I, TIM YOUNGBERRY, First Assistant Secretary, Financial Reporting and Cash Management Division, Department of Finance and Deregulation, make this Determination under subsection 32(2) of the Financial Management and Accountability Act 1997 (the FMA Act).
This Determination is made due a decision of the Australian Government to transfer the Arts, Culture and Sport functions from the Department of the Prime Minister and Cabinet to the newly created Department of Regional Australia, Local Government, Arts and Sport.
Dated 24 January 2012
TIM YOUNGBERRY
First Assistant Secretary
Financial Reporting and Cash Management Division
Department of Finance and Deregulation
1 Name of Determination
This Determination is the Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS).
Note 1: This Determination has been made by a delegate of the Secretary of the Department of Finance and Deregulation. The Secretary is a delegate of the Minister for Finance and Deregulation in accordance with section 62 of the FMA Act. The Secretary has delegated his power in accordance with section 53 of the FMA Act.
Note 2: Acronyms used in this Determination are as follows:
(a) “DPMC” – refers to the Department of the Prime Minister and Cabinet.; and
(b) “DRALGAS” – refers to the Department of Regional Australia, Local Government, Arts and Sport
Note 3: Functions relating to Arts, Culture and Sport were transferred from DPMC to DRALGAS due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
2 Commencement
This Determination commences on 1 February 2012.
3 Amendment of Appropriation Act (No. 1) 2011-2012
Schedule 1 amends Appropriation Act (No. 1) 2011-2012 to:
(a) reduce $20,096,000.00 of the departmental item for DPMC and increase the departmental item for DRALGAS by $20,696,000.00.
(b) transfer $69,980,895.70 of DPMC administered item for outcome 2 to DRALGAS’s administered item for outcome 3.
(c) transfer $14,130,622.00 of DPMC administered item for outcome 3 to DRALGAS’s administered item for outcome 4.
(d) transfer $10,058,338.00 of the CAC Act body payment item for the Australian Film, Television and Radio School from DPMC to DRALGAS.
(e) transfer $5,602,000.00 of the CAC Act body payment item for the Australian National Maritime Museum from DPMC to DRALGAS.
(f) transfer $116,693,000.00 of the CAC Act body payment item for the Australian Sports Commission from DPMC to DRALGAS.
(g) transfer $10,408,333.31 of the CAC Act body payment item for the National Film and Sound Archives from DPMC to DRALGAS.
(h) transfer $12,187,195.00 of the CAC Act body payment item for the National Gallery of Australia from DPMC to DRALGAS.
(i) transfer $20,415,000.00 of the CAC Act body payment item for the National Library of Australia from DPMC to DRALGAS.
(j) transfer $11,188,889.00 of the CAC Act body payment item for the National Museum of Australia from DPMC to DRALGAS.
(k) transfer $3,804,000.00 of the CAC Act body payment item for Screen Australia from DPMC to DRALGAS.
4 Amendment of Appropriation Act (No. 2) 2011-2012
Schedule 2 amends Appropriation Act (No. 2) 2011-2012 to transfer:
(a) $695,000.00 of the CAC Act body payment Non Operating item for the Australian National Maritime Museum from DPMC to DRALGAS.
(b) $4,074,000.00 of the CAC Act body payment Non Operating item for the National Library of Australia from DPMC to DRALGAS.
5 Amendment of Appropriation Act (No. 1) 2010-2011
Schedule 3 amends Appropriation Act (No. 1) 2010-2011 to reduce $600,000.00 of the departmental item for DPMC.
6 Amendment of Appropriation Act (No. 1) 2009-2010
Schedule 4 amends Appropriation Act (No. 1) 2009-2010 to transfer $17,909,420.05 of DPMC’s administered item for outcome 2 to DRALGAS’s administered item for outcome 3.
Schedule 1 Amendment of Appropriation Act (No. 1) 2011-2012
(Clause 3)
[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, for Total: Department of the Prime Minister and Cabinet, under the heading “Departmental”
omit
204,188.115
insert
184,092.115
[2] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, under the heading “Administered” alongside Outcome 2
omit
201,365
insert
131,384.1043
[3] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, under the heading “Administered” alongside Outcome 3
omit
37,853
insert
23,722.378
[4] Schedule 1, Prime Minister and Cabinet portfolio, after the Department of the Prime Minister and Cabinet table
omit the notes, insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2011/13 — Section 32 (Transfer of Functions from DPMC to DBCDE) amended the amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental”, to transfer an amount to the Department of Broadband, Communications and the Digital Economy.
