| Title | Appropriation Bill (No. 2) 2012-2013 |
| Database | Bills & Legislation |
| Long Title | a Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes |
| Date | 08-05-2012 07:59 PM |
| Source | House of Reps |
| Parl No. | 43 |
| Bill Number | 69/12 |
| Bill Type | Government |
| Portfolio | Finance and Deregulation |
| Reps Bill Code | TM |
| Status | Act |
| System Id | legislation/bills/r4801_first-reps/0000 |
2010â2011â2012
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 2) 2012â2013
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
1............ Short title............................................................................................. 1
2............ Commencement................................................................................... 2
3............ Definitions.......................................................................................... 2
4............ Portfolio Statements............................................................................ 4
5............ Notional payments, receipts etc........................................................... 4
Part 2âAppropriation 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 3âAdjusting 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 4âGeneral drawing rights limits 12
16.......... General drawing rights limits............................................................ 12
17.......... Adjustments for GST........................................................................ 12
Part 5âAmendment of the Commonwealth Inscribed Stock Act 1911 14
18.......... Amendment....................................................................................... 14
19.......... Application........................................................................................ 14
Part 6âMiscellaneous 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 1âPayments to or for the States, ACT, NT and local government 17
Schedule 2âServices 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 1âPayments to or for the States, ACT, NT and local government
Note: See section 21.
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Column 1 |
Column 2 |
Column 3 |
Column 4 |
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Minister |
Minister |
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determining |
determining |
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Entity |
Outcome |
conditions |
payments |
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AttorneyâGeneralâs Department |
A just and secure society through the maintenance and improvement of Australiaâs law and justice framework and its national security and emergency management system |
AttorneyâGeneral |
AttorneyâGeneral |
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|
|
|
|
|
Department of Climate Change and Energy Efficiency |
Reduction of Australiaâs 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 |
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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
|
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|
|
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|
|
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 |
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|
|
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Department of Health of Ageing |
Population Health â 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 |
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|
|
|
|
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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 |
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|
|
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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 |
|
|
|
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|
|
Department of Sustainability, Environment, Water, Population and Communities |
Increased protection, awareness and appreciation of Australiaâs 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 |
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Schedule 2âServices 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 |
AttorneyâGeneralâs |
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)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
