APPROPRIATION BILL (NO. 3) 2012-2013

i Appropriation Bill (No. 3) 2012-2013 No. , 2013

Contents

Part 1--Preliminary

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

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

Definitions ......................................................................................... 2

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

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

Part 2--Appropriation items

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

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

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

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

Part 3--Adjusting appropriation items

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

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

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

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

Part 4--Miscellaneous

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

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

Schedule 1--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 3) 2012-2013 No. , 2013

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. 3) 2012-2013 No. , 2013 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 Additional Estimates Statements means the Portfolio

Additional Estimates Statements that were tabled in the Senate or

the House of Representatives in relation to the Bill for this Act and

the Bill for the Appropriation Act (No. 4) 2012-2013.

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 the Appropriation Act

(No. 1) 2012-2013 and the Bill for the Appropriation Act (No. 2)

2012-2013.

Portfolio Statements means:

(a) the Portfolio Budget Statements; and

(b) the Portfolio Supplementary Estimates Statements; and

Portfolio Supplementary Estimates Statements means the

Portfolio Supplementary Estimates Statements that were tabled in

the Senate or the House of Representatives in relation to the Bill

for the Appropriation (Implementation of the Report of the Expert

Panel on Asylum Seekers) Act (No. 1) 2012-2013 and the Bill for

the Appropriation (Implementation of the Report of the Expert

Panel on Asylum Seekers) Act (No. 2) 2012-2013.

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.

Part 1 Preliminary

Section 5

4 Appropriation Bill (No. 3) 2012-2013 No. , 2013

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.

Appropriation items Part 2

Section 6

Appropriation Bill (No. 3) 2012-2013 No. , 2013 5

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $600,797,000.

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.

Part 2 Appropriation items

Section 9

6 Appropriation Bill (No. 3) 2012-2013 No. , 2013

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.

Adjusting appropriation items Part 3

Section 10

Appropriation Bill (No. 3) 2012-2013 No. , 2013 7

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

Part 3 Adjusting appropriation items

Section 12

8 Appropriation Bill (No. 3) 2012-2013 No. , 2013

(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.

Adjusting appropriation items Part 3

Section 13

Appropriation Bill (No. 3) 2012-2013 No. , 2013 9

(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) If the Finance Minister determined an amount under

subsection 13(2) of the Appropriation Act (No. 1) 2012-2013

before the commencement of this Act, the amount is to be

disregarded for the purposes of subsection 13(3) of that Act.

Note:

This means that, after the commencement of this Act, the Finance

Minister has access to $295 million under section 13 of the

Appropriation Act (No. 1) 2012-2013, regardless of amounts that have

already been determined under that section.

(2) If:

(a) this Act appropriates an amount for particular expenditure;

and

(b) before the commencement of this Act, the Finance Minister

determined an amount (the advanced amount) under

section 13 of the Appropriation Act (No. 1) 2012-2013 for the

expenditure;

the amount appropriated by this Act for the expenditure is taken to

be reduced (but not below nil) by the advanced amount.

Part 4 Miscellaneous

Section 14

10 Appropriation Bill (No. 3) 2012-2013 No. , 2013

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.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 11

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 15.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