Note 3: Financial Management and Accountability Act 1997 Determination 2011/19 — Section 32 (Transfer of Functions from DPMC to AGD) amended the amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental”, to transfer an amount to the Attorney-General’s Department.
Note 4: Financial Management and Accountability Act 1997 Determination 2012/03 — Section 32 (Transfer of Functions from DPMC to DRALGAS):
(a) amended the amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental”, to transfer an amount to the Department of Regional Australia, Local Government, Arts and Sport; and
(b) amended an amount alongside Outcome 2 under the heading “Administered” to transfer an amount from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts and Sport.
(c) amended an amount alongside Outcome 3 under the heading “Administered” to transfer an amount from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts and Sport.
Functions relating to Arts, Culture and Sport were transferred from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
[5] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to Australian Film, Television and Radio School table, alongside “Total: Australian Film, Television and Radio School” in the “Administered”column
omit
24,140
insert
14,081.662
[6] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to Australian Film, Television and Radio School table
insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items,
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”;
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”; and
(c) for CAC Act Body Payment items, the actual appropriation item is the “Total” amount in relation to a CAC Act Body under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/03 — Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside “Total: Australian Film, Television and Radio School” under the heading “Administered”, to reflect the transfer of responsibility for the Australian Film, Television and Radio School from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
[7] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to Australian National Maritime Museum table, alongside “Total: Australian National Maritime Museum” in the “Administered” column
omit
21,692
insert
16,090
[8] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to Australian National Maritime Museum table
insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items,
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”;
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”; and
(c) for CAC Act Body Payment items, the actual appropriation item is the “Total” amount in relation to a CAC Act Body under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/03— Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside “Total: Australian National Maritime Museum” under the heading “Administered”, to reflect the transfer of responsibility for the Australian National Maritime Museum from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
[9] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to Australian Sports Commission table, alongside “Total: Australian Sports Commission” in the “Administered” column
omit
268,693
insert
152,000
[10] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to Australian Sports Commission table
insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”;
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”; and
(c) for CAC Act Body Payment items, the actual appropriation item is the “Total” amount in relation to a CAC Act Body under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/03 — Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside “Total: Australian Sports Commission” under the heading “Administered”, to reflect the transfer of responsibility for the Australian Sports Commission from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
[11] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to National Film and Sound Archive table, alongside “Total: National Film and Sound Archive” in the “Administered” column
omit
24,980
insert
14,571.66669
[12] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to National Film and Sound Archive table
insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”;
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”; and
(c) for CAC Act Body Payment items, the actual appropriation item is the “Total” amount in relation to a CAC Act Body under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/03 — Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside “Total: National Film and Sound Archive” under the heading “Administered”, to reflect the transfer of responsibility for the National Film and Sound Archive from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
[13] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to National Gallery of Australia table, alongside “Total: National Gallery of Australia” in the “Administered” column
omit
29,609
insert
17,421.805
[14] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to National Gallery of Australia table
insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”; and
(c) for CAC Act Body Payment items, the actual appropriation item is the “Total” amount in relation to a CAC Act Body under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/03 — Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside “Total: National Gallery of Australia” under the heading “Administered”, to reflect the transfer of responsibility for the National Gallery of Australia from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
[15] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to National Library of Australia table, alongside “Total: National Library of Australia” in the “Administered” column
omit
48,989
insert
28,574
[16] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to National Library of Australia table
insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”;
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”; and
(c) for CAC Act Body Payment items, the actual appropriation item is the “Total” amount in relation to a CAC Act Body under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/03 — Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside “Total: National Library of Australia” under the heading “Administered”, to reflect the transfer of responsibility for the National Library of Australia from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
[17] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to National Museum of Australia table, alongside “Total: National Museum of Australia” in the “Administered” column
omit
40,280
insert
29,091.111
[18] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to National Museum of Australia table
insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”;
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”; and
(c) for CAC Act Body Payment items, the actual appropriation item is the “Total” amount in relation to a CAC Act Body under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/03 — Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside “Total: National Museum of Australia” under the heading “Administered”, to reflect the transfer of responsibility for the National Museum of Australia from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
[19] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to Screen Australia table, alongside “Total: Screen Australia” in the “Administered” column
omit
19,781
insert
15,977
[20] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to Screen Australia table
insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”;
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”; and
(c) for CAC Act Body Payment items, the actual appropriation item is the “Total” amount in relation to a CAC Act Body under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/03 — Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside “Total: Screen Australia” under the heading “Administered”, to reflect the transfer of responsibility for Screen Australia from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
[21] Schedule 1, Prime Minister and Cabinet portfolio, Australian Sports Anti-Doping Authority table
Omit the table
[22] Schedule 1, Prime Minister and Cabinet portfolio, National Archives of Australia table
Omit the table
[23] Schedule 1, Prime Minister and Cabinet portfolio, Old Parliament House table
Omit the table
[24] Schedule 1, Prime Minister and Cabinet portfolio, Department of Regional Australia, Regional Development and Local Government table,
Omit the table
[25] Schedule 1, Prime Minister and Cabinet portfolio, National Capital Authority table
Omit the table
[26] Schedule 1, immediately before the Resources, Energy and Tourism portfolio, summary table Insert the following table with accompanying headings on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Summary Summary of Appropriations (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
| | | |
Entity | Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
| | | |
Department of Regional Australia, Local Government, Arts and Sport | 71,908 | 309,848 | 381,756 |
44,533 | 217,856 | 262,389 |
| | | |
Payments to CAC Act bodies: | | | |
| | | |
Australia Council | | 176,681 | 176,681 |
| 40,802 | 40,802 |
| | | |
Australian Film, Television and Radio School | | 24,140 | 24,140 |
| 9,897 | 9,897 |
| | | |
Australian National Maritime Museum | | 21,692 | 21,692 |
| 8,572 | 8,572 |
| | | |
Australian Sports Commission | | 268,693 | 268,693 |
| 153,501 | 153,501 |
| | | |
National Film and Sound Archive | | 24,980 | 24,980 |
| 10,261 | 10,261 |
| | | |
National Gallery of Australia | | 29,609 | 29,609 |
| 12,333 | 12,333 |
| | | |
National Library of Australia | | 48,989 | 48,989 |
| 20,461 | 20,461 |
| | | |
National Museum of Australia | | 40,280 | 40,280 |
| 11,151 | 11,151 |
| | | |
Screen Australia | | 19,781 | 19,781 |
| 2,411 | 2,411 |
| | | |
Australian Sports Anti‑Doping Authority | 13,337 | - | 13,337 |
13,370 | - | 13,370 |
| | | |
National Archives of Australia | 62,390 | - | 62,390 |
62,490 | - | 62,490 |
| | | |
National Capital Authority | 14,359 | 15,186 | 29,545 |
14,145 | 13,296 | 27,441 |
| | | |
Old Parliament House | 13,827 | 2,008 | 15,835 |
14,464 | 1,396 | 15,860 |
| | | |
Total: Regional Australia, Local Government, Arts and Sport | 175,821 | 981,887 | 1,157,708 |
149,002 | 501,937 | 650,939 |
[27] Schedule 1, immediately after the Regional Australia, Local Government, Arts and Sport portfolio summary table
Insert the following table with accompanying headings and note, on a new page
Appropriation (plain figures)—2011‑2012
Regional Australia, Local Government, Arts and
Sport PORTFOLIO
Actual Available Appropriation (italic figures)—2010‑2011 |
|
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT | | | |
Outcome 1 ‑ Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance | | | |
62,761 | 202,731 | 265,492 |
35,353 | 100,356 | 135,709 |
| | | |
Outcome 2 ‑ Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories Outcome 3 ‑ Participation in, and access to, Australia's arts and culture through developing and supporting cultural expression 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 | | | |
9,147 | 107,117 | 116,264 |
9,180 | 117,500 69,980.8957 14,130.622 | 126,680 |
| | | |
Total: Department of Regional Australia, Local Government, Arts and Sport | 92,604 | 309,848 | 381,756 |
44,533 | 217,856 | 262,389 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the Department of Regional Australia, Local Government, Arts and Sport, to reflect the creation of the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.
