APPROPRIATION BILL (NO. 1) 2011-2012

i Appropriation Bill (No. 1) 2011-2012 No. , 2011

Contents

Part 1--Preliminary

1 Short

title

...........................................................................................

2 Commencement

.................................................................................

3 Definitions

.........................................................................................

4 Portfolio

Statements

...........................................................................

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

Part 2--Appropriation items

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

7 Departmental

items

............................................................................

8 Administered

items

............................................................................

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

Part 3--Adjusting appropriation items

10 Reducing

departmental items ............................................................. 6

11 Reducing

administered items ............................................................. 6

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

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

Part 4--Miscellaneous

14 Contingency--Department

of Human Services ................................. 9

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

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

Schedule 1--Services for which money is

appropriated

Schedule 2--Alternative items for the Department of

Human Services

167

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 1) 2011-2012 No. , 2011

2 Commencement

This Act commences on the day this Act receives the Royal

Assent.

3 Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite

an outcome for an Agency under the heading "Administered".

Agency means:

(a) an Agency within the meaning of the Financial Management

and Accountability Act 1997; or

(b) the High Court of Australia.

CAC Act body means:

(a) a Commonwealth authority within the meaning of the

Commonwealth Authorities and Companies Act 1997; or

(b) a Commonwealth company within the meaning of the

Commonwealth Authorities and Companies Act 1997.

CAC Act body payment item means the total amount set out in

Schedule 1 in relation to a CAC Act body under the heading

"Administered".

Note:

The amounts set out opposite outcomes for CAC Act bodies, under the

heading "Administered", are "notional". They are not part of the item,

and do not in any way restrict the scope of the expenditure authorised

by the item.

Chief Executive has the same meaning as in the Financial

Management and Accountability Act 1997.

current year means the financial year ending on 30 June 2012.

departmental item means the total amount set out in Schedule 1 in

relation to an Agency under the heading "Departmental".

Note:

The amounts set out opposite outcomes, under the heading

"Departmental", are "notional". They are not part of the item, and do

not in any way restrict the scope of the expenditure authorised by the

item.

Preliminary Part 1

Section 4

Appropriation Bill (No. 1) 2011-2012 No. , 2011 3

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item, a CAC Act body payment item

or a departmental item.

Portfolio Budget Statements means the Portfolio Budget

Statements that were tabled in the Senate or the House of

Representatives in relation to the Bill for this Act.

Portfolio Statements means the Portfolio Budget Statements.

Special Account has the same meaning as in the Financial

Management and Accountability Act 1997.

4 Portfolio Statements

The Portfolio Statements are hereby declared to be relevant

documents for the purposes of section 15AB of the Acts

Interpretation Act 1901.

Note:

See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between

Agencies are to be treated as if they were real transactions.

Note:

This section applies, for example, to a "payment" between Agencies

that are both part of the Commonwealth. One of the effects of this

section is that the payment will be debited from an appropriation for

the paying Agency, even though no payment is actually made from the

Consolidated Revenue Fund.

Part 2 Appropriation items

Section 6

4 Appropriation Bill (No. 1) 2011-2012 No. , 2011

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $72,850,667,000.

Note 1:

Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2:

Sections 30 to 32 of the Financial Management and Accountability

Act 1997 also provide for adjustments of amounts appropriated by this

Act.

7 Departmental items

The amount specified in a departmental item for an Agency may be

applied for the departmental expenditure of the Agency.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

8 Administered items

(1) The amount specified in an administered item for an outcome for

an Agency may be applied for expenditure for the purpose of

contributing to achieving that outcome.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

(2) If the Portfolio Statements indicate that activities of a particular

kind were intended to be treated as activities in respect of a

particular outcome, then expenditure for the purpose of carrying

out those activities is taken to be expenditure for the purpose of

contributing to achieving the outcome.

9 CAC Act body payment items

(1) The amount specified in a CAC Act body payment item for a CAC

Act body may be paid to the body to be applied for the purposes of

the body.

Appropriation items Part 2

Section 9

Appropriation Bill (No. 1) 2011-2012 No. , 2011 5

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

(2)

If:

(a) an Act provides that a CAC Act body must be paid amounts

that are appropriated by the Parliament for the purposes of

the body; and

(b) Schedule 1 contains a CAC Act body payment item for that

body;

then the body must be paid the full amount specified in the item.

Part 3 Adjusting appropriation items

Section 10

6 Appropriation Bill (No. 1) 2011-2012 No. , 2011

Part 3--Adjusting appropriation items

10 Reducing departmental items

(1) A written request to reduce a departmental item for an Agency may

be made to the Finance Minister by:

(a) the Prime Minister or a Minister acting on behalf of the

Prime Minister; or

(b) the Minister who is responsible for the Agency; or

Chief Executive of the Agency.

(2) If a request is made under subsection (1), the Finance Minister

may, by writing, determine that the item is to be reduced by the

amount specified in the request.

(3) However, the determination has no effect to the extent that it would

reduce the item below nil, after subtracting amounts that have been

applied under Part 2 in respect of the item.

(4) The item is taken to be reduced in accordance with the

determination.

(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the

determination must not be rescinded, revoked, amended or varied.

(6) A request made under subsection (1) is not a legislative instrument.

(7) A determination made under subsection (2) is a legislative

instrument and, despite subsection 44(2) of the Legislative

Instruments Act 2003, section 42 (disallowance) of that Act applies

to the determination. However, Part 6 (sunsetting) of that Act does

not apply to the determination.

11 Reducing administered items

(1)

If:

(a) an annual report for an Agency for the current year is tabled

in the Parliament; and

Adjusting appropriation items Part 3

Section 12

Appropriation Bill (No. 1) 2011-2012 No. , 2011 7

(b) the report specifies the amount required by the Agency in

respect of an administered item for the Agency; and

the item is taken to be reduced to the required amount.

(2) The Finance Minister may, by writing:

(a) determine that subsection (1):

(i) does not apply in relation to the item; or

(ii) applies as if the amount specified in the annual report

were the amount specified in the determination; or

(b) if the report does not specify the required amount--

determine an amount that is taken to be the required amount

for the purposes of subsection (1).

(3) A determination made under subsection (2) is a legislative

instrument and, despite subsection 44(2) of the Legislative

Instruments Act 2003, section 42 (disallowance) of that Act applies

to the determination. However, Part 6 (sunsetting) of that Act does

not apply to the determination.

12 Reducing CAC Act body payment items

(1) A written request to reduce a CAC Act body payment item for a

CAC Act body may be made to the Finance Minister by:

(a) the Prime Minister or a Minister acting on behalf of the

Prime Minister; or

(b) the Minister who is responsible for the body; or

Secretary of the Department.

Note: For

Department, see subsection 19A(3) of the Acts Interpretation Act

1901.

(2) If a request is made under subsection (1), the Finance Minister

may, by writing, determine that the item is to be reduced by the

amount specified in the request.

(3) However, the determination has no effect to the extent that it would

reduce the item below nil, after subtracting amounts that have been

paid to the body in respect of the item.

Part 3 Adjusting appropriation items

Section 13

8 Appropriation Bill (No. 1) 2011-2012 No. , 2011

(4) The item is taken to be reduced in accordance with the

determination.

(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the

determination must not be rescinded, revoked, amended or varied.

(6) Subsection 9(2) does not limit the reduction of a CAC Act body

payment item under this section.

(7) A request made under subsection (1) is not a legislative instrument.

(8) A determination made under subsection (2) is a legislative

instrument and, despite subsection 44(2) of the Legislative

Instruments Act 2003, section 42 (disallowance) of that Act applies

to the determination. However, Part 6 (sunsetting) of that Act does

not apply to the determination.

13 Advance to the Finance Minister

(1) This section applies if the Finance Minister is satisfied that there is

an urgent need for expenditure, in the current year, that is not

provided for, or is insufficiently provided for, in Schedule 1:

(a) because of an erroneous omission or understatement; or

(b) because the expenditure was unforeseen until after the last

day on which it was practicable to provide for it in the Bill

for this Act before that Bill was introduced into the House of

Representatives.

(2) This Act has effect as if Schedule 1 were amended, in accordance

with a determination of the Finance Minister, to make provision for

so much (if any) of the expenditure as the Finance Minister

determines.

(3) The total of the amounts determined under subsection (2) cannot be

more than $295 million.

(4) A determination made under subsection (2) is a legislative

instrument, but neither section 42 (disallowance) nor Part 6

(sunsetting) of the Legislative Instruments Act 2003 applies to the

determination.

Miscellaneous Part 4

Section 14

Appropriation Bill (No. 1) 2011-2012 No. , 2011 9

Part 4--Miscellaneous

14 Contingency--Department of Human Services

If Schedules 1 to 3 to the Human Services Legislation Amendment

Act 2011 do not commence on or before 1 July 2011, the items for

the Department of Human Services in Schedule 1 to this Act are

replaced by the items set out in Schedule 2 to this Act.

15 Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is

covered by an item (whether or not the item expressly refers to the

Special Account), then amounts may be debited against the

appropriation for that item and credited to that Special Account.

16 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for

the purposes of this Act, including the operation of this Act as

affected by the Financial Management and Accountability Act

1997.

