Appropriation Act (No. 2) 2012-2013 (Cth)

Appropriation Act (No. 2) 2012‑2013

No. 79, 2012 as amended

Compilation start date: 28 June 2013

Includes amendments up to: FMA Act Determination 2013/05

— Section 32 (Transfer of

Functions from DCCEE to

DIICCSRTE and DRET)

About this compilation

The compiled Act

This is a compilation of the Appropriation Act (No. 2) 2012-2013 as amended and in force on 28 June 2013. It includes any amendment affecting the compiled Act to that date.

This compilation was prepared on 12 August 2013.

The notes at the end of this compilation (the endnotes) include information about amending Acts and instruments and the amendment history of each amended provision.

Uncommenced provisions and amendments

If a provision of the compiled Act is affected by an uncommenced amendment, the text of the uncommenced amendment is set out in the endnotes.

Application, saving and transitional provisions for amendments

If the operation of an amendment is affected by an application, saving or transitional provision, the provision is identified in the endnotes.

Modifications

If a provision of the compiled Act is affected by a textual modification that is in force, the text of the modifying provision is set out in the endnotes.

Provisions ceasing to have effect

If a provision of the compiled Act has expired or otherwise ceased to have effect in accordance with a provision of the Act, details of the provision are set out in the endnotes.

Contents

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 2) 2012‑2013.

2Commencement

This Act commences on the day this Act receives the Royal Assent.

3Definitions

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:

1. (a)

   an Agency within the meaning of the Financial Management and Accountability Act 1997; or

2. (b)

   the High Court of Australia.

CAC Act body means:

1. (a)

   a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or

2. (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:

1. (a)

   an input tax credit (within the meaning of the GST Act); or

2. (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:

1. (a)

   a State, ACT, NT and local government item;

2. (b)

   an administered item;

3. (c)

   an administered assets and liabilities item;

4. (d)

   an other departmental item;

5. (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”.

4Portfolio Statements

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.

5Notional 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.

Part 2Appropriation items 6Summary of appropriations

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.

7State, ACT, NT and local government items

1. (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. (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.

8Administered items

1. (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. (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.

9Administered assets and liabilities items

1. (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:

   1. (a)

      in Schedule 2 to this Act; or

   2. (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. (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.

10Other departmental items

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.

11CAC Act body payment items

1. (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. (2)

   If:

   1. (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

   2. (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 3Adjusting appropriation items 12Reducing State, ACT, NT and local government items and administered items

1. (1)

   If:

   1. (a)

      an annual report for an Agency for the current year is tabled in the Parliament; and

   2. (b)

      the report specifies the amount required by an Agency in respect of:

      1. (i)

         a State, ACT, NT and local government item for the Agency; or

      2. (ii)

         an administered item for the Agency; and

   3. (c)

      the required amount is less than the amount of the item;

the item is taken to be reduced to the required amount.

1. (2)

   The Finance Minister may, by writing:

   1. (a)

      determine that subsection (1):

      1. (i)

         does not apply in relation to the item; or

      2. (ii)

         applies as if the amount specified in the annual report were the amount specified in the determination; or

   2. (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).

2. (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.

13Reducing administered assets and liabilities items and other departmental items

1. (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:

   1. (a)

      the Prime Minister or a Minister acting on behalf of the Prime Minister; or

   2. (b)

      the Minister who is responsible for the Agency; or

   3. (c)

      if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.

2. (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. (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. (4)

   The item is taken to be reduced in accordance with the determination.

5. (5)

   Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.

6. (6)

   A request made under subsection (1) is not a legislative instrument.

7. (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.

14Reducing CAC Act body payment items

1. (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:

   1. (a)

      the Prime Minister or a Minister acting on behalf of the Prime Minister; or

   2. (b)

      the Minister who is responsible for the body; or

   3. (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. (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. (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. (4)

   The item is taken to be reduced in accordance with the determination.

5. (5)

   Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.

6. (6)

   Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section.

7. (7)

   A request made under subsection (1) is not a legislative instrument.

8. (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.

15Advance to the Finance Minister

1. (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:

   1. (a)

      because of an erroneous omission or understatement; or

   2. (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. (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. (3)

   The total of the amounts determined under subsection (2) cannot be more than $380 million.

4. (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 4General drawing rights limits 16General drawing rights limits

Building Australia Fund

1. (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

1. (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

1. (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

1. (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

1. (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.

17Adjustments for GST

If:

1. (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

2. (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 5Amendment of the Commonwealth Inscribed Stock Act 1911 18Amendment

Subsection 5(1) of the Commonwealth Inscribed Stock Act 1911 is amended by omitting “$250” and substituting “$300”.

19Application

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.

Part 6Miscellaneous 20Crediting 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.