[28] Schedule 1, immediately after the Regional Australia, Local Government, Arts and Sport summary table Insert the following table with accompanying headings and note, on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
|
| | | Administered |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL | | | |
Outcome 1 ‑ A more sustainable screen and broadcasting industry through advanced industry‑focused education and training for talented students, professionals and organisations | | | |
| | 10,058.338 |
| | 9,897 |
| | | |
Total: Australian Film, Television and Radio School | | | 10,058.338 |
| | 9,897 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the, Australian Film, Television and Radio School to transfer responsibility for CAC Act body payments for the Australian Film, Television and Radio School to the Department of Regional Australia, Local Government, Arts and Sport due to a change to the Administrative Arrangements Order on 14 December 2011.
[29] Schedule 1, immediately after the Australian Film, Television and Radio School table Insert the following table with accompanying headings and note, on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
|
| | | Administered |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM | | | |
Outcome 1 ‑ Increased knowledge, appreciation and enjoyment of Australia’s maritime heritage by managing the National Maritime Collection and staging programs, exhibitions and events | | | |
| | 5,602 |
| | 8,572 |
| | | |
Total: Australian National Maritime Museum | | | 5,602 |
| | 8,572 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the Australian National Maritime Museum, to transfer responsibility for CAC Act body payments for the Australian National Maritime Museum to the Department of Regional Australia, Local Government, Arts and Sport due to a change to the Administrative Arrangements Order on 14 December 2011.
[30] Schedule 1, immediately after the Australian National Maritime Museum table Insert the following table with accompanying headings and note, on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
|
| | | Administered |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION | | | |
Outcome 1 ‑ Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted community‑based sports activity | | | |
| | |
| | 63,596 |
| | | |
Outcome 2 ‑ Excellence in sports performance and continued international sporting success, by talented athletes and coaches, including through leadership in high performance athlete development, and targeted science and research | | | |
| | |
| | 89,905 |
| | | |
Total: Australian Sports Commission | | | 116,693 |
| | 153,501 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the Australian Sports Commission, to transfer responsibility for CAC Act body payments for the Australian Sports Commission to the Department of Regional Australia, Local Government, Arts and Sport due to a change to the Administrative Arrangements Order on 14 December 2011.
[31] Schedule 1, immediately after the Australian Sports Commission table Insert the following table with accompanying headings and note, on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
|
| | | Administered |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE | | | |
Outcome 1 ‑ Increased understanding and appreciation of Australia’s audiovisual history by developing, preserving, maintaining and promoting the national audiovisual collection and providing access to audiovisual material of historic and cultural significance | | | |
| | 10,408.33331 |
| | 10,261 |
| | | |
Total: National Film and Sound Archive | | | 10,408.33331 |
| | 10,261 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Film And Sound Archive, to transfer responsibility for CAC Act body payments for the National Film And Sound Archive to the Department of Regional Australia, Local Government, Arts and Sport due to a change to the Administrative Arrangements Order on 14 December 2011.
[32] Schedule 1, immediately after the National Film and Sound Archive table Insert the following table with accompanying headings and note, on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
|
| | | Administered |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA | | | |
Outcome 1 ‑ Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally | | | |
| | 12,187.195 |
| | 12,333 |
| | | |
Total: National Gallery of Australia | | | 12,187.195 |
| | 12,333 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Gallery Of Australia, to transfer responsibility for CAC Act body payments for the National Gallery Of Australia to the Department of Regional Australia, Local Government, Arts and Sport due to a change to the Administrative Arrangements Order on 14 December 2011.
[33] Schedule 1, immediately after the National Gallery of Australia table Insert the following table with accompanying headings and note, on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
|
| | | Administered |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA | | | |
Outcome 1 ‑ Enhanced learning, knowledge creation, enjoyment and understanding of Australian life and society by providing access to a national collection of library material | | | |
| | 20,415 |
| | 20,461 |
| | | |
Total: National Library of Australia | | | 20,415 |
| | 20,461 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Library of Australia, to transfer responsibility for CAC Act body payments for the National Library of Australia to the Department of Regional Australia, Local Government, Arts and Sport due to a change to the Administrative Arrangements Order on 14 December 2011.
[34] Schedule 1, immediately after the National Library of Australia table Insert the following table with accompanying headings and note, on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
|
| | | Administered |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA | | | |
Outcome 1 ‑ Increased awareness and understanding of Australia’s history and culture by managing the National Museum’s collections and providing access through public programs and exhibitions | | | |
| | 11,188.889 |
| | 11,151 |
| | | |
Total: National Museum of Australia | | | 11,188.889 |
| | 11,151 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Museum of Australia, to transfer responsibility for CAC Act body payments for the National Museum of Australia to the Department of Regional Australia, Local Government, Arts and Sport due to a change to the Administrative Arrangements Order on 14 December 2011.
