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Title: Appropriation Bill (No. 2) 2012-2013
Database: Bills & Legislation

Long Title: a Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Date: 25-06-2012 09:41 PM
Source: House of Reps
Parl No.: 43
Bill Number: 69/12
Bill Type: Government
Portfolio: Finance and Deregulation
Reps Bill Code: TM
Status: Act
System Id: legislation/bills/r4801_aspassed/0000

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Appropriation Bill (No. 2) 2012-2013

2010-2011-2012

The Parliament of the

Commonwealth of Australia

HOUSE OF REPRESENTATIVES

As passed by both Houses

Appropriation Bill (No. 2) 2012-2013

No. , 2012

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Contents

Part 1—Preliminary 1

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

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

3............ Definitions.......................................................................................... 2

4............ Portfolio Statements............................................................................ 4

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

Part 2—Appropriation items 5

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

7............ State, ACT, NT and local government items....................................... 5

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

9............ Administered assets and liabilities items............................................. 6

10.......... Other departmental items..................................................................... 6

11.......... CAC Act body payment items............................................................ 6

Part 3—Adjusting appropriation items 8

12.......... Reducing State, ACT, NT and local government items and administered items 8

13.......... Reducing administered assets and liabilities items and other departmental items 8

14.......... Reducing CAC Act body payment items............................................ 9

15.......... Advance to the Finance Minister....................................................... 10

Part 4—General drawing rights limits 12

16.......... General drawing rights limits............................................................ 12

17.......... Adjustments for GST........................................................................ 12

Part 5—Amendment of the Commonwealth Inscribed Stock Act 1911 14

18.......... Amendment....................................................................................... 14

19.......... Application........................................................................................ 14

Part 6—Miscellaneous 15

20.......... Crediting amounts to Special Accounts............................................. 15

21.......... Conditions etc. applying to State, ACT, NT and local government items 15

22.......... Appropriation of the Consolidated Revenue Fund............................ 16

Schedule 1—Payments to or for the States, ACT, NT and local government 17

Schedule 2—Services for which money is appropriated 19

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

The Parliament of Australia enacts:

Schedule 1 — Payments to or for the States, ACT, NT and local government

Note: See section 21.

Column 1	Column 2	Column 3	Column 4

		Minister	Minister
		determining	determining
Entity	Outcome	conditions	payments

Attorney-General’s Department	A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system	Attorney-General	Attorney-General

Department of Climate Change and Energy Efficiency	Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally	Minister for Climate Change and Energy Efficiency	Minister for Climate Change and Energy Efficiency

Department of Education, Employment and Workplace Relations	Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice	Minister for School Education, Early Childhood and Youth	Minister for School Education, Early Childhood and Youth

Department of Families, Housing, Community Services and Indigenous Affairs	Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households	Minister for Housing	Minister for Housing

Department of Health of Ageing	Population Health - A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention	Minister for Health	Minister for Health

Department of Infrastructure and Transport	Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure	Minister for Infrastructure and Transport	Minister for Infrastructure and Transport
Department of Regional Australia, Local Government, Arts and Sport	Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance	Minister for Regional Australia, Regional Development and Local Government	Minister for Regional Australia, Regional Development and Local Government

Department of Sustainability, Environment, Water, Population and Communities	Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources	Minister for Sustainability, Environment, Water, Population and Communities	Minister for Sustainability, Environment, Water, Population and Communities

Department of Sustainability, Environment, Water, Population and Communities	Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance	Minister for Sustainability, Environment, Water, Population and Communities	Minister for Sustainability, Environment, Water, Population and Communities

Schedule 2 — Services for which money is appropriated

Note: See sections 6 and 22.

