Appropriation Act (No. 2) 2012‑2013
No. 79, 2012
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Appropriation Act (No. 2) 2012‑2013
No. 79, 2012
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Contents
1 Short title
2 Commencement
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 CAC Act body payment items
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
13 Reducing administered assets and liabilities items and other departmental items
14 Reducing CAC Act body payment items
15 Advance to the Finance Minister
Part 4—General drawing rights limits
16 General drawing rights limits
17 Adjustments for GST
Part 5—Amendment of the Commonwealth Inscribed Stock Act 1911
18 Amendment
19 Application
Part 6—Miscellaneous
20 Crediting amounts to Special Accounts
21 Conditions etc. applying to State, ACT, NT and local government items
22 Appropriation of the Consolidated Revenue Fund
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—Services for which money is appropriated
Appropriation Act (No. 2) 2012-2013
No. 79, 2012
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
[Assented to 28 June 2012]
The Parliament of Australia enacts:
This Act may be cited as the Appropriation Act (No. 2) 2012‑2013.
This Act commences on the day this Act receives the Royal Assent.
In this Act:
acquisition has the same meaning as in the GST Act.
administered assets and liabilities item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “New Administered Outcomes”.
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
CAC Act body means:
(a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or
(b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.
CAC Act body payment item means the amount set out in Schedule 2 in relation to a CAC Act body under the heading “Non‑operating”.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
current year means the financial year ending on 30 June 2013.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.
Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.
GST qualifying amount means:
(a) an input tax credit (within the meaning of the GST Act); or
(b) a decreasing adjustment (within the meaning of the GST Act).
importation has the same meaning as in the GST Act.
item means any of the following:
(a) a State, ACT, NT and local government item;
(b) an administered item;
(c) an administered assets and liabilities item;
(d) an other departmental item;
(e) a CAC Act body payment item.
other departmental item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Equity Injections”.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
Portfolio Statements means the Portfolio Budget Statements.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “Payments to States, ACT, NT and local government”.
The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
The total of the items specified in Schedule 2 is $7,246,259,000.
Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.
Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.
7 State, ACT, NT and local government items
(1) The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 Administered assets and liabilities items
(1) The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:
(a) in Schedule 2 to this Act; or
(b) in Schedule 1 to the Appropriation Act (No. 1) 2012‑2013.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
The amount specified in an other departmental item for an Agency may be applied for the departmental expenditure of the Agency.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and
(b) Schedule 2 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
(1) If:
(a) an annual report for an Agency for the current year is tabled in the Parliament; and
(b) the report specifies the amount required by an Agency in respect of:
(i) a State, ACT, NT and local government item for the Agency; or
(ii) an administered item for the Agency; and
(c) the required amount is less than the amount of the item;
the item is taken to be reduced to the required amount.
(2) The Finance Minister may, by writing:
(a) determine that subsection (1):
(i) does not apply in relation to the item; or
(ii) applies as if the amount specified in the annual report were the amount specified in the determination; or
(b) if the report does not specify the required amount—determine an amount that is taken to be the required amount for the purposes of subsection (1).
(3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
13 Reducing administered assets and liabilities items and other departmental items
(1) A written request to reduce an administered assets and liabilities item or an other departmental item for an Agency may be made to the Finance Minister by:
(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or
(b) the Minister who is responsible for the Agency; or
(c) if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.
(6) A request made under subsection (1) is not a legislative instrument.
(7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
14 Reducing CAC Act body payment items
(1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:
(a) the Prime Minister or a Minister acting on behalf of the Prime Minister; or
(b) the Minister who is responsible for the body; or
(c) if the Finance Minister is responsible for the body—the Secretary of the Department.
Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.
(6) Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section.
(7) A request made under subsection (1) is not a legislative instrument.
(8) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
15 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:
(a) because of an erroneous omission or understatement; or
(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $380 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.