Schedule 1 Services for which money is appropriated

10 Appropriation Bill (No. 1) 2011-2012 No. , 2011

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 16.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

508,053

17 Attorney-General's

3,799,557

Broadband, Communications and the Digital Economy

1,669,355

Climate Change and Energy Efficiency

447,140

48 Defence

24,003,348

Education, Employment and Workplace Relations

6,636,901

Families, Housing, Community Services and Indigenous Affairs

2,238,371

Finance and Deregulation

601,056

Foreign Affairs and Trade

5,838,368

Health and Ageing

7,800,412

93 Human

Services

4,203,004

Immigration and Citizenship

2,591,562

100

Infrastructure and Transport

704,974

106

Innovation, Industry, Science and Research

2,157,267

114

Prime Minister and Cabinet

1,808,280

140

Resources, Energy and Tourism

1,045,593

145

Sustainability, Environment, Water, Population and Communities

2,170,915

152 Treasury

4,626,511

Total 72,850,667

Schedule 1 Services for which money is appropriated

12 Appropriation Bill (No. 1) 2011-2012 No. , 2011

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Portfolio Departmental

Administered

Total

$'000

Agriculture, Fisheries and Forestry

337,993

170,060

508,053

442,249

231,702

673,951

Attorney-General's 3,330,087

469,470

3,799,557

3,379,871

654,268

4,034,139

Broadband, Communications and the Digital

Economy

238,053

1,431,302

1,669,355

254,120

1,354,480

1,608,600

Climate Change and Energy Efficiency

158,423

288,717

447,140

236,487

1,286,147

1,522,634

Defence 23,883,132

120,216

24,003,348

23,329,677

110,385

23,440,062

Education, Employment and Workplace Relations

1,096,262

5,540,639

6,636,901

1,095,116

5,897,421

6,992,537

Families, Housing, Community Services and

Indigenous Affairs

558,432

1,679,939

2,238,371

545,325

1,684,080

2,229,405

Finance and Deregulation

349,152

251,904

601,056

439,449

240,893

680,342

Foreign Affairs and Trade

1,576,344

4,262,024

5,838,368

1,614,053

4,170,168

5,784,221

Health and Ageing

698,767

7,101,645

7,800,412

690,897

6,050,717

6,741,614

Human Services

4,193,691

9,313

4,203,004

3,842,772

6,336

3,849,108

Immigration and Citizenship

1,321,241

1,270,321

2,591,562

1,271,573

1,015,719

2,287,292

Infrastructure and Transport

222,786

482,188

704,974

216,075

414,079

630,154

Innovation, Industry, Science and Research

369,900

1,787,367

2,157,267

358,367

1,737,586

2,095,953

Prime Minister and Cabinet

567,248

1,241,032

1,808,280

492,445

1,018,625

1,511,070

Resources, Energy and Tourism

218,746

826,847

1,045,593

207,639

809,075

1,016,714

Sustainability, Environment, Water, Population

and Communities

806,970

1,363,945

2,170,915

805,602

1,024,519

1,830,121

Treasury 4,596,132

30,379

4,626,511

4,291,419

42,768

4,334,187

Total: Bill 1

44,523,359

28,327,308

72,850,667

43,513,136

27,748,968

71,262,104

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 13

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Agriculture, Fisheries and Forestry

308,526

164,367

472,893

415,871

227,602

643,473

Australian Fisheries Management Authority

22,985

5,693

28,678

23,228

4,100

27,328

Australian Pesticides and Veterinary Medicines

Authority

6,482

3,150

Total: Agriculture, Fisheries and Forestry

337,993

170,060

508,053

442,249

231,702

673,951

Schedule 1 Services for which money is appropriated

14 Appropriation Bill (No. 1) 2011-2012 No. , 2011

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

AND FORESTRY

Outcome 1 -

More sustainable, productive, internationally

competitive and profitable Australian

agricultural, food and fibre industries through

policies and initiatives that promote better

resource management practices, innovation,

self-reliance and improved access to

international markets

113,682

149,169

262,851

112,740

205,896

318,636

Outcome 2 -

Safeguard Australia's animal and plant health

status to maintain overseas markets and protect

the economy and environment from the impact

of exotic pests and diseases, through risk

assessment, inspection and certification, and

the implementation of emergency response

arrangements for Australian agricultural, food

and fibre industries

194,844

15,198

210,042

303,131

21,706

324,837

Total: Department of Agriculture, Fisheries

and Forestry

308,526

164,367

472,893

415,871

227,602

643,473

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 15

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN FISHERIES MANAGEMENT

AUTHORITY

Outcome 1 -

Ecologically sustainable and economically

efficient Commonwealth fisheries, through

understanding and monitoring Australia's

marine living resources and regulating and

monitoring commercial fishing, including

domestic licensing and deterrence of illegal

foreign fishing

22,985

5,693

28,678

23,228

4,100

27,328

Total: Australian Fisheries Management

Authority

22,985

5,693

28,678

23,228

4,100

27,328

Schedule 1 Services for which money is appropriated

16 Appropriation Bill (No. 1) 2011-2012 No. , 2011

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN PESTICIDES AND VETERINARY

MEDICINES AUTHORITY

Outcome 1 -

Protection of the health and safety of people,

animals, the environment, and agricultural and

livestock industries through regulation of

pesticides and veterinary medicines

6,482

3,150

Total: Australian Pesticides and Veterinary

Medicines Authority

6,482

3,150

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 17

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Attorney-General's Department

222,127

420,838

642,965

236,488

590,106

826,594

Payments to CAC Act bodies:

Criminology Research Council

205

Administrative Appeals Tribunal

33,992

33,479

Australian Commission for Law Enforcement

Integrity

6,318

5,176

Australian Crime Commission

94,943

95,606

Australian Customs and Border Protection

Service

1,012,582

894

1,013,476

1,019,263

877

1,020,140

Australian Federal Police

1,062,585

46,860

1,109,445

1,068,947

52,299

1,121,246

Australian Human Rights Commission

16,499

15,241

Australian Institute of Criminology

5,462

6,770

Australian Law Reform Commission

2,912

3,152

Australian Security Intelligence Organisation

347,352

349,575

Australian Transaction Reports and Analysis

Centre

56,900

58,419

CrimTrac Agency

4,250

3,043

Family Court of Australia

129,766

174,005

Federal Court of Australia

88,907

99,800

Federal Magistrates Court of Australia

52,025

878

52,903

25,142

859

26,001

High Court of Australia

17,018

16,020

Continued

Schedule 1 Services for which money is appropriated

18 Appropriation Bill (No. 1) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Insolvency and Trustee Service Australia

49,003

42,258

National Native Title Tribunal

26,620

27,351

Office of Parliamentary Counsel

11,627

10,836

Office of the Director of Public Prosecutions

89,199

99,222

Total: Attorney-General's

3,330,087

469,470

3,799,557

3,379,871

654,268

4,034,139

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 19

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Outcome 1 -

A just and secure society through the

maintenance and improvement of Australia's

law and justice framework and its national

security and emergency management system

222,127

420,838

642,965

233,199

572,101

805,300

Outcome 2 -

Good governance in the Australian Territories

through the maintenance and improvement of

the overarching legislative framework for

self-governing territories, and laws and services

for non-self-governing territories

3,289

18,005

21,294

Total: Attorney-General's Department

222,127

420,838

642,965

236,488

590,106

826,594

Schedule 1 Services for which money is appropriated

20 Appropriation Bill (No. 1) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

ATTORNEY-GENERAL'S DEPARTMENT FOR

PAYMENT TO

CRIMINOLOGY RESEARCH COUNCIL

Outcome 1 -

Criminological research by funding projects

relevant to the public policy of both Australian

and State and Territory Governments

205

Total: Criminology Research Council

205

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 21

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

Access to a fair, just, economical, informal and

quick review mechanism for applicants through

reviews of government administrative decisions,

including dispute resolution processes and

independent formal hearings

33,992

33,479

Total: Administrative Appeals Tribunal

33,992

33,479

Schedule 1 Services for which money is appropriated

22 Appropriation Bill (No. 1) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INTEGRITY

Outcome 1 -

Independent assurance to the Australian

Government that Commonwealth law

enforcement agencies and their staff act with

integrity by detecting, investigating and

preventing corruption

6,318

5,176

Total: Australian Commission for Law

Enforcement Integrity

6,318

5,176

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 23

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN CRIME COMMISSION

Outcome 1 -

Reduction in the threat and impact of serious

and organised crime, through analysis of and

operations against national criminal activity, for

governments, law enforcement agencies and

private sector organisations

94,943

95,606

Total: Australian Crime Commission

94,943

95,606

Schedule 1 Services for which money is appropriated

24 Appropriation Bill (No. 1) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN CUSTOMS AND BORDER

PROTECTION SERVICE

Outcome 1 -

The protection of the safety, security and

commercial interests of Australians through

border protection designed to support legitimate

trade and travel and ensure collection of border

revenue and trade statistics

1,012,582

894

1,013,476

1,019,263

877

1,020,140

Total: Australian Customs and Border

Protection Service

1,012,582

894

1,013,476

1,019,263

877

1,020,140

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 25

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

Reduced criminal and security threats to

Australia's collective economic and societal

interests through co-operative policing services

1,062,585

46,860

1,109,445

1,068,947

52,299

1,121,246

Total: Australian Federal Police

1,062,585

46,860

1,109,445

1,068,947

52,299

1,121,246

Schedule 1 Services for which money is appropriated

26 Appropriation Bill (No. 1) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

Outcome 1 -

An Australian society in which human rights are

respected, protected and promoted through

independent investigation and resolution of

complaints, education and research to promote

and eliminate discrimination, and monitoring,

and reporting on human rights

16,499

15,241

Total: Australian Human Rights Commission

16,499

15,241

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 27

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 -

Informed crime and justice policy and practice

in Australia by undertaking, funding and

disseminating policy-relevant research of

national significance; and through the

generation of a crime and justice evidence base

and national knowledge centre

5,462

6,770

Total: Australian Institute of Criminology

5,462

6,770

Schedule 1 Services for which money is appropriated

28 Appropriation Bill (No. 1) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 -

Informed government decisions about the

development, reform and harmonisation of

Australian laws and related processes through

research, analysis, reports and community

consultation and education

2,912

3,152

Total: Australian Law Reform Commission

2,912

3,152

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 29

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Outcome 1 -

Security for Australia and its interests - locally

and internationally - through intelligence

collection and advice that counters politically

motivated violence, espionage, foreign

interference, communal violence, sabotage, and

attacks on the defence system

347,352

349,575

Total: Australian Security Intelligence

Organisation

347,352

349,575

Schedule 1 Services for which money is appropriated

30 Appropriation Bill (No. 1) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Outcome 1 -

A financial environment hostile to money

laundering, financing of terrorism, major crime

and tax evasion through industry regulation and

the collection, analysis and dissemination of

financial intelligence

56,900

58,419

Total: Australian Transaction Reports and

Analysis Centre

56,900

58,419

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 31

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

CRIMTRAC AGENCY

Outcome 1 -

Access to information that supports law

enforcement agencies through collaborative

national information systems and services

4,250

3,043

Total: CrimTrac Agency

4,250

3,043

Schedule 1 Services for which money is appropriated

32 Appropriation Bill (No. 1) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

FAMILY COURT OF AUSTRALIA

Outcome 1 -

As Australia's specialist superior family court,

determine cases with complex law and facts,

and provide national coverage as the appellate

court in family law matters

129,766

174,005

Total: Family Court of Australia

129,766

174,005

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 33

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 -

Through its jurisdiction, the Court will apply and

uphold the rule of law to deliver remedies and

enforce rights and in so doing, contribute to the

social and economic development and

well-being of all Australians

88,907

99,800

Total: Federal Court of Australia

88,907

99,800

Schedule 1 Services for which money is appropriated

34 Appropriation Bill (No. 1) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

FEDERAL MAGISTRATES COURT OF

AUSTRALIA

Outcome 1 -

To provide the Australian community with a

simple and accessible forum for the resolution

of less complex disputes within the jurisdiction

of the Federal Magistrates Court of Australia

52,025

878

52,903

25,142

859

26,001

Total: Federal Magistrates Court of Australia

52,025

878

52,903

25,142

859

26,001

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 35

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

HIGH COURT OF AUSTRALIA

Outcome 1 -

To interpret and uphold the Australian

Constitution and perform the functions of the

ultimate appellate Court in Australia

17,018

16,020

Total: High Court of Australia

17,018

16,020

Schedule 1 Services for which money is appropriated

36 Appropriation Bill (No. 1) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

INSOLVENCY AND TRUSTEE SERVICE

AUSTRALIA

Outcome 1 -

Improved and equitable financial outcomes for

consumers, business and the community

through application of bankruptcy and personal

property securities laws, regulation of personal

insolvency practitioners, and trustee services

49,003

42,258

Total: Insolvency and Trustee Service

Australia

49,003

42,258

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 37

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'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