21Conditions etc. applying to State, ACT, NT and local government items

1. (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. (2)

   The payment:

   1. (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:

      1. (i)

         in relation to the outcome; and

      2. (ii)

         to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

      3. (iii)

         out of money appropriated by an annual Appropriation Act; and

   2. (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. (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. (4)

   Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

5. (5)

   This section does not limit the Commonwealth’s power to:

   1. (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

   2. (b)

      determine the amounts and times of those payments.

22Appropriation 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 1Payments to or for the States, ACT, NT and local government

Note: See section 21.

Column 1	Column 2	Column 3	Column 4
Minister	Minister
determining	determining
Entity	Outcome	conditions	payments
Attorney‑General’s Department	A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system	Attorney‑General	Attorney‑General
Department of Climate Change and Energy Efficiency	Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally	Minister for Climate Change and Energy Efficiency	Minister for Climate Change and Energy Efficiency
Department of Education, Employment and Workplace Relations	Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice	Minister for School Education, Early Childhood and Youth	Minister for School Education, Early Childhood and Youth
Department of Families, Housing, Community Services and Indigenous Affairs	Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households	Minister for Housing	Minister for Housing
Department of Health of Ageing	Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention	Minister for Health	Minister for Health
Department of Infrastructure and Transport	Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure	Minister for Infrastructure and Transport	Minister for Infrastructure and Transport
Department of Regional Australia, Local Government, Arts and Sport	Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance	Minister for Regional Australia, Regional Development and Local Government	Minister for Regional Australia, Regional Development and Local Government
Department of Resources, Energy and Tourism	The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs (including to perform the activities indicated in the Portfolio Budget Statements for 2012‑2013 of the Department of Climate Change and Energy Efficiency as being activities in respect of Outcome 1 for that Department)

Minister for Resources and Energy	Minister for Resources and Energy
Department of Sustainability, Environment, Water, Population and Communities	Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources	Minister for Sustainability, Environment, Water, Population and Communities	Minister for Sustainability, Environment, Water, Population and Communities
Department of Sustainability, Environment, Water, Population and Communities	Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance	Minister for Sustainability, Environment, Water, Population and Communities	Minister for Sustainability, Environment, Water, Population and Communities

Schedule 2Services for which money is appropriated

Note: See sections 6 and 22.

Abstract
Page Reference	Portfolio	Total
$'000
23	Agriculture, Fisheries and Forestry	1,000
25	Attorney‑General’s	221,291
34	Broadband, Communications and the Digital Economy	4,888,005
40	Climate Change and Energy Efficiency	24,746
44	Defence	18,421
48	Education, Employment and Workplace Relations	183,578
52	Families, Housing, Community Services and Indigenous Affairs	101,056
56	Finance and Deregulation	197,556
59	Foreign Affairs and Trade	585,705
64	Health and Ageing	87,529
66	Human Services	41,071
68	Immigration and Citizenship	24,556
71	Industry, Innovation, Science, Research and Tertiary Education	43,722
78	Infrastructure and Transport	364,106
82	Prime Minister and Cabinet	9,600
86	Regional Australia, Local Government, Arts and Sport	89,311
94	Resources, Energy and Tourism	200
97	Sustainability, Environment, Water, Population and Communities	223,759
101	Treasury	141,047
Total	7,246,259

APPROPRIATIONS

Summary Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Portfolio	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Agriculture, Fisheries and Forestry	‑	‑	1,000	1,000
	‑	‑	14,169	14,169
Attorney‑General’s	5,000	‑	216,291	221,291
	5,709	‑	145,716	151,425
Broadband, Communications and the Digital Economy	‑	45,000	4,843,005	4,888,005
	‑	‑	2,362,503	2,362,503
Climate Change and Energy Efficiency	6,889	‑	17,857	24,746
	7,138	‑	35,372	42,510
Defence	‑	‑	18,421	18,421
	‑	‑	2,793,191	2,793,191
Education, Employment and Workplace Relations	177,058	‑	6,520	183,578
	322,134	‑	20,644	342,778
Families, Housing, Community Services and Indigenous Affairs	35,000	‑	66,056	101,056
	30,000	‑	36,947	66,947
Finance and Deregulation	‑	‑	197,556	197,556
	‑	‑	210,159	210,159
Foreign Affairs and Trade	‑	‑	585,705	585,705
	‑	‑	136,107	136,107
Health and Ageing	15,226	‑	72,303	87,529
	25,793	‑	25,148	50,941
Human Services	‑	‑	41,071	41,071
	‑	‑	62,078	62,078
Immigration and Citizenship	‑	‑	24,556	24,556
	‑	‑	35,927	35,927
Industry, Innovation, Science, Research and Tertiary Education	‑	‑	43,722	43,722
	‑	‑	96,118	96,118
Infrastructure and Transport	360,545	‑	3,561	364,106
	439,902	‑	63	439,965
Prime Minister and Cabinet	‑	‑	9,600	9,600
	‑	‑	1,980	1,980
Regional Australia, Local Government, Arts and Sport	26,862	‑	62,449	89,311
	120,388	‑	64,544	184,932
Resources, Energy and Tourism	‑	‑	200	200
	‑	‑	4,963	4,963
Sustainability, Environment, Water, Population and Communities	23,332	‑	200,427	223,759
	16,804	‑	427,075	443,879
Continued
Treasury	‑	‑	141,047	141,047
	‑	‑	101,568	101,568
Total: Bill 2	649,912	45,000	6,551,347	7,246,259
967,868	‑	6,574,272	7,542,140

