Sustainability, Environment, Water, Population and Communities

798,838

805,894

1,604,732

859,865

885,404

1,745,269

 

 

 

 

Treasury

4,428,805

13,037

4,441,842

4,628,417

19,005

4,647,422

 

 

 

 

Total: Bill 1

44,874,893

28,597,654

73,472,547

 

45,358,245

29,538,357

74,896,602

 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

308,708

138,304

447,012

339,805

261,183

600,988

 

 

 

 

Australian Fisheries Management Authority

22,151

4,070

26,221

22,985

5,693

28,678

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

1,009

-

1,009

6,482

-

6,482

 

 

 

 

Total: Agriculture, Fisheries and Forestry

331,868

142,374

474,242

369,272

266,876

636,148

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

94,711

123,243

217,954

113,682

246,416

360,098

 

 

 

 

Outcome 2 -

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

 

 

 

213,997

15,061

229,058

226,123

14,767

240,890

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

308,708

138,304

447,012

339,805

261,183

600,988

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

22,151

4,070

26,221

22,985

5,693

28,678

 

 

 

 

Total: Australian Fisheries Management Authority

22,151

4,070

26,221

22,985

5,693

28,678

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

1,009

-

1,009

6,482

-

6,482

 

 

 

 

Total: Australian Pesticides and Veterinary Medicines Authority

1,009

-

1,009

6,482

-

6,482

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

208,287

414,315

622,602

228,826

419,739

648,565

 

 

 

 

Administrative Appeals Tribunal

33,122

-

33,122

35,385

-

35,385

 

 

 

 

Australian Commission for Law Enforcement Integrity

5,784

-

5,784

6,318

-

6,318

 

 

 

 

Australian Crime Commission

91,727

-

91,727

94,943

-

94,943

 

 

 

 

Australian Customs and Border Protection Service

986,348

916

987,264

1,013,919

894

1,014,813

 

 

 

 

Australian Federal Police

1,014,080

21,027

1,035,107

1,056,252

46,860

1,103,112

 

 

 

 

Australian Human Rights Commission

18,215

143

18,358

16,769

140

16,909

 

 

 

 

Australian Institute of Criminology

5,358

-

5,358

5,462

-

5,462

 

 

 

 

Australian Law Reform Commission

2,896

-

2,896

2,997

-

2,997

 

 

 

 

Australian Security Intelligence Organisation

400,735

-

400,735

347,352

-

347,352

 

 

 

 

Australian Transaction Reports and Analysis Centre

56,833

-

56,833

56,900

-

56,900

 

 

 

 

CrimTrac Agency

-

-

-

4,250

-

4,250

 

 

 

 

Family Court of Australia

95,895

-

95,895

130,529

-

130,529

 

 

 

 

Federal Court of Australia

90,236

-

90,236

89,739

-

89,739

 

 

 

 

Federal Magistrates Court of Australia

52,799

878

53,677

53,538

878

54,416

 

 

 

 

High Court of Australia

15,903

-

15,903

17,040

-

17,040

 

 

 

 

Insolvency and Trustee Service Australia

46,399

-

46,399

58,692

-

58,692

 

 

 

 

National Native Title Tribunal

-

-

-

26,620

-

26,620

 

 

 

 

 

 

 

 

 

 

 

Continued

Office of Parliamentary Counsel

11,114

-

11,114

11,627

-

11,627

 

 

 

 

Office of the Australian Information Commissioner

10,821

-

10,821

11,045

-

11,045

 

 

 

 

Office of the Director of Public Prosecutions

93,167

-

93,167

89,199

-

89,199

 

 

 

 

Total: Attorney-General’s

3,239,719

437,279

3,676,998

3,357,402

468,511

3,825,913

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

208,287

414,315

622,602

228,826

419,739

648,565

 

 

 

 

Total: Attorney-General’s Department

208,287

414,315

622,602

228,826

419,739

648,565

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

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

 

 

 

33,122

-

33,122

35,385

-

35,385

 

 

 

 

Total: Administrative Appeals Tribunal

33,122

-

33,122

35,385

-

35,385

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

 

 

 

Outcome 1 -

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

 

 

 

5,784

-

5,784

6,318

-

6,318

 

 

 

 

Total: Australian Commission for Law Enforcement Integrity

5,784

-

5,784

6,318

-

6,318

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 -

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

 

 

 

91,727

-

91,727

94,943

-

94,943

 

 

 