27,351

Total: National Native Title Tribunal

26,620

27,351

Schedule 1 Services for which money is appropriated

38 Appropriation Bill (No. 1) 2011-2012 No. , 2011

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 -

Laws that give legal effect to the intended policy

and form a coherent and readable body of

Commonwealth legislation through the drafting

of Bills and amendments for passage by the

Commonwealth Parliament

11,627

10,836

Total: Office of Parliamentary Counsel

11,627

10,836

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 39

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

PROSECUTIONS

Outcome 1 -

Maintenance of law and order for the Australian

community through an independent and ethical

prosecution service in accordance with the

Prosecution Policy of the Commonwealth

89,199

99,222

Total: Office of the Director of Public

Prosecutions

89,199

99,222

Schedule 1 Services for which money is appropriated

40 Appropriation Bill (No. 1) 2011-2012 No. , 2011

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Broadband, Communications and

the Digital Economy

125,936

217,701

343,637

136,081

186,719

322,800

Payments to CAC Act bodies:

Australian Broadcasting Corporation

990,661

956,071

Special Broadcasting Service Corporation

222,940

211,690

Australian Communications and Media Authority

112,117

118,039

Total: Broadband, Communications and the

Digital Economy

238,053

1,431,302

1,669,355

254,120

1,354,480

1,608,600

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 41

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY

Outcome 1 -

Develop a vibrant, sustainable and

internationally competitive broadband,

broadcasting and communications sector,

through policy development, advice and

program delivery, which promotes the digital

economy for all Australians

125,936

217,701

343,637

136,081

186,719

322,800

Total: Department of Broadband,

Communications and the Digital

Economy

125,936

217,701

343,637

136,081

186,719

322,800

Schedule 1 Services for which money is appropriated

42 Appropriation Bill (No. 1) 2011-2012 No. , 2011

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING

CORPORATION

Outcome 1 -

Informed, educated and entertained audiences -

throughout Australia and overseas - through

innovative and comprehensive media and

related services

799,687

762,498

Outcome 2 -

Audience access to ABC satellite and analog

terrestrial radio and television transmission

services is, at a minimum, maintained

year-on-year through the management of

Transmission Service Agreements

92,473

95,853

Outcome 3 -

Audience access to ABC digital television

services is provided, in accordance with

Government approved implementation policy,

through the roll-out and maintenance of the

associated distribution and transmission

infrastructure

94,913

94,191

Outcome 4 -

Audience access to ABC digital radio services

is provided, in accordance with Government

approved implementation policy, through the

roll-out and maintenance of the associated

distribution and transmission infrastructure

3,588

3,529

Total: Australian Broadcasting Corporation

990,661

956,071

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 43

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE

CORPORATION

Outcome 1 -

Provide multilingual and multicultural services

that inform, educate and entertain all

Australians and in so doing reflect Australia's

multicultural society

222,940

211,690

Total: Special Broadcasting Service

Corporation

222,940

211,690

Schedule 1 Services for which money is appropriated

44 Appropriation Bill (No. 1) 2011-2012 No. , 2011

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Outcome 1 -

A communications and media environment that

balances the needs of the industry and the

Australian community through regulation,

education and advice

112,117

118,039

Total: Australian Communications and Media

Authority

112,117

118,039

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 45

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Climate Change and Energy

Efficiency

144,289

282,367

426,656

225,859

1,283,610

1,509,469

Office of the Renewable Energy Regulator

14,134

6,350

20,484

10,628

2,537

13,165

Total: Climate Change and Energy Efficiency

158,423

288,717

447,140

236,487

1,286,147

1,522,634

Schedule 1 Services for which money is appropriated

46 Appropriation Bill (No. 1) 2011-2012 No. , 2011

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF CLIMATE CHANGE AND

ENERGY EFFICIENCY

Outcome 1 -

Reduction of Australia's greenhouse gas

emissions, adaptation to the impacts of climate

change, and negotiation of an effective global

solution, through the development and

implementation of a national response to

climate change; and bilateral, regional and

multilateral engagement internationally

144,289

282,367

426,656

225,859

1,283,610

1,509,469

Total: Department of Climate Change and

Energy Efficiency

144,289

282,367

426,656

225,859

1,283,610

1,509,469

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 47

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

OFFICE OF THE RENEWABLE ENERGY

REGULATOR

Outcome 1 -

Administer and regulate the national Renewable

Energy Target scheme to encourage increased

renewable electricity generation

14,134

6,350

20,484

10,628

2,537

13,165

Total: Office of the Renewable Energy

Regulator

14,134

6,350

20,484

10,628

2,537

13,165

Schedule 1 Services for which money is appropriated

48 Appropriation Bill (No. 1) 2011-2012 No. , 2011

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Defence

22,648,794

22,175,277

Defence Materiel Organisation

929,201

847,282

Department of Veterans' Affairs

305,137

79,798

384,935

307,118

79,527

386,645

Payments to CAC Act bodies:

Australian War Memorial

40,418

30,858

Total: Defence

23,883,132

120,216

24,003,348

23,329,677

110,385

23,440,062

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 49

DEFENCE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF DEFENCE

Outcome 1 -

The protection and advancement of Australia's

national interests through the provision of

military capabilities and the promotion of

security and stability

21,052,011

20,587,556

Outcome 2 -

The advancement of Australia's strategic

interests through the conduct of military

operations and other tasks as directed by

Government

1,586,954

1,572,469

Outcome 3 -

Support for the Australian community and

civilian authorities as requested by Government

9,829

15,252

Total: Department of Defence

22,648,794

22,175,277

Schedule 1 Services for which money is appropriated

50 Appropriation Bill (No. 1) 2011-2012 No. , 2011

DEFENCE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEFENCE MATERIEL ORGANISATION

Outcome 1 -

Contributing to the preparedness of Australian

Defence Organisation through acquisition and

through-life support of military equipment and

supplies

929,201

847,282

Total: Defence Materiel Organisation

929,201

847,282

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 51

DEFENCE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 -

Maintain and enhance the financial wellbeing

and self-sufficiency of eligible persons and their

dependants through access to income support,

compensation, and other support services,

including advice and information about

entitlements

159,349

38,159

197,508

158,479

43,225

201,704

Outcome 2 -

Maintain and enhance the physical wellbeing

and quality of life of eligible persons and their

dependants through health and other care

services that promote early intervention,

prevention and treatment, including advice and

information about health service entitlements

126,377

9,638

136,015

128,949

12,389

141,338

Outcome 3 -

Acknowledgement and commemoration of

those who served Australia and its allies in

wars, conflicts and peace operations through

promoting recognition of service and sacrifice,

preservation of Australia's wartime heritage,

and official commemorations

19,411

32,001

51,412

19,690

23,913

43,603

Total: Department of Veterans' Affairs

305,137

79,798

384,935

307,118

79,527

386,645

Schedule 1 Services for which money is appropriated

52 Appropriation Bill (No. 1) 2011-2012 No. , 2011

DEFENCE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL

Outcome 1 -

Australians remembering, interpreting and

understanding the Australian experience of war

and its enduring impact through maintaining

and developing the national memorial, its

collection and exhibition of historical material,

commemorative ceremonies and research

40,418

30,858

Total: Australian War Memorial

40,418

30,858

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 53

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Education, Employment and

Workplace Relations

807,808

5,526,236

6,334,044

817,875

5,887,281

6,705,156

Payments to CAC Act bodies:

Comcare

14,403

8,372

Fair Work Australia

75,161

77,750

National Vocational Education and Training

Regulator (Australian Skills Quality Authority)

26,565

Office of the Australian Building and

Construction Commissioner

36,006

33,332

Office of the Fair Work Ombudsman

141,790

156,224

1,768

157,992

Safe Work Australia

8,932

9,935

Total: Education, Employment and

Workplace Relations

1,096,262

5,540,639

6,636,901

1,095,116

5,897,421

6,992,537

Schedule 1 Services for which money is appropriated

54 Appropriation Bill (No. 1) 2011-2012 No. , 2011

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS

Outcome 1 -

Improved access to quality services that

support early childhood learning and care for

children through a national quality framework,

agreed national standards, investment in

infrastructure, and support for parents, carers,

services and the workforce

86,731

412,315

499,046

84,043

396,020

480,063

Outcome 2 -

Improved learning, and literacy, numeracy and

educational attainment for school students,

through funding for quality teaching and

learning environments, workplace learning and

career advice

168,059

556,701

724,760

177,451

415,756

593,207

Outcome 3 -

A growth in skills, qualifications and productivity

through funding to improve teaching quality,

learning, and tertiary sector infrastructure,

international promotion of Australia's education

and training sectors, and partnerships with

industry

152,585

2,061,621

2,214,206

166,423

1,908,996

2,075,419

Outcome 4 -

Enhanced employability and acquisition of

labour market skills and knowledge and

participation in society through direct financial

support and funding of employment and training

services

367,576

2,382,745

2,750,321

360,478

2,961,121

3,321,599

Outcome 5 -

Safer, fairer and more productive workplaces

for employers and employees by promoting and

supporting the adoption of fair and flexible

workplace arrangements and safer working

arrangements

32,857

112,854

145,711

29,480

205,388

234,868

Total: Department of Education, Employment

and Workplace Relations

807,808

5,526,236

6,334,044

817,875

5,887,281

6,705,156

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 55

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS FOR PAYMENT TO

COMCARE

Outcome 1 -

The protection of the health, safety and welfare

at work of workers covered by the Comcare

scheme through education, assurance and

enforcement

8,768

2,711

Outcome 2 -

An early and safe return to work and access to

compensation for injured workers covered by

the Comcare scheme through working in

partnership with employers to create best

practice in rehabilitation and quick and accurate

management of workers' compensation claims

445

448

Outcome 3 -

Access to compensation for people with

asbestos-related diseases where the

Commonwealth has a liability through

management of claims

5,190

5,213

Total: Comcare

14,403

8,372

Schedule 1 Services for which money is appropriated

56 Appropriation Bill (No. 1) 2011-2012 No. , 2011

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

FAIR WORK AUSTRALIA

Outcome 1 -

Simple, fair and flexible workplace relations for

employees and employers through the exercise

of powers to set and vary minimum wages and

modern awards, facilitate collective bargaining,

approve agreements and deal with disputes

75,161

77,750

Total: Fair Work Australia

75,161

77,750

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 57

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

NATIONAL VOCATIONAL EDUCATION AND

TRAINING REGULATOR (AUSTRALIAN

SKILLS QUALITY AUTHORITY)

