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Appropriation Bill (No. 2) 2012-2013

 

2010-2011-2012

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 2) 2012-2013

 

No.      , 2012

 

(Finance and Deregulation)

 

 

 

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

-

-

14,169

14,169

 

 

 

 

 

Attorney-General’s

5,000

-

216,291

221,291

5,709

-

145,716

151,425

 

 

 

 

 

Broadband, Communications and the Digital Economy

-

45,000

4,843,005

4,888,005

-

-

2,362,503

2,362,503

 

 

 

 

 

Climate Change and Energy Efficiency

6,889

-

17,857

24,746

7,138

-

35,372

42,510

 

 

 

 

 

Defence

-

-

18,421

18,421

-

-

2,793,191

2,793,191

 

 

 

 

 

Education, Employment and Workplace Relations

177,058

-

6,520

183,578

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

-

-

210,159

210,159

 

 

 

 

 

Foreign Affairs and Trade

-

-

585,705

585,705

-

-

136,107

136,107

 

 

 

 

 

Health and Ageing

15,226

-

72,303

87,529

25,793

-

25,148

50,941

 

 

 

 

 

Human Services

-

-

41,071

41,071

-

-

62,078

62,078

 

 

 

 

 

Immigration and Citizenship

-

-

24,556

24,556

-

-

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

439,902

-

63

439,965

 

 

 

 

 

Prime Minister and Cabinet

-

-

9,600

9,600

-

-

1,980

1,980

 

 

 

 

 

Regional Australia, Local Government, Arts and Sport

26,862

-

62,449

89,311

120,388

-

64,544

184,932

 

 

 

 

 

Resources, Energy and Tourism

-

-

200

200

-

-

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

-

-

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

-

-

14,169

14,169

 

 

 

 

 

Total: Agriculture, Fisheries and Forestry

-

-

1,000

1,000

-

-

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

 

 

14,169

Total: Department of Agriculture, Fisheries and Forestry

-

-

1,000

-

-

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

5,709

-

26,728

32,437

 

 

 

 

 

Australian Crime Commission

-

-

196

196

-

-

300

300

 

 

 

 

 

Australian Customs and Border Protection Service

-

-

64,882

64,882

-

-

56,537

56,537

 

 

 

 

 

Australian Federal Police

-

-

11,973

11,973

-

-

8,139

8,139

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

5,062

5,062

-

-

41,806

41,806

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

5,361

5,361

-

-

9,800

9,800

 

 

 

 

 

High Court of Australia

-

-

1,450

1,450

-

-

1,361

1,361

 

 

 

 

 

Insolvency and Trustee Service Australia

-

-

-

-

-

-

1,045

1,045

 

 

 

 

 

Total: Attorney-General’s

5,000

-

216,291

221,291

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

 

 

8,057

Administered Assets and Liabilities

 

 

127,133

 

 

18,671

Total: Non-operating

 

 

127,367

 

 

 

26,728

Total: Attorney-General’s Department

5,000

-

132,367

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

 

 

300

Total: Australian Crime Commission

-

-

196

-

-

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

 

 

56,537

Total: Australian Customs and Border Protection Service

-

-

64,882

-

-

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

 

 

8,139

Total: Australian Federal Police

-

-

11,973

-

-

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

 

 

41,806

Total: Australian Security Intelligence Organisation

-

-

5,062

-

-

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

 

 

9,800

Total: Australian Transaction Reports and Analysis Centre

-

-

5,361

-

-

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

 

 

1,361

Total: High Court of Australia

-

-

1,450

-

-

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

 

 

-

 

 

1,045

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

-

-

5,950

5,950

 

 

 

 

 

Special Broadcasting Service Corporation

-

-

2,900

2,900

-

-

5,013

5,013

 

 

 

 

 

Australian Communications and Media Authority

-

-

350

350

-

-

150

150

 

 

 

 

 

Telecommunications Universal Service Management Agency

-

45,000

200

45,200

-

-

-

-

 

 

 

 

 

Total: Broadband, Communications and the Digital Economy

-

45,000

4,843,005

4,888,005

-

-

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

 

 

2,116

Administered Assets and Liabilities

 