||||
|
|
||||
|
Portfolio |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Nonâ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Agriculture, Fisheries and Forestry |
â |
â |
1,000 |
1,000 |
|
â |
â |
14,169 |
14,169 |
|
|
|
|
|
|
|
|
AttorneyâGeneralâs |
5,000 |
â |
216,291 |
221,291 |
|
5,709 |
â |
145,716 |
151,425 |
|
|
|
|
|
|
|
|
Broadband, Communications and the Digital Economy |
â |
45,000 |
4,843,005 |
4,888,005 |
|
â |
â |
2,362,503 |
2,362,503 |
|
|
|
|
|
|
|
|
Climate Change and Energy Efficiency |
6,889 |
â |
17,857 |
24,746 |
|
7,138 |
â |
35,372 |
42,510 |
|
|
|
|
|
|
|
|
Defence |
â |
â |
18,421 |
18,421 |
|
â |
â |
2,793,191 |
2,793,191 |
|
|
|
|
|
|
|
|
Education, Employment and Workplace Relations |
177,058 |
â |
6,520 |
183,578 |
|
322,134 |
â |
20,644 |
342,778 |
|
|
|
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs |
35,000 |
â |
66,056 |
101,056 |
|
30,000 |
â |
36,947 |
66,947 |
|
|
|
|
|
|
|
|
Finance and Deregulation |
â |
â |
197,556 |
197,556 |
|
â |
â |
210,159 |
210,159 |
|
|
|
|
|
|
|
|
Foreign Affairs and Trade |
â |
â |
585,705 |
585,705 |
|
â |
â |
136,107 |
136,107 |
|
|
|
|
|
|
|
|
Health and Ageing |
15,226 |
â |
72,303 |
87,529 |
|
25,793 |
â |
25,148 |
50,941 |
|
|
|
|
|
|
|
|
Human Services |
â |
â |
41,071 |
41,071 |
|
â |
â |
62,078 |
62,078 |
|
|
|
|
|
|
|
|
Immigration and Citizenship |
â |
â |
24,556 |
24,556 |
|
â |
â |
35,927 |
35,927 |
|
|
|
|
|
|
|
|
Industry, Innovation, Science, Research and Tertiary Education |
â |
â |
43,722 |
43,722 |
|
â |
â |
96,118 |
96,118 |
|
|
|
|
|
|
|
|
Infrastructure and Transport |
360,545 |
â |
3,561 |
364,106 |
|
439,902 |
â |
63 |
439,965 |
|
|
|
|
|
|
|
|
Prime Minister and Cabinet |
â |
â |
9,600 |
9,600 |
|
â |
â |
1,980 |
1,980 |
|
|
|
|
|
|
|
|
Regional Australia, Local Government, Arts and Sport |
26,862 |
â |
62,449 |
89,311 |
|
120,388 |
â |
64,544 |
184,932 |
|
|
|
|
|
|
|
|
Resources, Energy and Tourism |
â |
â |
200 |
200 |
|
â |
â |
4,963 |
4,963 |
|
|
|
|
|
|
|
|
Sustainability, Environment, Water, Population and Communities |
23,332 |
â |
200,427 |
223,759 |
|
16,804 |
â |
427,075 |
443,879 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Continued |
|
Treasury |
â |
â |
141,047 |
141,047 |
|
â |
â |
101,568 |
101,568 |
|
|
|
|
|
|
|
|
Total: Bill 2 |
649,912 |
45,000 |
6,551,347 |
7,246,259 |
|
|
967,868 |
â |
6,574,272 |
7,542,140 |
|
Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
1,000 |
|
|
|
14,169 |
|
|
Total: Department of Agriculture, Fisheries and Forestry |
â |
â |
1,000 |
|
â |
â |
14,169 |
|
|
AttorneyâGeneralâs PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
ATTORNEYâGENERALâS DEPARTMENT |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 â A just and secure society through the maintenance and improvement of Australiaâs law and justice framework and its national security and emergency management system |
|
|
|
|
5,000 |
â |
5,000 |
|
|
5,709 |
â |
5,709 |
|
|
|
|
|
|
|
Total: Operating |
5,000 |
â |
5,000 |
|
|
5,709 |
â |
5,709 |
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
234 |
|
|
|
8,057 |
|
|
Administered Assets and Liabilities |
|
|
127,133 |
|
|
|
18,671 |
|
|
Total: Nonâoperating |
|
|
127,367 |
|
|
|
|
26,728 |
|
Total: AttorneyâGeneralâs Department |
5,000 |
â |
132,367 |
|
5,709 |
â |
32,437 |
|
|
AttorneyâGeneralâs PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CRIME COMMISSION |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
196 |
|
|
|
300 |
|
|
Total: Australian Crime Commission |
â |
â |
196 |
|
â |
â |
300 |
|
|
AttorneyâGeneralâs PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
64,882 |
|
|
|
56,537 |
|
|
Total: Australian Customs and Border Protection Service |
â |
â |
64,882 |
|
â |
â |
56,537 |
|
|
AttorneyâGeneralâs PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FEDERAL POLICE |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
11,973 |
|
|
|
8,139 |
|
|
Total: Australian Federal Police |
â |
â |
11,973 |
|
â |
â |
8,139 |
|
|
AttorneyâGeneralâs PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
5,062 |
|
|
|
41,806 |
|
|
Total: Australian Security Intelligence Organisation |
â |
â |
5,062 |
|
â |
â |
41,806 |
|
|
AttorneyâGeneralâs PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
