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Appropriation Bill (No. 3) 2012-2013

2010-2011-2012-2013

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 3) 2012-2013

No.      , 2013

 

 

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

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

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

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

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

5............ Notional payments, receipts etc........................................................... 4

Part 2—Appropriation items                                                                                           5

6............ Summary of appropriations................................................................. 5

7............ Departmental items.............................................................................. 5

8............ Administered items............................................................................. 5

9............ CAC Act body payment items............................................................ 5

Part 3—Adjusting appropriation items                                                                     7

10.......... Reducing departmental items............................................................... 7

11.......... Reducing administered items............................................................... 7

12.......... Reducing CAC Act body payment items............................................ 8

13.......... Advance to the Finance Minister......................................................... 9

Part 4—Miscellaneous                                                                                                        10

14.......... Crediting amounts to Special Accounts............................................. 10

15.......... Appropriation of the Consolidated Revenue Fund............................ 10

Schedule 1—Services for which money is appropriated      11

 



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

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 15.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

$'000

 

 

 

14

Agriculture, Fisheries and Forestry

1,036

16

Attorney-General’s

93,053

24

Broadband, Communications and the Digital Economy

22,613

28

Climate Change and Energy Efficiency

7,209

31

Defence

45

33

Education, Employment and Workplace Relations

132,827

35

Finance and Deregulation

27,587

37

Foreign Affairs and Trade

17,564

41

Health and Ageing

56,458

45

Human Services

31,438

47

Immigration and Citizenship

64,722

50

Industry, Innovation, Science, Research and Tertiary Education

4,974

53

Infrastructure and Transport

13,075

56

Regional Australia, Local Government, Arts and Sport

50,758

59

Resources, Energy and Tourism

29,874

62

Treasury

47,564

 

 

 

 

Total

600,797

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

1,036

-

1,036

331,868

142,374

474,242

 

 

 

 

Attorney-General’s

34,172

58,881

93,053

3,239,719

437,279

3,676,998

 

 

 

 

Broadband, Communications and the Digital Economy

1,602

21,011

22,613

227,990

1,592,935

1,820,925

 

 

 

 

Climate Change and Energy Efficiency

7,209

-

7,209

185,052

111,705

296,757

 

 

 

 

Defence

-

45

45

24,498,178

125,591

24,623,769

 

 

 

 

Education, Employment and Workplace Relations

-

132,827

132,827

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

-

27,587

27,587

403,834

252,068

655,902

 

 

 

 

Foreign Affairs and Trade

17,564

-

17,564

1,655,365

4,722,659

6,378,024

 

 

 

 

Health and Ageing

12,635

43,823

56,458

728,026

8,171,477

8,899,503

 

 

 

 

Human Services

31,438

-

31,438

4,007,694

18,084

4,025,778

 

 

 

 

Immigration and Citizenship

23,840

40,882

64,722

1,569,232

2,447,201

4,016,433

 

 

 

 

Industry, Innovation, Science, Research and Tertiary Education

1,897

3,077

4,974

584,020

3,420,183

4,004,203

 

 

 

 

Infrastructure and Transport

-

13,075

13,075

214,111

374,457

588,568

 

 

 

 

Prime Minister and Cabinet

-

-

-

164,607

6,134

170,741

 

 

 

 

Regional Australia, Local Government, Arts and Sport

2,032

48,726

50,758

205,057

1,203,474

1,408,531

 

 

 

 

Resources, Energy and Tourism

29,874

-

29,874

199,572

448,977

648,549

 

 

 

 

Sustainability, Environment, Water, Population and Communities

-

-

-

798,838

805,894

1,604,732

 

 

 

 

Treasury

32,386

15,178

47,564

4,428,805

13,037

4,441,842

 

 

 

 

Total: Bill 3

195,685

405,112

600,797

 

44,894,810

29,842,007

74,736,817

 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

1,036

-

1,036

308,708

138,304

447,012

 

 

 

 

Australian Fisheries Management Authority

-

-

-

22,151

4,070

26,221

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

-

-

-

1,009

-

1,009

 

 

 

 

Total: Agriculture, Fisheries and Forestry

1,036

-

1,036

331,868

142,374

474,242

 

Agriculture, Fisheries and Forestry PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

