APPROPRIATION BILL (NO. 5) 2011-2012

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

Contents

Part 1--Preliminary

1 Short

title

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

2 Commencement

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

3 Definitions

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

4 Portfolio

Statements

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

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

Part 2--Appropriation items

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

7 Departmental

items

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

8 Administered

items

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

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

Part 3--Adjusting appropriation items

10 Reducing

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

11 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. 5) 2011-2012 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 2012.

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

relation to an Agency under the heading "Departmental".

Note:

The amounts set out opposite outcomes, under the heading

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

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

item.

Preliminary Part 1

Section 4

Appropriation Bill (No. 5) 2011-2012 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 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 the

Appropriation Act (No. 3) 2011-2012 and the Bill for the

Appropriation Act (No. 4) 2011-2012.

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) 2011-2012 and the Bill for the Appropriation Act (No. 2)

2011-2012.

Portfolio Statements means:

(a) the Portfolio Budget Statements; and

(b) the Portfolio Additional Estimates Statements; and

Statements.

Portfolio Supplementary Additional Estimates Statements means

the Portfolio Supplementary 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. 6) 2011-2012.

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. 5) 2011-2012 No. , 2012

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. 5) 2011-2012 No. , 2012 5

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $250,309,000.

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. 5) 2011-2012 No. , 2012

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. 5) 2011-2012 No. , 2012 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. 5) 2011-2012 No. , 2012

(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. 5) 2011-2012 No. , 2012 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) 2011-2012 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) 2011-2012, 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

determines an amount (the advanced amount) under

section 13 of the Appropriation Act (No. 1) 2011-2012 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. 5) 2011-2012 No. , 2012

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. 5) 2011-2012 No. , 2012 11

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 15.

