APPROPRIATION BILL (NO. 1) 2012-2013

i Appropriation Bill (No. 1) 2012-2013 No. , 2012

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

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

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

Schedule 1--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 1) 2012-2013 No. , 2012

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 2013.

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) 2012-2013 No. , 2012 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) 2012-2013 No. , 2012

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $73,472,547,000.

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) 2012-2013 No. , 2012 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) 2012-2013 No. , 2012

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) 2012-2013 No. , 2012 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) 2012-2013 No. , 2012

(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) 2012-2013 No. , 2012 9

Part 4--Miscellaneous

14 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.

15 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) 2012-2013 No. , 2012

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 15.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

474,242

17 Attorney-General's

3,676,998

Broadband, Communications and the Digital Economy

1,820,925

Climate Change and Energy Efficiency

296,757

51 Defence

24,623,769

Education, Employment and Workplace Relations

4,620,326

Families, Housing, Community Services and Indigenous Affairs

2,380,994

Finance and Deregulation

655,902

Foreign Affairs and Trade

6,378,024

Health and Ageing

8,899,503

97 Human

Services

4,025,778

Immigration and Citizenship

2,609,431

102

Industry, Innovation, Science, Research and Tertiary Education

4,004,203

112

Infrastructure and Transport

588,568

118

Prime Minister and Cabinet

313,473

127

Regional Australia, Local Government, Arts and Sport

1,408,531

142

Resources, Energy and Tourism

648,549

147

Sustainability, Environment, Water, Population and Communities

1,604,732

153 Treasury

4,441,842

Total 73,472,547

Schedule 1 Services for which money is appropriated

12 Appropriation Bill (No. 1) 2012-2013 No. , 2012

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Portfolio Departmental

Administered

Total

$'000

Agriculture, Fisheries and Forestry

331,868

142,374

474,242

369,272

266,876

636,148

Attorney-General's 3,239,719

437,279

3,676,998

3,357,402

468,511

3,825,913

Broadband, Communications and the Digital

Economy

227,990

1,592,935

1,820,925

243,850

1,436,615

1,680,465

Climate Change and Energy Efficiency

185,052

111,705

296,757

207,082

1,341,550

1,548,632

Defence 24,498,178

125,591

24,623,769

23,877,969

121,349

23,999,318

Education, Employment and Workplace Relations

860,510

3,759,816

4,620,326

1,035,576

4,828,324

5,863,900

Families, Housing, Community Services and

Indigenous Affairs

592,332

1,788,662

2,380,994

569,513

1,828,620

2,398,133

Finance and Deregulation

403,834

252,068

655,902

348,780

252,324

601,104

Foreign Affairs and Trade

1,655,365

4,722,659

6,378,024

1,585,957

4,321,725

5,907,682

Health and Ageing

728,026

8,171,477

8,899,503

729,588

7,018,143

7,747,731

Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

Immigration and Citizenship

1,423,085

1,186,346

2,609,431

1,483,745

1,428,235

2,911,980

Industry, Innovation, Science, Research and

Tertiary Education

584,020

3,420,183

4,004,203

422,579

2,732,797

3,155,376

Infrastructure and Transport

214,111

374,457

588,568

218,543

466,984

685,527

Prime Minister and Cabinet

290,837

22,636

313,473

353,193

178,411

531,604

Regional Australia, Local Government, Arts and

Sport

205,057

1,203,474

1,408,531

196,817

809,990

1,006,807

Resources, Energy and Tourism

199,572

448,977

648,549

230,890

1,123,582

1,354,472

Sustainability, Environment, Water, Population

and Communities

798,838

805,894

1,604,732

859,865

885,404

1,745,269

Treasury 4,428,805

13,037

4,441,842

4,628,417

19,005

4,647,422

Total: Bill 1

44,874,893

28,597,654

73,472,547

45,358,245

29,538,357

74,896,602

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 13

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Agriculture, Fisheries and Forestry

308,708

138,304

447,012

339,805

261,183

600,988

Australian Fisheries Management Authority

22,151

4,070

26,221

22,985

5,693

28,678

Australian Pesticides and Veterinary Medicines

Authority

1,009

6,482

Total: Agriculture, Fisheries and Forestry

331,868

142,374

474,242

369,272

266,876

636,148

Schedule 1 Services for which money is appropriated

14 Appropriation Bill (No. 1) 2012-2013 No. , 2012

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

94,711

123,243

217,954

113,682

246,416

360,098

Outcome 2 -

Safeguard Australia's animal and plant health

status to maintain overseas markets and protect

the economy and environment from the impact

of exotic pests and diseases, through risk

assessment, inspection and certification, and

the implementation of emergency response

arrangements for Australian agricultural, food

and fibre industries

213,997

15,061

229,058

226,123

14,767

240,890

Total: Department of Agriculture, Fisheries

and Forestry

308,708

138,304

447,012

339,805

261,183

600,988

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 15

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

22,151

4,070

26,221

22,985

5,693

28,678

Total: Australian Fisheries Management

Authority

22,151

4,070

26,221

22,985

5,693

28,678

Schedule 1 Services for which money is appropriated

16 Appropriation Bill (No. 1) 2012-2013 No. , 2012

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

1,009

6,482

Total: Australian Pesticides and Veterinary

Medicines Authority

1,009

6,482

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 17

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Attorney-General's Department

208,287

414,315

622,602

228,826

419,739

648,565

Administrative Appeals Tribunal

33,122

35,385

Australian Commission for Law Enforcement

Integrity

5,784

6,318

Australian Crime Commission

91,727

94,943

Australian Customs and Border Protection

Service

986,348

916

987,264

1,013,919

894

1,014,813

Australian Federal Police

1,014,080

21,027

1,035,107

1,056,252

46,860

1,103,112

Australian Human Rights Commission

18,215

143

18,358

16,769

140

16,909

Australian Institute of Criminology

5,358

5,462

Australian Law Reform Commission

2,896

2,997

Australian Security Intelligence Organisation

400,735

347,352

Australian Transaction Reports and Analysis

Centre

56,833

56,900

CrimTrac Agency

4,250

Family Court of Australia

95,895

130,529

Federal Court of Australia

90,236

89,739

Federal Magistrates Court of Australia

52,799

878

53,677

53,538

878

54,416

High Court of Australia

15,903

17,040

Insolvency and Trustee Service Australia

46,399

58,692

National Native Title Tribunal

26,620

Continued

Schedule 1 Services for which money is appropriated

18 Appropriation Bill (No. 1) 2012-2013 No. , 2012

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Office of Parliamentary Counsel