1,036

Attorney-

General's

93,053

Broadband, Communications and the Digital Economy

22,613

Climate Change and Energy Efficiency

7,209

Defence

Education, Employment and Workplace Relations

132,827

Finance and Deregulation

27,587

Foreign Affairs and Trade

17,564

Health and Ageing

56,458

Human Services

31,438

Immigration and Citizenship

64,722

Industry, Innovation, Science, Research and Tertiary Education

4,974

Infrastructure and Transport

13,075

Regional Australia, Local Government, Arts and Sport

50,758

Resources, Energy and Tourism

29,874

Treasury

47,564

Total

600,797

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 13

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Portfolio

Departmental

Administered

Total

$'000

Agriculture, Fisheries and Forestry

1,036

331,868

142,374

474,242

Attorney-

General's

34,172

58,881

93,053

3,239,719

437,279

3,676,998

Broadband, Communications and the Digital

Economy

1,602

21,011

22,613

227,990

1,592,935

1,820,925

Climate Change and Energy Efficiency

7,209

185,052

111,705

296,757

Defence

24,498,178

125,591

24,623,769

Education, Employment and Workplace Relations

132,827

860,510

3,759,816

4,620,326

Families, Housing, Community Services and

Indigenous Affairs

592,332

1,788,662

2,380,994

Finance and Deregulation

27,587

403,834

252,068

655,902

Foreign Affairs and Trade

17,564

1,655,365

4,722,659

6,378,024

Health and Ageing

12,635

43,823

56,458

728,026

8,171,477

8,899,503

Human Services

31,438

4,007,694

18,084

4,025,778

Immigration and Citizenship

23,840

40,882

64,722

1,569,232

2,447,201

4,016,433

Industry, Innovation, Science, Research and

Tertiary Education

1,897

3,077

4,974

584,020

3,420,183

4,004,203

Infrastructure and Transport

13,075

214,111

374,457

588,568

Prime Minister and Cabinet

164,607

6,134

170,741

Regional Australia, Local Government, Arts and

Sport

2,032

48,726

50,758

205,057

1,203,474

1,408,531

Resources, Energy and Tourism

29,874

199,572

448,977

648,549

Sustainability, Environment, Water, Population

and Communities

798,838

805,894

1,604,732

Treasury

32,386

15,178

47,564

4,428,805

13,037

4,441,842

Total: Bill 3

195,685

405,112

600,797

44,894,810

29,842,007

74,736,817

Schedule 1 Services for which money is appropriated

14 Appropriation Bill (No. 3) 2012-2013 No. , 2013

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Agriculture, Fisheries and Forestry

1,036

308,708

138,304

447,012

Australian Fisheries Management Authority

22,151

4,070

26,221

Australian Pesticides and Veterinary Medicines

Authority

1,009

Total: Agriculture, Fisheries and Forestry

1,036

331,868

142,374

474,242

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 15

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

AND FORESTRY

Outcome 1 -

More sustainable, productive, internationally

competitive and profitable Australian

agricultural, food and fibre industries through

policies and initiatives that promote better

resource management practices, innovation,

self-reliance and improved access to

international markets

1,882

94,711

123,243

217,954

113,682

246,416

360,098

Outcome 2 -

Safeguard

Australia's animal and plant health

status to maintain overseas markets and protect

the economy and environment from the impact

of exotic pests and diseases, through risk

assessment, inspection and certification, and

the implementation of emergency response

arrangements for Australian agricultural, food

and fibre industries

-846

213,997

15,061

229,058

226,123

14,767

240,890

Total: Department of Agriculture, Fisheries

and Forestry

1,036

Schedule 1 Services for which money is appropriated

16 Appropriation Bill (No. 3) 2012-2013 No. , 2013

ATTORNEY-

GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Attorney-

General's Department

482

58,881

59,363

208,287

414,315

622,602

Administrative Appeals Tribunal

420

33,122

Australian Commission for Law Enforcement

Integrity

5,784

Australian Crime Commission

91,727

Australian Customs and Border Protection

Service

23,858

986,348

916

987,264

Australian Federal Police

1,014,080

21,027

1,035,107

Australian Human Rights Commission

18,215

143

18,358

Australian Institute of Criminology

5,358

Australian Law Reform Commission

2,896

Australian Security Intelligence Organisation

400,735

Australian Transaction Reports and Analysis

Centre

56,833

Family Court of Australia

4,627

95,895

Federal Court of Australia

2,468

90,236

Federal Magistrates Court of Australia

2,317

52,799

878

53,677

High Court of Australia

15,903

Insolvency and Trustee Service Australia

46,399

Office of Parliamentary Counsel

11,114

Office of the Australian Information Commissioner

10,821

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 17

ATTORNEY-

GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Office of the Director of Public Prosecutions

