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Appropriation Bill (No. 4) 2012-2013

2010-2011-2012-2013

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 4) 2012-2013

 

No.      , 2013

 

(Finance and Deregulation)

 

 

 

A Bill for an Act to appropriate additional 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............................................................ 7

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—Miscellaneous                                                                                                        12

16.......... Crediting amounts to Special Accounts............................................. 12

17.......... Conditions etc. applying to State, ACT, NT and local government items 12

18.......... Appropriation of the Consolidated Revenue Fund............................ 13

Schedule 1—Payments to or for the States, ACT, NT and local government     14

Schedule 2—Services for which money is appropriated      15

 



A Bill for an Act to appropriate additional 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 17.

   

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

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 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

 

 

 

 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 18.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

19

Attorney-General’s

50,426

21

Broadband, Communications and the Digital Economy

300

23

Defence

468,774

25

Families, Housing, Community Services and Indigenous Affairs

14,548

27

Finance and Deregulation

5,000

29

Foreign Affairs and Trade

5,287

31

Human Services

5,174

33

Immigration and Citizenship

32,394

35

Industry, Innovation, Science, Research and Tertiary Education

52,716

38

Infrastructure and Transport

17,050

40

Regional Australia, Local Government, Arts and Sport

7,052

42

Resources, Energy and Tourism

5,217

44

Sustainability, Environment, Water, Population and Communities

753

46

Treasury

1,674

 

 

 

 

Total

666,365

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

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

 

 

 

 

 

Attorney-General’s

-

-

50,426

50,426

5,000

-

216,291

221,291

 

 

 

 

 

Broadband, Communications and the Digital Economy

-

-

300

300

-

45,000

4,843,005

4,888,005

 

 

 

 

 

Climate Change and Energy Efficiency

-

-

-

-

6,889

-

17,857

24,746

 

 

 

 

 

Defence

-

-

468,774

468,774

-

-

18,421

18,421

 

 

 

 

 

Education, Employment and Workplace Relations

-

-

-

-

177,058

-

6,520

183,578

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

14,500

-

48

14,548

35,000

-

66,056

101,056

 

 

 

 

 

Finance and Deregulation

-

-

5,000

5,000

-

-

197,556

197,556

 

 

 

 

 

Foreign Affairs and Trade

-

-

5,287

5,287

-

-

585,705

585,705

 

 

 

 

 

Health and Ageing

-

-

-

-

15,226

-

72,303

87,529

 

 

 

 

 

Human Services

-

-

5,174

5,174

-

-

41,071

41,071

 

 

 

 

 

Immigration and Citizenship

-

-

32,394

32,394

-

-

292,536

292,536

 

 

 

 

 

Industry, Innovation, Science, Research and Tertiary Education

-

-

52,716

52,716

-

-

43,722

43,722

 

 

 

 

 

Infrastructure and Transport

17,050

-

-

17,050

360,545

-

3,561

364,106

 

 

 

 

 

Prime Minister and Cabinet

-

-

-

-

-

-

9,600

9,600

 

 

 

 

 

Regional Australia, Local Government, Arts and Sport

604

-

6,448

7,052

26,862

-

62,449

89,311

 

 

 

 

 

Resources, Energy and Tourism

-

-

5,217

5,217

-

-

200

200

 

 

 

 

 

Sustainability, Environment, Water, Population and Communities

753

-

-

753

23,332

-

200,427

223,759

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

Treasury

-

-

1,674

1,674

-

-

141,047

141,047

 

 

 

 

 

Total: Bill 4

32,907

-

633,458

666,365

649,912

45,000

6,819,327

7,514,239

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General’s Department

-

-

50,426

50,426

5,000

-

127,367

132,367

 

 

 

 

 

Australian Crime Commission

-

-

-

-

-

-

196

196

 

 

 

 

 

Australian Customs and Border Protection Service

-

-

-

-

-

-

64,882

64,882

 

 

 

 

 

Australian Federal Police

-

-

-

-

-

-

11,973

11,973

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

-

-

-

-

5,062

5,062

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

-

-

-

5,361

5,361

 

 

 

 

 

High Court of Australia

-

-

-

-

-

-

1,450

1,450

 

 

 

 

 