Part 4—General drawing rights limits
16 General drawing rights limits
Building Australia Fund
(1) The general drawing rights limit for the current year for the purposes of section 109 of the Nation‑building Funds Act 2008 is $1,229,400,000.
Education Investment Fund
(2) The general drawing rights limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $683,331,000.
Health and Hospitals Fund
(3) The general drawing rights limit for the current year for the purposes of section 267 of the Nation‑building Funds Act 2008 is $907,141,000.
General purpose financial assistance
(4) The general drawing rights limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $1,500,000,000.
National partnership payments
(5) The general drawing rights limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $16,000,000,000.
If:
(a) a payment in respect of an acquisition or importation is made in reliance on a general drawing rights limit specified in section 16; and
(b) a GST qualifying amount arises for that acquisition or importation;
then the general drawing rights limit is increased by the amount of the GST qualifying amount.
Part 5—Amendment of the Commonwealth Inscribed Stock Act 1911
Subsection 5(1) of the Commonwealth Inscribed Stock Act 1911 is amended by omitting “$250” and substituting “$300”.
The amendment made by section 18 applies to stock and securities on issue after the commencement of that section, regardless of whether the stock and securities were issued before or after the commencement of that section.
20 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
21 Conditions etc. applying to State, ACT, NT and local government items
(1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.
(2) The payment:
(a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:
(i) in relation to the outcome; and
(ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and
(iii) out of money appropriated by an annual Appropriation Act; and
(b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.
(3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.
(4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.
(5) This section does not limit the Commonwealth’s power to:
(a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or
(b) determine the amounts and times of those payments.
22 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
Schedule 1—Payments to or for the States, ACT, NT and local government
Note: See section 21.
Column 1 | Column 2 | Column 3 | Column 4 |
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|
|
|
|
| Minister | Minister |
|
| determining | determining |
Entity | Outcome | conditions | payments |
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|
|
|
Attorney‑General’s Department | A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system | Attorney‑General | Attorney‑General |
|
|
|
|
Department of Climate Change and Energy Efficiency | Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally | Minister for Climate Change and Energy Efficiency | Minister for Climate Change and Energy Efficiency |
|
|
|
|
Department of Education, Employment and Workplace Relations | Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice | Minister for School Education, Early Childhood and Youth
| Minister for School Education, Early Childhood and Youth
|
|
|
|
|
Department of Families, Housing, Community Services and Indigenous Affairs | Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households | Minister for Housing | Minister for Housing |
|
|
|
|
Department of Health of Ageing | Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention | Minister for Health | Minister for Health |
|
|
|
|
Department of Infrastructure and Transport | Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure | Minister for Infrastructure and Transport | Minister for Infrastructure and Transport |
Department of Regional Australia, Local Government, Arts and Sport | Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance | Minister for Regional Australia, Regional Development and Local Government | Minister for Regional Australia, Regional Development and Local Government |
|
|
|
|
Department of Sustainability, Environment, Water, Population and Communities | Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources | Minister for Sustainability, Environment, Water, Population and Communities | Minister for Sustainability, Environment, Water, Population and Communities |
|
|
|
|
Department of Sustainability, Environment, Water, Population and Communities | Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance | Minister for Sustainability, Environment, Water, Population and Communities | Minister for Sustainability, Environment, Water, Population and Communities |
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Schedule 2—Services for which money is appropriated
Note: See sections 6 and 22.