5,361 |
|
|
|
9,800 |
|
|
Total: Australian Transaction Reports and Analysis Centre |
â |
â |
5,361 |
|
â |
â |
9,800 |
|
|
AttorneyâGeneralâs PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
HIGH COURT OF AUSTRALIA |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
1,450 |
|
|
|
1,361 |
|
|
Total: High Court of Australia |
â |
â |
1,450 |
|
â |
â |
1,361 |
|
|
AttorneyâGeneralâs PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
â |
|
|
|
1,045 |
|
|
Total: Insolvency and Trustee Service Australia |
â |
â |
â |
|
â |
â |
1,045 |
|
|
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
900 |
|
|
|
2,116 |
|
|
Administered Assets and Liabilities |
|
|
4,821,555 |
|
|
|
2,349,274 |
|
|
Total: Department of Broadband, Communications and the Digital Economy |
â |
â |
4,822,455 |
|
â |
â |
2,351,390 |
|
|
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
|
|
Nonâoperating |
|
|
|
|
$'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)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
|
|
Nonâoperating |
|
|
|
|
$'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)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
350 |
|
|
|
150 |
|
|
Total: Australian Communications and Media Authority |
â |
â |
350 |
|
â |
â |
150 |
|
|
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 â 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 |
|
|
|
|
â |
45,000 |
45,000 |
|
|
â |
â |
â |
|
|
|
|
|
|
|
Total: Operating |
â |
45,000 |
45,000 |
|
|
â |
â |
â |
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
200 |
|
|
|
â |
|
|
Total: Nonâoperating |
|
|
200 |
|
|
|
|
â |
|
Total: Telecommunications Universal Service Management Agency |
â |
45,000 |
45,200 |
|
â |
â |
â |
|
|
Climate Change and Energy Efficiency PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
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 â Reduction of Australiaâs 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 |
â |
6,889 |
|
|
7,138 |
â |
7,138 |
|
|
|
|
|
|
|
Total: Operating |
6,889 |
â |
6,889 |
|
|
7,138 |
â |
7,138 |
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
100 |
|
|
|
30,801 |
|
|
Total: Nonâoperating |
|
|
100 |
|
|
|
|
30,801 |
|
Total: Department of Climate Change and Energy Efficiency |
6,889 |
â |
6,989 |
|
7,138 |
â |
37,939 |
|
|
Climate Change and Energy Efficiency PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
CLEAN ENERGY REGULATOR |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
17,757 |
|
|
|
3,500 |
|
|
Total: Clean Energy Regulator |
â |
â |
17,757 |
|
â |
â |
3,500 |
|
|
Climate Change and Energy Efficiency PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE RENEWABLE ENERGY REGULATOR |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
â |
|
|
|
1,071 |
|
|
Total: Office of the Renewable Energy Regulator |
â |
â |
â |
|
â |
â |
1,071 |
|
|
SUMMARY Summary of Appropriations (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Nonâ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Defence |
â |
â |
â |
â |
|
â |
â |
2,773,786 |
2,773,786 |
|
|
|
|
|
|
|
|
Department of Veteransâ Affairs |
â |
â |
7,296 |
7,296 |
|
â |
â |
11,669 |
11,669 |
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
Australian War Memorial |
â |
â |
11,125 |
11,125 |
|
â |
â |
7,736 |
7,736 |
|
|
|
|
|
|
|
|
Total: Defence |
â |
â |
18,421 |
18,421 |
|
â |
â |
2,793,191 |
2,793,191 |
|
|
Defence PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF DEFENCE |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
â |
|
|
|
2,773,786 |
|
|
Total: Department of Defence |
â |
â |
â |
|
â |
â |
2,773,786 |
|
|
Defence PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF VETERANSâ AFFAIRS |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
7,296 |
|
|
|
11,669 |
|
|
Total: Department of Veteransâ Affairs |
â |
â |
7,296 |
|
â |
â |
11,669 |
|
|
Defence PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
|
|
Nonâoperating |
|
|
|
|
$'000 |
|
DEPARTMENT OF VETERANSâ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL |
|
|
11,125 |
|
|
|
|
7,736 |
|
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
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 â 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 |
â |
177,058 |
|
|
322,134 |
â |