 

Total: Australian Crime Commission

91,727

-

91,727

94,943

-

94,943

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

 

 

 

Outcome 1 -

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

 

 

 

986,348

916

987,264

1,013,919

894

1,014,813

 

 

 

 

Total: Australian Customs and Border Protection Service

986,348

916

987,264

1,013,919

894

1,014,813

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

1,014,080

21,027

1,035,107

1,056,252

46,860

1,103,112

 

 

 

 

Total: Australian Federal Police

1,014,080

21,027

1,035,107

1,056,252

46,860

1,103,112

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

 

 

Outcome 1 -

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

 

 

 

18,215

143

18,358

16,769

140

16,909

 

 

 

 

Total: Australian Human Rights Commission

18,215

143

18,358

16,769

140

16,909

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

5,358

-

5,358

5,462

-

5,462

 

 

 

 

Total: Australian Institute of Criminology

5,358

-

5,358

5,462

-

5,462

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 -

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

 

 

 

2,896

-

2,896

2,997

-

2,997

 

 

 

 

Total: Australian Law Reform Commission

2,896

-

2,896

2,997

-

2,997

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1 -

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

 

 

 

400,735

-

400,735

347,352

-

347,352

 

 

 

 

Total: Australian Security Intelligence Organisation

400,735

-

400,735

347,352

-

347,352

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1 -

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

 

 

 

56,833

-

56,833

56,900

-

56,900

 

 

 

 

Total: Australian Transaction Reports and Analysis Centre

56,833

-

56,833

56,900

-

56,900

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CRIMTRAC AGENCY

 

 

 

Outcome 1 -

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

 

 

 

-

-

-

4,250

-

4,250

 

 

 

 

Total: CrimTrac Agency

-

-

-

4,250

-

4,250

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

95,895

-

95,895

130,529

-

130,529

 

 

 

 

Total: Family Court of Australia

95,895

-

95,895

130,529

-

130,529

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

90,236

-

90,236

89,739

-

89,739

 

 

 

 

Total: Federal Court of Australia

90,236

-

90,236

89,739

-

89,739

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

52,799

878

53,677

53,538

878

54,416

 

 

 

 

Total: Federal Magistrates Court of Australia

52,799

878

53,677

53,538

878

54,416

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

15,903

-

15,903

17,040

-

17,040

 

 

 

 

Total: High Court of Australia

15,903

-

15,903

17,040

-

17,040

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

46,399

-

46,399

58,692

-

58,692

 

 

 

 

Total: Insolvency and Trustee Service Australia

46,399

-

46,399

58,692

-

58,692

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

 

Total: National Native Title Tribunal

-

-

-

26,620

-

26,620

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 -

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

 

 

 

11,114

-

11,114

11,627

-

11,627

 

 

 

 

Total: Office of Parliamentary Counsel

11,114

-

11,114

11,627

-

11,627

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER

 

 

 

Outcome 1 -

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

 

 

 

10,821

-

10,821

11,045

-

11,045

 

 

 

 

Total: Office of the Australian Information Commissioner

10,821

-

10,821

11,045

-

11,045

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Outcome 1 -

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

 

 

 

93,167

-

93,167

89,199

-

89,199

 

 

 

 

Total: Office of the Director of Public Prosecutions

93,167

-

93,167

89,199

-

89,199

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Broadband, Communications and the Digital Economy

115,847

332,304

448,151

131,733

217,701

349,434

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

1,013,086

1,013,086

 

995,903

995,903

 

 

 

 

Special Broadcasting Service Corporation

 

247,545

247,545

 

223,011

223,011

 

 

 

 

Australian Communications and Media Authority

107,343

-

107,343

112,117

-

112,117

 

 

 

 

Telecommunications Universal Service Management Agency

4,800

-

4,800

-

-

-

 

 

 

 

Total: Broadband, Communications and the Digital Economy

227,990

1,592,935

1,820,925

243,850

1,436,615

1,680,465

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

 

 

 

Outcome 1 -

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

 

 

 

115,847

332,304

448,151

131,733

217,701

349,434

 

 

 

 

Total: Department of Broadband, Communications and the Digital Economy

115,847

332,304

448,151

131,733

217,701

349,434

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 1 -

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

 

 

 

 

 

822,854

 

 

804,929

 

 

 

 

Outcome 2 -

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

 

 

 

 

 

88,525

 

 

92,473

 

 

 

 