Agriculture, Fisheries and Forestry PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Agriculture, Fisheries and Forestry	‑	‑	1,000	1,000
	‑	‑	14,169	14,169
Total: Agriculture, Fisheries and Forestry	‑	‑	1,000	1,000
	‑	‑	14,169	14,169

Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Non‑operating
Equity Injections	1,000
	14,169
Total: Department of Agriculture, Fisheries and Forestry	‑	‑	1,000
	‑	‑	14,169

Attorney‑General’s PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Attorney‑General’s Department	5,000	‑	127,367	132,367
	5,709	‑	26,728	32,437
Australian Crime Commission	‑	‑	196	196
	‑	‑	300	300
Australian Customs and Border Protection Service	‑	‑	64,882	64,882
	‑	‑	56,537	56,537
Australian Federal Police	‑	‑	11,973	11,973
	‑	‑	8,139	8,139
Australian Security Intelligence Organisation	‑	‑	5,062	5,062
	‑	‑	41,806	41,806
Australian Transaction Reports and Analysis Centre	‑	‑	5,361	5,361
	‑	‑	9,800	9,800
High Court of Australia	‑	‑	1,450	1,450
	‑	‑	1,361	1,361
Insolvency and Trustee Service Australia	‑	‑	‑	‑
	‑	‑	1,045	1,045
Total: Attorney‑General’s	5,000	‑	216,291	221,291
	5,709	‑	145,716	151,425

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Operating
Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
	5,000	‑	5,000
	5,709	‑	5,709
Total: Operating	5,000	‑	5,000
5,709	‑	5,709
Non‑operating
Equity Injections	234
	8,057
Administered Assets and Liabilities	127,133
	18,671
Total: Non‑operating	127,367
26,728
Total: Attorney‑General’s Department	5,000	‑	132,367
	5,709	‑	32,437

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Non‑operating
Equity Injections	196
	300
Total: Australian Crime Commission	‑	‑	196
	‑	‑	300

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Non‑operating
Equity Injections	64,882
	56,537
Total: Australian Customs and Border Protection Service	‑	‑	64,882
	‑	‑	56,537

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections	11,973
	8,139
Total: Australian Federal Police	‑	‑	11,973
	‑	‑	8,139

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non‑operating
Equity Injections	5,062
	41,806
Total: Australian Security Intelligence Organisation	‑	‑	5,062
	‑	‑	41,806

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Non‑operating
Equity Injections	5,361
	9,800
Total: Australian Transaction Reports and Analysis Centre	‑	‑	5,361
	‑	‑	9,800

ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
Federal Court of Australia
Non‑operating Equity Injections
	19.35075
	‑	‑	‑
Total: Federal Court of Australia	‑	‑	19.35075
	‑	‑	‑

Note 1: Financial Management and Accountability Act 1997 Determination 2012/28 – Section 32 (Transfer of Functions from NNTT to FEDCA) added this table and the amount alongside “Equity Injections”, under the heading “Total”, to transfer amounts from the National Native Title Tribunal.

Due to a government decision, functions relating to the native title claims administration and assistance with related Indigenous Land Use Agreement negotiations were transferred from the National Native Title Tribunal to the Federal Court of Australia.

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Non‑operating
Equity Injections	1,450
	1,361
Total: High Court of Australia	‑	‑	1,450
	‑	‑	1,361

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Non‑operating
Equity Injections	‑
	1,045
Total: Insolvency and Trustee Service Australia	‑	‑	‑
	‑	‑	1,045

Broadband, Communications and the Digital Economy PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Broadband, Communications and the Digital Economy	‑	‑	4,822,455	4,822,455
	‑	‑	2,351,390	2,351,390
Payments to CAC Act bodies:
Australian Broadcasting Corporation	‑	‑	17,100	17,100
	‑	‑	5,950	5,950
Special Broadcasting Service Corporation	‑	‑	2,900	2,900
	‑	‑	5,013	5,013
Australian Communications and Media Authority	‑	‑	350	350
	‑	‑	150	150
Telecommunications Universal Service Management Agency	‑	45,000	200	45,200
	‑	‑	‑	‑
Total: Broadband, Communications and the Digital Economy	‑	45,000	4,843,005	4,888,005
	‑	‑	2,362,503	2,362,503

