Schedule 1 Amendment of Appropriation Act (No. 1) 2010-2011

(Clause 3)

[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, alongside Total: Department of the Prime Minister and Cabinet, under the heading “Departmental”

omit

154,470.61086

insert

149,173.53252

[2] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, under the heading “Administered” alongside Outcome 3

omit

38,046.16013

insert

37,156.50037

[3] 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 determinations 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.

Note 16: Financial Management and Accountability Act 1997 Determination 2012/04 — Section 32 (Transfer of Functions from DPMC to DEFENCE), amended the amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental”, to transfer an amount to the Department Defence.

Functions relating to the National Security Grants Program were transferred from the Department of the Prime Minister and Cabinet to the Department of Defence due to a change to the Administrative Arrangements Order with effect from 14 December 2011.

Note 17: Financial Management and Accountability Act 1997 Determination 2012/19 — 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 from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts and Sport; and

(b) 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.

[4] Schedule 1, Prime Minister and Cabinet portfolio, Department of Regional Australia, Regional Development and Local Government table, between “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” and “Total: Department of Regional Australia, Regional Development and Local Government”

Insert the below text on a new line, and the amount alongside Outcome 4 under the heading “Administered”

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
		889.65976

[5] Schedule 1, Prime Minister and Cabinet portfolio, after the Department of Regional Australia, Regional Development and Local Government 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 entity under the heading “Departmental”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered”.

No other amounts in the table have been amended.

Note 2:Financial Management and Accountability Act 1997 Determination 2012/19 – Section 32 (Transfer of Functions from DPMC to DRALGAS) added a table and two specific amounts:

(a) the amount alongside “Total”, under the heading “Departmental”, to transfer an amount to the Departmental item from the former Department of Infrastructure, Transport, Regional Development and Local Government; and

(b) the amount alongside “Outcome 1”, under the heading “Administered”, to transfer an amount to “Outcome 1” of the Administered item from the former Department of Infrastructure, Transport, Regional Development and Local Government.

The Department of Infrastructure, Transport, Regional Development and Local Government, was renamed to the Department of Infrastructure and Transport and restructured on 14 September 2010. The Department of Regional Australia, Regional Development and Local Government was created on the same date.

Note 3: Financial Management and Accountability Act 1997 Determination 2010/18 — Section 32 (Transfer of Functions from AGD to DORA) amended the amount alongside “Total: Department of Regional Australia, Regional Development and Local Government”, under the heading “Departmental”, and inserted Outcome 2 and the amount alongside “Outcome 2”, under the heading “Administered”, to transfer amounts from the Attorney-General’s Department.

Note 4: Financial Management and Accountability Act 1997 Determination 2010/22 — Section 32 (Transfer of Functions from the former DITRDLG to DORA) amended the amount alongside “Outcome 1”, under the heading “Administered”, to transfer an amount to the former Department of Infrastructure, Transport, Regional Development and Local Government.

Note 5: Financial Management and Accountability Act 1997 Determination 2010/23 — Section 32 (Transfer of Functions from the former DITRDLG to DORA) amended the amount alongside “Total: Department of Regional Australia, Regional Development and Local Government”, under the heading “Departmental” to transfer an amount from the former Department of Infrastructure, Transport, Regional Development and Local Government.

Note 6: Financial Management and Accountability Act 1997 Determination 2010/28 – Section 32 (Transfer of Functions from AGD to DORA) amended the amount alongside “Total: Department of Regional Australia, Regional Development and Local Government” under the heading “Departmental”, to transfer an amount to the Departmental item for the Attorney-General’s Department.

Note 7: Financial Management and Accountability Act 1997 Determination 2010/37 – Section 32 (Transfer of Functions from AGD to DORA) amended the amount alongside “Outcome 2”, under the heading “Administered”, to transfer an amount from the Administered item for the Attorney-General’s Department.

Note 8: Financial Management and Accountability Act 1997 Determination 2010/39 — Section 32 (Transfer of Functions from the former DITRDLG to DORA) amended the amounts:

(a) alongside “Total: Department of Regional Australia, Regional Development and Local Government”, under the heading “Departmental” to transfer an amount to the former Department of Infrastructure, Transport, Regional Development and Local Government.

(b) alongside “Outcome 1”, under the heading “Administered”, to transfer an amount to Outcome 1 of the Administered item to the former Department of Infrastructure, Transport, Regional Development and Local Government.