Outcome 3 -

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

 

 

 

 

 

98,049

 

 

94,913

 

 

 

 

Outcome 4 -

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

 

 

 

 

 

3,658

 

 

3,588

 

 

 

 

Total: Australian Broadcasting Corporation

 

 

1,013,086

 

 

995,903

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 -

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

 

 

 

 

 

247,545

 

 

223,011

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

247,545

 

 

223,011

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

107,343

-

107,343

112,117

-

112,117

 

 

 

 

Total: Australian Communications and Media Authority

107,343

-

107,343

112,117

-

112,117

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY

 

 

 

Outcome 1 -

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

 

 

 

4,800

-

4,800

-

-

-

 

 

 

 

Total: Telecommunications Universal Service Management Agency

4,800

-

4,800

-

-

-

 

Climate Change and Energy Efficiency PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Climate Change and Energy Efficiency

104,297

107,166

211,463

177,948

1,335,200

1,513,148

 

 

 

 

Clean Energy Regulator

74,549

4,539

79,088

19,000

2,000

21,000

 

 

 

 

Climate Change Authority

6,206

-

6,206

-

-

-

 

 

 

 

Office of the Renewable Energy Regulator

-

-

-

10,134

4,350

14,484

 

 

 

 

Total: Climate Change and Energy Efficiency

185,052

111,705

296,757

207,082

1,341,550

1,548,632

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY

 

 

 

Outcome 1 -

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

 

 

 

104,297

107,166

211,463

177,948

1,335,200

1,513,148

 

 

 

 

Total: Department of Climate Change and Energy Efficiency

104,297

107,166

211,463

177,948

1,335,200

1,513,148

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Outcome 1 -

Contribute to a reduction in Australia’s net greenhouse gas emissions, including through the administration of a carbon price on liable emissions intensive businesses and other entities; promoting additional renewable electricity generation; and land-based initiatives that support carbon abatement

 

 

 

74,549

4,539

79,088

19,000

2,000

21,000

 

 

 

 

Total: Clean Energy Regulator

74,549

4,539

79,088

19,000

2,000

21,000

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CLIMATE CHANGE AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

6,206

-

6,206

-

-

-

 

 

 

 

Total: Climate Change Authority

6,206

-

6,206

-

-

-

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Outcome 1 -

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

 

 

 

-

-

-

10,134

4,350

14,484

 

 

 

 

Total: Office of the Renewable Energy Regulator

-

-

-

10,134

4,350

14,484

 

Defence PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

23,269,856

-

23,269,856

22,636,492

-

22,636,492

 

 

 

 

Defence Materiel Organisation

928,466

-

928,466

931,270

-

931,270

 

 

 

 

Department of Veterans’ Affairs

299,856

86,193

386,049

310,207

80,931

391,138

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

39,398

39,398

 

40,418

40,418

 

 

 

 

Total: Defence

24,498,178

125,591

24,623,769

23,877,969

121,349

23,999,318

 

Defence PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

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

 

 

 

21,919,073

-

21,919,073

21,039,709

-

21,039,709

 

 

 

 

Outcome 2 -

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

 

 

 

1,341,283

-

1,341,283

1,586,954

-

1,586,954

 

 

 

 

Outcome 3 -

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

 

 

 

9,500

-

9,500

9,829

-

9,829

 

 

 

 

Total: Department of Defence

23,269,856

-

23,269,856

22,636,492

-

22,636,492

 

Defence PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

928,466

-

928,466

931,270

-

931,270

 

 

 

 

Total: Defence Materiel Organisation

928,466

-

928,466

931,270

-

931,270

 

Defence PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

149,737

38,182

187,919

162,110

41,503

203,613

 

 

 

 

Outcome 2 -

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

 

 

 

127,737

6,912

134,649

128,686

9,638

138,324

 

 

 

 

Outcome 3 -

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

 

 

 

22,382

41,099

63,481

19,411

29,790

49,201

 

 

 

 

Total: Department of Veterans’ Affairs

299,856

86,193

386,049

310,207

80,931

391,138

 

Defence PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

 

Outcome 1 -

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

 

 

 

 

 

39,398

 

 

40,418

 

 

 

 

Total: Australian War Memorial

 

 

39,398

 

 

40,418

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

616,120

3,753,516

4,369,636

809,280

4,813,921

5,623,201

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

6,300

6,300

 

14,403

14,403

 

 

 

 