93,167

Total: Attorney-

General's

34,172

58,881

93,053

3,239,719

437,279

3,676,998

Schedule 1 Services for which money is appropriated

18 Appropriation Bill (No. 3) 2012-2013 No. , 2013

ATTORNEY-

GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

ATTORNEY-

GENERAL'S DEPARTMENT

Outcome 1 -

A just and secure society through the

maintenance and improvement of Australia's

law and justice framework and its national

security and emergency management system

482

58,881

59,363

208,287

414,315

622,602

228,826

419,739

648,565

Total: Attorney-

General's Department

482

58,881

59,363

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 19

ATTORNEY-

GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

Access to a fair, just, economical, informal and

quick review mechanism for applicants through

reviews of government administrative decisions,

including dispute resolution processes and

independent formal hearings

420

33,122

35,385

Total: Administrative Appeals Tribunal

420

Schedule 1 Services for which money is appropriated

20 Appropriation Bill (No. 3) 2012-2013 No. , 2013

ATTORNEY-

GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

AUSTRALIAN CUSTOMS AND BORDER

PROTECTION SERVICE

Outcome 1 -

The protection of the safety, security and

commercial interests of Australians through

border protection designed to support legitimate

trade and travel and ensure collection of border

revenue and trade statistics

23,858

986,348

916

987,264

1,014,627

862

1,015,489

Total: Australian Customs and Border

Protection Service

23,858

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 21

ATTORNEY-

GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

FAMILY COURT OF AUSTRALIA

Outcome 1 -

As Australia's specialist superior family court,

determine cases with complex law and facts,

and provide national coverage as the appellate

court in family law matters

4,627

95,895

130,529

Total: Family Court of Australia

4,627

Schedule 1 Services for which money is appropriated

22 Appropriation Bill (No. 3) 2012-2013 No. , 2013

ATTORNEY-

GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 -

Through its jurisdiction, the Court will apply and

uphold the rule of law to deliver remedies and

enforce rights and in so doing, contribute to the

social and economic development and

well-being of all Australians

2,468

90,236

89,739

Total: Federal Court of Australia

2,468

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 23

ATTORNEY-

GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

FEDERAL MAGISTRATES COURT OF

AUSTRALIA

Outcome 1 -

To provide the Australian community with a

simple and accessible forum for the resolution

of less complex disputes within the jurisdiction

of the Federal Magistrates Court of Australia

2,317

52,799

878

53,677

53,538

53,595

Total: Federal Magistrates Court of Australia

2,317

Schedule 1 Services for which money is appropriated

24 Appropriation Bill (No. 3) 2012-2013 No. , 2013

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Broadband, Communications and

the Digital Economy

1,602

7,888

9,490

115,847

332,304

448,151

Payments to CAC Act bodies:

Australian Broadcasting Corporation

12,114

1,013,086

Special Broadcasting Service Corporation

1,009

247,545

Australian Communications and Media Authority

107,343

Telecommunications Universal Service

Management Agency

4,800

Total: Broadband, Communications and the

Digital Economy

1,602

21,011

22,613

227,990

1,592,935

1,820,925

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 25

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY

Outcome 1 -

Develop a vibrant, sustainable and

internationally competitive broadband,

broadcasting and communications sector,

through policy development, advice and

program delivery, which promotes the digital

economy for all Australians

1,602

7,888

9,490

115,847

332,304

448,151

131,733

208,846

340,579

Total: Department of Broadband,

Communications and the Digital

Economy

1,602

7,888

9,490

Schedule 1 Services for which money is appropriated

26 Appropriation Bill (No. 3) 2012-2013 No. , 2013

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Administered

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING

CORPORATION

Outcome 1 -

Informed, educated and entertained audiences -

throughout Australia and overseas - through

innovative and comprehensive media and

related services

9,346

822,854

804,929

Outcome 2 -

Audience access to ABC satellite and analog

terrestrial radio and television transmission

services is, at a minimum, maintained

year-on-year through the management of

Transmission Service Agreements

144

88,525

92,473

Outcome 3 -

Audience access to ABC digital television

services is provided, in accordance with

Government approved implementation policy,

through the roll-out and maintenance of the

associated distribution and transmission

infrastructure

2,624

98,049

94,913

Total: Australian Broadcasting Corporation

12,114

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 27

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Administered

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE

CORPORATION

Outcome 1 -

Provide multilingual and multicultural services

that inform, educate and entertain all

Australians and in so doing reflect Australia's

multicultural society

1,009

247,545

223,011

Total: Special Broadcasting Service

Corporation

1,009

Schedule 1 Services for which money is appropriated

28 Appropriation Bill (No. 3) 2012-2013 No. , 2013

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Climate Change and Energy

Efficiency

936

104,297

107,166

211,463

Clean Energy Regulator

6,273

74,549

4,539

79,088

Climate Change Authority

6,206

Total: Climate Change and Energy Efficiency

7,209

185,052

111,705

296,757

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 29

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF CLIMATE CHANGE AND

ENERGY EFFICIENCY

Outcome 1 -

Reduction of Australia's greenhouse gas

emissions, adaptation to the impacts of climate

change, and negotiation of an effective global

solution, through the development and

implementation of a national response to

climate change; and bilateral, regional and

multilateral engagement internationally

936

104,297

107,166

211,463

165,142

1,246,423

1,411,565

Total: Department of Climate Change and

Energy Efficiency

936

Schedule 1 Services for which money is appropriated

30 Appropriation Bill (No. 3) 2012-2013 No. , 2013

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

CLEAN ENERGY REGULATOR

Outcome 1 -

Contribute to a reduction in Australia's net

greenhouse gas emissions, including through

the administration of a carbon price on liable

emissions intensive businesses and other

entities; promoting additional renewable

electricity generation; and land-based initiatives

that support carbon abatement

6,273

74,549

4,539

79,088

35,068

3,039

38,107

Total: Clean Energy Regulator

6,273

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 31

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Defence

23,269,856

Defence Materiel Organisation

928,466

Department of Veterans' Affairs

299,856

86,193

386,049

Payments to CAC Act bodies:

Australian War Memorial

39,398

Total: Defence

24,498,178

125,591

24,623,769

Schedule 1 Services for which money is appropriated

32 Appropriation Bill (No. 3) 2012-2013 No. , 2013

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 2 -

Maintain and enhance the physical wellbeing

and quality of life of eligible persons and their

dependants through health and other care

services that promote early intervention,

prevention and treatment, including advice and

information about health service entitlements

127,737

6,912

134,649

128,686

5,625

134,311

Total: Department of Veterans' Affairs

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 33

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Education, Employment and

Workplace Relations

132,827

616,120

3,753,516

4,369,636

Payments to CAC Act bodies:

Comcare

6,300

Fair Work Commission

75,670

Office of the Fair Work Building Industry

Inspectorate

30,656

Office of the Fair Work Ombudsman

128,771

Safe Work Australia

9,293

Total: Education, Employment and Workplace

Relations

132,827

860,510

3,759,816

4,620,326

Schedule 1 Services for which money is appropriated

34 Appropriation Bill (No. 3) 2012-2013 No. , 2013

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS

Outcome 1 -

Improved access to quality services that

support early childhood learning and care for

children through a national quality framework,

agreed national standards, investment in

infrastructure, and support for parents, carers,

services and the workforce

84,682

80,539

430,231

510,770

87,141

417,601

504,742

Outcome 4 -

Safer, fairer and more productive workplaces

for employers and employees by promoting and

supporting the adoption of fair and flexible

workplace arrangements and safer working

arrangements

48,145

40,277

213,637

253,914

32,857

205,561

238,418

Total: Department of Education, Employment

and Workplace Relations

132,827

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 35

FINANCE AND DEREGULATION PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Finance and Deregulation

27,587

291,267

252,068

543,335

Australian Electoral Commission

112,567

Total: Finance and Deregulation

27,587

403,834

252,068

655,902

Schedule 1 Services for which money is appropriated

36 Appropriation Bill (No. 3) 2012-2013 No. , 2013

FINANCE AND DEREGULATION PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF FINANCE AND

