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Appropriation (Implementation of the Report of the Expert Panel on Asylum Seekers) 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 (Implementation of the Report of the Expert Panel on Asylum Seekers) Bill (No. 1) 2012-2013

 

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 in relation to implementation of the Report of the Expert Panel on Asylum Seekers, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                              2

1............ Short title............................................................................................. 2

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

Part 3—Adjusting appropriation items                                                                     5

9............ Reducing departmental items............................................................... 5

10.......... Reducing administered items............................................................... 5

Part 4—Miscellaneous                                                                                                          7

11.......... Crediting amounts to Special Accounts............................................... 7

12.......... Appropriation of the Consolidated Revenue Fund.............................. 7

Schedule 1—Services for which money is appropriated        8

 



A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to implementation of the Report of the Expert Panel on Asylum Seekers, and for related purposes

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 12.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

$'000

 

 

 

11

Immigration and Citizenship

1,407,002

 

 

 

 

Total

1,407,002

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget Appropriation (italic figures)—2012-2013

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

-

-

-

331,868

142,374

474,242

 

 

 

 

Attorney-General’s

-

-

-

3,239,719

437,279

3,676,998

 

 

 

 

Broadband, Communications and the Digital Economy

-

-

-

227,990

1,592,935

1,820,925

 

 

 

 

Climate Change and Energy Efficiency

-

-

-

185,052

111,705

296,757

 

 

 

 

Defence

-

-

-

24,498,178

125,591

24,623,769

 

 

 

 

Education, Employment and Workplace Relations

-

-

-

860,510

3,759,816

4,620,326

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

-

-

-

592,332

1,788,662

2,380,994

 

 

 

 

Finance and Deregulation

-

-

-

403,834

252,068

655,902

 

 

 

 

Foreign Affairs and Trade

-

-

-

1,655,365

4,722,659

6,378,024

 

 

 

 

Health and Ageing

-

-

-

728,026

8,171,477

8,899,503

 

 

 

 

Human Services

-

-

-

4,007,694

18,084

4,025,778

 

 

 

 

Immigration and Citizenship

146,147

1,260,855

1,407,002

1,423,085

1,186,346

2,609,431

 

 

 

 

Industry, Innovation, Science, Research and Tertiary Education

-

-

-

584,020

3,420,183

4,004,203

 

 

 

 

Infrastructure and Transport

-

-

-

214,111

374,457

588,568

 

 

 

 

Prime Minister and Cabinet

-

-

-

290,837

22,636

313,473

 

 

 

 

Regional Australia, Local Government, Arts and Sport

-

-

-

205,057

1,203,474

1,408,531

 

 

 

 

Resources, Energy and Tourism

-

-

-

199,572

448,977

648,549

 

 

 

 

Sustainability, Environment, Water, Population and Communities

-

-

-

798,838

805,894

1,604,732

 

 

 

 

Treasury

-

-

-

4,428,805

13,037

4,441,842

 

 

 

 

Total:

146,147

1,260,855

1,407,002

 

44,874,893

28,597,654

73,472,547

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Citizenship

146,147

1,260,855

1,407,002

1,368,919

1,186,346

2,555,265

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

-

-

-

54,166

-

54,166

 

 

 

 

Total: Immigration and Citizenship

146,147

1,260,855

1,407,002

1,423,085

1,186,346

2,609,431

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

1,507

-

1,507

554,359

50

554,409

627,103

-

627,103

 

 

 

 

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

 

 

 

17,293

2,018

19,311

66,860

39,110

105,970

63,820

37,169

100,989

 

 

 

 

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

 

 

 

121,034

1,185,344

1,306,378

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

 

 

 

6,313

73,493

79,806

54,232

334,439

388,671

58,033

329,642

387,675

 

 

 

 

Total: Department of Immigration and Citizenship

146,147

1,260,855

1,407,002