1,882

-

1,882

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

 

 

 

-846

-

-846

213,997

15,061

229,058

226,123

14,767

240,890

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

1,036

-

1,036

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

482

58,881

59,363

208,287

414,315

622,602

 

 

 

 

Administrative Appeals Tribunal

420

-

420

33,122

-

33,122

 

 

 

 

Australian Commission for Law Enforcement Integrity

-

-

-

5,784

-

5,784

 

 

 

 

Australian Crime Commission

-

-

-

91,727

-

91,727

 

 

 

 

Australian Customs and Border Protection Service

23,858

-

23,858

986,348

916

987,264

 

 

 

 

Australian Federal Police

-

-

-

1,014,080

21,027

1,035,107

 

 

 

 

Australian Human Rights Commission

-

-

-

18,215

143

18,358

 

 

 

 

Australian Institute of Criminology

-

-

-

5,358

-

5,358

 

 

 

 

Australian Law Reform Commission

-

-

-

2,896

-

2,896

 

 

 

 

Australian Security Intelligence Organisation

-

-

-

400,735

-

400,735

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

56,833

-

56,833

 

 

 

 

Family Court of Australia

4,627

-

4,627

95,895

-

95,895

 

 

 

 

Federal Court of Australia

2,468

-

2,468

90,236

-

90,236

 

 

 

 

Federal Magistrates Court of Australia

2,317

-

2,317

52,799

878

53,677

 

 

 

 

High Court of Australia

-

-

-

15,903

-

15,903

 

 

 

 

Insolvency and Trustee Service Australia

-

-

-

46,399

-

46,399

 

 

 

 

Office of Parliamentary Counsel

-

-

-

11,114

-

11,114

 

 

 

 

Office of the Australian Information Commissioner

-

-

-

10,821

-

10,821

 

 

 

 

 

 

 

 

Continued

 

 

 

Office of the Director of Public Prosecutions

-

-

-

93,167

-

93,167

 

 

 

 

Total: Attorney-General’s

34,172

58,881

93,053

3,239,719

437,279

3,676,998

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

482

58,881

59,363

208,287

414,315

622,602

228,826

419,739

648,565

 

 

 

 

Total: Attorney-General’s Department

482

58,881

59,363

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

420

-

420

33,122

-

33,122

35,385

-

35,385

 

 

 

 

Total: Administrative Appeals Tribunal

420

-

420

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

23,858

-

23,858

986,348

916

987,264

1,014,627

862

1,015,489

 

 

 

 

Total: Australian Customs and Border Protection Service

23,858

-

23,858

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

4,627

-

4,627

95,895

-

95,895

130,529

-

130,529

 

 

 

 

Total: Family Court of Australia

4,627

-

4,627

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

2,468

-

2,468

90,236

-

90,236

89,739

-

89,739

 

 

 

 

Total: Federal Court of Australia

2,468

-

2,468

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

2,317

-

2,317

52,799

878

53,677

53,538

57

53,595

 

 

 

 

Total: Federal Magistrates Court of Australia

2,317

-

2,317

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Broadband, Communications and the Digital Economy

1,602

7,888

9,490

115,847

332,304

448,151

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

12,114

12,114

 

1,013,086

1,013,086

 

 

 

 

Special Broadcasting Service Corporation

 

1,009

1,009

 

247,545

247,545

 

 

 

 

Australian Communications and Media Authority

-

-

-

107,343

-

107,343

 

 

 

 

Telecommunications Universal Service Management Agency

-

-

-

4,800

-

4,800

 

 

 

 

Total: Broadband, Communications and the Digital Economy

1,602

21,011

22,613

227,990

1,592,935

1,820,925

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

1,602

7,888

9,490

115,847

332,304

448,151

131,733

208,846

340,579

 

 

 

 

Total: Department of Broadband, Communications and the Digital Economy

1,602

7,888

9,490

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

 

 

9,346

 

 

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

 

 

 

 

 

144

 

 

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

 

 

 

 

 

2,624

 

 

98,049

 

 

94,913

 

 

 

 

Total: Australian Broadcasting Corporation

 

 

12,114

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

 

 

1,009

 

 

247,545

 

 

223,011

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

1,009

 