Total: Attorney-General’s

-

-

50,426

50,426

5,000

-

216,291

221,291

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light figures)—2011-2012

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

50,426

 

 

127,133

 

 

18,671

Total: Attorney-General’s Department

-

-

50,426

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

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

-

-

300

300

-

-

4,822,455

4,822,455

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

 

-

-

 

 

17,100

17,100

 

 

 

 

 

Special Broadcasting Service Corporation

 

 

-

-

 

 

2,900

2,900

 

 

 

 

 

Australian Communications and Media Authority

-

-

-

-

-

-

350

350

 

 

 

 

 

Telecommunications Universal Service Management Agency

-

-

-

-

-

45,000

200

45,200

 

 

 

 

 

Total: Broadband, Communications and the Digital Economy

-

-

300

300

-

45,000

4,843,005

4,888,005

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

300

 

 

900

 

 

2,116

Total: Department of Broadband, Communications and the Digital Economy

-

-

300

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

-

-

468,774

468,774

-

-

-

-

 

 

 

 

 

Department of Veterans’ Affairs

-

-

-

-

-

-

7,296

7,296

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

-

-

 

 

11,125

11,125

 

 

 

 

 

Total: Defence

-

-

468,774

468,774

-

-

18,421

18,421

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

468,774

 

 

-

 

 

2,773,786

Total: Department of Defence

-

-

468,774

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

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

14,500

-

48

14,548

35,000

-

27,686

62,686

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Indigenous Business Australia

 

 

-

-

 

 

37,540

37,540

 

 

 

 

 

Workplace Gender Equality Agency

-

-

-

-

-

-

830

830

 

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

14,500

-

48

14,548

35,000

-

66,056

101,056

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

14,500

-

14,500

35,000

-

35,000

30,000

-

30,000

 

 

 

 

Total: Operating

14,500

-

14,500

Non-operating

 

 

 

Equity Injections

 

 

48

 

 

27,686

 

 

2,997

Total: Non-operating

 

 

48

Total: Department of Families, Housing, Community Services and Indigenous Affairs

14,500

-

14,548

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance and Deregulation

-

-

5,000

5,000

-

-

197,286

197,286

 

 

 

 

 

Australian Electoral Commission

-

-

-

-

-

-

270

270

 

 

 

 

 

Total: Finance and Deregulation

-

-

5,000

5,000

-

-

197,556

197,556

 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

Administered Assets and Liabilities

 

 

5,000

 

 

6,822

 

 

1,789

Total: Department of Finance and Deregulation

-

-

5,000

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

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

-

-

5,287

5,287

-

-

56,814

56,814

 

 

 

 

 

AusAID

-

-

-

-

-

-

522,507

522,507

 

 

 

 

 

Australian Centre for International Agricultural Research

-

-

-

-

-

-

304

304

 

 

 

 

 

Australian Secret Intelligence Service

-

-

-

-

-

-

6,080

6,080

 

 

 

 

 

Total: Foreign Affairs and Trade

-

-

5,287

5,287

-

-

585,705

585,705

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

5,287

 

 

56,814

 

 

72,005

Total: Department of Foreign Affairs and Trade

-

-

5,287

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Human Services

-

-

5,174

5,174

-

-

41,071

41,071

 

 

 

 

 

Total: Human Services

-

-

5,174

5,174

-

-

41,071

41,071

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

5,174

 

 

41,071

 

 

61,524

Total: Department of Human Services

-

-

5,174

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Citizenship

-

-

32,394

32,394

-

-

292,495

292,495

 

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

-

-

-

-

-

-

41

41

 

 

 

 

 

Total: Immigration and Citizenship

-

-

32,394

32,394

-

-

292,536

292,536

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

Administered Assets and Liabilities

 

 

32,394

 

 

267,380

 

 

23,966

Total: Department of Immigration and Citizenship

-

-

32,394

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

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

-

-

7,716

7,716

-

-

34,762

34,762

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

-

-

 

 

73

73

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

 

45,000

45,000

 

 

3,500

3,500

 

 

 

 

 

Australian Research Council

-

-

-

-

-

-

1,589

1,589

 

 

 

 

 

National Vocational Education and Training Regulator (Australian Skills Quality Authority)

-

-

-

-

-

-

1,898

1,898

 

 

 

 

 