Fair Work Australia

75,670

-

75,670

75,161

-

75,161

 

 

 

 

Office of the Australian Building and Construction Commissioner

-

-

-

413

-

413

 

 

 

 

Office of the Fair Work Ombudsman

128,771

-

128,771

141,790

-

141,790

 

 

 

 

Office of the Fair Work Building Industry Inspectorate

30,656

-

30,656

-

-

-

 

 

 

 

Safe Work Australia

9,293

-

9,293

8,932

-

8,932

 

 

 

 

Total: Education, Employment and Workplace Relations

860,510

3,759,816

4,620,326

1,035,576

4,828,324

5,863,900

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 -

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

 

 

 

80,539

430,231

510,770

87,141

417,601

504,742

 

 

 

 

Outcome 2 -

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

 

 

 

155,537

518,831

674,368

168,109

556,701

724,810

 

 

 

 

Outcome 3 -

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

 

 

 

339,767

2,590,817

2,930,584

367,942

2,613,445

2,981,387

 

 

 

 

Outcome 4 -

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

 

 

 

40,277

213,637

253,914

32,857

216,993

249,850

 

 

 

 

Outcome 5 -

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

 

 

 

-

-

-

153,231

1,009,181

1,162,412

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

616,120

3,753,516

4,369,636

809,280

4,813,921

5,623,201

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

 

 

 

Outcome 1 -

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

 

 

 

 

 

784

 

 

8,768

 

 

 

 

Outcome 2 -

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

 

 

 

 

 

424

 

 

445

 

 

 

 

Outcome 3 -

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

 

 

 

 

 

5,092

 

 

5,190

 

 

 

 

Total: Comcare

 

 

6,300

 

 

14,403

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

75,670

-

75,670

75,161

-

75,161

 

 

 

 

Total: Fair Work Australia

75,670

-

75,670

75,161

-

75,161

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

 

 

 

Outcome 1 -

Workplace relations laws are enforced in building and construction industry workplaces

 

 

 

-

-

-

413

-

413

 

 

 

 

Total: Office of the Australian Building and Construction Commissioner

-

-

-

413

-

413

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

 

 

 

Outcome 1 -

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

 

 

 

128,771

-

128,771

141,790

-

141,790

 

 

 

 

Total: Office of the Fair Work Ombudsman

128,771

-

128,771

141,790

-

141,790

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE

 

 

 

Outcome 1 -

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

 

 

 

30,656

-

30,656

-

-

-

 

 

 

 

Total: Office of the Fair Work Building Industry Inspectorate

30,656

-

30,656

-

-

-

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SAFE WORK AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

9,293

-

9,293

8,932

-

8,932

 

 

 

 

Total: Safe Work Australia

9,293

-

9,293

8,932

-

8,932

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

582,851

1,660,441

2,243,292

560,476

1,690,991

2,251,467

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

38,520

38,520

 

38,481

38,481

 

 

 

 

Indigenous Business Australia

 

34,315

34,315

 

38,923

38,923

 

 

 

 

Indigenous Land Corporation

 

9,706

9,706

 

9,771

9,771

 

 

 

 

Torres Strait Regional Authority

 

45,680

45,680

 

50,454

50,454

 

 

 

 

Australian Institute of Family Studies

3,538

-

3,538

3,717

-

3,717

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

5,943

-

5,943

5,320

-

5,320

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

592,332

1,788,662

2,380,994

569,513

1,828,620

2,398,133

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Outcome 1 -

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

 

 

 

83,209

157,094

240,303

90,606

215,414

306,020

 

 

 

 

Outcome 2 -

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

 

 

 

29,065

220,048

249,113

31,046

166,345

197,391

 

 

 

 

Outcome 3 -

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

 

 

 

59,287

197,778

257,065

60,336

180,340

240,676

 

 

 

 

Outcome 4 -

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

 

 

 

25,350

8,849

34,199

26,372

2,600

28,972

 

 

 

 

Outcome 5 -

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

 

 

 

106,121

636,748

742,869

86,949

554,861

641,810

 

 

 

 

Outcome 6 -

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

 

 

 

13,343

27,126

40,469

15,171

33,891

49,062

 

 

 

 

 

 

 

 

 

 

 

Continued

Outcome 7 -

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

 

 

 

266,476

412,798

679,274

249,996

537,540

787,536

 

 

 

 

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

582,851

1,660,441

2,243,292

560,476

1,690,991

2,251,467

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

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

ABORIGINAL HOSTELS LIMITED

 