[35] Schedule 1, immediately after the National Museum of Australia table Insert the following table with accompanying headings and note, on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
|
| | | Administered |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO SCREEN AUSTRALIA | | | |
Outcome 1 ‑ Enhancement to Australia’s screen culture, nationally and internationally, by supporting the development of the Australian screen production industry and by developing, producing, promoting and providing access to diverse Australian programs | | | |
| | 3,804 |
| | 2,411 |
| | | |
Total: Screen Australia | | | 3,804 |
| | 2,411 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the Screen Australia, to transfer responsibility for CAC Act body payments for the Screen Australia to the Department of Regional Australia, Local Government, Arts and Sport due to a change to the Administrative Arrangements Order on 14 December 2011.
[36] Schedule 1, immediately after the Screen Australia table Insert the following table with accompanying headings and note, on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
|
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY | | | |
Outcome 1 ‑ Protection of the health of athletes and the integrity of Australian sport, including through deterrence, detection and enforcement to eliminate doping | | | |
13,337 | - | 13,337 |
13,370 | - | 13,370 |
| | | |
Total: Australian Sports Anti‑Doping Authority | 13,337 | - | 13,337 |
13,370 | - | 13,370 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the Australian Sports Anti‑Doping Authority, to transfer responsibility to the Department of Regional Australia, Local Government, Arts and Sport due to a change to the Administrative Arrangements Order on 14 December 2011.
[37] Schedule 1, immediately after the Australian Sports Anti-Doping Authority table Insert the following table with accompanying headings and note, on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
|
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
NATIONAL ARCHIVES OF AUSTRALIA | | | |
Outcome 1 ‑ Authentic, reliable and useable Commonwealth records through the provision of information management products and services to Australian Government agencies | | | |
5,301 | - | 5,301 |
4,779 | - | 4,779 |
| | | |
Outcome 2 ‑ Greater understanding of our heritage and democracy through preserving, describing and providing access to the national archival collection | | | |
57,089 | - | 57,089 |
57,711 | - | 57,711 |
| | | |
Total: National Archives of Australia | 62,390 | - | 62,390 |
62,490 | - | 62,490 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Archives of Australia, to transfer responsibility to the Department of Regional Australia, Local Government, Arts and Sport due to a change to the Administrative Arrangements Order on 14 December 2011.
[38] Schedule 1, immediately after the National Archives of Australia table Insert the following table with accompanying headings and note, on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
|
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
NATIONAL CAPITAL AUTHORITY | | | |
Outcome 1 ‑ Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital | | | |
14,359 | 15,186 | 29,545 |
14,145 | 13,296 | 27,441 |
| | | |
Total: National Capital Authority | 14,359 | 15,186 | 29,545 |
14,145 | 13,296 | 27,441 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Capital Authority, to transfer responsibility from the former Department of Regional Australia, Regional Development and Local Government to the Department of Regional Australia, Local Government, Arts and Sport due to a change to the Administrative Arrangements Order on 14 December 2011.
[39] Schedule 1, immediately after the National Capital Authority table Insert the following table with accompanying headings and note, on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
|
| Departmental | Administered | Total |
| $'000 | $'000 | $'000 |
OLD PARLIAMENT HOUSE | | | |
Outcome 1 ‑ An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs | | | |
13,827 | 2,008 | 15,835 |
14,464 | 1,396 | 15,860 |
| | | |
Total: Old Parliament House | 13,827 | 2,008 | 15,835 |
14,464 | 1,396 | 15,860 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the Old Parliament House, to transfer responsibility from the former Department of Regional Australia, Regional Development and Local Government to the Department of Regional Australia, Local Government, Arts and Sport due to a change to the Administrative Arrangements Order on 14 December 2011.