Abstract |
|
|
Page Reference |
Portfolio |
Total |
|
| $'000 |
|
|
|
23 | Agriculture, Fisheries and Forestry | 1,000 |
25 | Attorney‑General’s | 221,291 |
34 | Broadband, Communications and the Digital Economy | 4,888,005 |
40 | Climate Change and Energy Efficiency | 24,746 |
44 | Defence | 18,421 |
48 | Education, Employment and Workplace Relations | 183,578 |
52 | Families, Housing, Community Services and Indigenous Affairs | 101,056 |
56 | Finance and Deregulation | 197,556 |
59 | Foreign Affairs and Trade | 585,705 |
64 | Health and Ageing | 87,529 |
66 | Human Services | 41,071 |
68 | Immigration and Citizenship | 24,556 |
71 | Industry, Innovation, Science, Research and Tertiary Education | 43,722 |
78 | Infrastructure and Transport | 364,106 |
82 | Prime Minister and Cabinet | 9,600 |
86 | Regional Australia, Local Government, Arts and Sport | 89,311 |
94 | Resources, Energy and Tourism | 200 |
97 | Sustainability, Environment, Water, Population and Communities | 223,759 |
101 | Treasury | 141,047 |
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|
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| Total | 7,246,259 |
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APPROPRIATIONS |
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|
Summary Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | ||||
| ||||
Portfolio | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Agriculture, Fisheries and Forestry | ‑ | ‑ | 1,000 | 1,000 |
‑ | ‑ | 14,169 | 14,169 | |
|
|
|
|
|
Attorney‑General’s | 5,000 | ‑ | 216,291 | 221,291 |
5,709 | ‑ | 145,716 | 151,425 | |
|
|
|
|
|
Broadband, Communications and the Digital Economy | ‑ | 45,000 | 4,843,005 | 4,888,005 |
‑ | ‑ | 2,362,503 | 2,362,503 | |
|
|
|
|
|
Climate Change and Energy Efficiency | 6,889 | ‑ | 17,857 | 24,746 |
7,138 | ‑ | 35,372 | 42,510 | |
|
|
|
|
|
Defence | ‑ | ‑ | 18,421 | 18,421 |
‑ | ‑ | 2,793,191 | 2,793,191 | |
|
|
|
|
|
Education, Employment and Workplace Relations | 177,058 | ‑ | 6,520 | 183,578 |
322,134 | ‑ | 20,644 | 342,778 | |
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs | 35,000 | ‑ | 66,056 | 101,056 |
30,000 | ‑ | 36,947 | 66,947 | |
|
|
|
|
|
Finance and Deregulation | ‑ | ‑ | 197,556 | 197,556 |
‑ | ‑ | 210,159 | 210,159 | |
|
|
|
|
|
Foreign Affairs and Trade | ‑ | ‑ | 585,705 | 585,705 |
‑ | ‑ | 136,107 | 136,107 | |
|
|
|
|
|
Health and Ageing | 15,226 | ‑ | 72,303 | 87,529 |
25,793 | ‑ | 25,148 | 50,941 | |
|
|
|
|
|
Human Services | ‑ | ‑ | 41,071 | 41,071 |
‑ | ‑ | 62,078 | 62,078 | |
|
|
|
|
|
Immigration and Citizenship | ‑ | ‑ | 24,556 | 24,556 |
‑ | ‑ | 35,927 | 35,927 | |
|
|
|
|
|
Industry, Innovation, Science, Research and Tertiary Education | ‑ | ‑ | 43,722 | 43,722 |
‑ | ‑ | 96,118 | 96,118 | |
|
|
|
|
|
Infrastructure and Transport | 360,545 | ‑ | 3,561 | 364,106 |
439,902 | ‑ | 63 | 439,965 | |
|
|
|
|
|
Prime Minister and Cabinet | ‑ | ‑ | 9,600 | 9,600 |
‑ | ‑ | 1,980 | 1,980 | |
|
|
|
|
|
Regional Australia, Local Government, Arts and Sport | 26,862 | ‑ | 62,449 | 89,311 |
120,388 | ‑ | 64,544 | 184,932 | |
|
|
|
|
|
Resources, Energy and Tourism | ‑ | ‑ | 200 | 200 |
‑ | ‑ | 4,963 | 4,963 | |
|
|
|
|
|
Sustainability, Environment, Water, Population and Communities | 23,332 | ‑ | 200,427 | 223,759 |
16,804 | ‑ | 427,075 | 443,879 | |
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|
|
|
|
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|
|
|