Tertiary Education Quality and Standards Agency

-

-

-

-

-

-

1,900

1,900

 

 

 

 

 

Total: Industry, Innovation, Science, Research and Tertiary Education

-

-

52,716

52,716

-

-

43,722

43,722

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

4,266

 

 

10,762

 

 

3,610

Administered Assets and Liabilities

 

 

3,450

 

 

24,000

 

 

84,747

Total: Department of Industry, Innovation, Science, Research and Tertiary Education

-

-

7,716

 

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light figures)—2011-2012

 

 

 

 

 

 

Non

Operating

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

45,000

 

 

 

3,500

 

 

 

1,400

 

Infrastructure and Transport PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure and Transport

17,050

-

-

17,050

360,545

-

-

360,545

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

 

-

-

 

 

2,380

2,380

 

 

 

 

 

Australian Transport Safety Bureau

-

-

-

-

-

-

1,181

1,181

 

 

 

 

 

Total: Infrastructure and Transport

17,050

-

-

17,050

360,545

-

3,561

364,106

 

Infrastructure and Transport PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

17,050

-

17,050

360,545

-

360,545

394,344

-

394,344

 

 

 

 

Total: Department of Infrastructure and Transport

17,050

-

17,050

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

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

604

-

6,448

7,052

26,862

-

31,500

58,362

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

-

-

 

 

1,728

1,728

 

 

 

 

 

National Film and Sound Archive

 

 

-

-

 

 

825

825

 

 

 

 

 

National Gallery of Australia

 

 

-

-

 

 

16,392

16,392

 

 

 

 

 

National Library of Australia

 

 

-

-

 

 

9,832

9,832

 

 

 

 

 

National Museum of Australia

 

 

-

-

 

 

1,965

1,965

 

 

 

 

 

Old Parliament House

-

-

-

-

-

-

207

207

 

 

 

 

 

Total: Regional Australia, Local Government, Arts and Sport

604

-

6,448

7,052

26,862

-

62,449

89,311

 

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

604

-

604

26,862

-

26,862

115,968

-

115,968

 

 

 

 

Total: Operating

604

-

604

Non-operating

 

 

 

Equity Injections

 

 

4,600

 

 

-

 

 

-

Administered Assets and Liabilities

 

 

1,848

 

 

31,500

 

 

29,000

Total: Non-operating

 

 

6,448

Total: Department of Regional Australia, Local Government, Arts and Sport

604

-

7,052

 

Resources, Energy and Tourism PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

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

-

-

5,217

5,217

-

-

-

-

 

 

 

 

 

Geoscience Australia

-

-

-

-

-

-

200

200

 

 

 

 

 

Total: Resources, Energy and Tourism

-

-

5,217

5,217

-

-

200

200

 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

5,217

 

 

-

 

 

4,963

Total: Department of Resources, Energy and Tourism

-

-

5,217

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

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

753

-

-

753

23,332

-

191,443

214,775

 

 

 

 

 

Bureau of Meteorology

-

-

-

-

-

-

8,984

8,984

 

 

 

 

 

Total: Sustainability, Environment, Water, Population and Communities

753

-

-

753

23,332

-

200,427

223,759

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

 

753

-

753

22,532

-

22,532

9,130

-

9,130

 

 

 

 

Total: Department of Sustainability, Environment, Water, Population and Communities

753

-

753

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

 

 

 

 

 

 

 

 

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

 

 

 

 

 

Australian Bureau of Statistics

-

-

-

-

-

-

429

429

 

 

 

 

 

Australian Competition and Consumer Commission

-

-

-

-

-

-

60

60

 

 

 

 

 

Australian Prudential Regulation Authority

-

-

-

-

-

-

4,810

4,810

 

 

 

 

 

Australian Securities and Investments Commission

-

-

-

-

-

-

13,934

13,934

 

 

 

 

 

Australian Taxation Office

-

-

1,674

1,674

-

-

62,975

62,975

 

 

 

 

 

Total: Treasury

-

-

1,674

1,674

-

-

141,047

141,047

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2012-2013

Budget and Supplementary Appropriation (italic figures)—2012-2013

Actual Available Appropriation (light 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

 

 

1,674

 

 

62,975

 

 

32,175

Total: Australian Taxation Office

-

-

1,674