 

 

Outcome 1 -

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

 

 

 

 

 

38,520

 

 

38,481

 

 

 

 

Total: Aboriginal Hostels Limited

 

 

38,520

 

 

38,481

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

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

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

 

 

34,315

 

 

38,923

 

 

 

 

Total: Indigenous Business Australia

 

 

34,315

 

 

38,923

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

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

 

 

 

 

 

9,706

 

 

9,771

 

 

 

 

Total: Indigenous Land Corporation

 

 

9,706

 

 

9,771

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

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

TORRES STRAIT REGIONAL AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

 

 

45,680

 

 

50,454

 

 

 

 

Total: Torres Strait Regional Authority

 

 

45,680

 

 

50,454

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Outcome 1 -

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

 

 

 

3,538

-

3,538

3,717

-

3,717

 

 

 

 

Total: Australian Institute of Family Studies

3,538

-

3,538

3,717

-

3,717

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Outcome 1 -

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

 

 

 

5,943

-

5,943

5,320

-

5,320

 

 

 

 

Total: Equal Opportunity for Women in the Workplace Agency

5,943

-

5,943

5,320

-

5,320

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Deregulation

291,267

252,068

543,335

244,363

252,324

496,687

 

 

 

 

Australian Electoral Commission

112,567

-

112,567

104,417

-

104,417

 

 

 

 

Total: Finance and Deregulation

403,834

252,068

655,902

348,780

252,324

601,104

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Outcome 1 -

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

 

 

 

122,069

11,434

133,503

131,441

14,689

146,130

 

 

 

 

Outcome 2 -

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

 

 

 

129,507

697

130,204

69,545

681

70,226

 

 

 

 

Outcome 3 -

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

 

 

 

39,691

239,937

279,628

43,377

236,954

280,331

 

 

 

 

Total: Department of Finance and Deregulation

291,267

252,068

543,335

244,363

252,324

496,687

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 -

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

 

 

 

112,567

-

112,567

104,417

-

104,417

 

 

 

 

Total: Australian Electoral Commission

112,567

-

112,567

104,417

-

104,417

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

943,043

275,129

1,218,172

921,347

274,269

1,195,616

 

 

 

 

AusAID

319,675

4,207,198

4,526,873

278,475

3,818,175

4,096,650

 

 

 

 

Australian Centre for International Agricultural Research

10,731

89,932

100,663

10,229

78,881

89,110

 

 

 

 

Australian Secret Intelligence Service

205,379

-

205,379

192,858

-

192,858

 

 

 

 

Australian Trade Commission

176,537

150,400

326,937

183,048

150,400

333,448

 

 

 

 

Total: Foreign Affairs and Trade

1,655,365

4,722,659

6,378,024

1,585,957

4,321,725

5,907,682

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Outcome 1 -

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

 

 

 

470,089

274,379

744,468

479,156

273,519

752,675

 

 

 

 

Outcome 2 -

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

 

 

 

297,533

750

298,283

271,714

750

272,464

 

 

 

 

Outcome 3 -

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

 

 

 

175,421

-

175,421

170,477

-

170,477

 

 

 

 

Total: Department of Foreign Affairs and Trade

943,043

275,129

1,218,172

921,347

274,269

1,195,616

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Outcome 1 -

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

 

 

 

319,675

4,207,198

4,526,873

278,475

3,818,175

4,096,650

 

 

 

 

Total: AusAID

319,675

4,207,198

4,526,873

278,475

3,818,175

4,096,650

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

 

 

 

Outcome 1 -

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

 

 

 

10,731

89,932

100,663

10,229

78,881

89,110

 

 

 

 

Total: Australian Centre for International Agricultural Research

10,731

89,932

100,663

10,229

78,881

89,110

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Outcome 1 -

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

 

 

 

205,379

-

205,379

192,858

-

192,858

 

 

 

 

Total: Australian Secret Intelligence Service

205,379

-

205,379

192,858

-

192,858

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Outcome 1 -

Advance Australia’s trade, investment and education promotion interests through information, advice and services to business, the education sector and governments

 

 

 

167,823

150,400

318,223

173,502

150,400

323,902

 

 

 

 

Outcome 2 -

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

 

 

 

8,714

-

8,714

9,546

-

9,546

 

 

 

 