| Continued |
Treasury | ‑ | ‑ | 141,047 | 141,047 |
‑ | ‑ | 101,568 | 101,568 | |
|
|
|
|
|
Total: Bill 2 | 649,912 | 45,000 | 6,551,347 | 7,246,259 |
| 967,868 | ‑ | 6,574,272 | 7,542,140 |
Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,000 |
|
| 14,169 | |
Total: Department of Agriculture, Fisheries and Forestry | ‑ | ‑ | 1,000 |
‑ | ‑ | 14,169 | |
SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Attorney‑General’s Department | 5,000 | ‑ | 127,367 | 132,367 |
5,709 | ‑ | 26,728 | 32,437 | |
|
|
|
|
|
Australian Crime Commission | ‑ | ‑ | 196 | 196 |
‑ | ‑ | 300 | 300 | |
|
|
|
|
|
Australian Customs and Border Protection Service | ‑ | ‑ | 64,882 | 64,882 |
‑ | ‑ | 56,537 | 56,537 | |
|
|
|
|
|
Australian Federal Police | ‑ | ‑ | 11,973 | 11,973 |
‑ | ‑ | 8,139 | 8,139 | |
|
|
|
|
|
Australian Security Intelligence Organisation | ‑ | ‑ | 5,062 | 5,062 |
‑ | ‑ | 41,806 | 41,806 | |
|
|
|
|
|
Australian Transaction Reports and Analysis Centre | ‑ | ‑ | 5,361 | 5,361 |
‑ | ‑ | 9,800 | 9,800 | |
|
|
|
|
|
High Court of Australia | ‑ | ‑ | 1,450 | 1,450 |
‑ | ‑ | 1,361 | 1,361 | |
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|
|
|
|
Insolvency and Trustee Service Australia | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 1,045 | 1,045 | |
|
|
|
|
|
Total: Attorney‑General’s | 5,000 | ‑ | 216,291 | 221,291 |
5,709 | ‑ | 145,716 | 151,425 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
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|
|
Operating |
|
|
|
Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system |
|
|
|
5,000 | ‑ | 5,000 | |
5,709 | ‑ | 5,709 | |
|
|
|
|
Total: Operating | 5,000 | ‑ | 5,000 |
| 5,709 | ‑ | 5,709 |
Non‑operating |
|
|
|
Equity Injections |
|
| 234 |
|
| 8,057 | |
Administered Assets and Liabilities |
|
| 127,133 |
|
| 18,671 | |
Total: Non‑operating |
|
| 127,367 |
|
|
| 26,728 |
Total: Attorney‑General’s Department | 5,000 | ‑ | 132,367 |
5,709 | ‑ | 32,437 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CRIME COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 196 |
|
| 300 | |
Total: Australian Crime Commission | ‑ | ‑ | 196 |
‑ | ‑ | 300 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 64,882 |
|
| 56,537 | |
Total: Australian Customs and Border Protection Service | ‑ | ‑ | 64,882 |
‑ | ‑ | 56,537 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 11,973 |
|
| 8,139 | |
Total: Australian Federal Police | ‑ | ‑ | 11,973 |
‑ | ‑ | 8,139 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 5,062 |
|
| 41,806 | |
Total: Australian Security Intelligence Organisation | ‑ | ‑ | 5,062 |
‑ | ‑ | 41,806 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 5,361 |
|
| 9,800 | |
Total: Australian Transaction Reports and Analysis Centre | ‑ | ‑ | 5,361 |
‑ | ‑ | 9,800 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
HIGH COURT OF AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,450 |
|
| 1,361 | |
Total: High Court of Australia | ‑ | ‑ | 1,450 |
‑ | ‑ | 1,361 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 1,045 | |
Total: Insolvency and Trustee Service Australia | ‑ | ‑ | ‑ |
‑ | ‑ | 1,045 | |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 900 |
|
| 2,116 | |
Administered Assets and Liabilities |
|
| 4,821,555 |
|
| 2,349,274 | |
Total: Department of Broadband, Communications and the Digital Economy | ‑ | ‑ | 4,822,455 |
‑ | ‑ | 2,351,390 | |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION |
|
| 17,100 |
|
|
| 5,950 |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION |
|
| 2,900 |
|
|
| 5,013 |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 350 |
|
| 150 | |
Total: Australian Communications and Media Authority | ‑ | ‑ | 350 |
‑ | ‑ | 150 | |
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Support the delivery of universal service and other public interest telecommunications services for all Australians in accordance with Government policy, including through the management of telecommunications service agreements and grants |
|
|
|
‑ | 45,000 | 45,000 | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Operating | ‑ | 45,000 | 45,000 |
| ‑ | ‑ | ‑ |
Non‑operating |
|
|
|
Equity Injections |
|
| 200 |
|
| ‑ | |
Total: Non‑operating |
|
| 200 |
|
|
| ‑ |
Total: Telecommunications Universal Service Management Agency | ‑ | 45,000 | 45,200 |
‑ | ‑ | ‑ | |
Climate Change and Energy Efficiency PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally |
|
|
|
6,889 | ‑ | 6,889 | |
7,138 | ‑ | 7,138 | |
|
|
|
|
Total: Operating | 6,889 | ‑ | 6,889 |
| 7,138 | ‑ | 7,138 |
Non‑operating |
|
|
|
Equity Injections |
|
| 100 |
|
| 30,801 | |
Total: Non‑operating |
|
| 100 |
|
|
| 30,801 |
Total: Department of Climate Change and Energy Efficiency | 6,889 | ‑ | 6,989 |
7,138 | ‑ | 37,939 | |
Climate Change and Energy Efficiency PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
CLEAN ENERGY REGULATOR |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 17,757 |
|
| 3,500 | |
Total: Clean Energy Regulator | ‑ | ‑ | 17,757 |
‑ | ‑ | 3,500 | |
Climate Change and Energy Efficiency PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE RENEWABLE ENERGY REGULATOR |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 1,071 | |
Total: Office of the Renewable Energy Regulator | ‑ | ‑ | ‑ |
‑ | ‑ | 1,071 | |
SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Defence | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 2,773,786 | 2,773,786 | |
|
|
|
|
|
Department of Veterans’ Affairs | ‑ | ‑ | 7,296 | 7,296 |
‑ | ‑ | 11,669 | 11,669 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian War Memorial | ‑ | ‑ | 11,125 | 11,125 |
‑ | ‑ | 7,736 | 7,736 | |
|
|
|
|
|
Total: Defence | ‑ | ‑ | 18,421 | 18,421 |
‑ | ‑ | 2,793,191 | 2,793,191 | |
Defence PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 2,773,786 | |
Total: Department of Defence | ‑ | ‑ | ‑ |
‑ | ‑ | 2,773,786 | |
Defence PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 7,296 |
|
| 11,669 | |
Total: Department of Veterans’ Affairs | ‑ | ‑ | 7,296 |
‑ | ‑ | 11,669 | |
Defence PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL |
|
| 11,125 |
|
|
| 7,736 |
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
Operating |
|
|
|
Outcome 2 ‑ Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice |
|
|
|
177,058 | ‑ | 177,058 | |
322,134 | ‑ | 322,134 | |
|
|
|
|
Total: Operating | 177,058 | ‑ | 177,058 |
| 322,134 | ‑ | 322,134 |
Non‑operating |
|
|
|
Equity Injections |
|
| 6,520 |
|
| 12,132 | |
Total: Non‑operating |
|
| 6,520 |
|
|
| 12,132 |
Total: Department of Education, Employment and Workplace Relations | 177,058 | ‑ | 183,578 |
322,134 | ‑ | 334,266 | |
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO COMCARE |
|
| ‑ |
|
|
| 7,112 |
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE FAIR WORK OMBUDSMAN |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 1,400 | |