11,114

11,627

Office of the Australian Information Commissioner

10,821

11,045

Office of the Director of Public Prosecutions

93,167

89,199

Total: Attorney-General's

3,239,719

437,279

3,676,998

3,357,402

468,511

3,825,913

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 19

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

208,287

414,315

622,602

228,826

419,739

648,565

Total: Attorney-General's Department

208,287

414,315

622,602

228,826

419,739

648,565

Schedule 1 Services for which money is appropriated

20 Appropriation Bill (No. 1) 2012-2013 No. , 2012

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

33,122

35,385

Total: Administrative Appeals Tribunal

33,122

35,385

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 21

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

5,784

6,318

Total: Australian Commission for Law

Enforcement Integrity

5,784

6,318

Schedule 1 Services for which money is appropriated

22 Appropriation Bill (No. 1) 2012-2013 No. , 2012

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

91,727

94,943

Total: Australian Crime Commission

91,727

94,943

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 23

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

986,348

916

987,264

1,013,919

894

1,014,813

Total: Australian Customs and Border

Protection Service

986,348

916

987,264

1,013,919

894

1,014,813

Schedule 1 Services for which money is appropriated

24 Appropriation Bill (No. 1) 2012-2013 No. , 2012

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

1,014,080

21,027

1,035,107

1,056,252

46,860

1,103,112

Total: Australian Federal Police

1,014,080

21,027

1,035,107

1,056,252

46,860

1,103,112

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 25

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

18,215

143

18,358

16,769

140

16,909

Total: Australian Human Rights Commission

18,215

143

18,358

16,769

140

16,909

Schedule 1 Services for which money is appropriated

26 Appropriation Bill (No. 1) 2012-2013 No. , 2012

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

5,358

5,462

Total: Australian Institute of Criminology

5,358

5,462

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 27

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

2,896

2,997

Total: Australian Law Reform Commission

2,896

2,997

Schedule 1 Services for which money is appropriated

28 Appropriation Bill (No. 1) 2012-2013 No. , 2012

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Outcome 1 -

To protect Australia, its people and its interests

from threats to security through intelligence

collection, assessment and advice to

Government

400,735

347,352

Total: Australian Security Intelligence

Organisation

400,735

347,352

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 29

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

56,833

56,900

Total: Australian Transaction Reports and

Analysis Centre

56,833

56,900

Schedule 1 Services for which money is appropriated

30 Appropriation Bill (No. 1) 2012-2013 No. , 2012

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

Total: CrimTrac Agency

4,250

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 31

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

95,895

130,529

Total: Family Court of Australia

95,895

130,529

Schedule 1 Services for which money is appropriated

32 Appropriation Bill (No. 1) 2012-2013 No. , 2012

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

90,236

89,739

Total: Federal Court of Australia

90,236

89,739

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 33

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

52,799

878

53,677

53,538

878

54,416

Total: Federal Magistrates Court of Australia

52,799

878

53,677

53,538

878

54,416

Schedule 1 Services for which money is appropriated

34 Appropriation Bill (No. 1) 2012-2013 No. , 2012

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

15,903

17,040

Total: High Court of Australia

15,903

17,040

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 35

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

46,399

58,692

Total: Insolvency and Trustee Service

Australia

46,399

58,692

Schedule 1 Services for which money is appropriated

36 Appropriation Bill (No. 1) 2012-2013 No. , 2012

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

Total: National Native Title Tribunal

26,620

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 37

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

11,114

11,627

Total: Office of Parliamentary Counsel

11,114

11,627

Schedule 1 Services for which money is appropriated

38 Appropriation Bill (No. 1) 2012-2013 No. , 2012

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

10,821

11,045

Total: Office of the Australian Information

Commissioner

10,821

11,045

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 39

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

93,167

89,199

Total: Office of the Director of Public

Prosecutions

93,167

89,199

Schedule 1 Services for which money is appropriated

40 Appropriation Bill (No. 1) 2012-2013 No. , 2012

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Broadband, Communications and

the Digital Economy

115,847

332,304

448,151

131,733

217,701

349,434

Payments to CAC Act bodies:

Australian Broadcasting Corporation

1,013,086

995,903

Special Broadcasting Service Corporation

247,545

223,011

Australian Communications and Media Authority

107,343

112,117

Telecommunications Universal Service

Management Agency

4,800

Total: Broadband, Communications and the

Digital Economy

227,990

1,592,935

1,820,925

243,850

1,436,615

1,680,465

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 41

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

115,847

332,304

448,151

131,733

217,701

349,434

Total: Department of Broadband,

Communications and the Digital

Economy

115,847

332,304

448,151

131,733

217,701

349,434

Schedule 1 Services for which money is appropriated

42 Appropriation Bill (No. 1) 2012-2013 No. , 2012

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING

CORPORATION

Outcome 1 -

Informed, educated and entertained audiences -

throughout Australia and overseas - through

innovative and comprehensive media and

related services

822,854

804,929

Outcome 2 -

Audience access to ABC satellite and analog

terrestrial radio and television transmission

services is, at a minimum, maintained

year-on-year through the management of

Transmission Service Agreements

88,525

92,473

Outcome 3 -

Audience access to ABC digital television

services is provided, in accordance with

Government approved implementation policy,

through the roll-out and maintenance of the

associated distribution and transmission

infrastructure

98,049

94,913

Outcome 4 -

Audience access to ABC digital radio services

is provided, in accordance with Government

approved implementation policy, through the

roll-out and maintenance of the associated

distribution and transmission infrastructure

3,658

3,588

Total: Australian Broadcasting Corporation

1,013,086

995,903

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 43

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE

CORPORATION

Outcome 1 -

Provide multilingual and multicultural services

that inform, educate and entertain all

Australians and in so doing reflect Australia's

multicultural society

247,545

223,011

Total: Special Broadcasting Service

Corporation

247,545

223,011

Schedule 1 Services for which money is appropriated

44 Appropriation Bill (No. 1) 2012-2013 No. , 2012

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

107,343

112,117

Total: Australian Communications and Media

Authority

107,343

112,117

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 45

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

TELECOMMUNICATIONS UNIVERSAL

SERVICE MANAGEMENT AGENCY

Outcome 1 -

Support the delivery of universal service and

other public interest telecommunications

services for all Australians in accordance with

Government policy, including through the

management of telecommunications service

agreements and grants

4,800

Total: Telecommunications Universal Service

Management Agency

4,800

Schedule 1 Services for which money is appropriated

46 Appropriation Bill (No. 1) 2012-2013 No. , 2012

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Climate Change and Energy

Efficiency

104,297

107,166

211,463

177,948

1,335,200

1,513,148

Clean Energy Regulator

74,549

4,539

79,088

19,000

2,000

21,000

Climate Change Authority

6,206

Office of the Renewable Energy Regulator

10,134

4,350

14,484

Total: Climate Change and Energy Efficiency

185,052

111,705

296,757

207,082

1,341,550

1,548,632

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 47

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

104,297

107,166

211,463

177,948

1,335,200

1,513,148

Total: Department of Climate Change and

Energy Efficiency

104,297

107,166

211,463

177,948

1,335,200

1,513,148

Schedule 1 Services for which money is appropriated

48 Appropriation Bill (No. 1) 2012-2013 No. , 2012

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

CLEAN ENERGY REGULATOR

Outcome 1 -

Contribute to a reduction in Australia's net

greenhouse gas emissions, including through

the administration of a carbon price on liable

emissions intensive businesses and other

entities; promoting additional renewable

electricity generation; and land-based initiatives

that support carbon abatement

74,549

4,539

79,088

19,000

2,000

21,000

Total: Clean Energy Regulator

74,549

4,539

79,088

19,000

2,000

21,000

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 49

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

CLIMATE CHANGE AUTHORITY

Outcome 1 -

Provide expert advice to the Australian

Government on climate change mitigation

initiatives, including the level of carbon pollution

caps, the carbon price mechanism, the

Renewable Energy Target and progress in

achieving Australia's emissions reduction

targets, through conducting periodic reviews

and undertaking climate change research

6,206

Total: Climate Change Authority

6,206

Schedule 1 Services for which money is appropriated

50 Appropriation Bill (No. 1) 2012-2013 No. , 2012

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

10,134

4,350

14,484

Total: Office of the Renewable Energy

Regulator

10,134

4,350

14,484

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 51

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Defence

23,269,856

22,636,492

Defence Materiel Organisation

928,466

931,270

Department of Veterans' Affairs

299,856

86,193

386,049

310,207

80,931

391,138

Payments to CAC Act bodies:

Australian War Memorial

39,398

40,418

Total: Defence

24,498,178

125,591

24,623,769

23,877,969

121,349

23,999,318

Schedule 1 Services for which money is appropriated

52 Appropriation Bill (No. 1) 2012-2013 No. , 2012

DEFENCE PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

21,919,073

21,039,709

Outcome 2 -

The advancement of Australia's strategic

interests through the conduct of military

operations and other tasks as directed by

Government

1,341,283

1,586,954

Outcome 3 -

Support for the Australian community and

civilian authorities as requested by Government

9,500

9,829

Total: Department of Defence

23,269,856

22,636,492

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 53

DEFENCE PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

928,466

931,270

Total: Defence Materiel Organisation

928,466

931,270

Schedule 1 Services for which money is appropriated

54 Appropriation Bill (No. 1) 2012-2013 No. , 2012

DEFENCE PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

149,737

38,182

187,919

162,110

41,503

203,613

Outcome 2 -

Maintain and enhance the physical wellbeing

and quality of life of eligible persons and their

dependants through health and other care

services that promote early intervention,

prevention and treatment, including advice and

information about health service entitlements

127,737

6,912

134,649

128,686

9,638

138,324

Outcome 3 -

Acknowledgement and commemoration of

those who served Australia and its allies in

wars, conflicts and peace operations through

promoting recognition of service and sacrifice,

preservation of Australia's wartime heritage,

and official commemorations

22,382

41,099

63,481

19,411

29,790

49,201

Total: Department of Veterans' Affairs

299,856

86,193

386,049

310,207

80,931

391,138

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 55

DEFENCE PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL

Outcome 1 -

Australians remembering, interpreting and

understanding the Australian experience of war

and its enduring impact through maintaining

and developing the national memorial, its

collection and exhibition of historical material,

commemorative ceremonies and research

39,398

40,418

Total: Australian War Memorial

39,398

40,418

Schedule 1 Services for which money is appropriated

56 Appropriation Bill (No. 1) 2012-2013 No. , 2012

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Education, Employment and

Workplace Relations

616,120

3,753,516

4,369,636

809,280

4,813,921

5,623,201

Payments to CAC Act bodies:

Comcare

6,300

14,403

Fair Work Australia

75,670

75,161

Office of the Australian Building and

Construction Commissioner

413

Office of the Fair Work Ombudsman

128,771

141,790

Office of the Fair Work Building Industry

Inspectorate

30,656

Safe Work Australia

9,293

8,932

Total: Education, Employment and

Workplace Relations

860,510

3,759,816

4,620,326

1,035,576

4,828,324

5,863,900

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 57

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

80,539

430,231

510,770

87,141

417,601

504,742

Outcome 2 -

Improved learning, and literacy, numeracy and

educational attainment for school students,

through funding for quality teaching and

learning environments, workplace learning and

career advice

155,537

518,831

674,368

168,109

556,701

724,810

Outcome 3 -

Enhanced employability and acquisition of

labour market skills and knowledge and

participation in society through direct financial

support and funding of employment and training

services

339,767

2,590,817

2,930,584

367,942

2,613,445

2,981,387

Outcome 4 -

Safer, fairer and more productive workplaces

for employers and employees by promoting and

supporting the adoption of fair and flexible

workplace arrangements and safer working

arrangements

40,277

213,637

253,914

32,857

216,993

249,850

Outcome 5 -

A growth in skills, qualifications and productivity

through funding to improve teaching quality,

learning, and tertiary sector infrastructure,

international promotion of Australia's education

and training sectors, and partnerships with

industry

153,231

1,009,181

1,162,412

Total: Department of Education, Employment

and Workplace Relations

616,120

3,753,516

4,369,636

809,280

4,813,921

5,623,201

Schedule 1 Services for which money is appropriated

58 Appropriation Bill (No. 1) 2012-2013 No. , 2012

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS FOR PAYMENT TO

COMCARE

Outcome 1 -

The protection of the health, safety and welfare

at work of workers covered by the Comcare

scheme through education, assurance and

enforcement

784

8,768

Outcome 2 -

An early and safe return to work and access to

compensation for injured workers covered by

the Comcare scheme through working in

partnership with employers to create best

practice in rehabilitation and quick and accurate

management of workers' compensation claims

424

445

Outcome 3 -

Access to compensation for people with

asbestos-related diseases where the

Commonwealth has a liability through

management of claims

5,092

5,190

Total: Comcare

6,300

14,403

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 59

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

75,670

75,161

Total: Fair Work Australia

75,670

75,161

Schedule 1 Services for which money is appropriated

60 Appropriation Bill (No. 1) 2012-2013 No. , 2012

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

413

Total: Office of the Australian Building and

Construction Commissioner

413

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 61

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

128,771

141,790

Total: Office of the Fair Work Ombudsman

128,771

141,790

Schedule 1 Services for which money is appropriated

62 Appropriation Bill (No. 1) 2012-2013 No. , 2012

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

OFFICE OF THE FAIR WORK BUILDING

INDUSTRY INSPECTORATE

Outcome 1 -

Enforce workplace relations laws in the building

and construction industry and ensure

compliance with those laws by all participants in

the building and construction industry through

the provision of education, assistance and

advice

30,656

Total: Office of the Fair Work Building

Industry Inspectorate

30,656

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 63

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

9,293

8,932

Total: Safe Work Australia

9,293

8,932

Schedule 1 Services for which money is appropriated

64 Appropriation Bill (No. 1) 2012-2013 No. , 2012

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Families, Housing, Community

Services and Indigenous Affairs

582,851

1,660,441

2,243,292

560,476

1,690,991

2,251,467

Payments to CAC Act bodies:

Aboriginal Hostels Limited

38,520

38,481

Indigenous Business Australia

34,315

38,923

Indigenous Land Corporation

9,706

9,771

Torres Strait Regional Authority

45,680

50,454

Australian Institute of Family Studies

3,538

3,717

Equal Opportunity for Women in the Workplace

Agency

5,943

5,320

Total: Families, Housing, Community

Services and Indigenous Affairs

592,332

1,788,662

2,380,994

569,513

1,828,620

2,398,133

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 65

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

83,209

157,094

240,303

90,606

215,414

306,020

Outcome 2 -

Access to affordable, safe housing through:

payments and support services; and rental

subsidies to low and moderate income

households

29,065

220,048

249,113

31,046

166,345

197,391

Outcome 3 -

Improved capacity for vulnerable people and

communities to participate economically and

socially and to manage life-transitions through

payments, targeted support services and

community capability building initiatives

59,287

197,778

257,065

60,336

180,340

240,676

Outcome 4 -

An adequate standard of living and improved

capacity to productively manage resources and

life-transitions for senior Australians through the

delivery of payments, concessions and

information services

25,350

8,849

34,199

26,372

2,600

28,972

Outcome 5 -

An adequate standard of living, improved

capacity to participate economically and

socially, and manage life-transitions for people

with disability and/or mental illness and carers

through payments, concessions, support and

care services

106,121

636,748

742,869

86,949

554,861

641,810

Outcome 6 -

Improved gender equality through coordinated

whole of government advice and support for

women's economic security, safety and status

13,343

27,126

40,469

15,171

33,891

49,062

Continued

Schedule 1 Services for which money is appropriated

66 Appropriation Bill (No. 1) 2012-2013 No. , 2012

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

266,476

412,798

679,274

249,996

537,540

787,536

Total: Department of Families, Housing,

Community Services and Indigenous

Affairs

582,851

1,660,441

2,243,292

560,476

1,690,991

2,251,467

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 67

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

Outcome 1 -

Improved access to education, employment,

health and other services for Aboriginal and

Torres Strait Islander people travelling or

relocating through the operation of temporary

hostel accommodation services

38,520

38,481

Total: Aboriginal Hostels Limited

38,520

38,481

Schedule 1 Services for which money is appropriated

68 Appropriation Bill (No. 1) 2012-2013 No. , 2012

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

Outcome 1 -

Improved wealth acquisition to support the

economic independence of Aboriginal and

Torres Strait Islander peoples through

commercial enterprise, asset acquisition,

construction and access to concessional home

and business loans

34,315

38,923

Total: Indigenous Business Australia

34,315

38,923

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 69

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

INDIGENOUS LAND CORPORATION

Outcome 1 -

Enhanced socio-economic development,

maintenance of cultural identity and protection

of the environment by Indigenous Australians

through land acquisition and management

9,706

9,771

Total: Indigenous Land Corporation

9,706

9,771

Schedule 1 Services for which money is appropriated

70 Appropriation Bill (No. 1) 2012-2013 No. , 2012

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS FOR PAYMENT TO

TORRES STRAIT REGIONAL AUTHORITY

Outcome 1 -

Progress towards closing the gap for Torres

Strait Islander and Aboriginal people living in

the Torres Strait Region through development

planning, coordination, sustainable resource

management, and preservation and promotion

of Indigenous culture

45,680

50,454

Total: Torres Strait Regional Authority

45,680

50,454

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 71

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

3,538

3,717

Total: Australian Institute of Family Studies

3,538

3,717

Schedule 1 Services for which money is appropriated

72 Appropriation Bill (No. 1) 2012-2013 No. , 2012

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

5,943

5,320

Total: Equal Opportunity for Women in the

Workplace Agency

5,943

5,320

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 73

FINANCE AND DEREGULATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Finance and Deregulation

291,267

252,068

543,335

244,363

252,324

496,687

Australian Electoral Commission

112,567

104,417

Total: Finance and Deregulation

403,834

252,068

655,902

348,780

252,324

601,104

Schedule 1 Services for which money is appropriated

74 Appropriation Bill (No. 1) 2012-2013 No. , 2012

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF FINANCE AND

DEREGULATION

Outcome 1 -

Informed decisions on Government finances

and regulatory practices through: policy advice;

implementing frameworks; and providing

financial advice, guidance and assurance

122,069

11,434

133,503

131,441

14,689

146,130

Outcome 2 -

Effective Government policy advice,

administration and operations through:

oversight of Government Business Enterprises;