Climate Change and Energy Efficiency PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Climate Change and Energy Efficiency

936

-

936

104,297

107,166

211,463

 

 

 

 

Clean Energy Regulator

6,273

-

6,273

74,549

4,539

79,088

 

 

 

 

Climate Change Authority

-

-

-

6,206

-

6,206

 

 

 

 

Total: Climate Change and Energy Efficiency

7,209

-

7,209

185,052

111,705

296,757

 

Climate Change and Energy Efficiency PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

936

-

936

104,297

107,166

211,463

165,142

1,246,423

1,411,565

 

 

 

 

Total: Department of Climate Change and Energy Efficiency

936

-

936

 

Climate Change and Energy Efficiency PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

6,273

-

6,273

74,549

4,539

79,088

35,068

3,039

38,107

 

 

 

 

Total: Clean Energy Regulator

6,273

-

6,273

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

-

-

-

23,269,856

-

23,269,856

 

 

 

 

Defence Materiel Organisation

-

-

-

928,466

-

928,466

 

 

 

 

Department of Veterans’ Affairs

-

45

45

299,856

86,193

386,049

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

-

-

 

39,398

39,398

 

 

 

 

Total: Defence

-

45

45

24,498,178

125,591

24,623,769

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

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

 

 

 

-

45

45

127,737

6,912

134,649

128,686

5,625

134,311

 

 

 

 

Total: Department of Veterans’ Affairs

-

45

45

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

-

132,827

132,827

616,120

3,753,516

4,369,636

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

-

-

 

6,300

6,300

 

 

 

 

Fair Work Commission

-

-

-

75,670

-

75,670

 

 

 

 

Office of the Fair Work Building Industry Inspectorate

-

-

-

30,656

-

30,656

 

 

 

 

Office of the Fair Work Ombudsman

-

-

-

128,771

-

128,771

 

 

 

 

Safe Work Australia

-

-

-

9,293

-

9,293

 

 

 

 

Total: Education, Employment and Workplace Relations

-

132,827

132,827

860,510

3,759,816

4,620,326

 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

-

84,682

84,682

80,539

430,231

510,770

87,141

417,601

504,742

 

 

 

 

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

 

 

 

-

48,145

48,145

40,277

213,637

253,914

32,857

205,561

238,418

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

-

132,827

132,827

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Deregulation

-

27,587

27,587

291,267

252,068

543,335

 

 

 

 

Australian Electoral Commission

-

-

-

112,567

-

112,567

 

 

 

 

Total: Finance and Deregulation

-

27,587

27,587

403,834

252,068

655,902

 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Outcome 3 -

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

 

 

 

-

27,587

27,587

39,691

239,937

279,628

43,377

231,163

274,540

 

 

 

 

Total: Department of Finance and Deregulation

-

27,587

27,587

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

10,293

-

10,293

943,043

275,129

1,218,172

 

 

 

 

AusAID

4,516

-

4,516

319,675

4,207,198

4,526,873

 

 

 

 

Australian Centre for International Agricultural Research

-

-

-

10,731

89,932

100,663

 

 

 

 

Australian Secret Intelligence Service

-

-

-

205,379

-

205,379

 

 

 

 

Australian Trade Commission

2,755

-

2,755

176,537

150,400

326,937

 

 

 

 

Total: Foreign Affairs and Trade

17,564

-

17,564

1,655,365

4,722,659

6,378,024

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

12,510

-

12,510

470,089

274,379

744,468

457,714

248,126

705,840

 

 

 

 

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

 

 

 

-1,288

-

-1,288

297,533

750

298,283

271,759

248

272,007

 

 

 

 

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

 

 

 

-929

-

-929

175,421

-

175,421

170,492

-

170,492

 

 

 

 

Total: Department of Foreign Affairs and Trade

10,293

-

10,293

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

4,516

-

4,516

319,675

4,207,198

4,526,873

278,475

3,813,580

4,092,055

 

 

 

 

Total: AusAID

4,516

-

4,516

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

2,755

-

2,755

167,823

150,400

318,223

173,150

141,874

315,024

 

 

 

 

Total: Australian Trade Commission

2,755

-

2,755

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

11,959

43,823

55,782

619,187

7,237,185

7,856,372

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

-

-

 