Total: Office of the Fair Work Ombudsman | ‑ | ‑ | ‑ |
‑ | ‑ | 1,400 | |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
Operating |
|
|
|
Outcome 2 ‑ Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households |
|
|
|
35,000 | ‑ | 35,000 | |
30,000 | ‑ | 30,000 | |
|
|
|
|
Total: Operating | 35,000 | ‑ | 35,000 |
| 30,000 | ‑ | 30,000 |
Non‑operating |
|
|
|
Equity Injections |
|
| 27,686 |
|
| 2,997 | |
Total: Non‑operating |
|
| 27,686 |
|
|
| 2,997 |
Total: Department of Families, Housing, Community Services and Indigenous Affairs | 35,000 | ‑ | 62,686 |
30,000 | ‑ | 32,997 | |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA |
|
| 37,540 |
|
|
| 33,170 |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 830 |
|
| 780 | |
Total: Equal Opportunity for Women in the Workplace Agency | ‑ | ‑ | 830 |
‑ | ‑ | 780 | |
Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND DEREGULATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 190,464 |
|
| 208,000 | |
Administered Assets and Liabilities |
|
| 6,822 |
|
| 1,789 | |
Total: Department of Finance and Deregulation | ‑ | ‑ | 197,286 |
‑ | ‑ | 209,789 | |
Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 270 |
|
| 370 | |
Total: Australian Electoral Commission | ‑ | ‑ | 270 |
‑ | ‑ | 370 | |
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 56,814 |
|
| 72,005 | |
Total: Department of Foreign Affairs and Trade | ‑ | ‑ | 56,814 |
‑ | ‑ | 72,005 | |
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSAID |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 15,123 |
|
| 15,780 | |
Administered Assets and Liabilities |
|
| 507,384 |
|
| 47,903 | |
Total: AusAID | ‑ | ‑ | 522,507 |
‑ | ‑ | 63,683 | |
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 304 |
|
| 200 | |
Total: Australian Centre for International Agricultural Research | ‑ | ‑ | 304 |
‑ | ‑ | 200 | |
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 6,080 |
|
| 219 | |
Total: Australian Secret Intelligence Service | ‑ | ‑ | 6,080 |
‑ | ‑ | 219 | |
SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Health and Ageing | 15,226 | ‑ | 72,303 | 87,529 |
25,793 | ‑ | 25,148 | 50,941 | |
|
|
|
|
|
Total: Health and Ageing | 15,226 | ‑ | 72,303 | 87,529 |
25,793 | ‑ | 25,148 | 50,941 | |
Health and Ageing PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention |
|
|
|
15,226 | ‑ | 15,226 | |
25,793 | ‑ | 25,793 | |
|
|
|
|
Total: Operating | 15,226 | ‑ | 15,226 |
| 25,793 | ‑ | 25,793 |
Non‑operating |
|
|
|
Equity Injections |
|
| 52,510 |
|
| 24,613 | |
Administered Assets and Liabilities |
|
| 19,793 |
|
| 535 | |
Total: Non‑operating |
|
| 72,303 |
|
|
| 25,148 |
Total: Department of Health and Ageing | 15,226 | ‑ | 87,529 |
25,793 | ‑ | 50,941 | |
SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Human Services | ‑ | ‑ | 41,071 | 41,071 |
‑ | ‑ | 62,078 | 62,078 | |
|
|
|
|
|
Total: Human Services | ‑ | ‑ | 41,071 | 41,071 |
‑ | ‑ | 62,078 | 62,078 | |
Human Services PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HUMAN SERVICES |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 41,071 |
|
| 62,078 | |
Total: Department of Human Services | ‑ | ‑ | 41,071 |
‑ | ‑ | 62,078 | |
Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 24,515 |
|
| 11,698 | |
Administered Assets and Liabilities |
|
| ‑ |
|
| 23,966 | |
Total: Department of Immigration and Citizenship | ‑ | ‑ | 24,515 |
‑ | ‑ | 35,664 | |
Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 41 |
|
| 263 | |
Total: Migration Review Tribunal and Refugee Review Tribunal | ‑ | ‑ | 41 |
‑ | ‑ | 263 | |
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 10,762 |
|
| 3,610 | |
Administered Assets and Liabilities |
|
| 24,000 |
|
| 82,247 | |
Total: Department of Industry, Innovation, Science, Research and Tertiary Education | ‑ | ‑ | 34,762 |
‑ | ‑ | 85,857 | |
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES |
|
| 73 |
|
|
| 71 |
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
| 3,500 |
|
|
| 1,400 |
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN RESEARCH COUNCIL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,589 |
|
| 1,480 | |
Total: Australian Research Council | ‑ | ‑ | 1,589 |
‑ | ‑ | 1,480 | |
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY) |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,898 |
|
| 3,524 | |
Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority) | ‑ | ‑ | 1,898 |
‑ | ‑ | 3,524 | |
Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,900 |
|
| 3,786 | |
Total: Tertiary Education Quality and Standards Agency | ‑ | ‑ | 1,900 |
‑ | ‑ | 3,786 | |
Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure |
|
|
|
360,545 | ‑ | 360,545 | |
439,902 | ‑ | 439,902 | |
|
|
|
|
Total: Department of Infrastructure and Transport | 360,545 | ‑ | 360,545 |
439,902 | ‑ | 439,902 | |
Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
| 2,380 |
|
|
| ‑ |
Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSPORT SAFETY BUREAU |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,181 |
|
| 63 | |
Total: Australian Transport Safety Bureau | ‑ | ‑ | 1,181 |
‑ | ‑ | 63 | |
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 9,600 |
|
| 563 | |
Administered Assets and Liabilities |
|
| ‑ |
|
| 175 | |
Total: Department of the Prime Minister and Cabinet | ‑ | ‑ | 9,600 |
‑ | ‑ | 738 | |
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
NATIONAL MENTAL HEALTH COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 172 | |
Total: National Mental Health Commission | ‑ | ‑ | ‑ |
‑ | ‑ | 172 | |
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 1,070 | |
Total: Office of the Official Secretary to the Governor‑General | ‑ | ‑ | ‑ |
‑ | ‑ | 1,070 | |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance |
|
|
|
26,862 | ‑ | 26,862 | |
120,388 | ‑ | 120,388 | |
|
|
|
|
Total: Operating | 26,862 | ‑ | 26,862 |
| 120,388 | ‑ | 120,388 |
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| 31,500 |
|
| 33,982 | |
Total: Non‑operating |
|
| 31,500 |
|
|
| 33,982 |
Total: Department of Regional Australia, Local Government, Arts and Sport | 26,862 | ‑ | 58,362 |
120,388 | ‑ | 154,370 | |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
| 1,728 |
|
|
| 1,668 |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE |
|
| 825 |
|
|
| 766 |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA |
|
| 16,392 |
|
|
| 16,219 |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA |
|
| 9,832 |
|
|
| 9,779 |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
|
|
|
Non‑operating |
|
|
| $'000 |
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA |
|
| 1,965 |
|
|
| 1,924 |
Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
OLD PARLIAMENT HOUSE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 52 |
|
| 52 | |
Administered Assets and Liabilities |
|
| 155 |
|
| 154 | |