Commonwealth property management and

construction; risk management; and providing

ICT services

129,507

697

130,204

69,545

681

70,226

Outcome 3 -

Support for Parliamentarians, others with

entitlements and organisations as approved by

Government through the delivery of

entitlements and targeted assistance

39,691

239,937

279,628

43,377

236,954

280,331

Total: Department of Finance and

Deregulation

291,267

252,068

543,335

244,363

252,324

496,687

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 75

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

112,567

104,417

Total: Australian Electoral Commission

112,567

104,417

Schedule 1 Services for which money is appropriated

76 Appropriation Bill (No. 1) 2012-2013 No. , 2012

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Foreign Affairs and Trade

943,043

275,129

1,218,172

921,347

274,269

1,195,616

AusAID 319,675

4,207,198

4,526,873

278,475

3,818,175

4,096,650

Australian Centre for International Agricultural

Research

10,731

89,932

100,663

10,229

78,881

89,110

Australian Secret Intelligence Service

205,379

192,858

Australian Trade Commission

176,537

150,400

326,937

183,048

150,400

333,448

Total: Foreign Affairs and Trade

1,655,365

4,722,659

6,378,024

1,585,957

4,321,725

5,907,682

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 77

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

470,089

274,379

744,468

479,156

273,519

752,675

Outcome 2 -

The protection and welfare of Australians

abroad and access to secure international travel

documentation through timely and responsive

travel advice and consular and passport

services in Australia and overseas

297,533

750

298,283

271,714

750

272,464

Outcome 3 -

A secure Australian Government presence

overseas through the provision of security

services and information and communications

technology infrastructure, and the management

of the Commonwealth's overseas owned estate

175,421

170,477

Total: Department of Foreign Affairs and

Trade

943,043

275,129

1,218,172

921,347

274,269

1,195,616

Schedule 1 Services for which money is appropriated

78 Appropriation Bill (No. 1) 2012-2013 No. , 2012

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

319,675

4,207,198

4,526,873

278,475

3,818,175

4,096,650

Total: AusAID

319,675

4,207,198

4,526,873

278,475

3,818,175

4,096,650

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 79

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

10,731

89,932

100,663

10,229

78,881

89,110

Total: Australian Centre for International

Agricultural Research

10,731

89,932

100,663

10,229

78,881

89,110

Schedule 1 Services for which money is appropriated

80 Appropriation Bill (No. 1) 2012-2013 No. , 2012

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

205,379

192,858

Total: Australian Secret Intelligence Service

205,379

192,858

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 81

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

AUSTRALIAN TRADE COMMISSION

Outcome 1 -

Advance Australia's trade, investment and

education promotion interests through

information, advice and services to business,

the education sector and governments

167,823

150,400

318,223

173,502

150,400

323,902

Outcome 2 -

The protection and welfare of Australians

abroad through timely and responsive consular

and passport services in specific locations

overseas

8,714

9,546

Total: Australian Trade Commission

176,537

150,400

326,937

183,048

150,400

333,448

Schedule 1 Services for which money is appropriated

82 Appropriation Bill (No. 1) 2012-2013 No. , 2012

HEALTH AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Health and Ageing

619,187

7,237,185

7,856,372

629,259

6,101,061

6,730,320

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

15,965

17,389

Food Standards Australia New Zealand

18,783

19,936

Australian National Preventive Health Agency

5,456

52,262

57,718

6,915

56,983

63,898

Australian Organ and Tissue Donation and

Transplantation Authority

5,886

39,003

44,889

6,003

42,670

48,673

Australian Radiation Protection and Nuclear

Safety Agency

15,522

18,483

Cancer Australia

12,650

15,867

28,517

13,167

15,534

28,701

National Blood Authority

6,622

8,358

14,980

5,494

7,679

13,173

National Health and Medical Research Council

40,477

771,465

811,942

41,630

756,891

798,521

Private Health Insurance Ombudsman

2,119

1,970

Professional Services Review

5,791

6,667

Independent Hospital Pricing Authority

14,316

12,589

26,905

Total: Health and Ageing

728,026

8,171,477

8,899,503

729,588

7,018,143

7,747,731

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 83

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

73,267

364,516

437,783

78,582

358,225

436,807

Outcome 2 -

Access to Pharmaceutical Services - Access to

cost-effective medicines, including through the

Pharmaceutical Benefits Scheme and related

subsidies, and assistance for medication

management through industry partnerships

43,211

660,061

703,272

46,431

657,638

704,069

Outcome 3 -

Access to Medical Services - Access to

cost-effective medical, practice nursing and

allied health services, including through

Medicare subsidies for clinically relevant

services

38,204

115,171

153,375

37,963

107,874

145,837

Outcome 4 -

Aged Care and Population Ageing - Access to

quality and affordable aged care and carer

support services for older people, including

through subsidies and grants, industry

assistance, training and regulation of the aged

care sector

216,016

2,027,190

2,243,206

205,943

778,829

984,772

Outcome 5 -

Primary Care - Access to comprehensive,

community-based health care, including through

first point of call services for prevention,

diagnosis and treatment of ill-health, and for

ongoing management of chronic disease

28,403

866,574

894,977

29,818

829,845

859,663

Outcome 6 -

Rural Health - Access to health services for

people living in rural, regional and remote

Australia, including through health infrastructure

and outreach services

10,997

87,230

98,227

5,227

92,437

97,664

Continued

Schedule 1 Services for which money is appropriated

84 Appropriation Bill (No. 1) 2012-2013 No. , 2012

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

11,618

404,179

415,797

11,550

410,660

422,210

Outcome 8 -

Indigenous Health - Closing the gap in life

expectancy and child mortality rates for

Indigenous Australians, including through

primary health care, child and maternal health,

and substance use services

51,838

705,659

757,497

55,693

722,824

778,517

Outcome 9 -

Private Health - Improved choice in health

services by supporting affordable quality private

health care, including through private health

insurance rebates and a regulatory framework

5,488

2,591

8,079

12,172

3,913

16,085

Outcome 10 -

Health System Capacity and Quality - Improved

long-term capacity, quality and safety of

Australia's health care system to meet future

health needs, including through investment in

health infrastructure, international engagement,

consistent performance reporting and research

29,045

146,375

175,420

24,951

554,285

579,236

Outcome 11 -

Mental Health - Improved mental health and

suicide prevention, including through targeted

prevention, identification, early intervention and

health care services

16,883

385,737

402,620

17,776

292,482

310,258

Outcome 12 -

Health Workforce Capacity - Improved capacity,

quality and mix of the health workforce to meet

the requirements of health services, including

through training, registration, accreditation and

distribution strategies

20,847

1,320,381

1,341,228

26,867

1,109,953

1,136,820

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 85

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

51,151

130,123

181,274

52,657

155,817

208,474

Outcome 14 -

Biosecurity and Emergency Response -

Preparedness to respond to national health

emergencies and risks, including through

surveillance, regulation, prevention, detection

and leadership in national health coordination

22,219

21,398

43,617

23,629

26,279

49,908

Total: Department of Health and Ageing

619,187

7,237,185

7,856,372

629,259

6,101,061

6,730,320

Schedule 1 Services for which money is appropriated

86 Appropriation Bill (No. 1) 2012-2013 No. , 2012

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF HEALTH AND AGEING FOR

PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND

WELFARE

Outcome 1 -

A robust evidence-base for the health, housing

and community sectors, including through

developing and disseminating comparable

health and welfare information and statistics

15,965

17,389

Total: Australian Institute of Health and

Welfare

15,965

17,389

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 87

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF HEALTH AND AGEING FOR

PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW

ZEALAND

Outcome 1 -

A safe food supply and well-informed

consumers in Australia and New Zealand,

including through the development of food

regulatory measures and the promotion of their

consistent implementation, coordination of food

recall activities and the monitoring of consumer

and industry food practices

18,783

19,936

Total: Food Standards Australia New Zealand

18,783

19,936

Schedule 1 Services for which money is appropriated

88 Appropriation Bill (No. 1) 2012-2013 No. , 2012

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

5,456

52,262

57,718

6,915

56,983

63,898

Total: Australian National Preventive Health

Agency

5,456

52,262

57,718

6,915

56,983

63,898

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 89

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

5,886

39,003

44,889

6,003

42,670

48,673

Total: Australian Organ and Tissue Donation

and Transplantation Authority

5,886

39,003

44,889

6,003

42,670

48,673

Schedule 1 Services for which money is appropriated

90 Appropriation Bill (No. 1) 2012-2013 No. , 2012

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

15,522

18,483

Total: Australian Radiation Protection and

Nuclear Safety Agency

15,522

18,483

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 91

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

12,650

15,867

28,517

13,167

15,534

28,701

Total: Cancer Australia

12,650

15,867

28,517

13,167

15,534

28,701

Schedule 1 Services for which money is appropriated

92 Appropriation Bill (No. 1) 2012-2013 No. , 2012

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

6,622

8,358

14,980

5,494

7,679

13,173

Total: National Blood Authority

6,622

8,358

14,980

5,494

7,679

13,173

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 93

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

40,477

771,465

811,942

41,630

756,891

798,521

Total: National Health and Medical Research

Council

40,477

771,465

811,942

41,630

756,891

798,521

Schedule 1 Services for which money is appropriated

94 Appropriation Bill (No. 1) 2012-2013 No. , 2012

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

2,119

1,970

Total: Private Health Insurance Ombudsman

2,119

1,970

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 95

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

5,791

6,667

Total: Professional Services Review

5,791

6,667

Schedule 1 Services for which money is appropriated

96 Appropriation Bill (No. 1) 2012-2013 No. , 2012

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

INDEPENDENT HOSPITAL PRICING

AUTHORITY

Outcome 1 -

Promote improved efficiency in, and access to,

public hospital services primarily through setting

efficient national prices and levels of block

funding for hospital activities

14,316

12,589

26,905

Total: Independent Hospital Pricing Authority

14,316

12,589

26,905

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 97

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

Total: Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

Schedule 1 Services for which money is appropriated

98 Appropriation Bill (No. 1) 2012-2013 No. , 2012

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

Total: Department of Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 99

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Immigration and Citizenship

1,368,919

1,186,346

2,555,265

1,436,973

1,428,235

2,865,208

Migration Review Tribunal and Refugee Review

Tribunal

54,166

46,772

Total: Immigration and Citizenship

1,423,085

1,186,346

2,609,431

1,483,745

1,428,235

2,911,980

Schedule 1 Services for which money is appropriated

100 Appropriation Bill (No. 1) 2012-2013 No. , 2012

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

554,359

554,409

627,103

627,153

Outcome 2 -

Protection, resettlement and temporary safe

haven for refugees and people in humanitarian

need through partnering with international

agencies; assessing humanitarian visa

applications; and refugee and humanitarian

policy advice and program design

66,860

39,110

105,970

63,820

37,169

100,989

Outcome 3 -

Lawful entry of people to Australia through

border management services involving bone

fide traveller facilitation; identity management;

document verification; intelligence analysis;

partnerships with international and domestic

agencies; and border policy advice and

program design

126,975

74,835

168

75,003

Outcome 4 -

Lawful stay of visa holders and access to

citizenship rights for eligible people through

promotion of visa compliance responsibilities,

status resolution, citizenship acquisition

integrity, case management, removal and

detention, and policy advice and program

design

493,352

809,990

1,303,342

547,096

1,055,773

1,602,869

Outcome 5 -

Equitable economic and social participation of

migrants and refugees, supported through

settlement services, including English language

training; refugee settlement; case coordination;

translation services; and settlement policy

advice and program design

54,232

334,439

388,671

58,033

329,642

387,675

Outcome 6 -

A cohesive, multicultural Australian society

through promotion of cultural diversity and a

unifying citizenship, decisions on citizenship

status, and multicultural and citizenship policy

advice and program design

73,141

2,757

75,898

66,086

5,433

71,519

Total: Department of Immigration and

Citizenship

1,368,919

1,186,346

2,555,265

1,436,973

1,428,235

2,865,208

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 101

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

54,166

46,772

Total: Migration Review Tribunal and Refugee

Review Tribunal

54,166

46,772

Schedule 1 Services for which money is appropriated

102 Appropriation Bill (No. 1) 2012-2013 No. , 2012

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Industry, Innovation, Science,

Research and Tertiary Education

511,007

2,474,188

2,985,195

357,523

1,806,947

2,164,470

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres

Strait Islander Studies

12,812

9,451

Australian Institute of Marine Science

31,562

31,245

Australian Nuclear Science and Technology

Organisation

159,222

157,676

Commonwealth Scientific and Industrial

Research Organisation

736,774

724,939

Australian Research Council

20,328

5,625

25,953

20,482

2,539

23,021

IP Australia

3,600

4,117

National Vocational Education and Training

Regulator (Australian Skills Quality Authority)