DEREGULATION

Outcome 3 -

Support for Parliamentarians, others with

entitlements and organisations as approved by

Government through the delivery of

entitlements and targeted assistance

27,587

39,691

239,937

279,628

43,377

231,163

274,540

Total: Department of Finance and

Deregulation

27,587

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 37

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Foreign Affairs and Trade

10,293

943,043

275,129

1,218,172

AusAID

4,516

319,675

4,207,198

4,526,873

Australian Centre for International Agricultural

Research

10,731

89,932

100,663

Australian Secret Intelligence Service

205,379

Australian Trade Commission

2,755

176,537

150,400

326,937

Total: Foreign Affairs and Trade

17,564

1,655,365

4,722,659

6,378,024

Schedule 1 Services for which money is appropriated

38 Appropriation Bill (No. 3) 2012-2013 No. , 2013

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Outcome 1 -

The advancement of Australia's international

strategic, security and economic interests

including through bilateral, regional and

multilateral engagement on Australian

Government foreign and trade policy priorities

12,510

470,089

274,379

744,468

457,714

248,126

705,840

Outcome 2 -

The protection and welfare of Australians

abroad and access to secure international travel

documentation through timely and responsive

travel advice and consular and passport

services in Australia and overseas

-1,288

297,533

750

298,283

271,759

248

272,007

Outcome 3 -

A secure Australian Government presence

overseas through the provision of security

services and information and communications

technology infrastructure, and the management

of the Commonwealth's overseas owned estate

-929

175,421

170,492

Total: Department of Foreign Affairs and

Trade

10,293

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 39

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

AUSAID

Outcome 1 -

To assist developing countries to reduce

poverty and achieve sustainable development,

in line with Australia's national interest

4,516

319,675

4,207,198

4,526,873

278,475

3,813,580

4,092,055

Total: AusAID

4,516

Schedule 1 Services for which money is appropriated

40 Appropriation Bill (No. 3) 2012-2013 No. , 2013

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

AUSTRALIAN TRADE COMMISSION

Outcome 1 -

Advance Australia's trade, investment and

education promotion interests through

information, advice and services to business,

the education sector and governments

2,755

167,823

150,400

318,223

173,150

141,874

315,024

Total: Australian Trade Commission

2,755

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 41

HEALTH AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Health and Ageing

11,959

43,823

55,782

619,187

7,237,185

7,856,372

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

15,965

Food Standards Australia New Zealand

18,783

Australian National Preventive Health Agency

5,456

52,262

57,718

Australian Organ and Tissue Donation and

Transplantation Authority

5,886

39,003

44,889

Australian Radiation Protection and Nuclear

Safety Agency

15,522

Cancer Australia

12,650

15,867

28,517

Independent Hospital Pricing Authority

14,316

12,589

26,905

National Blood Authority

676

6,622

8,358

14,980

National Health and Medical Research Council

40,477

771,465

811,942

Private Health Insurance Ombudsman

2,119

Professional Services Review

5,791

Total: Health and Ageing

12,635

43,823

56,458

728,026

8,171,477

8,899,503

Schedule 1 Services for which money is appropriated

42 Appropriation Bill (No. 3) 2012-2013 No. , 2013

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 -

Population Health - A reduction in the incidence

of preventable mortality and morbidity in

Australia, including through regulation and

national initiatives that support healthy lifestyles

and disease prevention

5,722

1,520

7,242

73,267

364,516

437,783

78,582

324,120

402,702

Outcome 2 -

Access to Pharmaceutical Services - Access to

cost-effective medicines, including through the

Pharmaceutical Benefits Scheme and related

subsidies, and assistance for medication

management through industry partnerships

1,074

15,510

16,584

43,211

660,061

703,272

46,481

617,667

664,148

Outcome 3 -

Access to Medical Services - Access to

cost-effective medical, practice nursing and

allied health services, including through

Medicare subsidies for clinically relevant

services

1,661

38,204

115,171

153,375

37,963

107,874

145,837

Outcome 4 -

Aged Care and Population Ageing - Access to

quality and affordable aged care and carer

support services for older people, including

through subsidies and grants, industry

assistance, training and regulation of the aged

care sector

327

216,016

2,027,190

2,243,206

205,943

546,406

752,349

Outcome 5 -

Primary Care - Access to comprehensive,

community-based health care, including through

first point of call services for prevention,

diagnosis and treatment of ill-health, and for

ongoing management of chronic disease

711

28,403

866,574

894,977

29,818

854,230

884,048

Outcome 6 -

Rural Health - Access to health services for

people living in rural, regional and remote

Australia, including through health infrastructure

and outreach services

250

326

10,997

87,230

98,227

5,227

100,058

105,285

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 43

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

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

378,048

389,598

Outcome 9 -

Private Health - Improved choice in health

services by supporting affordable quality private

health care, including through private health

insurance rebates and a regulatory framework

796

2,500

3,296

5,488

2,591

8,079

12,172

3,655

15,827

Outcome 10 -

Health System Capacity and Quality - Improved

long-term capacity, quality and safety of

Australia's health care system to meet future

health needs, including through investment in

health infrastructure, international engagement,

consistent performance reporting and research

1,524

29,045

146,375

175,420

25,651

530,029

555,680

Outcome 11 -

Mental Health - Improved mental health and

suicide prevention, including through targeted

prevention, identification, early intervention and

health care services

859

930

16,883

385,737

402,620

17,776

255,101

272,877

Outcome 12 -

Health Workforce Capacity - Improved capacity,

quality and mix of the health workforce to meet

the requirements of health services, including

through training, registration, accreditation and

distribution strategies

177

787

964

20,847

1,320,381

1,341,228

26,867

1,103,405

1,130,272

Outcome 13 -

Acute Care - Improved access to public

hospitals, acute care services and public dental

services, including through targeted strategies,

and payments to State and Territory

Governments

1,344

20,310

21,654

51,151

130,123

181,274

59,916

88,103

148,019

Outcome 14 -

Biosecurity and Emergency Response -

Preparedness to respond to national health

emergencies and risks, including through

surveillance, regulation, prevention, detection

and leadership in national health coordination

485

22,219

21,398

43,617

23,629

25,679

49,308

Total: Department of Health and Ageing

11,959

43,823

55,782

Schedule 1 Services for which money is appropriated

44 Appropriation Bill (No. 3) 2012-2013 No. , 2013

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

NATIONAL BLOOD AUTHORITY

Outcome 1 -

Access to a secure supply of safe and

affordable blood products, including through

national supply arrangements and coordination

of best practice standards within agreed funding

policies under the national blood arrangements

676

6,622

8,358

14,980

5,494

7,679

13,173

Total: National Blood Authority

676

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 45

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Human Services

31,438

4,007,694

18,084

4,025,778

Total: Human Services

31,438

4,007,694

18,084

4,025,778

Schedule 1 Services for which money is appropriated

46 Appropriation Bill (No. 3) 2012-2013 No. , 2013

HUMAN SERVICES PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF HUMAN SERVICES