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Non‑operating
Equity Injections	900
	2,116
Administered Assets and Liabilities	4,821,555
	2,349,274
Total: Department of Broadband, Communications and the Digital Economy	‑	‑	4,822,455
	‑	‑	2,351,390

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Non‑operating

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING CORPORATION

17,100

5,950

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Non‑operating

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE CORPORATION

2,900

5,013

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Non‑operating
Equity Injections	350
	150
Total: Australian Communications and Media Authority	‑	‑	350
	‑	‑	150

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY
Operating
Outcome 1 ‑ Support the delivery of universal service and other public interest telecommunications services for all Australians in accordance with Government policy, including through the management of telecommunications service agreements and grants
	‑	45,000	45,000
	‑	‑	‑
Total: Operating	‑	45,000	45,000
‑	‑	‑
Non‑operating
Equity Injections	200
	‑
Total: Non‑operating	200
‑
Total: Telecommunications Universal Service Management Agency	‑	45,000	45,200
	‑	‑	‑

Climate Change and Energy Efficiency PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Climate Change and Energy Efficiency	6,889	‑	100	6,989
	7,138	‑	30,801	37,939
Clean Energy Regulator	‑	‑	17,757	17,757
	‑	‑	3,500	3,500
Office of the Renewable Energy Regulator	‑	‑	‑	‑
	‑	‑	1,071	1,071
Total: Climate Change and Energy Efficiency	6,889	‑	17,857	24,746
	7,138	‑	35,372	42,510

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government		New Administered Outcomes		Total
$'000		$'000		$'000
DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY
Operating
Outcome 1 ‑ Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally
	6,839.23732		‑		6,839.23732
	7,138		‑		7,138
Total: Operating	6,839.23732		‑		6,839.23732
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	6,839.23732		‑		6,939.23732
	7,138		‑		37,939

Note 1: FMA Act Determination 2013/01 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) repealed the table for the Department of Climate Change and Energy Efficiency (DCCEE) and replaced it with a new table.

The State, ACT, NT and local government item for Outcome 1, was reduced by $49,762.68 and this amount was transferred from the former DCCEE to the Department of Resources, Energy and Tourism (DRET). Consequential amendments were also made to the table. The amended State, ACT, NT and local government item for Outcome 1 represents State, ACT, NT and local government amounts spent during 2012‑2013 by DCCEE before it was abolished on 25 March 2013.

These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former DCCEE in relation to energy efficiency were transferred to DRET.

Note 2: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) reduced the other departmental item (Equity Injections) for the Department of Climate Change and Energy Efficiency (DCCEE) in accordance with Table 1 at the end of Schedule 2 to this Act.

These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former DCCEE were transferred:

(a) in relation to climate change, to the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education; and

(b) in relation to energy efficiency, to the Department of Resources, Energy and Tourism.

Climate Change and Energy Efficiency PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
CLEAN ENERGY REGULATOR
Non‑operating
Equity Injections	17,757
	3,500
Total: Clean Energy Regulator	‑	‑	17,757
	‑	‑	3,500

Climate Change and Energy Efficiency PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
OFFICE OF THE RENEWABLE ENERGY REGULATOR
Non‑operating
Equity Injections	‑
	1,071
Total: Office of the Renewable Energy Regulator	‑	‑	‑
	‑	‑	1,071

Defence PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Defence	‑	‑	‑	‑
	‑	‑	2,773,786	2,773,786
Department of Veterans’ Affairs	‑	‑	7,296	7,296
	‑	‑	11,669	11,669
Payments to CAC Act bodies:
Australian War Memorial	‑	‑	11,125	11,125
	‑	‑	7,736	7,736
Total: Defence	‑	‑	18,421	18,421
	‑	‑	2,793,191	2,793,191

Defence PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections	‑
	2,773,786
Total: Department of Defence	‑	‑	‑
	‑	‑	2,773,786

Defence PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Non‑operating
Equity Injections	7,296
	11,669
Total: Department of Veterans’ Affairs	‑	‑	7,296
	‑	‑	11,669

Defence PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Non‑operating

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

11,125

7,736

Education, Employment and Workplace Relations PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Education, Employment and Workplace Relations	177,058	‑	6,520	183,578
	322,134	‑	12,132	334,266
Payments to CAC Act bodies:
Comcare	‑	‑	‑	‑
	‑	‑	7,112	7,112
Office of the Fair Work Ombudsman	‑	‑	‑	‑
	‑	‑	1,400	1,400
Total: Education, Employment and Workplace Relations	177,058	‑	6,520	183,578
	322,134	‑	20,644	342,778

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Operating
Outcome 2 ‑ Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice
	177,058	‑	177,058
	322,134	‑	322,134
Total: Operating	177,058	‑	177,058
322,134	‑	322,134
Non‑operating
Equity Injections	5,607
	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

Note 1: The table has been amended by determinations under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Outcomes”.