31,551

29,243

Tertiary Education Quality and Standards

Agency

17,534

11,214

Total: Industry, Innovation, Science,

Research and Tertiary Education

584,020

3,420,183

4,004,203

422,579

2,732,797

3,155,376

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 103

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF INDUSTRY, INNOVATION,

SCIENCE, RESEARCH AND TERTIARY

EDUCATION

Outcome 1 -

The sustainable development and growth of

Australian industry - particularly the

manufacturing, services and small business

sectors - by encouraging businesses to

innovate, collaborate and commercialise ideas,

and by delivering business advice, assistance

and services

290,205

668,165

958,370

302,359

700,848

1,003,207

Outcome 2 -

Production, use and awareness of science and

research knowledge, by supporting research

activity; training and infrastructure; science

communication; skill development; and

collaboration, within the research sector and

between researchers and industry, domestically

and internationally

55,873

54,514

110,387

55,164

72,290

127,454

Outcome 3 -

A growth in skills, qualifications and productivity

through funding to improve teaching quality,

learning, and tertiary sector infrastructure,

international promotion of Australia's education

and training sectors, and partnerships with

industry

164,929

1,751,509

1,916,438

1,033,809

Total: Department of Industry, Innovation,

Science, Research and Tertiary

Education

511,007

2,474,188

2,985,195

357,523

1,806,947

2,164,470

Schedule 1 Services for which money is appropriated

104 Appropriation Bill (No. 1) 2012-2013 No. , 2012

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF INDUSTRY, INNOVATION,

SCIENCE, RESEARCH AND TERTIARY

EDUCATION FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL

AND TORRES STRAIT ISLANDER STUDIES

Outcome 1 -

Further understanding of Australian Indigenous

cultures, past and present through undertaking

and publishing research, and providing access

to print and audiovisual collections

12,812

9,451

Total: Australian Institute of Aboriginal and

Torres Strait Islander Studies

12,812

9,451

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 105

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF INDUSTRY, INNOVATION,

SCIENCE, RESEARCH AND TERTIARY

EDUCATION FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE

SCIENCE

Outcome 1 -

Growth of knowledge to support protection and

sustainable development of Australia's marine

resources through innovative marine science

and technology

31,562

31,245

Total: Australian Institute of Marine Science

31,562

31,245

Schedule 1 Services for which money is appropriated

106 Appropriation Bill (No. 1) 2012-2013 No. , 2012

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF INDUSTRY, INNOVATION,

SCIENCE, RESEARCH AND TERTIARY

EDUCATION FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND

TECHNOLOGY ORGANISATION

Outcome 1 -

Improved knowledge, innovative capacity and

healthcare through nuclear-based facilities,

research, training, products, services and

advice to Government, industry, the education

sector and the Australian population

159,222

157,676

Total: Australian Nuclear Science and

Technology Organisation

159,222

157,676

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 107

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF INDUSTRY, INNOVATION,

SCIENCE, RESEARCH AND TERTIARY

EDUCATION FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND

INDUSTRIAL RESEARCH ORGANISATION

Outcome 1 -

Innovative scientific and technology solutions to

national challenges and opportunities to benefit

industry, the environment and the community,

through scientific research and capability

development, services and advice

736,774

724,939

Total: Commonwealth Scientific and Industrial

Research Organisation

736,774

724,939

Schedule 1 Services for which money is appropriated

108 Appropriation Bill (No. 1) 2012-2013 No. , 2012

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

20,328

5,625

25,953

20,482

2,539

23,021

Total: Australian Research Council

20,328

5,625

25,953

20,482

2,539

23,021

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 109

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

3,600

4,117

Total: IP Australia

3,600

4,117

Schedule 1 Services for which money is appropriated

110 Appropriation Bill (No. 1) 2012-2013 No. , 2012

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

31,551

29,243

Total: National Vocational Education and

Training Regulator (Australian Skills

Quality Authority)

31,551

29,243

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 111

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

TERTIARY EDUCATION QUALITY AND

STANDARDS AGENCY

Outcome 1 -

Contribute to a high quality higher education

sector through streamlined and nationally

consistent higher education regulatory

arrangements; registration of higher education

providers; accreditation of higher education

courses; and investigation, quality assurance

and dissemination of higher education

standards and performance

17,534

11,214

Total: Tertiary Education Quality and

Standards Agency

17,534

11,214

Schedule 1 Services for which money is appropriated

112 Appropriation Bill (No. 1) 2012-2013 No. , 2012

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Infrastructure and Transport

191,616

270,454

462,070

196,820

362,692

559,512

Payments to CAC Act bodies:

Australian Maritime Safety Authority

58,228

58,543

Civil Aviation Safety Authority

42,675

42,739

National Transport Commission

3,100

3,010

Australian Transport Safety Bureau

22,495

21,723

Total: Infrastructure and Transport

214,111

374,457

588,568

218,543

466,984

685,527

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 113

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

48,935

75,058

123,993

49,710

111,404

161,114

Outcome 2 -

An efficient, sustainable, competitive, safe and

secure transport system for all transport users

through regulation, financial assistance and

safety investigations

142,681

195,396

338,077

147,110

251,288

398,398

Total: Department of Infrastructure and

Transport

191,616

270,454

462,070

196,820

362,692

559,512

Schedule 1 Services for which money is appropriated

114 Appropriation Bill (No. 1) 2012-2013 No. , 2012

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY

AUTHORITY

Outcome 1 -

Minimise the risk of shipping incidents and

pollution in Australian waters through ship

safety and environment protection regulation

and services and maximise people saved from

maritime and aviation incidents through search

and rescue coordination

58,228

58,543

Total: Australian Maritime Safety Authority

58,228

58,543

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 115

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT FOR PAYMENT TO

CIVIL AVIATION SAFETY AUTHORITY

Outcome 1 -

Maximise aviation safety through a regulatory

regime, detailed technical material on safety

standards, comprehensive aviation industry

oversight, risk analysis, industry consultation,

education and training

42,675

42,739

Total: Civil Aviation Safety Authority

42,675

42,739

Schedule 1 Services for which money is appropriated

116 Appropriation Bill (No. 1) 2012-2013 No. , 2012

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT FOR PAYMENT TO

NATIONAL TRANSPORT COMMISSION

Outcome 1 -

Improved transport productivity, efficiency,

safety and environmental performance and

regulatory efficiency in Australia through

developing, monitoring and maintaining

nationally consistent regulatory and operational

arrangements relating to road, rail and

intermodal transport

3,100

3,010

Total: National Transport Commission

3,100

3,010

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 117

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

22,495

21,723

Total: Australian Transport Safety Bureau

22,495

21,723

Schedule 1 Services for which money is appropriated

118 Appropriation Bill (No. 1) 2012-2013 No. , 2012

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of the Prime Minister and Cabinet