Outcome 1 -

Contribute to a high quality vocational education

and training sector, including through

streamlined and nationally consistent regulation

of training providers and courses, and the

communication of advice to the sector on

improvements to the quality of vocational

education and training

26,565

Total: National Vocational Education and

Training Regulator (Australian Skills

Quality Authority)

26,565

Schedule 1 Services for which money is appropriated

58 Appropriation Bill (No. 1) 2011-2012 No. , 2011

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND

CONSTRUCTION COMMISSIONER

Outcome 1 -

Workplace relations laws are enforced in

building and construction industry workplaces

36,006

33,332

Total: Office of the Australian Building and

Construction Commissioner

36,006

33,332

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 59

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

Outcome 1 -

Compliance with workplace relations legislation

by employees and employers through advice,

education and where necessary enforcement

141,790

156,224

1,768

157,992

Total: Office of the Fair Work Ombudsman

141,790

156,224

1,768

157,992

Schedule 1 Services for which money is appropriated

60 Appropriation Bill (No. 1) 2011-2012 No. , 2011

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

SAFE WORK AUSTRALIA

Outcome 1 -

Safer and more productive Australian

workplaces through harmonising national

occupational health and safety and workers'

compensation arrangements

8,932

9,935

Total: Safe Work Australia

8,932

9,935

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 61

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Families, Housing, Community

Services and Indigenous Affairs

553,112

1,542,310

2,095,422

542,323

1,537,388

2,079,711

Payments to CAC Act bodies:

Aboriginal Hostels Limited

38,481

38,476

Indigenous Business Australia

38,923

38,458

Indigenous Land Corporation

9,771

Torres Strait Regional Authority

50,454

69,758

Equal Opportunity for Women in the Workplace

Agency

5,320

3,002

Total: Families, Housing, Community

Services and Indigenous Affairs

558,432

1,679,939

2,238,371

545,325

1,684,080

2,229,405

Schedule 1 Services for which money is appropriated

62 Appropriation Bill (No. 1) 2011-2012 No. , 2011

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS

Outcome 1 -

Improved child development, safety and family

functioning through support services for all

Australians, payments for low and medium

income families with children, and child support

policy

89,251

215,414

304,665

95,780

202,623

298,403

Outcome 2 -

Access to affordable, safe housing through:

payments and support services; and rental

subsidies to low and moderate income

households

27,792

31,029

58,821

29,521

40,293

69,814

Outcome 3 -

Improved capacity for vulnerable people and

communities to participate economically and

socially and to manage life-transitions through

payments, targeted support services and

community capability building initiatives

59,786

174,536

234,322

51,215

206,972

258,187

Outcome 4 -

An adequate standard of living and improved

capacity to productively manage resources and

life-transitions for senior Australians through the

delivery of payments, concessions and

information services

25,432

2,600

28,032

22,528

5,000

27,528

Outcome 5 -

An adequate standard of living, improved

capacity to participate economically and

socially, and manage life-transitions for people

with disability and/or mental illness and carers

through payments, concessions, support and

care services

85,861

548,932

634,793

81,342

463,564

544,906

Outcome 6 -

Improved gender equality through coordinated

whole of government advice and support for

women's economic security, safety and status

15,171

33,891

49,062

14,551

23,150

37,701

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 63

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

Outcome 7 -

Closing the gap in Indigenous disadvantage

with improved wellbeing, capacity to participate

economically and socially and to manage

life-transitions for Indigenous Australians

through Indigenous engagement, coordinated

whole of government policy advice and targeted

support services

249,819

535,908

785,727

247,386

595,786

843,172

Total: Department of Families, Housing,

Community Services and Indigenous

Affairs

553,112

1,542,310

2,095,422

542,323

1,537,388

2,079,711

Schedule 1 Services for which money is appropriated

64 Appropriation Bill (No. 1) 2011-2012 No. , 2011

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

Outcome 1 -

Improved access to education, employment,

health and other services for Aboriginal and

Torres Strait Islander people travelling or

relocating through the operation of temporary

hostel accommodation services

38,481

38,476

Total: Aboriginal Hostels Limited

38,481

38,476

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 65

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

Outcome 1 -

Improved wealth acquisition to support the

economic independence of Aboriginal and

Torres Strait Islander peoples through

commercial enterprise, asset acquisition,

construction and access to concessional home

and business loans

38,923

38,458

Total: Indigenous Business Australia

38,923

38,458

Schedule 1 Services for which money is appropriated

66 Appropriation Bill (No. 1) 2011-2012 No. , 2011

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

INDIGENOUS LAND CORPORATION

Outcome 1 -

Enhanced socio-economic development,

maintenance of cultural identity and protection

of the environment by Indigenous Australians

through land acquisition and management

9,771

Total: Indigenous Land Corporation

9,771

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 67

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

TORRES STRAIT REGIONAL AUTHORITY

Outcome 1 -

Progress towards closing the gap for Torres

Strait Islander and Aboriginal people living in

the Torres Strait Region through development

planning, coordination, sustainable resource

management, and preservation and promotion

of Indigenous culture

50,454

69,758

Total: Torres Strait Regional Authority

50,454

69,758

Schedule 1 Services for which money is appropriated

68 Appropriation Bill (No. 1) 2011-2012 No. , 2011

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE

WORKPLACE AGENCY

Outcome 1 -

Increased influence over Australian employers

to achieve equality for women in the workplace

through regulation and education on eliminating

discrimination and promoting merit based

opportunity

5,320

3,002

Total: Equal Opportunity for Women in the

Workplace Agency

5,320

3,002

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 69

FINANCE AND DEREGULATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Finance and Deregulation