15,965

15,965

 

 

 

 

Food Standards Australia New Zealand

 

-

-

 

18,783

18,783

 

 

 

 

Australian National Preventive Health Agency

-

-

-

5,456

52,262

57,718

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

-

-

-

5,886

39,003

44,889

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

-

-

-

15,522

-

15,522

 

 

 

 

Cancer Australia

-

-

-

12,650

15,867

28,517

 

 

 

 

Independent Hospital Pricing Authority

-

-

-

14,316

12,589

26,905

 

 

 

 

National Blood Authority

676

-

676

6,622

8,358

14,980

 

 

 

 

National Health and Medical Research Council

-

-

-

40,477

771,465

811,942

 

 

 

 

Private Health Insurance Ombudsman

-

-

-

2,119

-

2,119

 

 

 

 

Professional Services Review

-

-

-

5,791

-

5,791

 

 

 

 

Total: Health and Ageing

12,635

43,823

56,458

728,026

8,171,477

8,899,503

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

5,722

1,520

7,242

73,267

364,516

437,783

78,582

324,120

402,702

 

 

 

 

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

 

 

 

1,074

15,510

16,584

43,211

660,061

703,272

46,481

617,667

664,148

 

 

 

 

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

 

 

 

1,661

-

1,661

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

 

 

 

327

-

327

216,016

2,027,190

2,243,206

205,943

546,406

752,349

 

 

 

 

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

 

 

 

711

-

711

28,403

866,574

894,977

29,818

854,230

884,048

 

 

 

 

Outcome 6 -

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

 

 

 

76

250

326

10,997

87,230

98,227

5,227

100,058

105,285

 

 

 

 

 

 

 

 

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

 

 

 

-

78

78

11,618

404,179

415,797

11,550

378,048

389,598

 

 

 

 

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

 

 

 

796

2,500

3,296

5,488

2,591

8,079

12,172

3,655

15,827

 

 

 

 

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

 

 

 

-

1,524

1,524

29,045

146,375

175,420

25,651

530,029

555,680

 

 

 

 

Outcome 11 -

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

 

 

 

71

859

930

16,883

385,737

402,620

17,776

255,101

272,877

 

 

 

 

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

 

 

 

177

787

964

20,847

1,320,381

1,341,228

26,867

1,103,405

1,130,272

 

 

 

 

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

 

 

 

1,344

20,310

21,654

51,151

130,123

181,274

59,916

88,103

148,019

 

 

 

 

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

 

 

 

-

485

485

22,219

21,398

43,617

23,629

25,679

49,308

 

 

 

 

Total: Department of Health and Ageing

11,959

43,823

55,782

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

676

-

676

6,622

8,358

14,980

5,494

7,679

13,173

 

 

 

 

Total: National Blood Authority

676

-

676

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Human Services

31,438

-

31,438

4,007,694

18,084

4,025,778

 

 

 

 

Total: Human Services

31,438

-

31,438

4,007,694

18,084

4,025,778

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

31,438

-

31,438

4,007,694

18,084

4,025,778

4,638,477

7,117

4,645,594

 

 

 

 

Total: Department of Human Services

31,438

-

31,438

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Citizenship

19,177

40,882

60,059

1,515,066

2,447,201

3,962,267

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

4,663

-

4,663

54,166

-

54,166

 

 

 

 

Total: Immigration and Citizenship

23,840

40,882

64,722

1,569,232

2,447,201

4,016,433

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary 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

 

 

 

17,424

-

17,424

555,866

50

555,916

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

 

 

 

113

-

113

84,153

41,128

125,281

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

 

 

 

-3,617

-

-3,617

126,975

-

126,975

74,835

154

74,989

 

 

 

 

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

 

 

 

4,547

32,699

37,246

614,386

1,995,334

2,609,720

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

 

 

 

-398

8,183

7,785

60,545

407,932

468,477

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

 

 

 

1,108

-

1,108

73,141

2,757

75,898

66,086

4,628

70,714

 

 

 

 

Total: Department of Immigration and Citizenship

19,177

40,882

60,059

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

4,663

-

4,663

54,166

-

54,166

46,772

-

46,772

 

 

 

 