Outcome 1 -

Support individuals, families and communities

to achieve greater self-sufficiency; through the

delivery of policy advice and high quality

accessible social, health and child support

services and other payments; and support

providers and businesses through convenient

and efficient service delivery

31,438

4,007,694

18,084

4,025,778

4,638,477

7,117

4,645,594

Total: Department of Human Services

31,438

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 47

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Immigration and Citizenship

19,177

40,882

60,059

1,515,066

2,447,201

3,962,267

Migration Review Tribunal and Refugee Review

Tribunal

4,663

54,166

Total: Immigration and Citizenship

23,840

40,882

64,722

1,569,232

2,447,201

4,016,433

Schedule 1 Services for which money is appropriated

48 Appropriation Bill (No. 3) 2012-2013 No. , 2013

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF IMMIGRATION AND

CITIZENSHIP

Outcome 1 -

Managed migration through visas granted for

permanent settlement, work, study, tourism,

working holidays or other specialised activities

in Australia, regulation, research and migration

policy advice and program design

17,424

555,866

555,916

627,103

Outcome 2 -

Protection, resettlement and temporary safe

haven for refugees and people in humanitarian

need through partnering with international

agencies; assessing humanitarian visa

applications; and refugee and humanitarian

policy advice and program design

113

84,153

41,128

125,281

63,820

37,169

100,989

Outcome 3 -

Lawful entry of people to Australia through

border management services involving bone

fide traveller facilitation; identity management;

document verification; intelligence analysis;

partnerships with international and domestic

agencies; and border policy advice and

program design

-3,617

126,975

74,835

154

74,989

Outcome 4 -

Lawful stay of visa holders and access to

citizenship rights for eligible people through

promotion of visa compliance responsibilities,

status resolution, citizenship acquisition

integrity, case management, removal and

detention, and policy advice and program

design

4,547

32,699

37,246

614,386

1,995,334

2,609,720

547,096

1,055,773

1,602,869

Outcome 5 -

Equitable economic and social participation of

migrants and refugees, supported through

settlement services, including English language

training; refugee settlement; case coordination;

translation services; and settlement policy

advice and program design

-398

8,183

7,785

60,545

407,932

468,477

58,033

329,642

387,675

Outcome 6 -

A cohesive, multicultural Australian society

through promotion of cultural diversity and a

unifying citizenship, decisions on citizenship

status, and multicultural and citizenship policy

advice and program design

1,108

73,141

2,757

75,898

66,086

4,628

70,714

Total: Department of Immigration and

Citizenship

19,177

40,882

60,059

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 49

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

MIGRATION REVIEW TRIBUNAL AND

REFUGEE REVIEW TRIBUNAL

Outcome 1 -

To provide correct and preferable decisions for

visa applicants and sponsors through

independent, fair, just, economical, informal and

quick merits reviews of migration and refugee

decisions

4,663

54,166

46,772

Total: Migration Review Tribunal and Refugee

Review Tribunal

4,663

Schedule 1 Services for which money is appropriated

50 Appropriation Bill (No. 3) 2012-2013 No. , 2013

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Industry, Innovation, Science,

Research and Tertiary Education

1,852

3,077

4,929

511,007

2,474,188

2,985,195

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres

Strait Islander Studies

12,812

Australian Institute of Marine Science

31,562

Australian Nuclear Science and Technology

Organisation

159,222

Commonwealth Scientific and Industrial

Research Organisation

736,774

Australian Research Council

20,328

5,625

25,953

IP Australia

3,600

National Vocational Education and Training

Regulator (Australian Skills Quality Authority)