Abstract

Page

Reference

Portfolio

Total

$'000

14 Attorney-General's

708

Broadband, Communications and the Digital Economy

34,782

Families, Housing, Community Services and Indigenous Affairs

112,630

Foreign Affairs and Trade

3,300

Health and Ageing

44,142

Industry, Innovation, Science, Research and Tertiary Education

3,603

Regional Australia, Local Government, Arts and Sport

43,786

29 Treasury

7,358

Total 250,309

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2011-2012 No. , 2012 13

SUMMARY

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

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

Portfolio Departmental

Administered

Total

$'000

Agriculture, Fisheries and Forestry

369,272

266,876

636,148

Attorney-General's

708

3,293,248

468,511

3,761,759

Broadband, Communications and the Digital

Economy

34,782

243,850

1,436,615

1,680,465

Climate Change and Energy Efficiency

188,082

1,339,550

1,527,632

Defence

23,877,969

121,349

23,999,318

Education, Employment and Workplace Relations

1,035,576

4,828,324

5,863,900

Families, Housing, Community Services and

Indigenous Affairs

101

112,529

112,630

569,513

1,828,620

2,398,133

Finance and Deregulation

348,680

252,324

601,004

Foreign Affairs and Trade

300

3,000

3,300

1,585,957

4,321,725

5,907,682

Health and Ageing

8,342

35,800

44,142

722,673

6,961,160

7,683,833

Immigration and Citizenship

1,483,745

1,428,235

2,911,980

Industry, Innovation, Science, Research and

Tertiary Education

3,603

382,122

2,732,797

3,114,919

Infrastructure and Transport

218,543

463,974

682,517

Prime Minister and Cabinet

352,405

176,430

528,835

Regional Australia, Local Government, Arts and

Sport

43,786

196,817

855,833

1,052,650

Resources, Energy and Tourism

230,890

1,123,582

1,354,472

Sustainability, Environment, Water, Population

and Communities

616,824

486,999

1,103,823

Treasury

7,358

4,628,417

19,005

4,647,422

Total: Bill 5

20,412

229,897

250,309

40,344,583

29,111,909

69,456,492

Schedule 1 Services for which money is appropriated

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

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

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

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

Entity Departmental

Administered

Total

$'000

Attorney-General's Department

228,826

419,739

648,565

Administrative Appeals Tribunal

35,385

Australian Commission for Law Enforcement

Integrity

6,318

Australian Crime Commission

94,943

Australian Customs and Border Protection

Service

708

1,013,919

894

1,014,813

Australian Federal Police

1,056,252

46,860

1,103,112

Australian Human Rights Commission

16,769

140

16,909

Australian Law Reform Commission

2,997

Australian Security Intelligence Organisation

347,352

Australian Transaction Reports and Analysis

Centre

56,900

CrimTrac Agency

4,250

Family Court of Australia

130,529

Federal Court of Australia

89,739

Federal Magistrates Court of Australia

53,538

878

54,416

High Court of Australia

17,040

National Native Title Tribunal

26,620

Office of Parliamentary Counsel

11,627

Office of the Australian Information Commissioner

11,045

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2011-2012 No. , 2012 15

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

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

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

Entity Departmental

Administered

Total

$'000

Office of the Director of Public Prosecutions

89,199

Total: Attorney-General's

708

3,293,248

468,511

3,761,759

Schedule 1 Services for which money is appropriated

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

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

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

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

Departmental

Administered

Total

$'000

AUSTRALIAN CUSTOMS AND BORDER

PROTECTION SERVICE

Outcome 1 -

The protection of the safety, security and

commercial interests of Australians through

border protection designed to support legitimate

trade and travel and ensure collection of border

revenue and trade statistics

708

1,013,919

894

1,014,813

1,019,263

877

1,020,140

Total: Australian Customs and Border

Protection Service

708

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2011-2012 No. , 2012 17

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

SUMMARY

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

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

Entity Departmental

Administered

Total

$'000

Department of Broadband, Communications and

the Digital Economy

34,782

131,733

217,701

349,434

Payments to CAC Act bodies:

Australian Broadcasting Corporation

995,903

Special Broadcasting Service Corporation

223,011

Australian Communications and Media Authority

112,117

Total: Broadband, Communications and the

Digital Economy

34,782

243,850

1,436,615

1,680,465

Schedule 1 Services for which money is appropriated

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

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

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

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

Departmental

Administered

Total

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY

Outcome 1 -

Develop a vibrant, sustainable and

internationally competitive broadband,

broadcasting and communications sector,

through policy development, advice and

program delivery, which promotes the digital

economy for all Australians

34,782

131,733

217,701

349,434

129,296

152,403

281,699

Total: Department of Broadband,

Communications and the Digital

Economy

34,782

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2011-2012 No. , 2012 19

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

SUMMARY

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

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

Entity Departmental

Administered

Total

$'000

Department of Families, Housing, Community

Services and Indigenous Affairs

101

112,529

112,630

560,476

1,690,991

2,251,467

Payments to CAC Act bodies:

Aboriginal Hostels Limited

38,481

Indigenous Business Australia

38,923

Indigenous Land Corporation

9,771

Torres Strait Regional Authority

50,454

Australian Institute of Family Studies

3,717

Equal Opportunity for Women in the Workplace

Agency

5,320

Total: Families, Housing, Community Services

and Indigenous Affairs

101

112,529

112,630

569,513

1,828,620

2,398,133

Schedule 1 Services for which money is appropriated

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

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

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

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

Departmental

Administered

Total

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS

Outcome 1 -

Improved child development, safety and family

functioning through support services for all

Australians, payments for low and medium

income families with children, and child support

policy

90,571

90,604

90,606

215,414

306,020

95,780

202,335

298,115

Outcome 2 -

Access to affordable, safe housing through:

payments and support services; and rental

subsidies to low and moderate income

households

4,887

31,046

166,345

197,391

29,105

42,703

71,808

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

10,392

60,336

180,340

240,676

51,187

203,786

254,973

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

6,678

6,728

26,372

2,600

28,972

22,528

5,000

27,528

Outcome 5 -

An adequate standard of living, improved

capacity to participate economically and

socially, and manage life-transitions for people

with disability and/or mental illness and carers

through payments, concessions, support and

care services

86,949

554,861

641,810

81,342

477,723

559,065

Outcome 6 -

Improved gender equality through coordinated

whole of government advice and support for

women's economic security, safety and status

15,171

33,891

49,062

14,551

22,608

37,159

Total: Department of Families, Housing,

Community Services and Indigenous

Affairs

101

112,529

112,630

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2011-2012 No. , 2012 21

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

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

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

Entity Departmental

Administered

Total

$'000

Department of Foreign Affairs and Trade

300

3,000

3,300

921,347

274,269

1,195,616

AusAID

278,475

3,818,175

4,096,650

Australian Centre for International Agricultural

Research

10,229

78,881

89,110

Australian Secret Intelligence Service

192,858

Australian Trade Commission

183,048

150,400

333,448

Total: Foreign Affairs and Trade

300

3,000

3,300

1,585,957

4,321,725

5,907,682

Schedule 1 Services for which money is appropriated

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

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

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

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

Departmental

Administered

Total

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Outcome 1 -

The advancement of Australia's international

strategic, security and economic interests

including through bilateral, regional and

multilateral engagement on Australian

Government foreign and trade policy priorities

240

3,000

3,240

479,156

273,519

752,675

489,758

276,084

765,842

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

271,714

750

272,464

277,174

337

277,511

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

170,477

171,178

Total: Department of Foreign Affairs and

Trade

300

3,000

3,300

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2011-2012 No. , 2012 23

HEALTH AND AGEING PORTFOLIO

SUMMARY

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

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

Entity Departmental

Administered

Total

$'000

Department of Health and Ageing

8,342

35,800

44,142

629,259

6,101,061

6,730,320

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

17,389

Food Standards Australia New Zealand

19,936

Australian Organ and Tissue Donation and

Transplantation Authority

6,003

42,670

48,673

Australian Radiation Protection and Nuclear

Safety Agency

18,483

Cancer Australia

13,167

15,534

28,701

National Blood Authority

5,494

7,679

13,173

National Health and Medical Research Council

41,630

756,891

798,521

Private Health Insurance Ombudsman

1,970

Professional Services Review

6,667

Total: Health and Ageing

8,342

35,800

44,142

722,673

6,961,160

7,683,833

Schedule 1 Services for which money is appropriated

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

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

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

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

Departmental

Administered

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

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

200

250

46,431

657,638

704,069

52,935

579,049

631,984

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

26,400

29,818

829,845

859,663

37,670

815,349

853,019

Outcome 6 -

Rural Health - Access to health services for

people living in rural, regional and remote

Australia, including through health infrastructure

and outreach services

9,200

5,227

92,437

97,664

10,732

181,381

192,113

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

700

24,951

554,285

579,236

24,466

237,345

261,811

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

7,592

52,657

155,817

208,474

39,499

96,668

136,167

Total: Department of Health and Ageing

8,342

35,800

44,142

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2011-2012 No. , 2012 25

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

SUMMARY

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

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

Entity Departmental

Administered

Total

$'000

Department of Industry, Innovation, Science,

Research and Tertiary Education

3,603

357,523

1,806,947

2,164,470

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres

Strait Islander Studies

9,451

Australian Institute of Marine Science

31,245

Australian Nuclear Science and Technology

Organisation

157,676

Commonwealth Scientific and Industrial

Research Organisation

724,939

Australian Research Council

20,482

2,539

23,021

IP Australia

4,117

Total: Industry, Innovation, Science, Research

and Tertiary Education

3,603

382,122

2,732,797

3,114,919

Schedule 1 Services for which money is appropriated

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

INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY

EDUCATION PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

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

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

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

219

302,359

700,848

1,003,207

286,438

548,548

834,986

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

3,384

1,033,809

Total: Department of Industry, Innovation,

Science, Research and Tertiary

Education

3,603

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2011-2012 No. , 2012 27

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

SUMMARY

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

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

Entity Departmental

Administered

Total

$'000

Department of Regional Australia, Local

Government, Arts and Sport

43,786

92,904

411,878

504,782

Payments to CAC Act bodies:

Australia Council

138,536

Australian Film, Television and Radio School

14,082

Australian National Maritime Museum

16,090

Australian Sports Commission

152,000

National Film and Sound Archive

14,572

National Gallery of Australia

17,422

National Library of Australia

28,574

National Museum of Australia

29,091

Screen Australia

15,977

Australian Sports Anti-Doping Authority

13,337

National Archives of Australia

62,390

National Capital Authority

14,359

15,186

29,545

Old Parliament House

13,827

2,425

16,252

Total: Regional Australia, Local Government,

Arts and Sport

43,786

196,817

855,833

1,052,650

Schedule 1 Services for which money is appropriated

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

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND

SPORT PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

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

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

Departmental

Administered

Total

$'000

DEPARTMENT OF REGIONAL AUSTRALIA,

LOCAL GOVERNMENT, ARTS AND SPORT

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

8,161

9,147

136,518

145,665

9,180

108,770

117,950

Outcome 3 -

Participation in, and access to, Australia's arts

and culture through developing and supporting

cultural expression

12,825

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

22,800

2,061

36,907

38,968

Total: Department of Regional Australia, Local

Government, Arts and Sport

43,786

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2011-2012 No. , 2012 29

TREASURY PORTFOLIO

SUMMARY

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

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

Entity Departmental

Administered

Total

$'000

Department of the Treasury

162,506

14,987

177,493

Australian Bureau of Statistics

566,670

Australian Competition and Consumer

Commission

154,283

Australian Office of Financial Management

15,442

15,452

Australian Prudential Regulation Authority

13,289

Australian Securities and Investments

Commission

387,550

3,471

391,021

Australian Taxation Office

7,358

3,270,150

537

3,270,687

Commonwealth Grants Commission

7,335

Corporations and Markets Advisory Committee

1,050

Inspector General of Taxation

2,724

National Competition Council

2,850

Office of the Auditing and Assurance Standards

Board

2,315

Office of the Australian Accounting Standards

Board

3,946

Productivity Commission

38,307

Total: Treasury

7,358

4,628,417

19,005

4,647,422

Schedule 1 Services for which money is appropriated

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

TREASURY PORTFOLIO

Additional Appropriation (bold figures)--2011-2012

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

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

Departmental

Administered

Total

$'000

AUSTRALIAN TAXATION OFFICE

Outcome 1 -

Confidence in the administration of aspects of

Australia's taxation and superannuation

systems through helping people understand

their rights and obligations, improving ease of

compliance and access to benefits, and

managing non-compliance with the law

7,358

3,270,150

537

3,270,687

3,146,456

3,146,486

Total: Australian Taxation Office

7,358

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 5) 2011-2012