Abstract
Page Reference	Portfolio	Total
		$'000

23	Agriculture, Fisheries and Forestry	1,000
25	Attorney-General’s	221,291
34	Broadband, Communications and the Digital Economy	4,888,005
40	Climate Change and Energy Efficiency	24,746
44	Defence	18,421
48	Education, Employment and Workplace Relations	183,578
52	Families, Housing, Community Services and Indigenous Affairs	101,056
56	Finance and Deregulation	197,556
59	Foreign Affairs and Trade	585,705
64	Health and Ageing	87,529
66	Human Services	41,071
68	Immigration and Citizenship	24,556
71	Industry, Innovation, Science, Research and Tertiary Education	43,722
78	Infrastructure and Transport	364,106
82	Prime Minister and Cabinet	9,600
86	Regional Australia, Local Government, Arts and Sport	89,311
94	Resources, Energy and Tourism	200
97	Sustainability, Environment, Water, Population and Communities	223,759
101	Treasury	141,047

	Total	7,246,259

APPROPRIATIONS

Summary Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Portfolio	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Agriculture, Fisheries and Forestry	-	-	1,000	1,000
Agriculture, Fisheries and Forestry	-	-	14,169	14,169

Attorney-General’s	5,000	-	216,291	221,291
Attorney-General’s	5,709	-	145,716	151,425

Broadband, Communications and the Digital Economy	-	45,000	4,843,005	4,888,005
Broadband, Communications and the Digital Economy	-	-	2,362,503	2,362,503

Climate Change and Energy Efficiency	6,889	-	17,857	24,746
Climate Change and Energy Efficiency	7,138	-	35,372	42,510

Defence	-	-	18,421	18,421
Defence	-	-	2,793,191	2,793,191

Education, Employment and Workplace Relations	177,058	-	6,520	183,578
Education, Employment and Workplace Relations	322,134	-	20,644	342,778

Families, Housing, Community Services and Indigenous Affairs	35,000	-	66,056	101,056
	30,000	-	36,947	66,947

Finance and Deregulation	-	-	197,556	197,556
Finance and Deregulation	-	-	210,159	210,159

Foreign Affairs and Trade	-	-	585,705	585,705
Foreign Affairs and Trade	-	-	136,107	136,107

Health and Ageing	15,226	-	72,303	87,529
Health and Ageing	25,793	-	25,148	50,941

Human Services	-	-	41,071	41,071
Human Services	-	-	62,078	62,078

Immigration and Citizenship	-	-	24,556	24,556
Immigration and Citizenship	-	-	35,927	35,927

Industry, Innovation, Science, Research and Tertiary Education	-	-	43,722	43,722
	-	-	96,118	96,118

Infrastructure and Transport	360,545	-	3,561	364,106
Infrastructure and Transport	439,902	-	63	439,965

Prime Minister and Cabinet	-	-	9,600	9,600
Prime Minister and Cabinet	-	-	1,980	1,980

Regional Australia, Local Government, Arts and Sport	26,862	-	62,449	89,311
Regional Australia, Local Government, Arts and Sport	120,388	-	64,544	184,932

Resources, Energy and Tourism	-	-	200	200
Resources, Energy and Tourism	-	-	4,963	4,963

Sustainability, Environment, Water, Population and Communities	23,332	-	200,427	223,759
	16,804	-	427,075	443,879


				Continued
Treasury	-	-	141,047	141,047
Treasury	-	-	101,568	101,568

Total: Bill 2	649,912	45,000	6,551,347	7,246,259
	967,868	-	6,574,272	7,542,140

Agriculture, Fisheries and Forestry PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Agriculture, Fisheries and Forestry	-	-	1,000	1,000
Department of Agriculture, Fisheries and Forestry	-	-	14,169	14,169

Total: Agriculture, Fisheries and Forestry	-	-	1,000	1,000
Total: Agriculture, Fisheries and Forestry	-	-	14,169	14,169

Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Non-operating
Equity Injections			1,000
Equity Injections			14,169
Total: Department of Agriculture, Fisheries and Forestry	-	-	1,000
Total: Department of Agriculture, Fisheries and Forestry	-	-	14,169

Attorney-General’s PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Attorney-General’s Department	5,000	-	127,367	132,367
Attorney-General’s Department	5,709	-	26,728	32,437

Australian Crime Commission	-	-	196	196
Australian Crime Commission	-	-	300	300

Australian Customs and Border Protection Service	-	-	64,882	64,882
Australian Customs and Border Protection Service	-	-	56,537	56,537