322,134 |
|
|
|
|
|
|
|
Total: Operating |
177,058 |
â |
177,058 |
|
|
322,134 |
â |
322,134 |
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
6,520 |
|
|
|
12,132 |
|
|
Total: Nonâoperating |
|
|
6,520 |
|
|
|
|
12,132 |
|
Total: Department of Education, Employment and Workplace Relations |
177,058 |
â |
183,578 |
|
322,134 |
â |
334,266 |
|
|
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
|
|
Nonâoperating |
|
|
|
|
$'000 |
|
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO COMCARE |
|
|
â |
|
|
|
|
7,112 |
|
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE FAIR WORK OMBUDSMAN |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
â |
|
|
|
1,400 |
|
|
Total: Office of the Fair Work Ombudsman |
â |
â |
â |
|
â |
â |
1,400 |
|
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
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 â Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households |
|
|
|
|
35,000 |
â |
35,000 |
|
|
30,000 |
â |
30,000 |
|
|
|
|
|
|
|
Total: Operating |
35,000 |
â |
35,000 |
|
|
30,000 |
â |
30,000 |
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
27,686 |
|
|
|
2,997 |
|
|
Total: Nonâoperating |
|
|
27,686 |
|
|
|
|
2,997 |
|
Total: Department of Families, Housing, Community Services and Indigenous Affairs |
35,000 |
â |
62,686 |
|
30,000 |
â |
32,997 |
|
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
|
|
Nonâoperating |
|
|
|
|
$'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)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
830 |
|
|
|
780 |
|
|
Total: Equal Opportunity for Women in the Workplace Agency |
â |
â |
830 |
|
â |
â |
780 |
|
|
Finance and Deregulation PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FINANCE AND DEREGULATION |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
190,464 |
|
|
|
208,000 |
|
|
Administered Assets and Liabilities |
|
|
6,822 |
|
|
|
1,789 |
|
|
Total: Department of Finance and Deregulation |
â |
â |
197,286 |
|
â |
â |
209,789 |
|
|
Finance and Deregulation PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
270 |
|
|
|
370 |
|
|
Total: Australian Electoral Commission |
â |
â |
270 |
|
â |
â |
370 |
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
56,814 |
|
|
|
72,005 |
|
|
Total: Department of Foreign Affairs and Trade |
â |
â |
56,814 |
|
â |
â |
72,005 |
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSAID |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
15,123 |
|
|
|
15,780 |
|
|
Administered Assets and Liabilities |
|
|
507,384 |
|
|
|
47,903 |
|
|
Total: AusAID |
â |
â |
522,507 |
|
â |
â |
63,683 |
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
304 |
|
|
|
200 |
|
|
Total: Australian Centre for International Agricultural Research |
â |
â |
304 |
|
â |
â |
200 |
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
6,080 |
|
|
|
219 |
|
|
Total: Australian Secret Intelligence Service |
â |
â |
6,080 |
|
â |
â |
219 |
|
|
SUMMARY Summary of Appropriations (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Nonâ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Health and Ageing |
15,226 |
â |
72,303 |
87,529 |
|
25,793 |
â |
25,148 |
50,941 |
|
|
|
|
|
|
|
|
Total: Health and Ageing |
15,226 |
â |
72,303 |
87,529 |
|
25,793 |
â |
25,148 |
50,941 |
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 â Population Health â 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 |
â |
15,226 |
|
|
25,793 |
â |
25,793 |
|
|
|
|
|
|
|
Total: Operating |
15,226 |
â |
15,226 |
|
|
25,793 |
â |
25,793 |
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
52,510 |
|
|
|
24,613 |
|
|
Administered Assets and Liabilities |
|
|
19,793 |
|
|
|
535 |
|
|
Total: Nonâoperating |
|
|
72,303 |
|
|
|
|
25,148 |
|
Total: Department of Health and Ageing |
15,226 |
â |
87,529 |
|
25,793 |
â |
50,941 |
|
|
SUMMARY Summary of Appropriations (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Nonâ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Human Services |
â |
â |
41,071 |
41,071 |
|
â |
â |
62,078 |
62,078 |
|
|
|
|
|
|
|
|
Total: Human Services |
â |
â |
41,071 |
41,071 |
|
â |
â |
62,078 |
62,078 |
|
|
Human Services PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HUMAN SERVICES |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
41,071 |