 

4,821,555

 

 

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

 

 

150

Total: Australian Communications and Media Authority

-

-

350

-

-

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

 

 

-

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

7,138

-

30,801

37,939

 

 

 

 

 

Clean Energy Regulator

-

-

17,757

17,757

-

-

3,500

3,500

 

 

 

 

 

Office of the Renewable Energy Regulator

-

-

-

-

-

-

1,071

1,071

 

 

 

 

 

Total: Climate Change and Energy Efficiency

6,889

-

17,857

24,746

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

 

 

30,801

Total: Non-operating

 

 

100

 

 

 

30,801

Total: Department of Climate Change and Energy Efficiency

6,889

-

6,989

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

 

 

3,500

Total: Clean Energy Regulator

-

-

17,757

-

-

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

 

 

-

 

 

1,071

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

-

-

-

-

-

-

2,773,786

2,773,786

 

 

 

 

 

Department of Veterans’ Affairs

-

-

7,296

7,296

-

-

11,669

11,669

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian War Memorial

-

-

11,125

11,125

-

-

7,736

7,736

 

 

 

 

 

Total: Defence

-

-

18,421

18,421

-

-

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

 

 

-

 

 

2,773,786

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

 

 

11,669

Total: Department of Veterans’ Affairs

-

-

7,296

-

-

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

322,134

-

12,132

334,266

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Comcare

-

-

-

-

-

-

7,112

7,112

 

 

 

 

 

Office of the Fair Work Ombudsman

-

-

-

-

-

-

1,400

1,400

 

 

 

 

 

Total: Education, Employment and Workplace Relations

177,058

-

6,520

183,578

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

 

 

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

 

 

-

 

 

1,400

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

-

-

33,170

33,170

 

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

-

-

830

830

-

-

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

 

 

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

 

 

780

Total: Equal Opportunity for Women in the Workplace Agency

-

-

830

-

-

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

-

-

209,789

209,789

 

 

 

 

 

Australian Electoral Commission

-

-

270

270

-

-

370

370

 

 

 

 

 

Total: Finance and Deregulation

-

-

197,556

197,556

-

-

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

 

 

208,000

Administered Assets and Liabilities

 

 

6,822

 

 

1,789

Total: Department of Finance and Deregulation

-

-

197,286

-

-

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

 

 

370

Total: Australian Electoral Commission

-

-

270

-

-

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

-

-

72,005

72,005

 

 

 

 

 

AusAID

-

-

522,507

522,507

-

-

63,683

63,683

 

 

 

 

 

Australian Centre for International Agricultural Research

-

-

304

304

-

-

200

200

 

 

 

 

 

Australian Secret Intelligence Service

-

-

6,080

6,080

-

-

219

219

 

 

 

 

 

Total: Foreign Affairs and Trade

-

-

585,705

585,705

-

-

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

 

 

72,005

Total: Department of Foreign Affairs and Trade

-

-

56,814

-

-

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

 

 

15,780

Administered Assets and Liabilities

 

 

507,384

 

 

47,903

Total: AusAID

-

-

522,507

-

-

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

 

 

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

 

 

219

Total: Australian Secret Intelligence Service

-

-

6,080

-

-

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

25,793

-

25,148

50,941

 

 

 

 

 

Total: Health and Ageing

15,226

-

72,303

87,529

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

 

 

24,613

Administered Assets and Liabilities

 

 

19,793

 

 

535

Total: Non-operating

 

 

72,303

 

 

 

25,148

Total: Department of Health and Ageing

15,226

-

87,529

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

-

-

62,078

62,078

 

 

 

 

 

Total: Human Services

-

-

41,071

41,071

-

-

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

 

 

62,078

Total: Department of Human Services

-

-

41,071

-

-

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

-

-

35,664

35,664

 

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

-

-

41

41

-

-

263

263

 

 

 

 

 

Total: Immigration and Citizenship

-

-

24,556

24,556

-

-

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

 

 

11,698

Administered Assets and Liabilities

 

 

-

 

 

23,966

Total: Department of Immigration and Citizenship

-

-

24,515

-

-

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

 

 

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

-

-

1,400

1,400

 

 