Schedule 2 Amendment of Appropriation Act (No. 2) 2011-2012
(Clause 4)
[1] Schedule 2, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to the Australian National Maritime Museum table, under the “Non-operating” heading for Australian National Maritime Museum
omit
1,668
insert
973
[2] Schedule 2, Prime Minister and Cabinet portfolio, after the Department of the Prime Minister and Cabinet for payment to the Australian National Maritime Museum table
insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”;
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”; and
(c) for CAC Act body payment items, the actual appropriation is the amount set out under the heading “Non-operating”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/03 — Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside “Department of the Prime Minister and Cabinet for Payment to Australian National Maritime Museum” to reflect the transfer of responsibility for the Australian National Maritime Museum from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
[3] Schedule 2, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet for Payment to the National Library of Australia table, under the “Non-operating” heading for National Library of Australia
omit
9,779
insert
5,705
[4] Schedule 2, Prime Minister and Cabinet portfolio, after the Department of the Prime Minister and Cabinet for payment to the National Library of Australia table
insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”;
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”; and
(c) for CAC Act body payment items, the actual appropriation is the amount set out under the heading “Non-operating”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/03— Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside “Department of the Prime Minister and Cabinet for Payment to National Library of Australia” to reflect the transfer of responsibility for the National Library of Australian from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
[5] Schedule 2, Prime Minister and Cabinet portfolio, Old Parliament House table
Omit the table
[6] Schedule 2, Prime Minister and Cabinet portfolio, Department of Regional Australia, Regional Development and Local Government table,
Omit the table
|
[7] Schedule 2, immediately before the Resources, Energy and Tourism portfolio, summary table Insert the following table with accompanying headings on a new page 
|
[8] Schedule 2, immediately after the Regional Australia, Local Government, Arts and Sport portfolio, summary table Insert the following table with accompanying headings and note on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
| | | |
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT | | | |
Operating | | | |
Outcome 1 ‑ Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance | | | |
56,249 | - | 56,249 |
192,147 | - | 192,147 |
| | | |
Total: Operating | 56,249 | - | 56,249 |
| 192,147 | - | 192,147 |
Non‑operating | | | |
Administered Assets and Liabilities | | | 33,982 |
| | 24,728 |
Total: Non‑operating | | | 33,982 |
| | | 24,728 |
Total: Department of Regional Australia, Local Government, Arts and Sport | 56,249 | - | 90,231 |
192,147 | - | 216,875 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the Department of Regional Australia, Local Government, Arts and Sport, to reflect the creation of the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.
[9] Schedule 2, immediately after the Regional Australia, Local Government, Arts and Sport table Insert the following table with accompanying headings and note on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
| | | |
| | | Non-operating |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM | | | 695 |
| | | 1,638 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the Australian National Maritime Museum, to transfer responsibility for CAC Act body payments for the Australian National Maritime Museum from the Prime Minister and Cabinet portfolio to Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.
[10] Schedule 2, immediately after the Australian National Martine Museum table Insert the following table with accompanying headings and note on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
| | | |
| | | Non-operating |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE | | | 0 |
| | | 712 |
| | | |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Film and Sound Archive, to transfer responsibility for CAC Act body payments for the National Film and Sound Archive from the Prime Minister and Cabinet portfolio to the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.
[11] Schedule 2, immediately after the National Film and Sound Archive table Insert the following table with accompanying headings and note on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
| | | |
| | | Non-operating |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA | | | 0 |
| | | 17,775 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Gallery of Australia to transfer responsibility for CAC Act body payments for the National Gallery of Australia from the Prime Minister and Cabinet portfolio to the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.
[12] Schedule 2, immediately after the National Gallery of Australia table Insert the following table with accompanying headings and note on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
| | | |
| | | Non-operating |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA | | | 4,074 |
| | | 9,743 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Library of Australia to transfer responsibility for CAC Act body payments for the National Library of Australia from the Prime Minister and Cabinet portfolio to the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.
[13] Schedule 2, immediately after the National Library of Australia table Insert the following table with accompanying headings and note on a new page Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
| | | |
| | | Non-operating |
| | | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA | | | 0 |
| | | 1,887 |
insert
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the National Museum of Australia to transfer responsibility for CAC Act body payments for the National Museum of Australia from the Prime Minister and Cabinet portfolio to the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.
[14] Schedule 2, immediately after the National Library of Australia table
Insert the following table with accompanying headings and note on a new page
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2011‑2012 Actual Available Appropriation (italic figures)—2010‑2011 |
|
| Payments to State,ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
OLD PARLIAMENT HOUSE | | | |
Non-operating Equity Injections Administered Assets and Liabilities | | | 52 |
| | 52 |
| | 154 154 |
| | | |
Total: Old Parliament House | - | - | 206 |
- | - | 206 |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for Old Parliament House to transfer responsibility for Old Parliament House from the Prime Minister and Cabinet portfolio to the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.