31,551

Tertiary Education Quality and Standards Agency

17,534

Total: Industry, Innovation, Science, Research

and Tertiary Education

1,897

3,077

4,974

584,020

3,420,183

4,004,203

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 51

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF INDUSTRY, INNOVATION,

SCIENCE, RESEARCH AND TERTIARY

EDUCATION

Outcome 1 -

The sustainable development and growth of

Australian industry - particularly the

manufacturing, services and small business

sectors - by encouraging businesses to

innovate, collaborate and commercialise ideas,

and by delivering business advice, assistance

and services

-1,318

290,205

668,165

958,370

302,578

731,949

1,034,527

Outcome 2 -

Production, use and awareness of science and

research knowledge, by supporting research

activity; training and infrastructure; science

communication; skill development; and

collaboration, within the research sector and

between researchers and industry, domestically

and internationally

-436

3,077

2,641

55,873

54,514

110,387

55,164

72,226

127,390

Outcome 3 -

A growth in skills, qualifications and productivity

through funding to improve teaching quality,

learning, and tertiary sector infrastructure,

international promotion of Australia's education

and training sectors, and partnerships with

industry

3,606

164,929

1,751,509

1,916,438

60,363

1,130,128

1,190,491

Total: Department of Industry, Innovation,

Science, Research and Tertiary

Education

1,852

3,077

4,929

Schedule 1 Services for which money is appropriated

52 Appropriation Bill (No. 3) 2012-2013 No. , 2013

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

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

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 53

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Infrastructure and Transport

7,980

191,616

270,454

462,070

Payments to CAC Act bodies:

Australian Maritime Safety Authority

5,095

58,228

Civil Aviation Safety Authority

42,675

National Transport Commission

3,100

Australian Transport Safety Bureau

22,495

Total: Infrastructure and Transport

13,075

214,111

374,457

588,568

Schedule 1 Services for which money is appropriated

54 Appropriation Bill (No. 3) 2012-2013 No. , 2013

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT

Outcome 2 -

An efficient, sustainable, competitive, safe and

secure transport system for all transport users

through regulation, financial assistance and

safety investigations

7,980

142,681

195,396

338,077

147,110

193,843

340,953

Total: Department of Infrastructure and

Transport

7,980

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 55

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY

AUTHORITY

Outcome 1 -

Minimise the risk of shipping incidents and

pollution in Australian waters through ship

safety and environment protection regulation

and services and maximise people saved from

maritime and aviation incidents through search

and rescue coordination

5,095

58,228

58,543

Total: Australian Maritime Safety Authority

5,095

Schedule 1 Services for which money is appropriated

56 Appropriation Bill (No. 3) 2012-2013 No. , 2013

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Regional Australia, Local

Government, Arts and Sport

2,032

39,640

41,672

99,715

529,580

629,295

Payments to CAC Act bodies:

Australia Council

9,086

178,963

Australian Film, Television and Radio School

24,411

Australian National Maritime Museum

22,149

Australian Sports Commission

268,143

National Film and Sound Archive

25,595

National Gallery of Australia

29,999

National Library of Australia

49,734

National Museum of Australia

40,959

Screen Australia

20,880

Australian Sports Anti-Doping Authority

12,898

National Archives of Australia

62,638

National Capital Authority

16,013

10,742

26,755

Old Parliament House

13,793

2,319

16,112

Total: Regional Australia, Local Government,

Arts and Sport

2,032

48,726

50,758

205,057

1,203,474

1,408,531

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 57

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

Outcome 1 -

Strengthening the sustainability, capacity and

diversity of regional economies including

through facilitating local partnerships between

all levels of government and local communities;

and providing grants and financial assistance

467

2,622

3,089

44,603

189,569

234,172

73,455

148,970

222,425

Outcome 2 -

Good governance in the Australian Territories

through the maintenance and improvement of

the overarching legislative framework for

self-governing territories, and laws and services

for non-self-governing territories

33,918

33,936

9,250

109,790

119,040

9,147

144,679

153,826

Outcome 3 -

Participation in, and access to, Australia's arts

and culture through developing and supporting

cultural expression

-236

39,144

198,335

237,479

16,213

93,582

109,795

Outcome 4 -

Improved opportunities for community

participation in sport and recreation, and

excellence in high-performance athletes,

including through investment in sport

infrastructure and events, research and

international cooperation

1,783

3,100

4,883

6,718

31,886

38,604

2,172

68,333

70,505

Total: Department of Regional Australia, Local

Government, Arts and Sport

2,032

39,640

41,672

Schedule 1 Services for which money is appropriated

58 Appropriation Bill (No. 3) 2012-2013 No. , 2013

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Administered

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

FOR PAYMENT TO

AUSTRALIA COUNCIL

Outcome 1 -

The creation, presentation and appreciation of

distinctive cultural works by providing

assistance to Australian artists and making their

works accessible to the public

9,086

178,963

176,681

Total: Australia Council

9,086

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 59

RESOURCES, ENERGY AND TOURISM PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of Resources, Energy and Tourism