Total: Australian Trade Commission

176,537

150,400

326,937

183,048

150,400

333,448

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

619,187

7,237,185

7,856,372

629,259

6,101,061

6,730,320

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

15,965

15,965

 

17,389

17,389

 

 

 

 

Food Standards Australia New Zealand

 

18,783

18,783

 

19,936

19,936

 

 

 

 

Australian National Preventive Health Agency

5,456

52,262

57,718

6,915

56,983

63,898

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

5,886

39,003

44,889

6,003

42,670

48,673

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

15,522

-

15,522

18,483

-

18,483

 

 

 

 

Cancer Australia

12,650

15,867

28,517

13,167

15,534

28,701

 

 

 

 

National Blood Authority

6,622

8,358

14,980

5,494

7,679

13,173

 

 

 

 

National Health and Medical Research Council

40,477

771,465

811,942

41,630

756,891

798,521

 

 

 

 

Private Health Insurance Ombudsman

2,119

-

2,119

1,970

-

1,970

 

 

 

 

Professional Services Review

5,791

-

5,791

6,667

-

6,667

 

 

 

 

Independent Hospital Pricing Authority

14,316

12,589

26,905

-

-

-

 

 

 

 

Total: Health and Ageing

728,026

8,171,477

8,899,503

729,588

7,018,143

7,747,731

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Outcome 1 -

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

 

 

 

73,267

364,516

437,783

78,582

358,225

436,807

 

 

 

 

Outcome 2 -

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

 

 

 

43,211

660,061

703,272

46,431

657,638

704,069

 

 

 

 

Outcome 3 -

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

 

 

 

38,204

115,171

153,375

37,963

107,874

145,837

 

 

 

 

Outcome 4 -

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

 

 

 

216,016

2,027,190

2,243,206

205,943

778,829

984,772

 

 

 

 

Outcome 5 -

Primary Care - Access to comprehensive, 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

 

 

 

28,403

866,574

894,977

29,818

829,845

859,663

 

 

 

 

Outcome 6 -

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

 

 

 

10,997

87,230

98,227

5,227

92,437

97,664

 

 

 

 

 

 

 

 

 

 

 

Continued

Outcome 7 -

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

 

 

 

11,618

404,179

415,797

11,550

410,660

422,210

 

 

 

 

Outcome 8 -

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

 

 

 

51,838

705,659

757,497

55,693

722,824

778,517

 

 

 

 

Outcome 9 -

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

 

 

 

5,488

2,591

8,079

12,172

3,913

16,085

 

 

 

 

Outcome 10 -

Health System Capacity and Quality - Improved 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

 

 

 

29,045

146,375

175,420

24,951

554,285

579,236

 

 

 

 

Outcome 11 -

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

 

 

 

16,883

385,737

402,620

17,776

292,482

310,258

 

 

 

 

Outcome 12 -

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

 

 

 

20,847

1,320,381

1,341,228

26,867

1,109,953

1,136,820

 

 

 

 

 

 

 

 

Continued

 

 

 

Outcome 13 -

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

 

 

 

51,151

130,123

181,274

52,657

155,817

208,474

 

 

 

 

Outcome 14 -

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

 

 

 

22,219

21,398

43,617

23,629

26,279

49,908

 

 

 

 

Total: Department of Health and Ageing

619,187

7,237,185

7,856,372

629,259

6,101,061

6,730,320

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

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

 

 

 

 

 

15,965

 

 

17,389

 

 

 

 

Total: Australian Institute of Health and Welfare

 

 

15,965

 

 

17,389

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

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

 

 

 

 

 

18,783

 

 

19,936

 

 

 

 

Total: Food Standards Australia New Zealand

 

 

18,783

 

 

19,936

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

5,456

52,262

57,718

6,915

56,983

63,898

 

 

 

 

Total: Australian National Preventive Health Agency

5,456

52,262

57,718

6,915

56,983

63,898

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

5,886

39,003

44,889

6,003

42,670

48,673

 

 

 

 

Total: Australian Organ and Tissue Donation and Transplantation Authority

5,886

39,003

44,889

6,003

42,670

48,673

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Outcome 1 -

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

 

 

 

15,522

-

15,522

18,483

-

18,483

 

 

 

 

Total: Australian Radiation Protection and Nuclear Safety Agency

15,522

-

15,522

18,483

-

18,483

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CANCER AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

12,650

15,867

28,517

13,167

15,534

28,701

 

 

 

 