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/33 — Section 32 (Transfer of Functions from DEEWR to DIISRTE) amended in this table the amount alongside “Equity Injections” under the heading “Total”, to transfer an amount to the other departmental item (Equity Injections) for the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE).

Due to a change in the Administrative Arrangement Order of 14 December 2011, the Tertiary Education function was transferred from the Department of Education, Employment and Workplace Relations (DEEWR) to DIISRTE.

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Non‑operating

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

‑

7,112

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
OFFICE OF THE FAIR WORK OMBUDSMAN
Non‑operating
Equity Injections	‑
	1,400
Total: Office of the Fair Work Ombudsman	‑	‑	‑
	‑	‑	1,400

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Families, Housing, Community Services and Indigenous Affairs	35,000	‑	27,686	62,686
	30,000	‑	2,997	32,997
Payments to CAC Act bodies:
Indigenous Business Australia	‑	‑	37,540	37,540
	‑	‑	33,170	33,170
Equal Opportunity for Women in the Workplace Agency	‑	‑	830	830
	‑	‑	780	780
Total: Families, Housing, Community Services and Indigenous Affairs	35,000	‑	66,056	101,056
	30,000	‑	36,947	66,947

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Operating
Outcome 2 ‑ Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households
	35,000	‑	35,000
	30,000	‑	30,000
Total: Operating	35,000	‑	35,000
30,000	‑	30,000
Non‑operating
Equity Injections	27,686
	2,997
Total: Non‑operating	27,686
2,997
Total: Department of Families, Housing, Community Services and Indigenous Affairs	35,000	‑	62,686
	30,000	‑	32,997

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Non‑operating

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

37,540

33,170

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY
Non‑operating
Equity Injections	830
	780
Total: Equal Opportunity for Women in the Workplace Agency	‑	‑	830
	‑	‑	780

Finance and Deregulation PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Finance and Deregulation	‑	‑	197,286	197,286
	‑	‑	209,789	209,789
Australian Electoral Commission	‑	‑	270	270
	‑	‑	370	370
Total: Finance and Deregulation	‑	‑	197,556	197,556
	‑	‑	210,159	210,159

Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Non‑operating
Equity Injections	190,464
	208,000
Administered Assets and Liabilities	6,822
	1,789
Total: Department of Finance and Deregulation	‑	‑	197,286
	‑	‑	209,789

Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Non‑operating
Equity Injections	270
	370
Total: Australian Electoral Commission	‑	‑	270
	‑	‑	370

Foreign Affairs and Trade PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Foreign Affairs and Trade	‑	‑	56,814	56,814
	‑	‑	72,005	72,005
AusAID	‑	‑	522,507	522,507
	‑	‑	63,683	63,683
Australian Centre for International Agricultural Research	‑	‑	304	304
	‑	‑	200	200
Australian Secret Intelligence Service	‑	‑	6,080	6,080
	‑	‑	219	219
Total: Foreign Affairs and Trade	‑	‑	585,705	585,705
	‑	‑	136,107	136,107

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non‑operating
Equity Injections	56,814
	72,005
Total: Department of Foreign Affairs and Trade	‑	‑	56,814
	‑	‑	72,005

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSAID
Non‑operating
Equity Injections	15,123
	15,780
Administered Assets and Liabilities	507,384
	47,903
Total: AusAID	‑	‑	522,507
	‑	‑	63,683

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Non‑operating
Equity Injections	304
	200
Total: Australian Centre for International Agricultural Research	‑	‑	304
	‑	‑	200

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non‑operating
Equity Injections	6,080
	219
Total: Australian Secret Intelligence Service	‑	‑	6,080
	‑	‑	219

Health and Ageing PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Health and Ageing	15,226	‑	72,303	87,529
	25,793	‑	25,148	50,941
Total: Health and Ageing	15,226	‑	72,303	87,529
	25,793	‑	25,148	50,941

Health and Ageing PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Operating
Outcome 1 ‑ Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention
	15,226	‑	15,226
	25,793	‑	25,793
Total: Operating	15,226	‑	15,226
25,793	‑	25,793
Non‑operating
Equity Injections	52,510
	24,613
Administered Assets and Liabilities	19,793
	535
Total: Non‑operating	72,303
25,148
Total: Department of Health and Ageing	15,226	‑	87,529
	25,793	‑	50,941

Human Services PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Human Services	‑	‑	41,071	41,071
	‑	‑	62,078	62,078
Total: Human Services	‑	‑	41,071	41,071
	‑	‑	62,078	62,078

Human Services PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Equity Injections	41,071
	62,078
Total: Department of Human Services	‑	‑	41,071
	‑	‑	62,078

Immigration and Citizenship PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Immigration and Citizenship	‑	‑	24,515	24,515
	‑	‑	35,664	35,664
Migration Review Tribunal and Refugee Review Tribunal	‑	‑	41	41
	‑	‑	263	263
Total: Immigration and Citizenship	‑	‑	24,556	24,556
	‑	‑	35,927	35,927

Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Non‑operating
Equity Injections	24,515
	11,698
Administered Assets and Liabilities	‑
	23,966
Total: Department of Immigration and Citizenship	‑	‑	24,515
	‑	‑	35,664

Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL
Non‑operating
Equity Injections	41
	263
Total: Migration Review Tribunal and Refugee Review Tribunal	‑	‑	41
	‑	‑	263

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Industry, Innovation, Science, Research and Tertiary Education	‑	‑	34,762	34,762
	‑	‑	85,857	85,857
Payments to CAC Act bodies:
Australian Institute of Aboriginal and Torres Strait Islander Studies	‑	‑	73	73
	‑	‑	71	71
Australian Nuclear Science and Technology Organisation	‑	‑	3,500	3,500
	‑	‑	1,400	1,400
Australian Research Council	‑	‑	1,589	1,589
	‑	‑	1,480	1,480
National Vocational Education and Training Regulator (Australian Skills Quality Authority)	‑	‑	1,898	1,898
	‑	‑	3,524	3,524
Tertiary Education Quality and Standards Agency	‑	‑	1,900	1,900
	‑	‑	3,786	3,786
Total: Industry, Innovation, Science, Research and Tertiary Education	‑	‑	43,722	43,722
	‑	‑	96,118	96,118

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION
Non‑operating
Equity Injections	11,675
	3,610
Administered Assets and Liabilities	24,000
	82,247
Total: Department of Industry, Innovation, Science, Research and Tertiary Education	‑	‑	34,762
	‑	‑	85,857

Note 1: The table has been amended by determinations under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an agency opposite the heading “Equity Injections”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “New Administered Outcomes”.

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/33 — Section 32 (Transfer of Functions from DEEWR to DIISRTE) amended in this table the amount alongside “Equity Injections” under the heading “Total”, to transfer an amount from the other departmental item (Equity Injections) for the Department of Education, Employment and Workplace Relations (DEEWR).

Due to a change in the Administrative Arrangement Order of 14 December 2011, the Tertiary Education function was transferred from DEEWR to the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE).

Note 3: FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) increased the other departmental item (Equity Injections) for the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (DIICCSRTE) in accordance with Table 1 at the end of Schedule 2 to this Act.

These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former Department of Climate Change and Energy Efficiency in relation to climate change were transferred to DIICCSRTE.

As a result of amendments to the Administrative Arrangements Order, made on 25 March 2013, the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE) was renamed DIICCSRTE.

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Non‑operating

$'000

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

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

73

71

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Non‑operating

$'000

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

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

3,500

1,400

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Non‑operating
Equity Injections	1,589
	1,480
Total: Australian Research Council	‑	‑	1,589
	‑	‑	1,480

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY)
Non‑operating
Equity Injections	1,898
	3,524
Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority)	‑	‑	1,898
	‑	‑	3,524

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY
Non‑operating
Equity Injections	1,900
	3,786
Total: Tertiary Education Quality and Standards Agency	‑	‑	1,900
	‑	‑	3,786

Infrastructure and Transport PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Infrastructure and Transport	360,545	‑	‑	360,545
	439,902	‑	‑	439,902
Payments to CAC Act bodies:
Australian Maritime Safety Authority	‑	‑	2,380	2,380
	‑	‑	‑	‑
Australian Transport Safety Bureau	‑	‑	1,181	1,181
	‑	‑	63	63
Total: Infrastructure and Transport	360,545	‑	3,561	364,106
	439,902	‑	63	439,965

Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT
Operating
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
	360,545	‑	360,545
	439,902	‑	439,902
Total: Department of Infrastructure and Transport	360,545	‑	360,545
	439,902	‑	439,902

Infrastructure and Transport PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

2,380

‑

Infrastructure and Transport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non‑operating
Equity Injections	1,181
	63
Total: Australian Transport Safety Bureau	‑	‑	1,181
	‑	‑	63

Prime Minister and Cabinet PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of the Prime Minister and Cabinet	‑	‑	9,600	9,600
	‑	‑	738	738
National Mental Health Commission	‑	‑	‑	‑
	‑	‑	172	172
Office of the Official Secretary to the Governor‑General	‑	‑	‑	‑
	‑	‑	1,070	1,070
Total: Prime Minister and Cabinet	‑	‑	9,600	9,600
	‑	‑	1,980	1,980

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Non‑operating
Equity Injections	9,600
	563
Administered Assets and Liabilities	‑
	175
Total: Department of the Prime Minister and Cabinet	‑	‑	9,600
	‑	‑	738

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Non‑operating
Equity Injections	‑
	172
Total: National Mental Health Commission	‑	‑	‑
	‑	‑	172

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Non‑operating
Equity Injections	‑
	1,070
Total: Office of the Official Secretary to the Governor‑General	‑	‑	‑
	‑	‑	1,070