244,735

251,904

496,639

255,931

240,893

496,824

Australian Electoral Commission

104,417

182,742

ComSuper -

776

Total: Finance and Deregulation

349,152

251,904

601,056

439,449

240,893

680,342

Schedule 1 Services for which money is appropriated

70 Appropriation Bill (No. 1) 2011-2012 No. , 2011

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF FINANCE AND

DEREGULATION

Outcome 1 -

Informed decisions on Government finances

and continuous improvement in regulation

making through: budgetary management and

advice; transparent financial reporting; a robust

financial framework; and best practice

regulatory processes

131,341

14,689

146,030

129,892

15,135

145,027

Outcome 2 -

Improved Government administration and

operations through, systems, policy and advice

on: procurement; Commonwealth property

management and construction; government

enterprises; risk management; and application

of information and communications technology

69,545

681

70,226

89,256

666

89,922

Outcome 3 -

Support for Parliamentarians, others with

entitlements and organisations as approved by

Government through the delivery of

entitlements and targeted assistance

43,849

236,534

280,383

36,783

225,092

261,875

Total: Department of Finance and

Deregulation

244,735

251,904

496,639

255,931

240,893

496,824

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 71

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 -

Maintain an impartial and independent electoral

system for eligible voters through active

electoral roll management, efficient delivery of

polling services, and targeted education and

public awareness programs

104,417

182,742

Total: Australian Electoral Commission

104,417

182,742

Schedule 1 Services for which money is appropriated

72 Appropriation Bill (No. 1) 2011-2012 No. , 2011

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

COMSUPER

Outcome 1 -

Access to Australian Government

superannuation benefits and information,

through developing members' understanding of

the schemes, processing contributions,

supporting investment processes, paying

benefits and managing member details, for

Australian Public Servants and Defence Force

members, on behalf of Trustee Boards

776

Total: ComSuper

776

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 73

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Foreign Affairs and Trade

911,273

270,662

1,181,935

951,686

285,093

1,236,779

AusAID 278,075

3,765,581

4,043,656

259,003

3,673,640

3,932,643

Australian Centre for International Agricultural

Research

9,917

75,381

85,298

9,853

61,035

70,888

Australian Secret Intelligence Service

192,858

203,449

Australian Trade Commission

184,221

150,400

334,621

190,062

150,400

340,462

Total: Foreign Affairs and Trade

1,576,344

4,262,024

5,838,368

1,614,053

4,170,168

5,784,221

Schedule 1 Services for which money is appropriated

74 Appropriation Bill (No. 1) 2011-2012 No. , 2011

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Outcome 1 -

The advancement of Australia's international

strategic, security and economic interests

including through bilateral, regional and

multilateral engagement on Australian

Government foreign and trade policy priorities

482,283

269,912

752,195

496,818

284,343

781,161

Outcome 2 -

The protection and welfare of Australians

abroad and access to secure international travel

documentation through timely and responsive

travel advice and consular and passport

services in Australia and overseas

257,732

750

258,482

281,518

750

282,268

Outcome 3 -

A secure Australian Government presence

overseas through the provision of security

services and information and communications

technology infrastructure, and the management

of the Commonwealth's overseas owned estate

171,258

173,350

Total: Department of Foreign Affairs and

Trade

911,273

270,662

1,181,935

951,686

285,093

1,236,779

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 75

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSAID

Outcome 1 -

To assist developing countries to reduce

poverty and achieve sustainable development,

in line with Australia's national interest

278,075

3,765,581

4,043,656

253,722

3,669,972

3,923,694

Outcome 2 -

Australia's national interest advanced by

implementing a partnership between Australia

and Indonesia for reconstruction and

development

5,281

3,668

8,949

Total: AusAID

278,075

3,765,581

4,043,656

259,003

3,673,640

3,932,643

Schedule 1 Services for which money is appropriated

76 Appropriation Bill (No. 1) 2011-2012 No. , 2011

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL

AGRICULTURAL RESEARCH

Outcome 1 -

To achieve more productive and sustainable

agricultural systems for the benefit of

developing countries and Australia through

international agricultural research and training

partnerships

9,917

75,381

85,298

9,853

61,035

70,888

Total: Australian Centre for International

Agricultural Research

9,917

75,381

85,298

9,853

61,035

70,888

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 77

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Outcome 1 -

Enhanced understanding for the Government of

the overseas environment affecting Australia's

interests through the provision of covert

intelligence services about the capabilities,

intentions or activities of people or

organisations outside Australia

192,858

203,449

Total: Australian Secret Intelligence Service

192,858

203,449

Schedule 1 Services for which money is appropriated

78 Appropriation Bill (No. 1) 2011-2012 No. , 2011

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN TRADE COMMISSION

Outcome 1 -

Advance Australia's trade and investment

interests through information, advice and

services to businesses, industry and

governments

174,675

150,400

325,075

179,720

150,400

330,120

Outcome 2 -

The protection and welfare of Australians

abroad through timely and responsive consular

and passport services in specific locations

overseas

9,546

10,342

Total: Australian Trade Commission

184,221

150,400

334,621

190,062

150,400

340,462

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 79

HEALTH AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Health and Ageing

600,236

6,204,598

6,804,834

607,884

5,185,006

5,792,890

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

17,389

21,408

Food Standards Australia New Zealand

19,936

19,296

Australian National Preventive Health Agency

5,117

36,948

42,065

1,826

33,803

35,629

Australian Organ and Tissue Donation and

Transplantation Authority

6,003

42,670

48,673

5,992

44,753

50,745

Australian Radiation Protection and Nuclear

Safety Agency

18,483

15,878

Cancer Australia

13,167

15,534

28,701

3,900

25,222

29,122

National Blood Authority

5,494

7,679

13,173

5,608

5,750

11,358

National Health and Medical Research Council

41,630

756,891

798,521

39,385

715,479

754,864

Private Health Insurance Ombudsman

1,970

1,964

Professional Services Review

6,667

8,460

Total: Health and Ageing

698,767

7,101,645

7,800,412

690,897

6,050,717

6,741,614

Schedule 1 Services for which money is appropriated

80 Appropriation Bill (No. 1) 2011-2012 No. , 2011

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 -

Population Health - A reduction in the incidence

of preventable mortality and morbidity in

Australia, including through regulation and

national initiatives that support healthy lifestyles

and disease prevention

67,825

367,868

435,693

58,867

271,562

330,429

Outcome 2 -

Access to Pharmaceutical Services - Access to

cost-effective medicines, including through the

Pharmaceutical Benefits Scheme and related

subsidies, and assistance for medication

management through industry partnerships

46,431

657,638

704,069

52,935

617,840

670,775

Outcome 3 -

Access to Medical Services - Access to

cost-effective medical, practice nursing and

allied health services, including through

Medicare subsidies for clinically relevant

services

37,963

107,374

145,337

42,306

109,617

151,923

Outcome 4 -

Aged Care and Population Ageing - Access to

quality and affordable aged care and carer

support services for older people, including

through subsidies and grants, industry

assistance, training and regulation of the aged

care sector

198,646

800,052

998,698

194,491

849,973

1,044,464

Outcome 5 -

Primary Care - Access to comprehensive,

community-based health care, including through

first point of call services for prevention,

diagnosis and treatment of ill-health, and for

ongoing management of chronic disease

29,818

892,228

922,046

37,670

815,349

853,019

Outcome 6 -

Rural Health - Access to health services for

people living in rural, regional and remote

Australia, including through health infrastructure

and outreach services

5,227

92,437

97,664

10,732

184,610

195,342

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 81

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

Outcome 7 -

Hearing Services - A reduction in the incidence

and consequence of hearing loss, including

through research and prevention activities, and

access to hearing services and devices for

eligible people

11,550

410,660

422,210

8,144

363,368

371,512

Outcome 8 -

Indigenous Health - Closing the gap in life

expectancy and child mortality rates for

Indigenous Australians, including through

primary health care, child and maternal health,

and substance use services

55,693

722,824

778,517

59,979

641,131

701,110

Outcome 9 -

Private Health - Improved choice in health

services by supporting affordable quality private

health care, including through private health

insurance rebates and a regulatory framework

12,172

3,913

16,085

11,565

14,624

26,189

Outcome 10 -

Health System Capacity and Quality - Improved

long-term capacity, quality and safety of

Australia's health care system to meet future

health needs, including through investment in

health infrastructure, international engagement,

consistent performance reporting and research

24,500

554,285

578,785

24,466

226,821

251,287

Outcome 11 -

Mental Health - Improved mental health and

suicide prevention, including through targeted

prevention, identification, early intervention and

health care services

17,776

292,920

310,696

11,574

186,660

198,234

Outcome 12 -

Health Workforce Capacity - Improved capacity,

quality and mix of the health workforce to meet

the requirements of health services, including

through training, registration, accreditation and

distribution strategies

26,867

1,120,888

1,147,755

24,831

711,619

736,450

Continued

Schedule 1 Services for which money is appropriated

82 Appropriation Bill (No. 1) 2011-2012 No. , 2011

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

Outcome 13 -

Acute Care - Improved access to public

hospitals, acute care services and public dental

services, including through targeted strategies,

and payments to State and Territory

Governments

42,139

155,232

197,371

39,499

141,867

181,366

Outcome 14 -

Biosecurity and Emergency Response -

Preparedness to respond to national health

emergencies and risks, including through

surveillance, regulation, prevention, detection

and leadership in national health coordination

23,629

26,279

49,908

28,307

26,991

55,298

Outcome 15 -

Sport Performance and Participation - Improved

opportunities for community participation in

sport and recreation, and excellence in

high-performance athletes, including through

investment in sport infrastructure and events,

research and international cooperation

2,518

22,974

25,492

Total: Department of Health and Ageing

600,236

6,204,598

6,804,834

607,884

5,185,006

5,792,890

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 83

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF HEALTH AND AGEING FOR

PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND

WELFARE

Outcome 1 -

A robust evidence-base for the health, housing

and community sectors, including through

developing and disseminating comparable

health and welfare information and statistics

17,389

21,408

Total: Australian Institute of Health and

Welfare

17,389

21,408

Schedule 1 Services for which money is appropriated

84 Appropriation Bill (No. 1) 2011-2012 No. , 2011

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF HEALTH AND AGEING FOR

PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW

ZEALAND

Outcome 1 -

A safe food supply and well-informed

consumers in Australia and New Zealand,

including through the development of food

regulatory measures and the promotion of their

consistent implementation, coordination of food

recall activities and the monitoring of consumer

and industry food practices

19,936

19,296

Total: Food Standards Australia New Zealand

19,936

19,296

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 85

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN NATIONAL PREVENTIVE

HEALTH AGENCY

Outcome 1 -

A reduction in the prevalence of preventable

disease, including through research and

evaluation to build the evidence base for future

action, and by managing lifestyle education

campaigns and developing partnerships with

non-government sectors

5,117

36,948

42,065

1,826

33,803

35,629

Total: Australian National Preventive Health

Agency

5,117

36,948

42,065

1,826

33,803

35,629

Schedule 1 Services for which money is appropriated

86 Appropriation Bill (No. 1) 2011-2012 No. , 2011

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN ORGAN AND TISSUE

DONATION AND TRANSPLANTATION

AUTHORITY

Outcome 1 -

Improved access to organ and tissue

transplants, including through a nationally

coordinated and consistent approach and

system

6,003

42,670

48,673

5,992

44,753

50,745

Total: Australian Organ and Tissue Donation

and Transplantation Authority

6,003

42,670

48,673

5,992

44,753

50,745

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 87

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN RADIATION PROTECTION AND

NUCLEAR SAFETY AGENCY

Outcome 1 -

Protection of people and the environment

through radiation protection and nuclear safety

research, policy, advice, codes, standards,

services and regulation

18,483

15,878

Total: Australian Radiation Protection and

Nuclear Safety Agency

18,483

15,878

Schedule 1 Services for which money is appropriated

88 Appropriation Bill (No. 1) 2011-2012 No. , 2011

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

CANCER AUSTRALIA

Outcome 1 -

Minimised impacts of cancer, including through

national leadership in cancer control, with

targeted research, cancer service development,

education and consumer support

13,167

15,534

28,701

3,900

25,222

29,122

Total: Cancer Australia

13,167

15,534

28,701

3,900

25,222

29,122

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 89

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

NATIONAL BLOOD AUTHORITY

Outcome 1 -

Access to a secure supply of safe and

affordable blood products, including through

national supply arrangements and coordination

of best practice standards within agreed funding

policies under the national blood arrangements

5,494

7,679

13,173

5,608

5,750

11,358

Total: National Blood Authority

5,494

7,679

13,173

5,608

5,750

11,358

Schedule 1 Services for which money is appropriated

90 Appropriation Bill (No. 1) 2011-2012 No. , 2011

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Outcome 1 -

Improved health and medical knowledge,

including through funding research, translating

research findings into evidence-based clinical

practice, administering legislation governing

research, issuing guidelines and advice for

ethics in health and the promotion of public

health

41,630

756,891

798,521

39,385

715,479

754,864

Total: National Health and Medical Research

Council

41,630

756,891

798,521

39,385

715,479

754,864

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 91

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

PRIVATE HEALTH INSURANCE OMBUDSMAN

Outcome 1 -

Public confidence in private health insurance,

including through consumer and provider

complaint and enquiry investigations, and

performance monitoring and reporting

1,970

1,964

Total: Private Health Insurance Ombudsman

1,970

1,964

Schedule 1 Services for which money is appropriated

92 Appropriation Bill (No. 1) 2011-2012 No. , 2011

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

PROFESSIONAL SERVICES REVIEW

Outcome 1 -

A reduction of the risks to patients and costs to

the Australian Government of inappropriate

clinical practice, including through investigating

health services claimed under the Medicare and

Pharmaceutical benefits schemes

6,667

8,460

Total: Professional Services Review

6,667

8,460

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 93

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Human Services

4,193,691

9,313

4,203,004

543,286

6,336

549,622

Centrelink -

2,643,609

Medicare Australia

655,877

Total: Human Services

4,193,691

9,313

4,203,004

3,842,772

6,336

3,849,108

Schedule 1 Services for which money is appropriated

94 Appropriation Bill (No. 1) 2011-2012 No. , 2011

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF HUMAN SERVICES

Outcome 1 -

Support individuals, families and communities

to achieve greater self-sufficiency; through the

delivery of policy advice and high quality

accessible social, health and child support

services and other payments; and support

providers and businesses through convenient

and efficient service delivery

4,193,691

9,313

4,203,004

543,286

6,336

549,622

Total: Department of Human Services

4,193,691

9,313

4,203,004

543,286

6,336

549,622

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 95

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

CENTRELINK

Outcome 1 -

Self sufficiency for individuals and families

through access to personalised assistance and

co-ordinated delivery of payments and services

on behalf of government

2,643,609

Total: Centrelink

2,643,609

Schedule 1 Services for which money is appropriated

96 Appropriation Bill (No. 1) 2011-2012 No. , 2011

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

MEDICARE AUSTRALIA

Outcome 1 -

Access to Government health and other

payment and information services to the

Australian public and providers through

convenient and efficient service delivery

655,877

Total: Medicare Australia

655,877

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 97

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Immigration and Citizenship

1,276,087

1,270,321

2,546,408

1,228,355

1,015,719

2,244,074

Migration Review Tribunal and Refugee Review

Tribunal

45,154

43,218

Total: Immigration and Citizenship

1,321,241

1,270,321

2,591,562

1,271,573

1,015,719

2,287,292

Schedule 1 Services for which money is appropriated

98 Appropriation Bill (No. 1) 2011-2012 No. , 2011

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF IMMIGRATION AND

CITIZENSHIP

Outcome 1 -

Managed migration through visas granted for

permanent settlement, work, study, tourism,

working holidays or other specialised activities

in Australia, regulation, research and migration

policy advice and program design

564,211

564,261

511,769

511,819

Outcome 2 -

Protection, resettlement and temporary safe

haven for refugees and people in humanitarian

need through partnering with international

agencies; assessing humanitarian visa

applications; and refugee and humanitarian

policy advice and program design

71,104

37,169

108,273

80,870

33,188

114,058

Outcome 3 -

Lawful entry of people to Australia through

border management services involving bone

fide traveller facilitation; identity management;