 

 

 

Australian Research Council

-

-

1,589

1,589

-

-

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

-

-

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

 

 

3,610

Administered Assets and Liabilities

 

 

24,000

 

 

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

 

 

1,480

Total: Australian Research Council

-

-

1,589

-

-

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

 

 

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

 

 

3,786

Total: Tertiary Education Quality and Standards Agency

-

-

1,900

-

-

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

439,902

-

-

439,902

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Maritime Safety Authority

-

-

2,380

2,380

-

-

-

-

 

 

 

 

 

Australian Transport Safety Bureau

-

-

1,181

1,181

-

-

63

63

 

 

 

 

 

Total: Infrastructure and Transport

360,545

-

3,561

364,106

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

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

 

 

63

Total: Australian Transport Safety Bureau

-

-

1,181

-

-

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

-

-

738

738

 

 

 

 

 

National Mental Health Commission

-

-

-

-

-

-

172

172

 

 

 

 

 

Office of the Official Secretary to the Governor-General

-

-

-

-

-

-

1,070

1,070

 

 

 

 

 

Total: Prime Minister and Cabinet

-

-

9,600

9,600

-

-

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

 

 

563

Administered Assets and Liabilities

 

 

-

 

 

175

Total: Department of the Prime Minister and Cabinet

-

-

9,600

-

-

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

 

 

-

 

 

172

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

 

 

-

 

 

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

-

-

1,668

1,668

 

 

 

 

 

National Film and Sound Archive

-

-

825

825

-

-

766

766

 

 

 

 

 

National Gallery of Australia

-

-

16,392

16,392

-

-

16,219

16,219

 

 

 

 

 

National Library of Australia

-

-

9,832

9,832

-

-

9,779

9,779

 

 

 

 

 

National Museum of Australia

-

-

1,965

1,965

-

-

1,924

1,924

 

 

 

 

 

Old Parliament House

-

-

207

207

-

-

206

206

 

 

 

 

 

Total: Regional Australia, Local Government, Arts and Sport

26,862

-

62,449

89,311

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

 

 

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

 

 

52

Administered Assets and Liabilities

 

 

155

 

 

154

Total: Old Parliament House

-

-

207

-

-

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

-

-

-

-

-

-

4,963

4,963

 

 

 

 

 

Geoscience Australia

-

-

200

200

-

-

-

-

 

 

 

 

 

Total: Resources, Energy and Tourism

-

-

200

200

-

-

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

 

 

-

 

 

4,963

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

 

 

-

Total: Geoscience Australia

-

-

200

-

-

-

 

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

-

-

12,741

12,741

 

 

 

 

 

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

 

 

1,545

Administered Assets and Liabilities

 

 

189,571

 

 

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

 

 

12,741

Total: Bureau of Meteorology

-

-

8,984

-

-

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

 

 

-

 

 

1,900

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

-

-

63,291

63,291

 

 

 

 

 

Australian Bureau of Statistics

-

-

429

429

-

-

1,068

1,068

 

 

 

 

 

Australian Competition and Consumer Commission

-

-

60

60

-

-

55

55

 

 

 

 

 

Australian Prudential Regulation Authority

-

-

4,810

4,810

-

-

-

-

 

 

 

 

 

Australian Securities and Investments Commission

-

-

13,934

13,934

-

-

6,462

6,462

 

 

 

 

 

Australian Taxation Office

-

-

62,975

62,975

-

-

30,692

30,692

 

 

 

 

 

Total: Treasury

-

-

141,047

141,047

-

-

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

 

 

583

Administered Assets and Liabilities

 

 

57,000

 

 

62,708

Total: Department of the Treasury

-

-

58,839

-

-

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

 

 

1,068

Total: Australian Bureau of Statistics

-

-

429

-

-

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

 

 

55

Total: Australian Competition and Consumer Commission

-

-

60

-

-

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

 

 

-

Total: Australian Prudential Regulation Authority

-

-

4,810

-

-

-

 

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

 

 

6,462

Total: Australian Securities and Investments Commission

-

-

13,934

-

-

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

 

 

30,692

Total: Australian Taxation Office

-

-

62,975

-

-

30,692