Australian Federal Police	-	-	11,973	11,973
Australian Federal Police	-	-	8,139	8,139

Australian Security Intelligence Organisation	-	-	5,062	5,062
Australian Security Intelligence Organisation	-	-	41,806	41,806

Australian Transaction Reports and Analysis Centre	-	-	5,361	5,361
Australian Transaction Reports and Analysis Centre	-	-	9,800	9,800

High Court of Australia	-	-	1,450	1,450
High Court of Australia	-	-	1,361	1,361

Insolvency and Trustee Service Australia	-	-	-	-
Insolvency and Trustee Service Australia	-	-	1,045	1,045

Total: Attorney-General’s	5,000	-	216,291	221,291
Total: Attorney-General’s	5,709	-	145,716	151,425

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
ATTORNEY-GENERAL’S DEPARTMENT
Operating
Outcome 1 - A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
	5,000	-	5,000
	5,709	-	5,709

Total: Operating	5,000	-	5,000
	5,709	-	5,709
Non-operating
Equity Injections			234
Equity Injections			8,057
Administered Assets and Liabilities			127,133
Administered Assets and Liabilities			18,671
Total: Non-operating			127,367
			26,728
Total: Attorney-General’s Department	5,000	-	132,367
Total: Attorney-General’s Department	5,709	-	32,437

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Non-operating
Equity Injections			196
Equity Injections			300
Total: Australian Crime Commission	-	-	196
Total: Australian Crime Commission	-	-	300

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Non-operating
Equity Injections			64,882
Equity Injections			56,537
Total: Australian Customs and Border Protection Service	-	-	64,882
Total: Australian Customs and Border Protection Service	-	-	56,537

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Non-operating
Equity Injections			11,973
Equity Injections			8,139
Total: Australian Federal Police	-	-	11,973
Total: Australian Federal Police	-	-	8,139

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non-operating
Equity Injections			5,062
Equity Injections			41,806
Total: Australian Security Intelligence Organisation	-	-	5,062
Total: Australian Security Intelligence Organisation	-	-	41,806

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Non-operating
Equity Injections			5,361
Equity Injections			9,800
Total: Australian Transaction Reports and Analysis Centre	-	-	5,361
Total: Australian Transaction Reports and Analysis Centre	-	-	9,800

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Non-operating
Equity Injections			1,450
Equity Injections			1,361
Total: High Court of Australia	-	-	1,450
Total: High Court of Australia	-	-	1,361

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Non-operating
Equity Injections			-
Equity Injections			1,045
Total: Insolvency and Trustee Service Australia	-	-	-
Total: Insolvency and Trustee Service Australia	-	-	1,045

Broadband, Communications and the Digital Economy PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Broadband, Communications and the Digital Economy	-	-	4,822,455	4,822,455
	-	-	2,351,390	2,351,390

Payments to CAC Act bodies:

Australian Broadcasting Corporation	-	-	17,100	17,100
Australian Broadcasting Corporation	-	-	5,950	5,950

Special Broadcasting Service Corporation	-	-	2,900	2,900
Special Broadcasting Service Corporation	-	-	5,013	5,013

Australian Communications and Media Authority	-	-	350	350
Australian Communications and Media Authority	-	-	150	150

Telecommunications Universal Service Management Agency	-	45,000	200	45,200
Telecommunications Universal Service Management Agency	-	-	-	-

Total: Broadband, Communications and the Digital Economy	-	45,000	4,843,005	4,888,005
Total: Broadband, Communications and the Digital Economy	-	-	2,362,503	2,362,503

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Non-operating
Equity Injections			900
Equity Injections			2,116
Administered Assets and Liabilities			4,821,555
Administered Assets and Liabilities			2,349,274
Total: Department of Broadband, Communications and the Digital Economy	-	-	4,822,455
	-	-	2,351,390

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

			Non-operating
			$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION			17,100
			5,950

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

			Non-operating
			$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION			2,900
			5,013

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Non-operating
Equity Injections			350
Equity Injections			150
Total: Australian Communications and Media Authority	-	-	350
Total: Australian Communications and Media Authority	-	-	150