Regional Australia, Local Government, Arts and Sport PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Regional Australia, Local Government, Arts and Sport	26,862	‑	31,500	58,362
	120,388	‑

33,982	154,370
Payments to CAC Act bodies:
Australian National Maritime Museum	‑	‑	1,728	1,728
	‑	‑	1,668	1,668
National Film and Sound Archive	‑	‑	825	825
	‑	‑	766	766
National Gallery of Australia	‑	‑	16,392	16,392
	‑	‑	16,219	16,219
National Library of Australia	‑	‑	9,832	9,832
	‑	‑	9,779	9,779
National Museum of Australia	‑	‑	1,965	1,965
	‑	‑	1,924	1,924
Old Parliament House	‑	‑	207	207
	‑	‑	206	206
Total: Regional Australia, Local Government, Arts and Sport	26,862	‑	62,449	89,311
	120,388	‑	64,544	184,932

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT
Operating
Outcome 1 ‑ Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
	26,862	‑	26,862
	120,388	‑	120,388
Total: Operating	26,862	‑	26,862
120,388	‑	120,388
Non‑operating
Administered Assets and Liabilities	31,500
	33,982
Total: Non‑operating	31,500
33,982
Total: Department of Regional Australia, Local Government, Arts and Sport	26,862	‑	58,362
	120,388	‑	154,370

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Non‑operating

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

1,728

1,668

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Non‑operating

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE

825

766

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Non‑operating

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

16,392

16,219

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Non‑operating

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

9,832

9,779

Regional Australia, Local Government, Arts and Sport PORTFOLIO

Appropriation (plain figures)—2012‑2013

Actual Available Appropriation (italic figures)—2011‑2012

Non‑operating

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

1,965

1,924

Regional Australia, Local Government, Arts and Sport PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
OLD PARLIAMENT HOUSE
Non‑operating
Equity Injections	52
	52
Administered Assets and Liabilities	155
	154
Total: Old Parliament House	‑	‑	207
	‑	‑	206

Resources, Energy and Tourism PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Resources, Energy and Tourism	‑	‑	‑	‑
	‑	‑	4,963	4,963
Geoscience Australia	‑	‑	200	200
	‑	‑	‑	‑
Total: Resources, Energy and Tourism	‑	‑	200	200
	‑	‑	4,963	4,963

resources, energy and tourism PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government		New Administered Outcomes		Total
$'000		$'000		$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Operating
Outcome 1 ‑ The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs (including to perform the activities indicated in the Portfolio Budget Statements for 2012‑2013 of the Department of Climate Change and Energy Efficiency as being activities in respect of Outcome 1 for that Department)
	49.76268		‑		49.76268
	‑		‑		‑
Total: Operating	49.76268		‑		49.76268
‑		‑		‑
Non‑operating
Equity Injections		‑
		4,963
Total: Non‑operating	‑
4,963
Total: Department of Resources, Energy and Tourism	49.76268		‑		49.76268
	‑		‑		4,963

Note 1: FMA Act Determination 2013/01 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) repealed the table for the Department of Resources, Energy and Tourism (DRET) and replaced it with a new table.

The table inserted a new State, ACT, NT and local government item for Outcome 1 for DRET, to transfer $49,762.68 of the unspent State, ACT, NT and local government amount from the former Department of Climate Change and Energy Efficiency (DCCEE) to DRET. Consequential amendments were also made to the table.

These changes were made to implement the amendments to the Administrative Arrangements Order made on 25 March 2013. Functions of the former DCCEE in relation to energy efficiency were transferred to DRET.

Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections	200
	‑
Total: Geoscience Australia	‑	‑	200
	‑	‑	‑

Sustainability, Environment, Water, Population and Communities PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Sustainability, Environment, Water, Population and Communities	23,332	‑	191,443	214,775
	16,804	‑	412,434	429,238
Bureau of Meteorology	‑	‑	8,984	8,984
	‑	‑	12,741	12,741
Great Barrier Reef Marine Park Authority	‑	‑	‑	‑
	‑	‑	1,900	1,900
Total: Sustainability, Environment, Water, Population and Communities	23,332	‑	200,427	223,759
	16,804	‑	427,075	443,879

Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES
Operating
Outcome 4 ‑ Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources
	22,532	‑	22,532
	16,004	‑	16,004
Outcome 5 ‑ Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance
	800	‑	800
	800	‑	800
Total: Operating	23,332	‑	23,332
16,804	‑	16,804
Non‑operating
Equity Injections	1,872
	1,545
Administered Assets and Liabilities	189,571
	410,889
Total: Non‑operating	191,443
412,434
Total: Department of Sustainability, Environment, Water, Population and Communities	23,332	‑	214,775
	16,804	‑	429,238

Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
BUREAU OF METEOROLOGY
Non‑operating
Equity Injections	8,984
	12,741
Total: Bureau of Meteorology	‑	‑	8,984
	‑	‑	12,741

Sustainability, Environment, Water, Population and Communities PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Non‑operating
Equity Injections	‑
	1,900
Total: Great Barrier Reef Marine Park Authority	‑	‑	‑
	‑	‑	1,900

Treasury PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of the Treasury	‑	‑	58,839	58,839
	‑	‑	63,291	63,291
Australian Bureau of Statistics	‑	‑	429	429
	‑	‑	1,068	1,068
Australian Competition and Consumer Commission	‑	‑	60	60
	‑	‑	55	55
Australian Prudential Regulation Authority	‑	‑	4,810	4,810
	‑	‑	‑	‑
Australian Securities and Investments Commission	‑	‑	13,934	13,934
	‑	‑	6,462	6,462
Australian Taxation Office	‑	‑	62,975	62,975
	‑	‑	30,692	30,692
Total: Treasury	‑	‑	141,047	141,047
	‑	‑	101,568	101,568

Treasury PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Non‑operating
Equity Injections	1,839
	583
Administered Assets and Liabilities	57,000
	62,708
Total: Department of the Treasury	‑	‑	58,839
	‑	‑	63,291

Treasury PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
Equity Injections	429
	1,068
Total: Australian Bureau of Statistics	‑	‑	429
	‑	‑	1,068

Treasury PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non‑operating
Equity Injections	60
	55
Total: Australian Competition and Consumer Commission	‑	‑	60
	‑	‑	55

Treasury PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Non‑operating
Equity Injections	4,810
	‑
Total: Australian Prudential Regulation Authority	‑	‑	4,810
	‑	‑	‑

Treasury PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non‑operating
Equity Injections	13,934
	6,462
Total: Australian Securities and Investments Commission	‑	‑	13,934
	‑	‑	6,462

Treasury PORTFOLIO Appropriation (plain figures)—2012‑2013 Actual Available Appropriation (italic figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
Equity Injections	62,975
	30,692
Total: Australian Taxation Office	‑	‑	62,975
	‑	‑	30,692

Amendment of Schedule 2 arising from Determination(s) under section 32 of the Financial Management and Accountability Act 1997

1. 1

   FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET)

   Schedule 2 of this Act is amended in accordance with section 32 of the Financial Management and Accountability Act 1997 (FMA Act). Amendments to appropriations are as specified in the following table. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3).

   A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

   Table 1

Amendment of appropriations
Column 1	Column 2	Column 3
Item	Appropriation item	Agency	Amount $
1	Other departmental item (Equity Injections)	Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education	+100,000.00
2	Other departmental item (Equity Injections)	Department of Climate Change and Energy Efficiency	‑100,000.00

Note: Section 32 of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended in relation to a transfer of functions between Agencies. A determination under section 32 of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET) affects this Act in a specified way to result in no change to the total amount appropriated.

As a result of amendments to the Administrative Arrangements Order, made on 25 March 2013, the Department of Industry, Innovation, Science, Research and Tertiary Education (DIISRTE) was renamed the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education (DIICCSRTE).

Endnotes

Endnote 1Legislation history

This endnote sets out details of the legislation history of the Appropriation Act (No. 2) 2012‑2013.

Title	Number and year	Assent date or FRLI registration date	Commencement date	Application, saving and transitional provisions
Appropriation Act (No. 2) 2012‑2013	79, 2012	28 June 2012	28 June 2012
Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA)	2012/28	31 Oct 2012 (see F2012L02112)	c. 12 and Schedule 10: 19 Oct 2012	—
Financial Management and Accountability Act 1997 Determination 2012/33 — Section 32 (Transfer of Functions from DEEWR to DIISRTE)	2012/33	11 Dec 2012 (see F2012L02421)	c. 4 and Schedule 2: 26 Nov 2012	—
FMA Act Determination 2013/01 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET)	2013/01	24 Apr 2013 (see F2013L00684)	c. 3 and Chapter 2: 24 Apr 2013	—
FMA Act Determination 2013/05 — Section 32 (Transfer of Functions from DCCEE to DIICCSRTE and DRET)	2013/05	28 June 2013 (see F2013L01268)	Schedule 2: 28 June 2013	—

Endnote 2Amendment history

This endnote sets out the amendment history of the Appropriation Act (No. 2) 2012‑2013.

ad. = added or inserted

am. = amended rep. = repealed rs. = repealed and substituted exp. = expired or ceased to have effect

Provision affected

How affected

Schedule 1

Schedule 1..........................

am. No. 2013/01

Schedule 2

Schedule 2..........................

am. Nos. 2012/28, 2012/33, 2013/01 and 2013/05

Endnote 3Uncommenced amendments [none]

There are no uncommenced amendments.

Endnote 4Misdescribed amendments [none]

There are no misdescribed amendments.