document verification; intelligence analysis;

partnerships with international and domestic

agencies; and border policy advice and

program design

130,687

199,623

4,469

204,092

Outcome 4 -

Lawful stay of visa holders and access to

citizenship rights for eligible people through

promotion of visa compliance responsibilities,

status resolution, citizenship acquisition

integrity, case management, removal and

detention, and policy advice and program

design

376,641

898,853

1,275,494

293,895

654,368

948,263

Outcome 5 -

Equitable economic and social participation of

migrants and refugees, supported through

settlement services, including English language

training; refugee settlement; case coordination;

translation services; and settlement policy

advice and program design

58,008

329,642

387,650

58,905

319,509

378,414

Outcome 6 -

A cohesive, multicultural Australian society

through promotion of cultural diversity and a

unifying citizenship, decisions on citizenship

status, and multicultural and citizenship policy

advice and program design

75,436

4,607

80,043

83,293

4,135

87,428

Total: Department of Immigration and

Citizenship

1,276,087

1,270,321

2,546,408

1,228,355

1,015,719

2,244,074

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 99

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

MIGRATION REVIEW TRIBUNAL AND

REFUGEE REVIEW TRIBUNAL

Outcome 1 -

To provide correct and preferable decisions for

visa applicants and sponsors through

independent, fair, just, economical, informal and

quick merits reviews of migration and refugee

decisions

45,154

43,218

Total: Migration Review Tribunal and Refugee

Review Tribunal

45,154

43,218

Schedule 1 Services for which money is appropriated

100 Appropriation Bill (No. 1) 2011-2012 No. , 2011

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Infrastructure and Transport

201,063

379,817

580,880

195,883

314,865

510,748

Payments to CAC Act bodies:

Australian Maritime Safety Authority

56,622

56,435

Civil Aviation Safety Authority

42,739

42,779

National Transport Commission

3,010

Australian Transport Safety Bureau

21,723

20,192

Total: Infrastructure and Transport

222,786

482,188

704,974

216,075

414,079

630,154

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 101

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT

Outcome 1 -

Improved infrastructure across Australia

through investment in and coordination of

transport and other infrastructure

49,710

123,529

173,239

36,222

54,864

91,086

Outcome 2 -

An efficient, sustainable, competitive, safe and

secure transport system for all transport users

through regulation, financial assistance and

safety investigations

151,353

256,288

407,641

149,976

221,662

371,638

Outcome 3 -

Coordinated community infrastructure and

services in rural, regional and local government

areas through financial assistance

9,685

38,339

48,024

Total: Department of Infrastructure and

Transport

201,063

379,817

580,880

195,883

314,865

510,748

Schedule 1 Services for which money is appropriated

102 Appropriation Bill (No. 1) 2011-2012 No. , 2011

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY

AUTHORITY

Outcome 1 -

Minimise the risk of shipping incidents and

pollution in Australian waters through ship

safety and environment protection regulation

and services and maximise people saved from

maritime and aviation incidents through search

and rescue coordination

56,622

56,435

Total: Australian Maritime Safety Authority

56,622

56,435

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 103

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT FOR PAYMENT TO

CIVIL AVIATION SAFETY AUTHORITY

Outcome 1 -

Maximise aviation safety through a regulatory

regime, detailed technical material on safety

standards, comprehensive aviation industry

oversight, risk analysis, industry consultation,

education and training

42,739

42,779

Total: Civil Aviation Safety Authority

42,739

42,779

Schedule 1 Services for which money is appropriated

104 Appropriation Bill (No. 1) 2011-2012 No. , 2011

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT FOR PAYMENT TO

NATIONAL TRANSPORT COMMISSION

Outcome 1 -

Improved transport productivity, efficiency,

safety and environmental performance and

regulatory efficiency in Australia through

developing, monitoring and maintaining

nationally consistent regulatory and operational

arrangements relating to road, rail and

intermodal transport

3,010

Total: National Transport Commission

3,010

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 105

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

Outcome 1 -

Improved transport safety in Australia including

through: independent 'no blame' investigation of

transport accidents and other safety

occurrences; safety data recording, analysis

and research; and fostering safety awareness,

knowledge and action

21,723

20,192

Total: Australian Transport Safety Bureau

21,723

20,192

Schedule 1 Services for which money is appropriated

106 Appropriation Bill (No. 1) 2011-2012 No. , 2011

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Innovation, Industry, Science and

Research

346,002

861,501

1,207,503

334,184

803,009

1,137,193

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres

Strait Islander Studies

9,451

13,172

Australian Institute of Marine Science

31,245

30,883

Australian Nuclear Science and Technology

Organisation

157,676

165,579

Commonwealth Scientific and Industrial

Research Organisation

724,939

720,415

Australian Research Council

19,781

2,555

22,336

20,895

4,528

25,423

IP Australia

4,117

3,288

Total: Innovation, Industry, Science and

Research

369,900

1,787,367

2,157,267

358,367

1,737,586

2,095,953

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 107

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH

Outcome 1 -

The sustainable development and growth of

Australian industry - particularly the

manufacturing, services and small business

sectors - by encouraging businesses to

innovate, collaborate and commercialise ideas,

and by delivering business advice, assistance

and services

290,838

787,236

1,078,074

286,438

573,834

860,272

Outcome 2 -

Production, use and awareness of science and

research knowledge, by supporting research

activity; training and infrastructure; science

communication; skill development; and

collaboration, within the research sector and

between researchers and industry, domestically

and internationally

55,164

74,265

129,429

47,746

229,175

276,921

Total: Department of Innovation, Industry,

Science and Research

346,002

861,501

1,207,503

334,184

803,009

1,137,193

Schedule 1 Services for which money is appropriated

108 Appropriation Bill (No. 1) 2011-2012 No. , 2011

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL

AND TORRES STRAIT ISLANDER STUDIES

Outcome 1 -

Further understanding of Australian Indigenous

cultures, past and present through undertaking

and publishing research, and providing access

to print and audiovisual collections

9,451

13,172

Total: Australian Institute of Aboriginal and

Torres Strait Islander Studies

9,451

13,172

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 109

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE

SCIENCE

Outcome 1 -

Growth of knowledge to support protection and

sustainable development of Australia's marine

resources through innovative marine science

and technology

31,245

30,883

Total: Australian Institute of Marine Science

31,245

30,883

Schedule 1 Services for which money is appropriated

110 Appropriation Bill (No. 1) 2011-2012 No. , 2011

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND

TECHNOLOGY ORGANISATION

Outcome 1 -

Improved knowledge, innovative capacity and

healthcare through nuclear-based facilities,

research, training, products, services and

advice to Government, industry, the education

sector and the Australian population

157,676

165,579

Total: Australian Nuclear Science and

Technology Organisation

157,676

165,579

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 111

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND

INDUSTRIAL RESEARCH ORGANISATION

Outcome 1 -

Innovative scientific and technology solutions to

national challenges and opportunities to benefit

industry, the environment and the community,

through scientific research and capability

development, services and advice

724,939

720,415

Total: Commonwealth Scientific and Industrial

Research Organisation

724,939

720,415

Schedule 1 Services for which money is appropriated

112 Appropriation Bill (No. 1) 2011-2012 No. , 2011

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 -

Growth of knowledge and innovation through

managing research funding schemes,

measuring research excellence and providing

advice

19,781

2,555

22,336

20,895

4,528

25,423

Total: Australian Research Council

19,781

2,555

22,336

20,895

4,528

25,423

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 113

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

IP AUSTRALIA

Outcome 1 -

Increased innovation, investment and trade in

Australia, and by Australians overseas, through

the administration of the registrable intellectual

property rights system, promoting public

awareness and industry engagement, and

advising government

4,117

3,288

Total: IP Australia

4,117

3,288

Schedule 1 Services for which money is appropriated

114 Appropriation Bill (No. 1) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of the Prime Minister and Cabinet

205,559

257,406

462,965

155,628

135,857

291,485

Payments to CAC Act bodies:

Australia Council

176,681

172,264

Australian Film, Television and Radio School

24,140

23,746

Australian National Maritime Museum

21,692

21,551

Australian Sports Commission

268,693

269,501

National Film and Sound Archive

24,980

24,627

National Gallery of Australia

29,609

29,598

National Library of Australia

48,989

49,105

National Museum of Australia

40,280

40,144

Screen Australia

19,781

17,411

Australian Institute of Family Studies

3,717

3,748

Australian National Audit Office

75,590

73,254

Australian Public Service Commission

26,014

30,655

Australian Sports Anti-Doping Authority

13,337

13,370

National Archives of Australia

62,390

62,490

Office of National Assessments

35,078

35,420

Office of the Australian Information

Commissioner

11,045

9,444

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 115

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Office of the Commonwealth Ombudsman