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY
Operating
Outcome 1 - Support the delivery of universal service and other public interest telecommunications services for all Australians in accordance with Government policy, including through the management of telecommunications service agreements and grants
	-	45,000	45,000
	-	-	-

Total: Operating	-	45,000	45,000
	-	-	-
Non-operating
Equity Injections			200
Equity Injections			-
Total: Non-operating			200
			-
Total: Telecommunications Universal Service Management Agency	-	45,000	45,200
	-	-	-

Climate Change and Energy Efficiency PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Climate Change and Energy Efficiency	6,889	-	100	6,989
Department of Climate Change and Energy Efficiency	7,138	-	30,801	37,939

Clean Energy Regulator	-	-	17,757	17,757
Clean Energy Regulator	-	-	3,500	3,500

Office of the Renewable Energy Regulator	-	-	-	-
Office of the Renewable Energy Regulator	-	-	1,071	1,071

Total: Climate Change and Energy Efficiency	6,889	-	17,857	24,746
Total: Climate Change and Energy Efficiency	7,138	-	35,372	42,510

Climate Change and Energy Efficiency PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY
Operating
Outcome 1 - Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally
	6,889	-	6,889
	7,138	-	7,138

Total: Operating	6,889	-	6,889
	7,138	-	7,138
Non-operating
Equity Injections			100
Equity Injections			30,801
Total: Non-operating			100
			30,801
Total: Department of Climate Change and Energy Efficiency	6,889	-	6,989
Total: Department of Climate Change and Energy Efficiency	7,138	-	37,939

Climate Change and Energy Efficiency PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Non-operating
Equity Injections			17,757
Equity Injections			3,500
Total: Clean Energy Regulator	-	-	17,757
Total: Clean Energy Regulator	-	-	3,500

Climate Change and Energy Efficiency PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
OFFICE OF THE RENEWABLE ENERGY REGULATOR
Non-operating
Equity Injections			-
Equity Injections			1,071
Total: Office of the Renewable Energy Regulator	-	-	-
Total: Office of the Renewable Energy Regulator	-	-	1,071

Defence PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Defence	-	-	-	-
Department of Defence	-	-	2,773,786	2,773,786

Department of Veterans’ Affairs	-	-	7,296	7,296
Department of Veterans’ Affairs	-	-	11,669	11,669

Payments to CAC Act bodies:

Australian War Memorial	-	-	11,125	11,125
Australian War Memorial	-	-	7,736	7,736

Total: Defence	-	-	18,421	18,421
Total: Defence	-	-	2,793,191	2,793,191

Defence PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Non-operating
Equity Injections			-
Equity Injections			2,773,786
Total: Department of Defence	-	-	-
Total: Department of Defence	-	-	2,773,786

Defence PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Non-operating
Equity Injections			7,296
Equity Injections			11,669
Total: Department of Veterans’ Affairs	-	-	7,296
Total: Department of Veterans’ Affairs	-	-	11,669

Defence PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

			Non-operating
			$'000
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL			11,125
			7,736

Education, Employment and Workplace Relations PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Education, Employment and Workplace Relations	177,058	-	6,520	183,578
Department of Education, Employment and Workplace Relations	322,134	-	12,132	334,266

Payments to CAC Act bodies:

Comcare	-	-	-	-
Comcare	-	-	7,112	7,112

Office of the Fair Work Ombudsman	-	-	-	-
Office of the Fair Work Ombudsman	-	-	1,400	1,400

Total: Education, Employment and Workplace Relations	177,058	-	6,520	183,578
Total: Education, Employment and Workplace Relations	322,134	-	20,644	342,778

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Operating
Outcome 2 - Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice
	177,058	-	177,058
	322,134	-	322,134

Total: Operating	177,058	-	177,058
	322,134	-	322,134
Non-operating
Equity Injections			6,520
Equity Injections			12,132
Total: Non-operating			6,520
			12,132
Total: Department of Education, Employment and Workplace Relations	177,058	-	183,578
	322,134	-	334,266

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

			Non-operating
			$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO COMCARE			-
			7,112