126,230

16,502

142,732

180,832

174,533

355,365

Australian National Audit Office

74,722

75,590

Australian Public Service Commission

23,686

26,014

National Mental Health Commission

2,347

4,158

6,505

788

1,981

2,769

Office of National Assessments

31,148

35,078

Office of the Commonwealth Ombudsman

18,914

20,757

Office of the Inspector-General of Intelligence and

Security

2,190

2,250

Office of the Official Secretary to the

Governor-General

11,600

1,976

13,576

11,884

1,897

13,781

Total: Prime Minister and Cabinet

290,837

22,636

313,473

353,193

178,411

531,604

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 119

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

126,230

16,502

142,732

149,652

19,427

169,079

Outcome 2 -

Participation in, and access to, Australia's arts

and culture through developing and supporting

cultural expression

24,445

131,384

155,829

Outcome 3 -

Improved opportunities for community

participation in sport and recreation, and

excellence in high-performance athletes,

including through investment in sport

infrastructure and events, research and

international cooperation

6,735

23,722

30,457

Total: Department of the Prime Minister and

Cabinet

126,230

16,502

142,732

180,832

174,533

355,365

Schedule 1 Services for which money is appropriated

120 Appropriation Bill (No. 1) 2012-2013 No. , 2012

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

44,337

44,673

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

30,385

30,917

Total: Australian National Audit Office

74,722

75,590

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 121

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

23,686

26,014

Total: Australian Public Service Commission

23,686

26,014

Schedule 1 Services for which money is appropriated

122 Appropriation Bill (No. 1) 2012-2013 No. , 2012

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

NATIONAL MENTAL HEALTH COMMISSION

Outcome 1 -

Provide expert advice to the Australian

Government and cross-sectoral leadership on

the policy, programs, services and systems that

support mental health in Australia, including

through administering the Annual National

Report Card on Mental Health and Suicide

Prevention, undertaking performance

monitoring and reporting, and engaging

consumers and carers

2,347

4,158

6,505

788

1,981

2,769

Total: National Mental Health Commission

2,347

4,158

6,505

788

1,981

2,769

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 123

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

31,148

35,078

Total: Office of National Assessments

31,148

35,078

Schedule 1 Services for which money is appropriated

124 Appropriation Bill (No. 1) 2012-2013 No. , 2012

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

18,914

20,757

Total: Office of the Commonwealth

Ombudsman

18,914

20,757

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 125

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

2,190

2,250

Total: Office of the Inspector-General of

Intelligence and Security

2,190

2,250

Schedule 1 Services for which money is appropriated

126 Appropriation Bill (No. 1) 2012-2013 No. , 2012

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

11,600

1,976

13,576

11,884

1,897

13,781

Total: Office of the Official Secretary to the

Governor-General

11,600

1,976

13,576

11,884

1,897

13,781

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 127

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Regional Australia, Local

Government, Arts and Sport

99,715

529,580

629,295

92,904

411,878

504,782

Payments to CAC Act bodies:

Australia Council

178,963

38,145

Australian Film, Television and Radio School

24,411

10,058

Australian National Maritime Museum

22,149

5,602

Australian Sports Commission

268,143

268,693

National Film and Sound Archive

25,595

10,408

National Gallery of Australia

29,999

12,187

National Library of Australia

49,734

20,415

National Museum of Australia

40,959

11,189

Screen Australia

20,880

3,804

Australian Sports Anti-Doping Authority

12,898

13,337

National Archives of Australia

62,638

62,390

National Capital Authority

16,013

10,742

26,755

14,359

15,186

29,545

Old Parliament House

13,793

2,319

16,112

13,827

2,425

16,252

Total: Regional Australia, Local Government,

Arts and Sport

205,057

1,203,474

1,408,531

196,817

809,990

1,006,807

Schedule 1 Services for which money is appropriated

128 Appropriation Bill (No. 1) 2012-2013 No. , 2012

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

Outcome 1 -

Strengthening the sustainability, capacity and

diversity of regional economies including

through facilitating local partnerships between

all levels of government and local communities;

and providing grants and financial assistance

44,603

189,569

234,172

66,080

167,094

233,174

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

9,250

109,790

119,040

9,147

136,518

145,665

Outcome 3 -

Participation in, and access to, Australia's arts

and culture through developing and supporting

cultural expression

39,144

198,335

237,479

15,616

71,359

86,975

Outcome 4 -

Improved opportunities for community

participation in sport and recreation, and

excellence in high-performance athletes,

including through investment in sport

infrastructure and events, research and

international cooperation

6,718

31,886

38,604

2,061

36,907

38,968

Total: Department of Regional Australia, Local

Government, Arts and Sport

99,715

529,580

629,295

92,904

411,878

504,782

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 129

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

FOR PAYMENT TO

AUSTRALIA COUNCIL

Outcome 1 -

The creation, presentation and appreciation of

distinctive cultural works by providing

assistance to Australian artists and making their

works accessible to the public

178,963

38,145

Total: Australia Council

178,963

38,145

Schedule 1 Services for which money is appropriated

130 Appropriation Bill (No. 1) 2012-2013 No. , 2012

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

FOR PAYMENT TO

AUSTRALIAN FILM, TELEVISION AND

RADIO SCHOOL

Outcome 1 -

Support the development of a professional

screen arts and broadcast culture in Australia

including through the provision of specialist

industry-focused education, training, and

research

24,411

10,058

Total: Australian Film, Television and Radio

School

24,411

10,058

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 131

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

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

22,149

5,602

Total: Australian National Maritime Museum

22,149

5,602

Schedule 1 Services for which money is appropriated

132 Appropriation Bill (No. 1) 2012-2013 No. , 2012

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

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

101,942

214,534

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

166,201

54,159

Total: Australian Sports Commission

268,143

268,693

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 133

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

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

25,595

10,408

Total: National Film and Sound Archive

25,595

10,408

Schedule 1 Services for which money is appropriated

134 Appropriation Bill (No. 1) 2012-2013 No. , 2012

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

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

29,999

12,187

Total: National Gallery of Australia

29,999

12,187

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 135

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

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

49,734

20,415

Total: National Library of Australia

49,734

20,415

Schedule 1 Services for which money is appropriated

136 Appropriation Bill (No. 1) 2012-2013 No. , 2012

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

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

40,959

11,189

Total: National Museum of Australia

40,959

11,189

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 137

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

FOR PAYMENT TO

SCREEN AUSTRALIA

Outcome 1 -

Promote engaged audiences and support a

creative, innovative and commercially

sustainable screen industry though the funding

and promotion of diverse Australian screen

product

20,880

3,804

Total: Screen Australia

20,880

3,804

Schedule 1 Services for which money is appropriated

138 Appropriation Bill (No. 1) 2012-2013 No. , 2012

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

12,898

13,337

Total: Australian Sports Anti-Doping Authority

12,898

13,337

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 139

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

To promote the creation, management and

preservation of authentic, reliable and usable

Commonwealth records and to facilitate

Australians' access to the archival resources of

the Commonwealth

62,638

5,301

Outcome 2 -

Greater understanding of our heritage and

democracy through preserving, describing and

providing access to the national archival

collection

57,089

Total: National Archives of Australia

62,638

62,390

Schedule 1 Services for which money is appropriated

140 Appropriation Bill (No. 1) 2012-2013 No. , 2012

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

16,013

10,742

26,755

14,359

15,186

29,545

Total: National Capital Authority

16,013

10,742

26,755

14,359

15,186

29,545

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 141

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

13,793

2,319

16,112

13,827

2,425

16,252

Total: Old Parliament House

13,793

2,319

16,112

13,827

2,425

16,252

Schedule 1 Services for which money is appropriated

142 Appropriation Bill (No. 1) 2012-2013 No. , 2012

RESOURCES, ENERGY AND TOURISM PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Resources, Energy and Tourism

81,680

318,779

400,459

114,045

986,741

1,100,786

Payments to CAC Act bodies:

Tourism Australia

130,178

136,821

Geoscience Australia

117,692

117,712

116,722

116,742

National Offshore Petroleum Safety and

Environmental Management Authority

200

123

Total: Resources, Energy and Tourism

199,572

448,977

648,549

230,890

1,123,582

1,354,472

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 143

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

81,680

318,779

400,459

114,045

986,741

1,100,786

Total: Department of Resources, Energy and

Tourism

81,680

318,779

400,459

114,045

986,741

1,100,786

Schedule 1 Services for which money is appropriated

144 Appropriation Bill (No. 1) 2012-2013 No. , 2012

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

130,178

136,821

Total: Tourism Australia

130,178

136,821

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 145

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

117,692

117,712

116,722

116,742

Total: Geoscience Australia

117,692

117,712

116,722

116,742

Schedule 1 Services for which money is appropriated

146 Appropriation Bill (No. 1) 2012-2013 No. , 2012

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

NATIONAL OFFSHORE PETROLEUM SAFETY

AND ENVIRONMENTAL MANAGEMENT

AUTHORITY

Outcome 1 -

Promote and enforce the effective management

of risks to the workforce, the environment and

the structural integrity of facilities, wells and

well-related equipment of the Australian

offshore petroleum and greenhouse gas

storage industries through regulatory oversight

200

123

Total: National Offshore Petroleum Safety and

Environmental Management Authority

200

123

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 147

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of Sustainability, Environment, Water,

Population and Communities

461,001

801,623

1,262,624

511,882

873,420

1,385,302

Bureau of Meteorology

253,059

259,895

10,000

269,895

Great Barrier Reef Marine Park Authority

23,684

900

24,584

24,218

1,168

25,386

Murray-Darling Basin Authority

50,842

52,828

National Water Commission

10,252

3,371

13,623

11,042

816

11,858

Total: Sustainability, Environment, Water,

Population and Communities

798,838

805,894

1,604,732

859,865

885,404

1,745,269

Schedule 1 Services for which money is appropriated

148 Appropriation Bill (No. 1) 2012-2013 No. , 2012

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

118,446

316,119

434,565

108,489

327,401

435,890

Outcome 2 -

Improved sustainability of Australia's

population, communities and environment

through coordination and development of

sustainable population and communities

policies and the reduction and regulation of

waste, pollutants and hazardous substances

35,701

11,006

46,707

42,615

58,397

101,012

Outcome 3 -

Advancement of Australia's strategic, scientific,

environmental and economic interests in the

Antarctic by protecting, administering and

researching the region

107,624

117,023

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

90,716

435,795

526,511

151,818

475,015

626,833

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

96,165

13,310

109,475

91,937

12,607

104,544

Outcome 6 -

Protection and restoration of environmental

assets through the management and use of

Commonwealth environmental water

12,349

25,393

37,742

Total: Department of Sustainability,

Environment, Water, Population and

Communities

461,001

801,623

1,262,624

511,882

873,420

1,385,302

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 149

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

253,059

259,895

10,000

269,895

Total: Bureau of Meteorology

253,059

259,895

10,000

269,895

Schedule 1 Services for which money is appropriated

150 Appropriation Bill (No. 1) 2012-2013 No. , 2012

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

23,684

900

24,584

24,218

1,168

25,386

Total: Great Barrier Reef Marine Park

Authority

23,684

900

24,584

24,218

1,168

25,386

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 151

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

50,842

52,828

Total: Murray-Darling Basin Authority

50,842

52,828

Schedule 1 Services for which money is appropriated

152 Appropriation Bill (No. 1) 2012-2013 No. , 2012

SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND

COMMUNITIES PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

10,252

3,371

13,623

11,042

816

11,858

Total: National Water Commission

10,252

3,371

13,623

11,042

816

11,858

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 153

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Entity Departmental

Administered

Total

$'000

Department of the Treasury

175,348

5,175

180,523

162,506

14,987

177,493

Australian Bureau of Statistics

332,030

566,670

Australian Competition and Consumer

Commission

152,949

154,283

Australian Office of Financial Management

11,867

11,877

15,442

15,452

Australian Prudential Regulation Authority

2,356

13,289

Australian Securities and Investments

Commission

363,674

3,566

367,240

387,550

3,471

391,021

Australian Taxation Office

3,333,657

4,286

3,337,943

3,270,150

537

3,270,687

Commonwealth Grants Commission

6,510

7,335

Corporations and Markets Advisory Committee

1,006

1,050

Inspector General of Taxation

2,664

2,724

National Competition Council

2,787

2,850

Office of the Auditing and Assurance Standards

Board

2,249

2,315

Office of the Australian Accounting Standards

Board

3,827

3,946

Productivity Commission

37,881

38,307

Total: Treasury

4,428,805

13,037

4,441,842

4,628,417

19,005

4,647,422

Schedule 1 Services for which money is appropriated

154 Appropriation Bill (No. 1) 2012-2013 No. , 2012

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

175,348

5,175

180,523

162,506

14,987

177,493

Total: Department of the Treasury

175,348

5,175

180,523

162,506

14,987

177,493

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 155

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

332,030

566,670

Total: Australian Bureau of Statistics

332,030

566,670

Schedule 1 Services for which money is appropriated

156 Appropriation Bill (No. 1) 2012-2013 No. , 2012

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

152,949

154,283

Total: Australian Competition and Consumer

Commission

152,949

154,283

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 157

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

11,867

11,877

15,442

15,452

Total: Australian Office of Financial

Management

11,867

11,877

15,442

15,452

Schedule 1 Services for which money is appropriated

158 Appropriation Bill (No. 1) 2012-2013 No. , 2012

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

2,356

13,289

Total: Australian Prudential Regulation

Authority

2,356

13,289

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 159

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Outcome 1 -

Improved confidence in Australia's financial

markets through promoting informed investors

and financial consumers, facilitating fair and

efficient markets and delivering efficient registry

systems

363,674

3,566

367,240

297,711

3,471

301,182

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

Total: Australian Securities and Investments

Commission

363,674

3,566

367,240

387,550

3,471

391,021

Schedule 1 Services for which money is appropriated

160 Appropriation Bill (No. 1) 2012-2013 No. , 2012

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

3,333,657

4,286

3,337,943

3,270,150

537

3,270,687

Total: Australian Taxation Office

3,333,657

4,286

3,337,943

3,270,150

537

3,270,687

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 161

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

6,510

7,335

Total: Commonwealth Grants Commission

6,510

7,335

Schedule 1 Services for which money is appropriated

162 Appropriation Bill (No. 1) 2012-2013 No. , 2012

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

1,006

1,050

Total: Corporations and Markets Advisory

Committee

1,006

1,050

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 163

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

Departmental

Administered

Total

$'000

INSPECTOR GENERAL OF TAXATION

Outcome 1 -

Improved tax administration through community

consultation, review, and independent advice to

Government

2,664

2,724

Total: Inspector General of Taxation

2,664

2,724

Schedule 1 Services for which money is appropriated

164 Appropriation Bill (No. 1) 2012-2013 No. , 2012

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

2,787

2,850

Total: National Competition Council

2,787

2,850

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 165

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

2,249

2,315

Total: Office of the Auditing and Assurance

Standards Board

2,249

2,315

Schedule 1 Services for which money is appropriated

166 Appropriation Bill (No. 1) 2012-2013 No. , 2012

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

3,827

3,946

Total: Office of the Australian Accounting

Standards Board

3,827

3,946

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2012-2013 No. , 2012 167

TREASURY PORTFOLIO

Appropriation (plain figures)--2012-2013

Actual Available Appropriation (italic figures)--2011-2012

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

37,881

38,307

Total: Productivity Commission

37,881

38,307

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 1) 2012-2013