20,757

20,313

Office of the Inspector-General of Intelligence

and Security

2,250

2,167

Office of the Official Secretary to the

Governor-General

11,417

1,739

13,156

11,589

1,669

13,258

Office of the Privacy Commissioner

1,225

Old Parliament House

13,827

2,008

15,835

14,464

2,000

16,464

Department of Regional Australia, Regional

Development and Local Government

71,908

309,848

381,756

44,533

217,856

262,389

National Capital Authority

14,359

15,186

29,545

14,145

13,296

27,441

Total: Prime Minister and Cabinet

567,248

1,241,032

1,808,280

492,445

1,018,625

1,511,070

Schedule 1 Services for which money is appropriated

116 Appropriation Bill (No. 1) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET

Outcome 1 -

Coordination of government activities; policy

development; advice and program delivery to

support and inform the Prime Minister, Cabinet

and the Cabinet Secretary

153,689

18,188

171,877

132,447

10,241

142,688

Outcome 2 -

Participation in, and access to, Australia's arts

and culture through developing and supporting

cultural expression

45,135

201,365

246,500

19,348

91,316

110,664

Outcome 3 -

Improved opportunities for community

participation in sport and recreation, and

excellence in high-performance athletes,

including through investment in sport

infrastructure and events, research and

international cooperation

6,735

37,853

44,588

3,833

34,300

38,133

Total: Department of the Prime Minister and

Cabinet

205,559

257,406

462,965

155,628

135,857

291,485

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 117

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

AUSTRALIA COUNCIL

Outcome 1 -

The creation, presentation and appreciation of

distinctive cultural works by providing

assistance to Australian artists and making their

works accessible to the public

176,681

172,264

Total: Australia Council

176,681

172,264

Schedule 1 Services for which money is appropriated

118 Appropriation Bill (No. 1) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

AUSTRALIAN FILM, TELEVISION AND

RADIO SCHOOL

Outcome 1 -

A more sustainable screen and broadcasting

industry through advanced industry-focused

education and training for talented students,

professionals and organisations

24,140

23,746

Total: Australian Film, Television and Radio

School

24,140

23,746

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 119

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME

MUSEUM

Outcome 1 -

Increased knowledge, appreciation and

enjoyment of Australia's maritime heritage by

managing the National Maritime Collection and

staging programs, exhibitions and events

21,692

21,551

Total: Australian National Maritime Museum

21,692

21,551

Schedule 1 Services for which money is appropriated

120 Appropriation Bill (No. 1) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

Outcome 1 -

Improved participation in structured physical

activity, particularly organised sport, at the

community level, including through leadership

and targeted community-based sports activity

97,841

93,686

Outcome 2 -

Excellence in sports performance and

continued international sporting success, by

talented athletes and coaches, including

through leadership in high performance athlete

development, and targeted science and

research

170,852

175,815

Total: Australian Sports Commission

268,693

269,501

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 121

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE

Outcome 1 -

Increased understanding and appreciation of

Australia's audiovisual history by developing,

preserving, maintaining and promoting the

national audiovisual collection and providing

access to audiovisual material of historic and

cultural significance

24,980

24,627

Total: National Film and Sound Archive

24,980

24,627

Schedule 1 Services for which money is appropriated

122 Appropriation Bill (No. 1) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -

Increased understanding, knowledge and

enjoyment of the visual arts by providing access

to, and information about, works of art locally,

nationally and internationally

29,609

29,598

Total: National Gallery of Australia

29,609

29,598

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 123

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -

Enhanced learning, knowledge creation,

enjoyment and understanding of Australian life

and society by providing access to a national

collection of library material

48,989

49,105

Total: National Library of Australia

48,989

49,105

Schedule 1 Services for which money is appropriated

124 Appropriation Bill (No. 1) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 -

Increased awareness and understanding of

Australia's history and culture by managing the

National Museum's collections and providing

access through public programs and exhibitions

40,280

40,144

Total: National Museum of Australia

40,280

40,144

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 125

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

SCREEN AUSTRALIA

Outcome 1 -

Enhancement to Australia's screen culture,

nationally and internationally, by supporting the

development of the Australian screen

production industry and by developing,

producing, promoting and providing access to

diverse Australian programs

19,781

17,411

Total: Screen Australia

19,781

17,411

Schedule 1 Services for which money is appropriated

126 Appropriation Bill (No. 1) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'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

3,717

3,748

Total: Australian Institute of Family Studies

3,717

3,748

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 127

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'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

44,673

42,939

Outcome 2 -

To improve the efficiency and effectiveness of

the administration of Australian Government

programs and entities by undertaking a program

of independent performance audits and

assurance reviews for the information of

Parliament and the Executive

30,917

30,315

Total: Australian National Audit Office

75,590

73,254

Schedule 1 Services for which money is appropriated

128 Appropriation Bill (No. 1) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

Outcome 1 -

Increased awareness and adoption of best

practice public administration by the public

service through leadership, promotion, advice

and professional development, drawing on

research and evaluation

26,014

30,655

Total: Australian Public Service Commission

26,014

30,655

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 129

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN SPORTS ANTI-DOPING

AUTHORITY

Outcome 1 -

Protection of the health of athletes and the

integrity of Australian sport, including through

deterrence, detection and enforcement to

eliminate doping

13,337

13,370

Total: Australian Sports Anti-Doping Authority

13,337

13,370

Schedule 1 Services for which money is appropriated

130 Appropriation Bill (No. 1) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

Authentic, reliable and useable Commonwealth

records through the provision of information

management products and services to

Australian Government agencies

5,301

4,779

Outcome 2 -

Greater understanding of our heritage and

democracy through preserving, describing and

providing access to the national archival

collection

57,089

57,711

Total: National Archives of Australia

62,390

62,490

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 131

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

OFFICE OF NATIONAL ASSESSMENTS

Outcome 1 -

Advancement of Australia's national interests

through increased government awareness of

international developments affecting Australia

35,078

35,420

Total: Office of National Assessments

35,078

35,420

Schedule 1 Services for which money is appropriated

132 Appropriation Bill (No. 1) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'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

11,045

9,444

Total: Office of the Australian Information

Commissioner

11,045

9,444

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 133

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

OFFICE OF THE COMMONWEALTH

OMBUDSMAN

Outcome 1 -

Fair and accountable administrative action by

Australian Government agencies by

investigating complaints, reviewing

administrative action and inspecting statutory

compliance by law enforcement agencies

20,757

20,313

Total: Office of the Commonwealth

Ombudsman

20,757

20,313

Schedule 1 Services for which money is appropriated

134 Appropriation Bill (No. 1) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

OFFICE OF THE INSPECTOR-GENERAL OF

INTELLIGENCE AND SECURITY

Outcome 1 -

Independent assurance for the Prime Minister,

senior ministers and Parliament as to whether

Australia's intelligence and security agencies

act legally and with propriety by inspecting,

inquiring into and reporting on their activities

2,250

2,167

Total: Office of the Inspector-General of

Intelligence and Security

2,250

2,167

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 135

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

OFFICE OF THE OFFICIAL SECRETARY TO

THE GOVERNOR-GENERAL

Outcome 1 -

The performance of the Governor-General's

role is facilitated through organisation and

management of official duties, management

and maintenance of the official household and

property and administration of the Australian

Honours and Awards system

11,417

1,739

13,156

11,589

1,669

13,258

Total: Office of the Official Secretary to the

Governor-General

11,417

1,739

13,156

11,589

1,669

13,258

Schedule 1 Services for which money is appropriated

136 Appropriation Bill (No. 1) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

OFFICE OF THE PRIVACY COMMISSIONER

Outcome 1 -

The protection of individuals' personal

information through investigating complaints

and inquiring into potential privacy

interferences, advice to Government, audits of

personal information handling practices,

community education, and research

1,225

Total: Office of the Privacy Commissioner

1,225

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 137

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

OLD PARLIAMENT HOUSE

Outcome 1 -

An enhanced appreciation and understanding of

the political and social heritage of Australia for

members of the public, through activities

including the conservation and upkeep of, and

the provision of access to, Old Parliament

House and the development of its collections,

exhibitions and educational programs

13,827

2,008

15,835

14,464

2,000

16,464

Total: Old Parliament House

13,827

2,008

15,835

14,464

2,000

16,464

Schedule 1 Services for which money is appropriated

138 Appropriation Bill (No. 1) 2011-2012 No. , 2011

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

REGIONAL DEVELOPMENT AND LOCAL

GOVERNMENT

Outcome 1 -

Coordinated community infrastructure and

services in rural, regional and local government

areas through financial assistance

62,761

202,731

265,492

35,353

100,356

135,709

Outcome 2 -

Good governance in the Australian Territories

through the maintenance and improvement of

the overarching legislative framework for

self-governing territories, and laws and services

for non-self-governing territories

9,147

107,117

116,264

9,180

117,500

126,680

Total: Department of Regional Australia,

Regional Development and Local

Government

71,908

309,848

381,756

44,533

217,856

262,389

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 139

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 -

Manage the strategic planning, promotion and

enhancement of Canberra as the National

Capital for all Australians through the

development and administration of the National

Capital Plan, operation of the National Capital

Exhibition, delivery of education and awareness

programs and works to enhance the character

of the National Capital

14,359

15,186

29,545

14,145

13,296

27,441

Total: National Capital Authority

14,359

15,186

29,545

14,145

13,296

27,441

Schedule 1 Services for which money is appropriated

140 Appropriation Bill (No. 1) 2011-2012 No. , 2011

RESOURCES, ENERGY AND TOURISM PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Resources, Energy and Tourism

100,432

690,006

790,438

84,661

686,155

770,816

Payments to CAC Act bodies:

Tourism Australia

136,821

122,920

Geoscience Australia

118,191

118,211

122,778

National Offshore Petroleum Safety Authority

123

200

Total: Resources, Energy and Tourism

218,746

826,847

1,045,593

207,639

809,075

1,016,714

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 141

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'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

100,432

690,006

790,438

84,661

686,155

770,816

Total: Department of Resources, Energy and

Tourism

100,432

690,006

790,438

84,661

686,155

770,816

Schedule 1 Services for which money is appropriated

142 Appropriation Bill (No. 1) 2011-2012 No. , 2011

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Administered

$'000

DEPARTMENT OF RESOURCES, ENERGY

AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

Outcome 1 -

Increase demand for Australia as a destination,

strengthen the travel distribution system, and

contribute to the development of a sustainable

tourism industry through consumer marketing,

trade development and research activities

136,821

122,920

Total: Tourism Australia

136,821

122,920

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 143

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

GEOSCIENCE AUSTRALIA

Outcome 1 -

Informed government, industry and community

decisions on the economic, social and

environmental management of the nation's

natural resources through enabling access to

geoscientific and spatial information

118,191

118,211

122,778

Total: Geoscience Australia

118,191

118,211

122,778

Schedule 1 Services for which money is appropriated

144 Appropriation Bill (No. 1) 2011-2012 No. , 2011

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

NATIONAL OFFSHORE PETROLEUM SAFETY

AUTHORITY

Outcome 1 -

An Australian oil and gas industry that properly

controls the health and safety risks to the

workforce at its offshore petroleum operations

123

200

Total: National Offshore Petroleum Safety

Authority

123

200

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 145

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Sustainability, Environment, Water,