Schedule 3 Amendment of Appropriation Act (No. 1) 2010-2011
(Clause 5)
[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, for Total: Department of the Prime Minister and Cabinet, under the heading “Departmental”
omit
156,332.96733
insert
155,732.96733
[2] Schedule 1, Prime Minister and Cabinet portfolio, after the Department of the Prime Minister and Cabinet table
omit the notes, insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2010/27 – Section 32 (Transfer of Functions from Health to DPMC) amended two amounts in this table:
(a) amended the amount alongside “Total”, under the heading “Departmental”, to transfer an amount to the Departmental item from the Department of Health and Ageing; and
(b) added an “Outcome 3” and, alongside Outcome 3, an amount under the heading “Administered”, to transfer an amount to the Outcome 3 Administered item from the Department of Health and Ageing.
Functions relating to sport and recreation were transferred from the Department of Health and Ageing to the Department of the Prime Minister and Cabinet due to a Government decision with effect from 14 September 2010.
Note 3: Financial Management and Accountability Act 1997 Determination 2010/29 – Section 32 (Transfer of Functions from DPMC to OAIC) amended in this table the amount alongside “Total” under the heading “Departmental”, to transfer an amount to the departmental item for the Office of the Australian Information Commissioner.
The Office of the Australian Information Commissioner was established by the Australian Information Commissioner Act 2010, effective on 1 November 2010.
Note 4: Financial Management and Accountability Act 1997 Determination 2010/31 – Section 32 (Transfer of Functions from ASIO to PM&C) amended an amount alongside “Total” under the heading “Departmental”, to transfer an amount to the departmental item from the Australian Security Intelligence Organisation.
On 14 September 2010 the ministerial portfolios were restructured and departments were renamed. Functions relating to cyber policy co-ordination were transferred from the Australian Security Intelligence Organisation to the Department of the Prime Minister and Cabinet.
Note 5: Financial Management and Accountability Act 1997 Determination 2010/35 — Section 32 (Transfer of Functions from DPMC to Finance) amended two amounts in this table:
(a) the amount alongside “Total” under the heading “Departmental”, to transfer an amount to the departmental item for the Department of Finance and Deregulation; and
(b) the amount alongside Outcome 1 under the heading “Administered”, to transfer an amount alongside Outcome 2 under the heading “Administered” for the Department of Finance and Deregulation.
Note 6: Financial Management and Accountability Act 1997 Determination 2010/36 – Section 32 (Transfer of Functions from DPMC to DOIT) amended the amount alongside “Total” under the heading “Departmental”, to transfer an amount to the former Department of Infrastructure, Transport, Regional Development and Local Government.
The Australian Government has made a decision to transfer the Office of the Co‑ordinator General to the Department of Infrastructure and Transport.
Note 7: Financial Management and Accountability Act 1997 Determination 2010/40 – Section 32 (Transfer of Functions from FaHCSIA to DPMC) amended this table as follows:
(a) amended the amount alongside “Total”, under the heading “Departmental”, to transfer an amount to the departmental item from the Department of Families, Housing, Community Services and Indigenous Affairs;
(b) amended the amount alongside Outcome 1 under the heading “Administered”, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs; and
(c) added an “Outcome 2” and, alongside Outcome 2, an amount under the heading “Administered”, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.
Note 8: Financial Management and Accountability Act 1997 Determination 2011/02 – Section 32 (Transfer of Functions from DSEWPC to DPMC) amended this table as follows:
(a) amended the amount alongside “Total”, under the heading “Departmental”, to transfer an amount from the Department of Sustainability, Environment, Water Population and Communities; and
(b) amended the amount alongside Outcome 2 under the heading “Administered”, to transfer an amount from the Department of Sustainability, Environment, Water Population and Communities.