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
OFFICE OF THE FAIR WORK OMBUDSMAN
Non-operating
Equity Injections			-
Equity Injections			1,400
Total: Office of the Fair Work Ombudsman	-	-	-
Total: Office of the Fair Work Ombudsman	-	-	1,400

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Families, Housing, Community Services and Indigenous Affairs	35,000	-	27,686	62,686
	30,000	-	2,997	32,997

Payments to CAC Act bodies:

Indigenous Business Australia	-	-	37,540	37,540
Indigenous Business Australia	-	-	33,170	33,170

Equal Opportunity for Women in the Workplace Agency	-	-	830	830
Equal Opportunity for Women in the Workplace Agency	-	-	780	780

Total: Families, Housing, Community Services and Indigenous Affairs	35,000	-	66,056	101,056
	30,000	-	36,947	66,947

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Operating
Outcome 2 - Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households
	35,000	-	35,000
	30,000	-	30,000

Total: Operating	35,000	-	35,000
	30,000	-	30,000
Non-operating
Equity Injections			27,686
Equity Injections			2,997
Total: Non-operating			27,686
			2,997
Total: Department of Families, Housing, Community Services and Indigenous Affairs	35,000	-	62,686
	30,000	-	32,997

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

			Non-operating
			$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA			37,540
			33,170

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY
Non-operating
Equity Injections			830
Equity Injections			780
Total: Equal Opportunity for Women in the Workplace Agency	-	-	830
Total: Equal Opportunity for Women in the Workplace Agency	-	-	780

Finance and Deregulation PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Finance and Deregulation	-	-	197,286	197,286
Department of Finance and Deregulation	-	-	209,789	209,789

Australian Electoral Commission	-	-	270	270
Australian Electoral Commission	-	-	370	370

Total: Finance and Deregulation	-	-	197,556	197,556
Total: Finance and Deregulation	-	-	210,159	210,159

Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Non-operating
Equity Injections			190,464
Equity Injections			208,000
Administered Assets and Liabilities			6,822
Administered Assets and Liabilities			1,789
Total: Department of Finance and Deregulation	-	-	197,286
Total: Department of Finance and Deregulation	-	-	209,789

Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Non-operating
Equity Injections			270
Equity Injections			370
Total: Australian Electoral Commission	-	-	270
Total: Australian Electoral Commission	-	-	370

Foreign Affairs and Trade PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Foreign Affairs and Trade	-	-	56,814	56,814
Department of Foreign Affairs and Trade	-	-	72,005	72,005

AusAID	-	-	522,507	522,507
AusAID	-	-	63,683	63,683

Australian Centre for International Agricultural Research	-	-	304	304
Australian Centre for International Agricultural Research	-	-	200	200

Australian Secret Intelligence Service	-	-	6,080	6,080
Australian Secret Intelligence Service	-	-	219	219

Total: Foreign Affairs and Trade	-	-	585,705	585,705
Total: Foreign Affairs and Trade	-	-	136,107	136,107

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non-operating
Equity Injections			56,814
Equity Injections			72,005
Total: Department of Foreign Affairs and Trade	-	-	56,814
Total: Department of Foreign Affairs and Trade	-	-	72,005

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSAID
Non-operating
Equity Injections			15,123
Equity Injections			15,780
Administered Assets and Liabilities			507,384
Administered Assets and Liabilities			47,903
Total: AusAID	-	-	522,507
Total: AusAID	-	-	63,683

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Non-operating
Equity Injections			304
Equity Injections			200
Total: Australian Centre for International Agricultural Research	-	-	304
	-	-	200

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non-operating
Equity Injections			6,080
Equity Injections			219
Total: Australian Secret Intelligence Service	-	-	6,080
Total: Australian Secret Intelligence Service	-	-	219

Health and Ageing PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Health and Ageing	15,226	-	72,303	87,529
Department of Health and Ageing	25,793	-	25,148	50,941

Total: Health and Ageing	15,226	-	72,303	87,529
Total: Health and Ageing	25,793	-	25,148	50,941