Population and Communities

458,987

1,351,961

1,810,948

435,397

1,002,908

1,438,305

Bureau of Meteorology

259,895

10,000

269,895

257,551

20,000

277,551

Great Barrier Reef Marine Park Authority

24,218

1,168

25,386

23,882

1,188

25,070

Murray-Darling Basin Authority

52,828

75,666

National Water Commission

11,042

816

11,858

13,106

423

13,529

Total: Sustainability, Environment, Water,

Population and Communities

806,970

1,363,945

2,170,915

805,602

1,024,519

1,830,121

Schedule 1 Services for which money is appropriated

146 Appropriation Bill (No. 1) 2011-2012 No. , 2011

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF SUSTAINABILITY,

ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES

Outcome 1 -

The conservation and protection of Australia's

terrestrial and marine biodiversity and

ecosystems through supporting research,

developing information, supporting natural

resource management, and establishing and

managing Commonwealth protected areas

88,497

292,324

380,821

147,542

299,358

446,900

Outcome 2 -

Improved sustainability of Australia's

population, communities and environment

through coordination and development of

sustainable population and communities

policies; supporting affordable housing; and the

reduction and regulation of waste, pollutants

and hazardous substances

48,643

179,060

227,703

35,907

1,640

37,547

Outcome 3 -

Advancement of Australia's strategic, scientific,

environmental and economic interests in the

Antarctic by protecting, administering and

researching the region

119,260

124,544

Outcome 4 -

Adaptation to climate change, wise water use,

secure water supplies and improved health of

rivers, waterways and freshwater ecosystems

by supporting research, and reforming the

management and use of water resources

112,059

866,780

978,839

72,199

487,356

559,555

Outcome 5 -

Increased protection, awareness and

appreciation of Australia's environment and

heritage through regulating matters of national

environmental significance and the

identification, conservation and celebration of

natural, indigenous and historic places of

national and World Heritage significance

90,528

13,797

104,325

49,282

143,891

193,173

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 147

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

DEPARTMENT OF SUSTAINABILITY,

ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES

Outcome 6 -

Advance the sustainability of Australia's

population, communities and environment

through coordination and development of

sustainable population and communities

policies and supporting affordable housing

5,923

70,663

76,586

Total: Department of Sustainability,

Environment, Water, Population and

Communities

458,987

1,351,961

1,810,948

435,397

1,002,908

1,438,305

Schedule 1 Services for which money is appropriated

148 Appropriation Bill (No. 1) 2011-2012 No. , 2011

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

BUREAU OF METEOROLOGY

Outcome 1 -

Informed safety, security and economic

decisions by governments, industry and the

community through the provision of information,

forecasts, services and research relating to

weather, climate and water

259,895

10,000

269,895

257,551

20,000

277,551

Total: Bureau of Meteorology

259,895

10,000

269,895

257,551

20,000

277,551

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 149

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Outcome 1 -

The long-term protection, ecologically

sustainable use, understanding and enjoyment

of the Great Barrier Reef for all Australians and

the international community, through the care

and development of the Marine Park

24,218

1,168

25,386

23,882

1,188

25,070

Total: Great Barrier Reef Marine Park

Authority

24,218

1,168

25,386

23,882

1,188

25,070

Schedule 1 Services for which money is appropriated

150 Appropriation Bill (No. 1) 2011-2012 No. , 2011

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

MURRAY-DARLING BASIN AUTHORITY

Outcome 1 -

Equitable and sustainable use of the

Murray-Darling Basin by governments and the

community including through development and

implementation of a Basin Plan, operation of the

River Murray system, shared natural resource

management programs, research, information

and advice

52,828

75,666

Total: Murray-Darling Basin Authority

52,828

75,666

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 151

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

NATIONAL WATER COMMISSION

Outcome 1 -

Informed decisions by governments on national

water issues, and improved management of

Australia's water resources, through advocacy,

facilitation and independent advice

11,042

816

11,858

13,106

423

13,529

Total: National Water Commission

11,042

816

11,858

13,106

423

13,529

Schedule 1 Services for which money is appropriated

152 Appropriation Bill (No. 1) 2011-2012 No. , 2011

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of the Treasury

157,072

16,685

173,757

167,728

38,378

206,106

Australian Bureau of Statistics

563,857

398,904

Australian Competition and Consumer

Commission

152,085

147,304

Australian Office of Financial Management

15,442

15,452

16,146

16,156

Australian Prudential Regulation Authority

13,289

12,575

Australian Securities and Investments

Commission

387,550

3,471

391,021

340,756

3,450

344,206

Australian Taxation Office

3,252,169

10,213

3,262,382

3,150,813

930

3,151,743

Commonwealth Grants Commission

7,335

5,445

Corporations and Markets Advisory Committee

1,050

1,041

Inspector General of Taxation

2,724

2,172

National Competition Council

2,850

2,812

Office of the Auditing and Assurance Standards

Board

2,315

1,151

Office of the Australian Accounting Standards

Board

3,946

3,148

Productivity Commission

34,448

41,424

Total: Treasury

4,596,132

30,379

4,626,511

4,291,419

42,768

4,334,187

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 153

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'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

157,072

16,685

173,757

167,728

38,378

206,106

Total: Department of the Treasury

157,072

16,685

173,757

167,728

38,378

206,106

Schedule 1 Services for which money is appropriated

154 Appropriation Bill (No. 1) 2011-2012 No. , 2011

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN BUREAU OF STATISTICS

Outcome 1 -

Informed decisions, research and discussion

within governments and the community by

leading the collection, analysis and provision of

high quality, objective and relevant statistical

information

563,857

398,904

Total: Australian Bureau of Statistics

563,857

398,904

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 155

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN COMPETITION AND

CONSUMER COMMISSION

Outcome 1 -

Lawful competition, consumer protection, and

regulated national infrastructure markets and

services through regulation, including

enforcement, education, price monitoring and

determining the terms of access to

infrastructure services

152,085

147,304

Total: Australian Competition and Consumer

Commission

152,085

147,304

Schedule 1 Services for which money is appropriated

156 Appropriation Bill (No. 1) 2011-2012 No. , 2011

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN OFFICE OF FINANCIAL

MANAGEMENT

Outcome 1 -

The advancement of macroeconomic growth

and stability, and the effective operation of

financial markets, through issuing debt,

investing in financial assets and managing debt,

investments and cash for the Australian

Government

15,442

15,452

16,146

16,156

Total: Australian Office of Financial

Management

15,442

15,452

16,146

16,156

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 157

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'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

13,289

12,575

Total: Australian Prudential Regulation

Authority

13,289

12,575

Schedule 1 Services for which money is appropriated

158 Appropriation Bill (No. 1) 2011-2012 No. , 2011

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Outcome 1 -

Improved confidence in financial market

integrity and protection of investors and

consumers through research, policy, education,

compliance and deterrence that mitigates

emerging risks

297,711

3,471

301,182

251,409

3,450

254,859

Outcome 2 -

Streamlined and cost-effective interaction and

access to information for business and the

public, through registry, licensing and business

facilitation services

89,839

89,347

Total: Australian Securities and Investments

Commission

387,550

3,471

391,021

340,756

3,450

344,206

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 159

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'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

3,252,169

10,213

3,262,382

3,150,813

930

3,151,743

Total: Australian Taxation Office

3,252,169

10,213

3,262,382

3,150,813

930

3,151,743

Schedule 1 Services for which money is appropriated

160 Appropriation Bill (No. 1) 2011-2012 No. , 2011

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

COMMONWEALTH GRANTS COMMISSION

Outcome 1 -

Informed Government decisions on fiscal

equalisation between the States and Territories

through advice and recommendations on the

distribution of GST revenue and health care

grants

7,335

5,445

Total: Commonwealth Grants Commission

7,335

5,445

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 161

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

CORPORATIONS AND MARKETS ADVISORY

COMMITTEE

Outcome 1 -

Informed decisions by Government on issues

relating to corporations regulation and financial

products, services and markets through

independent and expert advice

1,050

1,041

Total: Corporations and Markets Advisory

Committee

1,050

1,041

Schedule 1 Services for which money is appropriated

162 Appropriation Bill (No. 1) 2011-2012 No. , 2011

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

INSPECTOR GENERAL OF TAXATION

Outcome 1 -

Improved tax administration through community

consultation, review, and independent advice to

Government

2,724

2,172

Total: Inspector General of Taxation

2,724

2,172

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 163

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

NATIONAL COMPETITION COUNCIL

Outcome 1 -

Competition in markets that are dependent on

access to nationally significant monopoly

infrastructure, through recommendations and

decisions promoting the efficient operation of,

use of and investment in infrastructure

2,850

2,812

Total: National Competition Council

2,850

2,812

Schedule 1 Services for which money is appropriated

164 Appropriation Bill (No. 1) 2011-2012 No. , 2011

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

OFFICE OF THE AUDITING AND ASSURANCE

STANDARDS BOARD

Outcome 1 -

The formulation and making of auditing and

assurance standards that are used by auditors

of Australian entity financial reports or for other

auditing and assurance engagements

2,315

1,151

Total: Office of the Auditing and Assurance

Standards Board

2,315

1,151

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2011-2012 No. , 2011 165

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

OFFICE OF THE AUSTRALIAN ACCOUNTING

STANDARDS BOARD

Outcome 1 -

The formulation and making of accounting

standards that are used by Australian entities to

prepare financial reports and enable users of

these reports to make informed decisions

3,946

3,148

Total: Office of the Australian Accounting

Standards Board

3,946

3,148

Schedule 1 Services for which money is appropriated

166 Appropriation Bill (No. 1) 2011-2012 No. , 2011

TREASURY PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

PRODUCTIVITY COMMISSION

Outcome 1 -

Well-informed policy decision-making and

public understanding on matters relating to

Australia's productivity and living standards,

based on independent and transparent analysis

from a community-wide perspective

34,448

41,424

Total: Productivity Commission

34,448

41,424

Alternative items for the Department of Human Services Schedule 2

Appropriation Bill (No. 1) 2011-2012 No. , 2011 167

Schedule 2--Alternative items for the

Department of Human Services

Note: See

section

14.

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'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

561,518

9,313

570,831

543,286

6,336

549,622

Total: Department of Human Services

561,518

9,313

570,831

543,286

6,336

549,622

Schedule 2 Alternative items for the Department of Human Services

168 Appropriation Bill (No. 1) 2011-2012 No. , 2011

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

CENTRELINK

Outcome 1 -

Self sufficiency for individuals and families

through access to personalised assistance and

co-ordinated delivery of payments and services

on behalf of government

2,963,648

2,643,609

Total: Centrelink

2,963,648

2,643,609

Alternative items for the Department of Human Services Schedule 2

Appropriation Bill (No. 1) 2011-2012 No. , 2011 169

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2011-2012

Actual Available Appropriation (italic figures)--2010-2011

Departmental

Administered

Total

$'000

MEDICARE AUSTRALIA

Outcome 1 -

Access to Government health and other

payment and information services to the

Australian public and providers through

convenient and efficient service delivery

668,525

655,877

Total: Medicare Australia

668,525

655,877

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 1) 2011-2012