Total: Cancer Australia

12,650

15,867

28,517

13,167

15,534

28,701

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

6,622

8,358

14,980

5,494

7,679

13,173

 

 

 

 

Total: National Blood Authority

6,622

8,358

14,980

5,494

7,679

13,173

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

40,477

771,465

811,942

41,630

756,891

798,521

 

 

 

 

Total: National Health and Medical Research Council

40,477

771,465

811,942

41,630

756,891

798,521

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PRIVATE HEALTH INSURANCE OMBUDSMAN

 

 

 

Outcome 1 -

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

 

 

 

2,119

-

2,119

1,970

-

1,970

 

 

 

 

Total: Private Health Insurance Ombudsman

2,119

-

2,119

1,970

-

1,970

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PROFESSIONAL SERVICES REVIEW

 

 

 

Outcome 1 -

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

 

 

 

5,791

-

5,791

6,667

-

6,667

 

 

 

 

Total: Professional Services Review

5,791

-

5,791

6,667

-

6,667

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INDEPENDENT HOSPITAL PRICING AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

14,316

12,589

26,905

-

-

-

 

 

 

 

Total: Independent Hospital Pricing Authority

14,316

12,589

26,905

-

-

-

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

 

 

 

 

Total: Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

 

Human Services PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

 

 

 

 

Total: Department of Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Citizenship

1,368,919

1,186,346

2,555,265

1,436,973

1,428,235

2,865,208

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

54,166

-

54,166

46,772

-

46,772

 

 

 

 

Total: Immigration and Citizenship

1,423,085

1,186,346

2,609,431

1,483,745

1,428,235

2,911,980

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Outcome 1 -

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

 

 

 

554,359

50

554,409

627,103

50

627,153

 

 

 

 

Outcome 2 -

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

 

 

 

66,860

39,110

105,970

63,820

37,169

100,989

 

 

 

 

Outcome 3 -

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

 

 

 

126,975

-

126,975

74,835

168

75,003

 

 

 

 

Outcome 4 -

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

 

 

 

493,352

809,990

1,303,342

547,096

1,055,773

1,602,869

 

 

 

 

Outcome 5 -

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

 

 

 

54,232

334,439

388,671

58,033

329,642

387,675

 

 

 

 

Outcome 6 -

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

 

 

 

73,141

2,757

75,898

66,086

5,433

71,519

 

 

 

 

Total: Department of Immigration and Citizenship

1,368,919

1,186,346

2,555,265

1,436,973

1,428,235

2,865,208

 

Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL

 

 

 

Outcome 1 -

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

 

 

 

54,166

-

54,166

46,772

-

46,772

 

 

 

 

Total: Migration Review Tribunal and Refugee Review Tribunal

54,166

-

54,166

46,772

-

46,772

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

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

511,007

2,474,188

2,985,195

357,523

1,806,947

2,164,470

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

12,812

12,812

 

9,451

9,451

 

 

 

 

Australian Institute of Marine Science

 

31,562

31,562

 

31,245

31,245

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

159,222

159,222

 

157,676

157,676

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

736,774

736,774

 

724,939

724,939

 

 

 

 

Australian Research Council

20,328

5,625

25,953

20,482

2,539

23,021

 

 

 

 

IP Australia

3,600

-

3,600

4,117

-

4,117

 

 

 

 

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

31,551

-

31,551

29,243

-

29,243

 

 

 

 

Tertiary Education Quality and Standards Agency

17,534

-

17,534

11,214

-

11,214

 

 

 

 

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

584,020

3,420,183

4,004,203

422,579

2,732,797

3,155,376

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

290,205

668,165

958,370

302,359

700,848

1,003,207

 

 

 

 

Outcome 2 -

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

 

 

 

55,873

54,514

110,387

55,164

72,290

127,454

 

 

 

 

Outcome 3 -

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

 

 

 

164,929

1,751,509

1,916,438

-

1,033,809

1,033,809

 

 

 

 

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

511,007

2,474,188

2,985,195

357,523

1,806,947

2,164,470

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Outcome 1 -

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

 

 

 

 

 

12,812

 

 

9,451

 

 

 

 

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

12,812

 

 

9,451

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Outcome 1 -

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

 

 

 

 

 

31,562

 

 

31,245

 

 

 

 

Total: Australian Institute of Marine Science

 

 

31,562

 

 

31,245

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

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

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Outcome 1 -

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

 

 

 

 

 

159,222

 

 

157,676

 

 

 

 