26,080

81,680

318,779

400,459

Payments to CAC Act bodies:

Tourism Australia

130,178

Geoscience Australia

117,692

117,712

National Offshore Petroleum Safety and

Environmental Management Authority

3,794

200

Total: Resources, Energy and Tourism

29,874

199,572

448,977

648,549

Schedule 1 Services for which money is appropriated

60 Appropriation Bill (No. 3) 2012-2013 No. , 2013

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF RESOURCES, ENERGY

AND TOURISM

Outcome 1 -

The improved strength, competitiveness and

sustainability of the Resources, Energy and

Tourism industries to enhance Australia's

prosperity through implementation of

government policy and programs

26,080

81,680

318,779

400,459

114,045

619,443

733,488

Total: Department of Resources, Energy and

Tourism

26,080

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 61

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

NATIONAL OFFSHORE PETROLEUM SAFETY

AND ENVIRONMENTAL MANAGEMENT

AUTHORITY

Outcome 1 -

Promote and enforce the effective management

of risks to the workforce, the environment and

the structural integrity of facilities, wells and

well-related equipment of the Australian

offshore petroleum and greenhouse gas

storage industries through regulatory oversight

3,794

200

Total: National Offshore Petroleum Safety and

Environmental Management Authority

3,794

Schedule 1 Services for which money is appropriated

62 Appropriation Bill (No. 3) 2012-2013 No. , 2013

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Entity

Departmental

Administered

Total

$'000

Department of the Treasury

3,666

14,928

18,594

175,348

5,175

180,523

Australian Bureau of Statistics

332,030

Australian Competition and Consumer

Commission

152,949

Australian Office of Financial Management

11,867

11,877

Australian Prudential Regulation Authority

722

2,356

Australian Securities and Investments

Commission

9,003

363,674

3,566

367,240

Australian Taxation Office

18,995

250

19,245

3,333,657

4,286

3,337,943

Commonwealth Grants Commission

6,510

Corporations and Markets Advisory Committee

1,006

Inspector General of Taxation

2,664

National Competition Council

2,787

Office of the Auditing and Assurance Standards

Board

2,249

Office of the Australian Accounting Standards

Board

3,827

Productivity Commission

37,881

Total: Treasury

32,386

15,178

47,564

4,428,805

13,037

4,441,842

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 63

TREASURY PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

DEPARTMENT OF THE TREASURY

Outcome 1 -

Informed decisions on the development and

implementation of policies to improve the

wellbeing of the Australian people, including by

achieving strong, sustainable economic growth,

through the provision of advice to government

and the efficient administration of federal

financial relations

3,666

14,928

18,594

175,348

5,175

180,523

162,506

13,801

176,307

Total: Department of the Treasury

3,666

14,928

18,594

Schedule 1 Services for which money is appropriated

64 Appropriation Bill (No. 3) 2012-2013 No. , 2013

TREASURY PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

AUSTRALIAN PRUDENTIAL REGULATION

AUTHORITY

Outcome 1 -

Enhanced public confidence in Australia's

financial institutions through a framework of

prudential regulation which balances financial

safety and efficiency, competition, contestability

and competitive neutrality

722

2,356

13,289

Total: Australian Prudential Regulation

Authority

722

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2012-2013 No. , 2013 65

TREASURY PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Outcome 1 -

Improved

confidence in Australia's financial

markets through promoting informed investors

and financial consumers, facilitating fair and

efficient markets and delivering efficient registry

systems

9,003

363,674

3,566

367,240

297,711

1,823

299,534

Total: Australian Securities and Investments

Commission

9,003

Schedule 1 Services for which money is appropriated

66 Appropriation Bill (No. 3) 2012-2013 No. , 2013

TREASURY PORTFOLIO

Additional Appropriation (bold figures)

2012-2013

Budget and Supplementary Appropriation (italic figures)

2012-2013

Actual Available Appropriation (light figures)

2011-2012

Departmental

Administered

Total

$'000

AUSTRALIAN TAXATION OFFICE

Outcome 1 -

Confidence in the administration of aspects of

Australia's taxation and superannuation

systems through helping people understand

their rights and obligations, improving ease of

compliance and access to benefits, and

managing non-compliance with the law

18,995

250

19,245

3,333,657

4,286

3,337,943

3,277,508

529

3,278,037

Total: Australian Taxation Office

18,995

250

19,245

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 3) 2012-2013