Note 9: Financial Management and Accountability Act 1997 Determination 2012/19 — Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted Outcome 4 and alongside Outcome 4, an amount under “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.

Schedule 2 Amendment of Appropriation Act (No. 3) 2010-2011

(Clause 4)

[1] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, under the heading “Administered” alongside Outcome 2

omit

35,873

insert

35,064.13664

[2] Schedule 1, Prime Minister and Cabinet portfolio, after the Department of the Prime Minister and Cabinet 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”.

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/19 — Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the 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.

[3] Schedule 1, Prime Minister and Cabinet portfolio, Department of Regional Australia, Regional Development and Local Government table, between “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” and “Total: Department of Regional Australia, Regional Development and Local Government”

Insert the below text on a new line, and the amount alongside Outcome 3 under the heading “Administered”

Outcome 3 – Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
		808.86336

[4] Schedule 1, Prime Minister and Cabinet portfolio, after the Department of Regional Australia, Regional Development and Local Government 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”.

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/19 — Section 32 (Transfer of Functions from DPMC to DRALGAS) added “Outcome 3” including 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.

Schedule 3 Amendment of Appropriation Act (No. 1) 2011-2012

(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

180,832.43321

insert

177,926.16456

[2] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, under the heading “Administered” alongside Outcome 2

omit

131,384.1043

insert

122,688.53036

[3] Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, under the heading “Administered” alongside Outcome 3

omit

23,722.378

insert

20,529.5138

[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 determinations 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 2011/02 — 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 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 8: 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 9: 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.

Note 10: Financial Management and Accountability Act 1997 Determination 2012/04 – Section 32 (Transfer of Functions from DPMC to DEFENCE) amended an amount in this table alongside “Total: Department of the Prime Minister and Cabinet” in the
“Departmental” column, to transfer an amount to Department of Defence.

Note 11: Financial Management and Accountability Act 1997 Determination 2012/05 — Section 32 (Transfer of Functions from AGD to DPMC) amended the amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental”, to transfer an amount from the departmental item of the Attorney-General’s Department to the Department of the Prime Minister and Cabinet.

The functions relating to Cyber Security policy coordination were transferred from the Attorney-General’s Department to the Department of the Prime Minister and Cabinet due to a change in the Administrative Arrangements Order with effect from 14 December 2011.

Note 12: Financial Management and Accountability Act 1997 Determination 2012/08— Section 32 (Transfer of Functions from DPMC to NMHC) amended:

(a) an amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental”, to transfer an amount from the Department of the Prime Minister and Cabinet to the National Mental Health Commission; and

(b) an amount alongside Outcome 1 under the heading “Administered” to transfer an amount from the Department of the Prime Minister and Cabinet to the National Mental Health Commission.

The National Mental Health Commission was established as an Executive Agency on
1 January 2012. Responsibility for the National Mental Health function was then transferred to the National Mental Health Commission from the Department of the Prime Minister and Cabinet.

Note 13: Financial Management and Accountability Act 1997 Determination 2012/11 — Section 32 (Transfer of Functions from AGD to DPMC) amended the amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental”, to transfer an amount from the departmental item of the Attorney-General’s Department to the Department of the Prime Minister and Cabinet.

Note 14: Financial Management and Accountability Act 1997 Determination 2012/19 — 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;

(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; and

(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

[5] Schedule 1, Regional Australia, Local Government, Arts and Sport portfolio, Department of Regional Australia, Local Government, Arts and Sport table, for Total: Department of Regional Australia, Local Government, Arts and Sport , under the heading “Departmental”

omit

92,604

insert

100,807.34699

[6] Schedule 1, Regional Australia, Local Government, Arts and Sport portfolio, Department of Regional Australia, Local Government, Arts and Sport table, under the heading “Administered” alongside Outcome 3

omit

69,980.8957

insert

78,676.46964

[7] Schedule 1, Regional Australia, Local Government, Arts and Sport portfolio, Department of Regional Australia, Local Government, Arts and Sport table, under the heading “Administered” alongside Outcome 4

omit

14,130.622

insert

17,323.48620

[8] 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 determinations 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 2012/19 – 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.

Note 3: Financial Management and Accountability Act 1997 Determination 2012/19 — Section 32 (Transfer of Functions from DPMC to DRALGAS):

(a) amended the amount alongside “Total: Department of Regional Australia, Local Government, Arts and Sport ” under the heading “Departmental”, 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 4 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.