|
|
|
62,078 |
|
|
Total: Department of Human Services |
â |
â |
41,071 |
|
â |
â |
62,078 |
|
|
Immigration and Citizenship PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
24,515 |
|
|
|
11,698 |
|
|
Administered Assets and Liabilities |
|
|
â |
|
|
|
23,966 |
|
|
Total: Department of Immigration and Citizenship |
â |
â |
24,515 |
|
â |
â |
35,664 |
|
|
Immigration and Citizenship PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
41 |
|
|
|
263 |
|
|
Total: Migration Review Tribunal and Refugee Review Tribunal |
â |
â |
41 |
|
â |
â |
263 |
|
|
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
10,762 |
|
|
|
3,610 |
|
|
Administered Assets and Liabilities |
|
|
24,000 |
|
|
|
82,247 |
|
|
Total: Department of Industry, Innovation, Science, Research and Tertiary Education |
â |
â |
34,762 |
|
â |
â |
85,857 |
|
|
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
|
|
Nonâoperating |
|
|
|
|
$'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)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
|
|
Nonâoperating |
|
|
|
|
$'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)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN RESEARCH COUNCIL |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
1,589 |
|
|
|
1,480 |
|
|
Total: Australian Research Council |
â |
â |
1,589 |
|
â |
â |
1,480 |
|
|
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
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) |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
1,898 |
|
|
|
3,524 |
|
|
Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority) |
â |
â |
1,898 |
|
â |
â |
3,524 |
|
|
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
1,900 |
|
|
|
3,786 |
|
|
Total: Tertiary Education Quality and Standards Agency |
â |
â |
1,900 |
|
â |
â |
3,786 |
|
|
Infrastructure and Transport PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 â Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure |
|
|
|
|
360,545 |
â |
360,545 |
|
|
439,902 |
â |
439,902 |
|
|
|
|
|
|
|
Total: Department of Infrastructure and Transport |
360,545 |
â |
360,545 |
|
439,902 |
â |
439,902 |
|
|
Infrastructure and Transport PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
|
|
Nonâoperating |
|
|
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
|
2,380 |
|
|
|
|
â |
|
Infrastructure and Transport PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TRANSPORT SAFETY BUREAU |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
1,181 |
|
|
|
63 |
|
|
Total: Australian Transport Safety Bureau |
â |
â |
1,181 |
|
â |
â |
63 |
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
9,600 |
|
|
|
563 |
|
|
Administered Assets and Liabilities |
|
|
â |
|
|
|
175 |
|
|
Total: Department of the Prime Minister and Cabinet |
â |
â |
9,600 |
|
â |
â |
738 |
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL MENTAL HEALTH COMMISSION |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
â |
|
|
|
172 |
|
|
Total: National Mental Health Commission |
â |
â |
â |
|
â |
â |
172 |
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNORâGENERAL |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
â |
|
|
|
1,070 |
|
|
Total: Office of the Official Secretary to the GovernorâGeneral |
â |
â |
â |
|
â |
â |
1,070 |
|
|
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
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 â 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 |
â |
26,862 |
|
|
120,388 |
â |
120,388 |
|
|
|
|
|
|
|
Total: Operating |
26,862 |
â |
26,862 |
|
|
120,388 |
â |
120,388 |
|
Nonâoperating |
|
|
|
|
Administered Assets and Liabilities |
|
|
31,500 |
|
|
|
33,982 |
|
|
Total: Nonâoperating |
|
|
31,500 |
|
|
|
|
33,982 |
|
Total: Department of Regional Australia, Local Government, Arts and Sport |
26,862 |
â |
58,362 |
|
120,388 |
â |
154,370 |
|
|
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
|
|
Nonâoperating |
|
|
|
|
$'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)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
|
|
Nonâoperating |
|
|
|
|
$'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)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
|
|
Nonâoperating |
|
|
|
|
$'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)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
