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Title: Appropriation Bill (No. 4) 2012-2013
Database: Bills & Legislation

Long Title: a Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Date: 07-02-2013 09:42 AM
Source: House of Reps
Parl No.: 43
Bill Number: 8/13
Bill Type: Government
Portfolio: Finance and Deregulation
Reps Bill Code: TM
Status: Act
System Id: legislation/bills/r4957_first-reps/0000

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

Attorney-General’s	-	-	50,426	50,426
Attorney-General’s	5,000	-	216,291	221,291

Broadband, Communications and the Digital Economy	-	-	300	300
Broadband, Communications and the Digital Economy	-	45,000	4,843,005	4,888,005

Climate Change and Energy Efficiency	-	-	-	-
Climate Change and Energy Efficiency	6,889	-	17,857	24,746

Defence	-	-	468,774	468,774
Defence	-	-	18,421	18,421

Education, Employment and Workplace Relations	-	-	-	-
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
Finance and Deregulation	-	-	197,556	197,556

Foreign Affairs and Trade	-	-	5,287	5,287
Foreign Affairs and Trade	-	-	585,705	585,705

Health and Ageing	-	-	-	-
Health and Ageing	15,226	-	72,303	87,529

Human Services	-	-	5,174	5,174
Human Services	-	-	41,071	41,071

Immigration and Citizenship	-	-	32,394	32,394
Immigration and Citizenship	-	-	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
Infrastructure and Transport	360,545	-	3,561	364,106

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

Regional Australia, Local Government, Arts and Sport	604	-	6,448	7,052
Regional Australia, Local Government, Arts and Sport	26,862	-	62,449	89,311

Resources, Energy and Tourism	-	-	5,217	5,217
Resources, Energy and Tourism	-	-	200	200

Sustainability, Environment, Water, Population and Communities	753	-	-	753
	23,332	-	200,427	223,759


				Continued
Treasury	-	-	1,674	1,674
Treasury	-	-	141,047	141,047

Total: Bill 4	32,907	-	633,458	666,365
Total: Bill 4	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
Attorney-General’s Department	5,000	-	127,367	132,367

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

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

Australian Federal Police	-	-	-	-
Australian Federal Police	-	-	11,973	11,973

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

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

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

Total: Attorney-General’s	-	-	50,426	50,426
Total: Attorney-General’s	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			-	-
Australian Broadcasting Corporation			17,100	17,100

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

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

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

Total: Broadband, Communications and the Digital Economy	-	-	300	300
Total: Broadband, Communications and the Digital Economy	-	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 Defence	-	-	-	-

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

Payments to CAC Act bodies:

Australian War Memorial			-	-
Australian War Memorial			11,125	11,125

Total: Defence	-	-	468,774	468,774
Total: Defence	-	-	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			-	-
Indigenous Business Australia			37,540	37,540

Workplace Gender Equality Agency	-	-	-	-
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
Department of Finance and Deregulation	-	-	197,286	197,286

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

Total: Finance and Deregulation	-	-	5,000	5,000
Total: Finance and Deregulation	-	-	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
Department of Foreign Affairs and Trade	-	-	56,814	56,814

AusAID	-	-	-	-
AusAID	-	-	522,507	522,507

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

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

Total: Foreign Affairs and Trade	-	-	5,287	5,287
Total: Foreign Affairs and Trade	-	-	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
Department of Human Services	-	-	41,071	41,071

Total: Human Services	-	-	5,174	5,174
Total: Human Services	-	-	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
Department of Immigration and Citizenship	-	-	292,495	292,495

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

Total: Immigration and Citizenship	-	-	32,394	32,394
Total: Immigration and Citizenship	-	-	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
Australian Nuclear Science and Technology Organisation			3,500	3,500

Australian Research Council	-	-	-	-
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	-	-	-	-
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
Department of Infrastructure and Transport	360,545	-	-	360,545

Payments to CAC Act bodies:

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

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

Total: Infrastructure and Transport	17,050	-	-	17,050
Total: Infrastructure and Transport	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			-	-
Australian National Maritime Museum			1,728	1,728

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

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

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

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

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

Total: Regional Australia, Local Government, Arts and Sport	604	-	6,448	7,052
Total: Regional Australia, Local Government, Arts and Sport	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
Department of Resources, Energy and Tourism	-	-	-	-

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

Total: Resources, Energy and Tourism	-	-	5,217	5,217
Total: Resources, Energy and Tourism	-	-	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	-	-	-	-
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	-	-	-	-
Department of the Treasury	-	-	58,839	58,839

Australian Bureau of Statistics	-	-	-	-
Australian Bureau of Statistics	-	-	429	429

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

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

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

Australian Taxation Office	-	-	1,674	1,674
Australian Taxation Office	-	-	62,975	62,975

Total: Treasury	-	-	1,674	1,674
Total: Treasury	-	-	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

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