Total: Migration Review Tribunal and Refugee Review Tribunal

4,663

-

4,663

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

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

1,852

3,077

4,929

511,007

2,474,188

2,985,195

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

-

-

 

12,812

12,812

 

 

 

 

Australian Institute of Marine Science

 

-

-

 

31,562

31,562

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

-

-

 

159,222

159,222

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

-

-

 

736,774

736,774

 

 

 

 

Australian Research Council

-

-

-

20,328

5,625

25,953

 

 

 

 

IP Australia

45

-

45

3,600

-

3,600

 

 

 

 

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

-

-

-

31,551

-

31,551

 

 

 

 

Tertiary Education Quality and Standards Agency

-

-

-

17,534

-

17,534

 

 

 

 

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

1,897

3,077

4,974

584,020

3,420,183

4,004,203

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

-1,318

-

-1,318

290,205

668,165

958,370

302,578

731,949

1,034,527

 

 

 

 

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

 

 

 

-436

3,077

2,641

55,873

54,514

110,387

55,164

72,226

127,390

 

 

 

 

Outcome 3 -

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

 

 

 

3,606

-

3,606

164,929

1,751,509

1,916,438

60,363

1,130,128

1,190,491

 

 

 

 

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

1,852

3,077

4,929

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

45

-

45

3,600

-

3,600

4,117

-

4,117

 

 

 

 

Total: IP Australia

45

-

45

 

Infrastructure and Transport PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure and Transport

-

7,980

7,980

191,616

270,454

462,070

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

5,095

5,095

 

58,228

58,228

 

 

 

 

Civil Aviation Safety Authority

 

-

-

 

42,675

42,675

 

 

 

 

National Transport Commission

 

-

-

 

3,100

3,100

 

 

 

 

Australian Transport Safety Bureau

-

-

-

22,495

-

22,495

 

 

 

 

Total: Infrastructure and Transport

-

13,075

13,075

214,111

374,457

588,568

 

Infrastructure and Transport PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT

 

 

 

Outcome 2 -

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

 

 

 

-

7,980

7,980

142,681

195,396

338,077

147,110

193,843

340,953

 

 

 

 

Total: Department of Infrastructure and Transport

-

7,980

7,980

 

Infrastructure and Transport PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

 

 

5,095

 

 

58,228

 

 

58,543

 

 

 

 

Total: Australian Maritime Safety Authority

 

 

5,095

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Regional Australia, Local Government, Arts and Sport

2,032

39,640

41,672

99,715

529,580

629,295

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australia Council

 

9,086

9,086

 

178,963

178,963

 

 

 

 

Australian Film, Television and Radio School

 

-

-

 

24,411

24,411

 

 

 

 

Australian National Maritime Museum

 

-

-

 

22,149

22,149

 

 

 

 

Australian Sports Commission

 

-

-

 

268,143

268,143

 

 

 

 

National Film and Sound Archive

 

-

-

 

25,595

25,595

 

 

 

 

National Gallery of Australia

 

-

-

 

29,999

29,999

 

 

 

 

National Library of Australia

 

-

-

 

49,734

49,734

 

 

 

 

National Museum of Australia

 

-

-

 

40,959

40,959

 

 

 

 

Screen Australia

 

-

-

 

20,880

20,880

 

 

 

 

Australian Sports Anti-Doping Authority

-

-

-

12,898

-

12,898

 

 

 

 

National Archives of Australia

-

-

-

62,638

-

62,638

 

 

 

 

National Capital Authority

-

-

-

16,013

10,742

26,755

 

 

 

 

Old Parliament House

-

-

-

13,793

2,319

16,112

 

 

 

 

Total: Regional Australia, Local Government, Arts and Sport

2,032

48,726

50,758

205,057

1,203,474

1,408,531

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT

 

 

 

Outcome 1 -

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

 

 

 

467

2,622

3,089

44,603

189,569

234,172

73,455

148,970

222,425

 

 

 

 

Outcome 2 -

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

 

 

 

18

33,918

33,936

9,250

109,790

119,040

9,147

144,679

153,826

 

 

 

 

Outcome 3 -

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

 

 

 

-236

-

-236

39,144

198,335

237,479

16,213

93,582

109,795

 

 

 

 

Outcome 4 -

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

 

 

 