|
|
Nonâoperating |
|
|
|
|
$'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)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
|
|
Nonâoperating |
|
|
|
|
$'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)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OLD PARLIAMENT HOUSE |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
52 |
|
|
|
52 |
|
|
Administered Assets and Liabilities |
|
|
155 |
|
|
|
154 |
|
|
Total: Old Parliament House |
â |
â |
207 |
|
â |
â |
206 |
|
|
Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
â |
|
|
|
4,963 |
|
|
Total: Department of Resources, Energy and Tourism |
â |
â |
â |
|
â |
â |
4,963 |
|
|
Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
GEOSCIENCE AUSTRALIA |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
200 |
|
|
|
â |
|
|
Total: Geoscience Australia |
â |
â |
200 |
|
â |
â |
â |
|
|
Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
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 â 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 |
â |
22,532 |
|
|
16,004 |
â |
16,004 |
|
|
|
|
|
|
|
Outcome 5 â Increased protection, awareness and appreciation of Australiaâs 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 |
â |
800 |
|
|
800 |
â |
800 |
|
|
|
|
|
|
|
Total: Operating |
23,332 |
â |
23,332 |
|
|
16,804 |
â |
16,804 |
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
1,872 |
|
|
|
1,545 |
|
|
Administered Assets and Liabilities |
|
|
189,571 |
|
|
|
410,889 |
|
|
Total: Nonâoperating |
|
|
191,443 |
|
|
|
|
412,434 |
|
Total: Department of Sustainability, Environment, Water, Population and Communities |
23,332 |
â |
214,775 |
|
16,804 |
â |
429,238 |
|
|
Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
BUREAU OF METEOROLOGY |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
8,984 |
|
|
|
12,741 |
|
|
Total: Bureau of Meteorology |
â |
â |
8,984 |
|
â |
â |
12,741 |
|
|
Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
â |
|
|
|
1,900 |
|
|
Total: Great Barrier Reef Marine Park Authority |
â |
â |
â |
|
â |
â |
1,900 |
|
|
SUMMARY Summary of Appropriations (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Nonâ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of the Treasury |
â |
â |
58,839 |
58,839 |
|
â |
â |
63,291 |
63,291 |
|
|
|
|
|
|
|
|
Australian Bureau of Statistics |
â |
â |
429 |
429 |
|
â |
â |
1,068 |
1,068 |
|
|
|
|
|
|
|
|
Australian Competition and Consumer Commission |
â |
â |
60 |
60 |
|
â |
â |
55 |
55 |
|
|
|
|
|
|
|
|
Australian Prudential Regulation Authority |
â |
â |
4,810 |
4,810 |
|
â |
â |
â |
â |
|
|
|
|
|
|
|
|
Australian Securities and Investments Commission |
â |
â |
13,934 |
13,934 |
|
â |
â |
6,462 |
6,462 |
|
|
|
|
|
|
|
|
Australian Taxation Office |
â |
â |
62,975 |
62,975 |
|
â |
â |
30,692 |
30,692 |
|
|
|
|
|
|
|
|
Total: Treasury |
â |
â |
141,047 |
141,047 |
|
â |
â |
101,568 |
101,568 |
|
|
Treasury PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE TREASURY |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
1,839 |
|
|
|
583 |
|
|
Administered Assets and Liabilities |
|
|
57,000 |
|
|
|
62,708 |
|
|
Total: Department of the Treasury |
â |
â |
58,839 |
|
â |
â |
63,291 |
|
|
Treasury PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
429 |
|
|
|
1,068 |
|
|
Total: Australian Bureau of Statistics |
â |
â |
429 |
|
â |
â |
1,068 |
|
|
Treasury PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
60 |
|
|
|
55 |
|
|
Total: Australian Competition and Consumer Commission |
â |
â |
60 |
|
â |
â |
55 |
|
|
Treasury PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
4,810 |
|
|
|
â |
|
|
Total: Australian Prudential Regulation Authority |
â |
â |
4,810 |
|
â |
â |
â |
|
|
Treasury PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
13,934 |
|
|
|
6,462 |
|
|
Total: Australian Securities and Investments Commission |
â |
â |
13,934 |
|
â |
â |
6,462 |
|
|
Treasury PORTFOLIO Appropriation (plain figures)â2012â2013 Actual Available Appropriation (italic figures)â2011â2012 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TAXATION OFFICE |
|
|
|
|
Nonâoperating |
|
|
|
|
Equity Injections |
|
|
62,975 |
|
|
|
30,692 |
|
|
Total: Australian Taxation Office |
â |
â |
62,975 |
|
â |
â |
30,692 |
|