Total: Australian Nuclear Science and Technology Organisation

 

 

159,222

 

 

157,676

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

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

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

Outcome 1 -

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

 

 

 

 

 

736,774

 

 

724,939

 

 

 

 

Total: Commonwealth Scientific and Industrial Research Organisation

 

 

736,774

 

 

724,939

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 -

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

 

 

 

20,328

5,625

25,953

20,482

2,539

23,021

 

 

 

 

Total: Australian Research Council

20,328

5,625

25,953

20,482

2,539

23,021

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

IP AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

3,600

-

3,600

4,117

-

4,117

 

 

 

 

Total: IP Australia

3,600

-

3,600

4,117

-

4,117

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

 

 

 

Outcome 1 -

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

 

 

 

31,551

-

31,551

29,243

-

29,243

 

 

 

 

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

31,551

-

31,551

29,243

-

29,243

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY

 

 

 

Outcome 1 -

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

 

 

 

17,534

-

17,534

11,214

-

11,214

 

 

 

 

Total: Tertiary Education Quality and Standards Agency

17,534

-

17,534

11,214

-

11,214

 

Infrastructure and Transport PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure and Transport

191,616

270,454

462,070

196,820

362,692

559,512

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

58,228

58,228

 

58,543

58,543

 

 

 

 

Civil Aviation Safety Authority

 

42,675

42,675

 

42,739

42,739

 

 

 

 

National Transport Commission

 

3,100

3,100

 

3,010

3,010

 

 

 

 

Australian Transport Safety Bureau

22,495

-

22,495

21,723

-

21,723

 

 

 

 

Total: Infrastructure and Transport

214,111

374,457

588,568

218,543

466,984

685,527

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT

 

 

 

Outcome 1 -

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

 

 

 

48,935

75,058

123,993

49,710

111,404

161,114

 

 

 

 

Outcome 2 -

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

 

 

 

142,681

195,396

338,077

147,110

251,288

398,398

 

 

 

 

Total: Department of Infrastructure and Transport

191,616

270,454

462,070

196,820

362,692

559,512

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

 

 

58,228

 

 

58,543

 

 

 

 

Total: Australian Maritime Safety Authority

 

 

58,228

 

 

58,543

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

CIVIL AVIATION SAFETY AUTHORITY

 

 

 

Outcome 1 -

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

 

 

 

 

 

42,675

 

 

42,739

 

 

 

 

Total: Civil Aviation Safety Authority

 

 

42,675

 

 

42,739

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

NATIONAL TRANSPORT COMMISSION

 

 

 

Outcome 1 -

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

 

 

 

 

 

3,100

 

 

3,010

 

 

 

 

Total: National Transport Commission

 

 

3,100

 

 

3,010

 

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Outcome 1 -

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

 

 

 

22,495

-

22,495

21,723

-

21,723

 

 

 

 

Total: Australian Transport Safety Bureau

22,495

-

22,495

21,723

-

21,723

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

126,230

16,502

142,732

180,832

174,533

355,365

 

 

 

 

Australian National Audit Office

74,722

-

74,722

75,590

-

75,590

 

 

 

 

Australian Public Service Commission

23,686

-

23,686

26,014

-

26,014

 

 

 

 

National Mental Health Commission

2,347

4,158

6,505

788

1,981

2,769

 

 

 

 

Office of National Assessments

31,148

-

31,148

35,078

-

35,078

 

 

 

 

Office of the Commonwealth Ombudsman

18,914

-

18,914

20,757

-

20,757

 

 

 

 

Office of the Inspector-General of Intelligence and Security

2,190

-

2,190

2,250

-

2,250

 

 

 

 

Office of the Official Secretary to the Governor-General

11,600

1,976

13,576

11,884

1,897

13,781

 

 

 

 

Total: Prime Minister and Cabinet

290,837

22,636

313,473

353,193

178,411

531,604

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Outcome 1 -

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

 

 

 

126,230

16,502

142,732

149,652

19,427

169,079

 

 

 

 

Outcome 2 -

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

 

 

 

-

-

-

24,445

131,384

155,829

 

 

 

 

Outcome 3 -

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

 

 

 

-

-

-

6,735

23,722

30,457

 

 

 

 

Total: Department of the Prime Minister and Cabinet

126,230

16,502

142,732

180,832

174,533

355,365

 

<

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

 

 

 

Outcome 1 -

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

 

 

 

44,337

-

44,337

44,673