1,783

3,100

4,883

6,718

31,886

38,604

2,172

68,333

70,505

 

 

 

 

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

2,032

39,640

41,672

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light figures)—2011-2012

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

AUSTRALIA COUNCIL

 

 

 

Outcome 1 -

The creation, presentation and appreciation of distinctive cultural works by providing assistance to Australian artists and making their works accessible to the public

 

 

 

 

 

9,086

 

 

178,963

 

 

176,681

 

 

 

 

Total: Australia Council

 

 

9,086

 

Resources, Energy and Tourism PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Resources, Energy and Tourism

26,080

-

26,080

81,680

318,779

400,459

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Tourism Australia

 

-

-

 

130,178

130,178

 

 

 

 

Geoscience Australia

-

-

-

117,692

20

117,712

 

 

 

 

National Offshore Petroleum Safety and Environmental Management Authority

3,794

-

3,794

200

-

200

 

 

 

 

Total: Resources, Energy and Tourism

29,874

-

29,874

199,572

448,977

648,549

 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

 

 

 

Outcome 1 -

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

 

 

 

26,080

-

26,080

81,680

318,779

400,459

114,045

619,443

733,488

 

 

 

 

Total: Department of Resources, Energy and Tourism

26,080

-

26,080

 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL OFFSHORE PETROLEUM SAFETY AND ENVIRONMENTAL MANAGEMENT AUTHORITY

 

 

 

Outcome 1 -

Promote and enforce the effective management of risks to the workforce, the environment and the structural integrity of facilities, wells and well-related equipment of the Australian offshore petroleum and greenhouse gas storage industries through regulatory oversight

 

 

 

3,794

-

3,794

200

-

200

-

-

-

 

 

 

 

Total: National Offshore Petroleum Safety and Environmental Management Authority

3,794

-

3,794

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

3,666

14,928

18,594

175,348

5,175

180,523

 

 

 

 

Australian Bureau of Statistics

-

-

-

332,030

-

332,030

 

 

 

 

Australian Competition and Consumer Commission

-

-

-

152,949

-

152,949

 

 

 

 

Australian Office of Financial Management

-

-

-

11,867

10

11,877

 

 

 

 

Australian Prudential Regulation Authority

722

-

722

2,356

-

2,356

 

 

 

 

Australian Securities and Investments Commission

9,003

-

9,003

363,674

3,566

367,240

 

 

 

 

Australian Taxation Office

18,995

250

19,245

3,333,657

4,286

3,337,943

 

 

 

 

Commonwealth Grants Commission

-

-

-

6,510

-

6,510

 

 

 

 

Corporations and Markets Advisory Committee

-

-

-

1,006

-

1,006

 

 

 

 

Inspector General of Taxation

-

-

-

2,664

-

2,664

 

 

 

 

National Competition Council

-

-

-

2,787

-

2,787

 

 

 

 

Office of the Auditing and Assurance Standards Board

-

-

-

2,249

-

2,249

 

 

 

 

Office of the Australian Accounting Standards Board

-

-

-

3,827

-

3,827

 

 

 

 

Productivity Commission

-

-

-

37,881

-

37,881

 

 

 

 

Total: Treasury

32,386

15,178

47,564

4,428,805

13,037

4,441,842

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Outcome 1 -

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

 

 

 

3,666

14,928

18,594

175,348

5,175

180,523

162,506

13,801

176,307

 

 

 

 

Total: Department of the Treasury

3,666

14,928

18,594

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

 

 

 

Outcome 1 -

Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality

 

 

 

722

-

722

2,356

-

2,356

13,289

-

13,289

 

 

 

 

Total: Australian Prudential Regulation Authority

722

-

722

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Outcome 1 -

Improved confidence in Australia’s financial markets through promoting informed investors and financial consumers, facilitating fair and efficient markets and delivering efficient registry systems

 

 

 

9,003

-

9,003

363,674

3,566

367,240

297,711

1,823

299,534

 

 

 

 

Total: Australian Securities and Investments Commission

9,003

-

9,003

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Outcome 1 -

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

 

 

 

18,995

250

19,245

3,333,657

4,286

3,337,943

3,277,508

529

3,278,037

 

 

 

 

Total: Australian Taxation Office

18,995

250

19,245



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