Note 9: Financial Management and Accountability Act 1997 Determination 2011/06 – Section 32 (Transfer of Functions from Defence to DPMC) amended an amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental”, to transfer an amount from the Department of Defence
Note 10: Financial Management and Accountability Act 1997 Determination 2011/07 — Section 32 (Transfer of Functions from the former DEWHA to DPMC) amended the amount alongside Outcome 5 under the heading “Administered”, to transfer an amount to the Department of the Prime Minister and Cabinet
Note 11: Financial Management and Accountability Act 1997 Determination 2011/08 – Section 32 (Transfer of Functions from FACSIA to DPMC) amended an amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental”, to transfer an amount from the Families, Housing, Community Services and Indigenous Affairs.
Note 12: Financial Management and Accountability Act 1997 Determination 2011/10 — Section 32 (Transfer of Functions from the former DEWHA to DPMC) amended the amount alongside “Total: Department of the Environment, Water, Heritage and the Arts” under the heading “Departmental Outputs”, to transfer an amount to the Department of the Prime Minister and Cabinet.
Note 13: Financial Management and Accountability Act 1997 Determination 2011/13 – Section 32 (Transfer of Functions from DPMC to DBCDE) amended an amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental”, to transfer an amount to the departmental item for the Department of Broadband, Communications and the Digital Economy.
Note 14: Financial Management Accountability Act 1997 Determination 2011/19 – Section 32 (Transfer of Functions from DPMC to AGD) amended an amount alongside “Total: Department of the Prime Minister and Cabinet under the heading “Departmental”, to transfer an amount to the “Departmental” item for the
Attorney-General’s Department.
Note 15: Financial Management and Accountability Act 1997 Determination 2012/03 — Section 32 (Transfer of Functions from DPMC to DRALGAS), amended the amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental”, to transfer an amount to the Department of Regional Australia, Local Government, Arts and Sport.
Functions relating to Arts, Culture and Sport were transferred from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts, and Sport due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
Schedule 4 Amendment of Appropriation Act (No. 1) 2009-2010
(Clause 6)
[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, under the heading “Administered” alongside Outcome 2
omit
18,373.42005
insert
464
[2] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table,
omit the notes, insert
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2011/02 — Section 32 (Transfer of Functions from DSEWPC to DPMC) added “Outcome 2” and, alongside Outcome 2, an amount under the heading “Administered Expenses”, to transfer an amount from the Department of Sustainability, Environment, Water, Population and Communities.
On 14 September 2010 the arts and culture functions were transferred from the Department of Sustainability, Environment, Water, Population and Communities to the Department of the Prime Minister and Cabinet.
Note 3: Financial Management and Accountability Act 1997 Determination 2011/07 — Section 32 (Transfer of Functions from the former DEWHA to DPMC) amended the amount alongside Outcome 2 under the heading “Administered Expenses”, to transfer an amount from the former Department of the Environment, Water, Heritage and the Arts.
Note 4: Financial Management and Accountability Act 1997 Determination 2011/08 – Section 32 (Transfer of Functions from FHCSIA to DPMC) amended an amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental Outputs”, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.
Note 5: Financial Management and Accountability Act 1997 Determination 2011/10 – Section 32 (Transfer of Functions from the former DEWHA to DPMC) amended the amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental Outputs”, to transfer an amount from the former Department of the Environment, Water, Heritage and the Arts.
Note 6: Financial Management and Accountability Act 1997 Determination 2011/11 — Section 32 (Transfer of Functions from Health to DPMC) added “Outcome 3” and, alongside Outcome 3, an amount under the heading “Administered Expenses”, to transfer an amount from the Department of Health and Ageing.
Note 7: Financial Management and Accountability Act 1997 Determination 2012/03 — Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside Outcome 2 under the heading “Administered Expenses”, to transfer an amount from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts and Sport, due to a change to the Administrative Arrangements Order with effect from 14 December 2011.
[3] Schedule 1, immediately before the Resource, Energy and Tourism Portfolio, summary table
Insert the following table with accompanying headings and note on a new page
Regional australia, local government, arts and sport PORTFOLIO Appropriation (plain figures)—2009-2010 |
|
| Departmental
Outputs | Administered
Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT | | | |
Outcome 1 – Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance 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 Outcome 3 ‑ Participation in, and access to, Australia's arts and culture through developing and supporting cultural expression | | | |
| 3,008.3802 | |
| 50,989,604.07 17,909.42005 | |
| | | |
Total: Department of Regional Australia, Regional Development and Local Government | | | |
| | |
| | | |
Note: Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the Department of Regional Australia, Local Government, Arts and Sport, to reflect the creation of the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.