Health and Ageing PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Operating
Outcome 1 - Population Health - A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention
	15,226	-	15,226
	25,793	-	25,793

Total: Operating	15,226	-	15,226
	25,793	-	25,793
Non-operating
Equity Injections			52,510
Equity Injections			24,613
Administered Assets and Liabilities			19,793
Administered Assets and Liabilities			535
Total: Non-operating			72,303
			25,148
Total: Department of Health and Ageing	15,226	-	87,529
Total: Department of Health and Ageing	25,793	-	50,941

Human Services PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Human Services	-	-	41,071	41,071
Department of Human Services	-	-	62,078	62,078

Total: Human Services	-	-	41,071	41,071
Total: Human Services	-	-	62,078	62,078

Human Services PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Non-operating
Equity Injections			41,071
Equity Injections			62,078
Total: Department of Human Services	-	-	41,071
Total: Department of Human Services	-	-	62,078

Immigration and Citizenship PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Immigration and Citizenship	-	-	24,515	24,515
Department of Immigration and Citizenship	-	-	35,664	35,664

Migration Review Tribunal and Refugee Review Tribunal	-	-	41	41
Migration Review Tribunal and Refugee Review Tribunal	-	-	263	263

Total: Immigration and Citizenship	-	-	24,556	24,556
Total: Immigration and Citizenship	-	-	35,927	35,927

Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Non-operating
Equity Injections			24,515
Equity Injections			11,698
Administered Assets and Liabilities			-
Administered Assets and Liabilities			23,966
Total: Department of Immigration and Citizenship	-	-	24,515
Total: Department of Immigration and Citizenship	-	-	35,664

Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL
Non-operating
Equity Injections			41
Equity Injections			263
Total: Migration Review Tribunal and Refugee Review Tribunal	-	-	41
	-	-	263

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Industry, Innovation, Science, Research and Tertiary Education	-	-	34,762	34,762
	-	-	85,857	85,857

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres Strait Islander Studies	-	-	73	73
	-	-	71	71

Australian Nuclear Science and Technology Organisation	-	-	3,500	3,500
Australian Nuclear Science and Technology Organisation	-	-	1,400	1,400

Australian Research Council	-	-	1,589	1,589
Australian Research Council	-	-	1,480	1,480

National Vocational Education and Training Regulator (Australian Skills Quality Authority)	-	-	1,898	1,898
	-	-	3,524	3,524

Tertiary Education Quality and Standards Agency	-	-	1,900	1,900
Tertiary Education Quality and Standards Agency	-	-	3,786	3,786

Total: Industry, Innovation, Science, Research and Tertiary Education	-	-	43,722	43,722
	-	-	96,118	96,118

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION
Non-operating
Equity Injections			10,762
Equity Injections			3,610
Administered Assets and Liabilities			24,000
Administered Assets and Liabilities			82,247
Total: Department of Industry, Innovation, Science, Research and Tertiary Education	-	-	34,762
	-	-	85,857

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

			Non-operating
			$'000
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES			73
			71

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

			Non-operating
			$'000
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION			3,500
			1,400

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Non-operating
Equity Injections			1,589
Equity Injections			1,480
Total: Australian Research Council	-	-	1,589
Total: Australian Research Council	-	-	1,480

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY)
Non-operating
Equity Injections			1,898
Equity Injections			3,524
Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority)	-	-	1,898
	-	-	3,524

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY
Non-operating
Equity Injections			1,900
Equity Injections			3,786
Total: Tertiary Education Quality and Standards Agency	-	-	1,900
Total: Tertiary Education Quality and Standards Agency	-	-	3,786

Infrastructure and Transport PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Infrastructure and Transport	360,545	-	-	360,545
Department of Infrastructure and Transport	439,902	-	-	439,902

Payments to CAC Act bodies:

Australian Maritime Safety Authority	-	-	2,380	2,380
Australian Maritime Safety Authority	-	-	-	-

Australian Transport Safety Bureau	-	-	1,181	1,181
Australian Transport Safety Bureau	-	-	63	63

Total: Infrastructure and Transport	360,545	-	3,561	364,106
Total: Infrastructure and Transport	439,902	-	63	439,965

Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT
Operating
Outcome 1 - Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
	360,545	-	360,545
	439,902	-	439,902

Total: Department of Infrastructure and Transport	360,545	-	360,545
Total: Department of Infrastructure and Transport	439,902	-	439,902

Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

			Non-operating
			$'000
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO AUSTRALIAN MARITIME SAFETY AUTHORITY			2,380
			-

Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non-operating
Equity Injections			1,181
Equity Injections			63
Total: Australian Transport Safety Bureau	-	-	1,181
Total: Australian Transport Safety Bureau	-	-	63

Prime Minister and Cabinet PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of the Prime Minister and Cabinet	-	-	9,600	9,600
Department of the Prime Minister and Cabinet	-	-	738	738

National Mental Health Commission	-	-	-	-
National Mental Health Commission	-	-	172	172

Office of the Official Secretary to the Governor-General	-	-	-	-
Office of the Official Secretary to the Governor-General	-	-	1,070	1,070

Total: Prime Minister and Cabinet	-	-	9,600	9,600
Total: Prime Minister and Cabinet	-	-	1,980	1,980

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Non-operating
Equity Injections			9,600
Equity Injections			563
Administered Assets and Liabilities			-
Administered Assets and Liabilities			175
Total: Department of the Prime Minister and Cabinet	-	-	9,600
Total: Department of the Prime Minister and Cabinet	-	-	738

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Non-operating
Equity Injections			-
Equity Injections			172
Total: National Mental Health Commission	-	-	-
Total: National Mental Health Commission	-	-	172

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL
Non-operating
Equity Injections			-
Equity Injections			1,070
Total: Office of the Official Secretary to the Governor-General	-	-	-
	-	-	1,070

Regional Australia, Local Government, Arts and Sport PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Regional Australia, Local Government, Arts and Sport	26,862	-	31,500	58,362
	120,388	-	33,982	154,370

Payments to CAC Act bodies:

Australian National Maritime Museum	-	-	1,728	1,728
Australian National Maritime Museum	-	-	1,668	1,668

National Film and Sound Archive	-	-	825	825
National Film and Sound Archive	-	-	766	766

National Gallery of Australia	-	-	16,392	16,392
National Gallery of Australia	-	-	16,219	16,219

National Library of Australia	-	-	9,832	9,832
National Library of Australia	-	-	9,779	9,779

National Museum of Australia	-	-	1,965	1,965
National Museum of Australia	-	-	1,924	1,924

Old Parliament House	-	-	207	207
Old Parliament House	-	-	206	206

Total: Regional Australia, Local Government, Arts and Sport	26,862	-	62,449	89,311
Total: Regional Australia, Local Government, Arts and Sport	120,388	-	64,544	184,932

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	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 - Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
	26,862	-	26,862
	120,388	-	120,388

Total: Operating	26,862	-	26,862
	120,388	-	120,388
Non-operating
Administered Assets and Liabilities			31,500
Administered Assets and Liabilities			33,982
Total: Non-operating			31,500
			33,982
Total: Department of Regional Australia, Local Government, Arts and Sport	26,862	-	58,362
	120,388	-	154,370

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

			Non-operating
			$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM			1,728
			1,668

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

			Non-operating
			$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE			825
			766

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

			Non-operating
			$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA			16,392
			16,219

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

			Non-operating
			$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA			9,832
			9,779

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

			Non-operating
			$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA			1,965
			1,924

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
OLD PARLIAMENT HOUSE
Non-operating
Equity Injections			52
Equity Injections			52
Administered Assets and Liabilities			155
Administered Assets and Liabilities			154
Total: Old Parliament House	-	-	207
Total: Old Parliament House	-	-	206

Resources, Energy and Tourism PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Resources, Energy and Tourism	-	-	-	-
Department of Resources, Energy and Tourism	-	-	4,963	4,963

Geoscience Australia	-	-	200	200
Geoscience Australia	-	-	-	-

Total: Resources, Energy and Tourism	-	-	200	200
Total: Resources, Energy and Tourism	-	-	4,963	4,963

Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Non-operating
Equity Injections			-
Equity Injections			4,963
Total: Department of Resources, Energy and Tourism	-	-	-
Total: Department of Resources, Energy and Tourism	-	-	4,963

Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Non-operating
Equity Injections			200
Equity Injections			-
Total: Geoscience Australia	-	-	200
Total: Geoscience Australia	-	-	-

Sustainability, Environment, Water, Population and Communities PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Sustainability, Environment, Water, Population and Communities	23,332	-	191,443	214,775
	16,804	-	412,434	429,238

Bureau of Meteorology	-	-	8,984	8,984
Bureau of Meteorology	-	-	12,741	12,741

Great Barrier Reef Marine Park Authority	-	-	-	-
Great Barrier Reef Marine Park Authority	-	-	1,900	1,900

Total: Sustainability, Environment, Water, Population and Communities	23,332	-	200,427	223,759
	16,804	-	427,075	443,879

Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES
Operating
Outcome 4 - Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources
	22,532	-	22,532
	16,004	-	16,004

Outcome 5 - Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance
	800	-	800
	800	-	800

Total: Operating	23,332	-	23,332
	16,804	-	16,804
Non-operating
Equity Injections			1,872
Equity Injections			1,545
Administered Assets and Liabilities			189,571
Administered Assets and Liabilities			410,889
Total: Non-operating			191,443
			412,434
Total: Department of Sustainability, Environment, Water, Population and Communities	23,332	-	214,775
	16,804	-	429,238

Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Non-operating
Equity Injections			8,984
Equity Injections			12,741
Total: Bureau of Meteorology	-	-	8,984
Total: Bureau of Meteorology	-	-	12,741

Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Non-operating
Equity Injections			-
Equity Injections			1,900
Total: Great Barrier Reef Marine Park Authority	-	-	-
Total: Great Barrier Reef Marine Park Authority	-	-	1,900

Treasury PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of the Treasury	-	-	58,839	58,839
Department of the Treasury	-	-	63,291	63,291

Australian Bureau of Statistics	-	-	429	429
Australian Bureau of Statistics	-	-	1,068	1,068

Australian Competition and Consumer Commission	-	-	60	60
Australian Competition and Consumer Commission	-	-	55	55

Australian Prudential Regulation Authority	-	-	4,810	4,810
Australian Prudential Regulation Authority	-	-	-	-

Australian Securities and Investments Commission	-	-	13,934	13,934
Australian Securities and Investments Commission	-	-	6,462	6,462

Australian Taxation Office	-	-	62,975	62,975
Australian Taxation Office	-	-	30,692	30,692

Total: Treasury	-	-	141,047	141,047
Total: Treasury	-	-	101,568	101,568

Treasury PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Non-operating
Equity Injections			1,839
Equity Injections			583
Administered Assets and Liabilities			57,000
Administered Assets and Liabilities			62,708
Total: Department of the Treasury	-	-	58,839
Total: Department of the Treasury	-	-	63,291

Treasury PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Non-operating
Equity Injections			429
Equity Injections			1,068
Total: Australian Bureau of Statistics	-	-	429
Total: Australian Bureau of Statistics	-	-	1,068

Treasury PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non-operating
Equity Injections			60
Equity Injections			55
Total: Australian Competition and Consumer Commission	-	-	60
Total: Australian Competition and Consumer Commission	-	-	55

Treasury PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Non-operating
Equity Injections			4,810
Equity Injections			-
Total: Australian Prudential Regulation Authority	-	-	4,810
Total: Australian Prudential Regulation Authority	-	-	-

Treasury PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non-operating
Equity Injections			13,934
Equity Injections			6,462
Total: Australian Securities and Investments Commission	-	-	13,934
Total: Australian Securities and Investments Commission	-	-	6,462

Treasury PORTFOLIO Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012

	Payments to States, ACT, NT and local government	New Administered Outcomes	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Non-operating
Equity Injections			62,975
Equity Injections			30,692
Total: Australian Taxation Office	-	-	62,975
Total: Australian Taxation Office	-	-	30,692

(69/12)

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