Total: Old Parliament House | ‑ | ‑ | 207 |
‑ | ‑ | 206 | |
Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 4,963 | |
Total: Department of Resources, Energy and Tourism | ‑ | ‑ | ‑ |
‑ | ‑ | 4,963 | |
Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
GEOSCIENCE AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 200 |
|
| ‑ | |
Total: Geoscience Australia | ‑ | ‑ | 200 |
‑ | ‑ | ‑ | |
Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES |
|
|
|
Operating |
|
|
|
Outcome 4 ‑ Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources |
|
|
|
22,532 | ‑ | 22,532 | |
16,004 | ‑ | 16,004 | |
|
|
|
|
Outcome 5 ‑ Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance |
|
|
|
800 | ‑ | 800 | |
800 | ‑ | 800 | |
|
|
|
|
Total: Operating | 23,332 | ‑ | 23,332 |
| 16,804 | ‑ | 16,804 |
Non‑operating |
|
|
|
Equity Injections |
|
| 1,872 |
|
| 1,545 | |
Administered Assets and Liabilities |
|
| 189,571 |
|
| 410,889 | |
Total: Non‑operating |
|
| 191,443 |
|
|
| 412,434 |
Total: Department of Sustainability, Environment, Water, Population and Communities | 23,332 | ‑ | 214,775 |
16,804 | ‑ | 429,238 | |
Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
BUREAU OF METEOROLOGY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 8,984 |
|
| 12,741 | |
Total: Bureau of Meteorology | ‑ | ‑ | 8,984 |
‑ | ‑ | 12,741 | |
Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 1,900 | |
Total: Great Barrier Reef Marine Park Authority | ‑ | ‑ | ‑ |
‑ | ‑ | 1,900 | |
SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of the Treasury | ‑ | ‑ | 58,839 | 58,839 |
‑ | ‑ | 63,291 | 63,291 | |
|
|
|
|
|
Australian Bureau of Statistics | ‑ | ‑ | 429 | 429 |
‑ | ‑ | 1,068 | 1,068 | |
|
|
|
|
|
Australian Competition and Consumer Commission | ‑ | ‑ | 60 | 60 |
‑ | ‑ | 55 | 55 | |
|
|
|
|
|
Australian Prudential Regulation Authority | ‑ | ‑ | 4,810 | 4,810 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Australian Securities and Investments Commission | ‑ | ‑ | 13,934 | 13,934 |
‑ | ‑ | 6,462 | 6,462 | |
|
|
|
|
|
Australian Taxation Office | ‑ | ‑ | 62,975 | 62,975 |
‑ | ‑ | 30,692 | 30,692 | |
|
|
|
|
|
Total: Treasury | ‑ | ‑ | 141,047 | 141,047 |
‑ | ‑ | 101,568 | 101,568 | |
Treasury PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,839 |
|
| 583 | |
Administered Assets and Liabilities |
|
| 57,000 |
|
| 62,708 | |
Total: Department of the Treasury | ‑ | ‑ | 58,839 |
‑ | ‑ | 63,291 | |
Treasury PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 429 |
|
| 1,068 | |
Total: Australian Bureau of Statistics | ‑ | ‑ | 429 |
‑ | ‑ | 1,068 | |
Treasury PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 60 |
|
| 55 | |
Total: Australian Competition and Consumer Commission | ‑ | ‑ | 60 |
‑ | ‑ | 55 | |
Treasury PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 4,810 |
|
| ‑ | |
Total: Australian Prudential Regulation Authority | ‑ | ‑ | 4,810 |
‑ | ‑ | ‑ | |
Treasury PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 13,934 |
|
| 6,462 | |
Total: Australian Securities and Investments Commission | ‑ | ‑ | 13,934 |
‑ | ‑ | 6,462 | |
Treasury PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012 | |||
|
|
|
|
| Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 62,975 |
|
| 30,692 | |
Total: Australian Taxation Office | ‑ | ‑ | 62,975 |
‑ | ‑ | 30,692 | |
[Minister’s second reading speech made in—
House of Representatives on 8 May 2012
Senate on 21 June 2012]
(69/12)