Appropriation Act (No. 4) 2012-2013 (Cth)

Appropriation Act (No. 4) 2012‑2013

No. 22, 2013

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

Contents

Appropriation Act (No. 4) 2012-2013

No. 22, 2013

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

[Assented to 28 March 2013]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 4) 2012‑2013.

2Commencement

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

3Definitions

In this 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.

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 Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2012‑2013.

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 the Appropriation Act (No. 1) 2012‑2013 and the Bill for the Appropriation Act (No. 2) 2012‑2013.

Portfolio Statements means:

1. (a)

   the Portfolio Budget Statements; and

2. (b)

   the Portfolio Supplementary Estimates Statements; and

3. (c)

   the Portfolio Additional Estimates Statements.

Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Implementation of the Report of the Expert Panel on Asylum Seekers) Act (No. 1) 2012‑2013 and the Bill for the Appropriation (Implementation of the Report of the Expert Panel on Asylum Seekers) Act (No. 2) 2012‑2013.

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 $666,365,000.

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. 3) 2012‑2013; or

   3. (c)

      in Schedule 2 to the Appropriation Act (No. 2) 2012‑2013; or

   4. (d)

      in Schedule 1 to the Appropriation Act (No. 1) 2012‑2013; or

   5. (e)

      in Schedule 1 to the Appropriation (Implementation of the Report of the Expert Panel on Asylum Seekers) Act (No. 2) 2012‑2013; or

   6. (f)

      in Schedule 1 to the Appropriation (Implementation of the Report of the Expert Panel on Asylum Seekers) 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.

2. (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).

3. (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)

   If the Finance Minister determined an amount under subsection 15(2) of the Appropriation Act (No. 2) 2012‑2013 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 15(3) of that Act.

   Note: This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 15 of the Appropriation Act (No. 2) 2012‑2013, regardless of amounts that have already been determined under that section.

2. (2)

   If:

   1. (a)

      this Act appropriates an amount for particular expenditure; and

   2. (b)

      before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 15 of the Appropriation Act (No. 2) 2012‑2013 for the expenditure;

   the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4Miscellaneous 16Crediting 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.

17Conditions 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.

18Appropriation 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 17.

Column 1	Column 2	Column 3	Column 4
Minister	Minister
determining	determining
Entity	Outcome	conditions	payments
Department of Families, Housing, Community Services and Indigenous Affairs	Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households	Minister for Housing	Minister for Housing
Department of Infrastructure and Transport	Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure	Minister for Infrastructure and Transport	Minister for Infrastructure and Transport
Department of Regional Australia, Local Government, Arts and Sport	Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance	Minister for Regional Australia, Regional Development and Local Government	Minister for Regional Australia, Regional Development and Local Government
Department of Sustainability, Environment, Water, Population and Communities	Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources	Minister for Sustainability, Environment, Water, Population and Communities	Minister for Sustainability, Environment, Water, Population and Communities

Schedule 2Services for which money is appropriated

Note: See sections 6 and 18.

Abstract
Page Reference	Portfolio	Total
$'000
19	Attorney‑General’s	50,426
21	Broadband, Communications and the Digital Economy	300
23	Defence	468,774
25	Families, Housing, Community Services and Indigenous Affairs	14,548
27	Finance and Deregulation	5,000
29	Foreign Affairs and Trade	5,287
31	Human Services	5,174
33	Immigration and Citizenship	32,394
35	Industry, Innovation, Science, Research and Tertiary Education	52,716
38	Infrastructure and Transport	17,050
40	Regional Australia, Local Government, Arts and Sport	7,052
42	Resources, Energy and Tourism	5,217
44	Sustainability, Environment, Water, Population and Communities	753
46	Treasury	1,674
Total	666,365

APPROPRIATIONS

Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Portfolio	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Agriculture, Fisheries and Forestry	‑	‑	‑	‑
	‑	‑	1,000	1,000
Attorney‑General’s	‑	‑	50,426	50,426
	5,000	‑	216,291	221,291
Broadband, Communications and the Digital Economy	‑	‑	300	300
	‑	45,000	4,843,005	4,888,005
Climate Change and Energy Efficiency	‑	‑	‑	‑
	6,889	‑	17,857	24,746
Defence	‑	‑	468,774	468,774
	‑	‑	18,421	18,421
Education, Employment and Workplace Relations	‑	‑	‑	‑
	177,058	‑	6,520	183,578
Families, Housing, Community Services and Indigenous Affairs	14,500	‑	48	14,548
	35,000	‑	66,056	101,056
Finance and Deregulation	‑	‑	5,000	5,000
	‑	‑	197,556	197,556
Foreign Affairs and Trade	‑	‑	5,287	5,287
	‑	‑	585,705	585,705
Health and Ageing	‑	‑	‑	‑
	15,226	‑	72,303	87,529
Human Services	‑	‑	5,174	5,174
	‑	‑	41,071	41,071
Immigration and Citizenship	‑	‑	32,394	32,394
	‑	‑	292,536	292,536
Industry, Innovation, Science, Research and Tertiary Education	‑	‑	52,716	52,716
	‑	‑	43,722	43,722
Infrastructure and Transport	17,050	‑	‑	17,050
	360,545	‑	3,561	364,106
Prime Minister and Cabinet	‑	‑	‑	‑
	‑	‑	9,600	9,600
Regional Australia, Local Government, Arts and Sport	604	‑	6,448	7,052
	26,862	‑	62,449	89,311
Resources, Energy and Tourism	‑	‑	5,217	5,217
	‑	‑	200	200
Sustainability, Environment, Water, Population and Communities	753	‑	‑	753
	23,332	‑	200,427	223,759
Continued
Treasury	‑	‑	1,674	1,674
	‑	‑	141,047	141,047
Total: Bill 4	32,907	‑	633,458	666,365
	649,912	45,000	6,819,327	7,514,239

Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Attorney‑General’s Department	‑	‑	50,426	50,426
	5,000	‑	127,367	132,367
Australian Crime Commission	‑	‑	‑	‑
	‑	‑	196	196
Australian Customs and Border Protection Service	‑	‑	‑	‑
	‑	‑	64,882	64,882
Australian Federal Police	‑	‑	‑	‑
	‑	‑	11,973	11,973
Australian Security Intelligence Organisation	‑	‑	‑	‑
	‑	‑	5,062	5,062
Australian Transaction Reports and Analysis Centre	‑	‑	‑	‑
	‑	‑	5,361	5,361
High Court of Australia	‑	‑	‑	‑
	‑	‑	1,450	1,450
Total: Attorney‑General’s	‑	‑	50,426	50,426
	5,000	‑	216,291	221,291

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Non‑operating
Administered Assets and Liabilities	50,426
	127,133
	18,671
Total: Attorney‑General’s Department	‑	‑	50,426

Broadband, Communications and the Digital Economy PORTFOLIO

Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Broadband, Communications and the Digital Economy	‑	‑	300	300
	‑	‑	4,822,455	4,822,455
Payments to CAC Act bodies:
Australian Broadcasting Corporation	‑	‑
	17,100	17,100
Special Broadcasting Service Corporation	‑	‑
	2,900	2,900
Australian Communications and Media Authority	‑	‑	‑	‑
	‑	‑	350	350
Telecommunications Universal Service Management Agency	‑	‑	‑	‑
	‑	45,000	200	45,200
Total: Broadband, Communications and the Digital Economy	‑	‑	300	300
	‑	45,000	4,843,005	4,888,005

Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Non‑operating
Equity Injections	300
	900
	2,116
Total: Department of Broadband, Communications and the Digital Economy	‑	‑	300

Defence PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Defence	‑	‑	468,774	468,774
	‑	‑	‑	‑
Department of Veterans’ Affairs	‑	‑	‑	‑
	‑	‑	7,296	7,296
Payments to CAC Act bodies:
Australian War Memorial	‑	‑
	11,125	11,125
Total: Defence	‑	‑	468,774	468,774
	‑	‑	18,421	18,421

Defence PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections	468,774
	‑
	2,773,786
Total: Department of Defence	‑	‑	468,774

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Families, Housing, Community Services and Indigenous Affairs	14,500	‑	48	14,548
	35,000	‑	27,686	62,686
Payments to CAC Act bodies:
Indigenous Business Australia	‑	‑
	37,540	37,540
Workplace Gender Equality Agency	‑	‑	‑	‑
	‑	‑	830	830
Total: Families, Housing, Community Services and Indigenous Affairs	14,500	‑	48	14,548
	35,000	‑	66,056	101,056

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Operating
Outcome 2 ‑ Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households
	14,500	‑	14,500
	35,000	‑	35,000
	30,000	‑	30,000
Total: Operating	14,500	‑	14,500
Non‑operating
Equity Injections	48
	27,686
	2,997
Total: Non‑operating	48
Total: Department of Families, Housing, Community Services and Indigenous Affairs	14,500	‑	14,548

Finance and Deregulation PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Finance and Deregulation	‑	‑	5,000	5,000
	‑	‑	197,286	197,286
Australian Electoral Commission	‑	‑	‑	‑
	‑	‑	270	270
Total: Finance and Deregulation	‑	‑	5,000	5,000
	‑	‑	197,556	197,556

Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Non‑operating
Administered Assets and Liabilities	5,000
	6,822
	1,789
Total: Department of Finance and Deregulation	‑	‑	5,000

Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Foreign Affairs and Trade	‑	‑	5,287	5,287
	‑	‑	56,814	56,814
AusAID	‑	‑	‑	‑
	‑	‑	522,507	522,507
Australian Centre for International Agricultural Research	‑	‑	‑	‑
	‑	‑	304	304
Australian Secret Intelligence Service	‑	‑	‑	‑
	‑	‑	6,080	6,080
Total: Foreign Affairs and Trade	‑	‑	5,287	5,287
	‑	‑	585,705	585,705

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non‑operating
Equity Injections	5,287
	56,814
	72,005
Total: Department of Foreign Affairs and Trade	‑	‑	5,287

Human Services PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Human Services	‑	‑	5,174	5,174
	‑	‑	41,071	41,071
Total: Human Services	‑	‑	5,174	5,174
	‑	‑	41,071	41,071

Human Services PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Equity Injections	5,174
	41,071
	61,524
Total: Department of Human Services	‑	‑	5,174

Immigration and Citizenship PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Immigration and Citizenship	‑	‑	32,394	32,394
	‑	‑	292,495	292,495
Migration Review Tribunal and Refugee Review Tribunal	‑	‑	‑	‑
	‑	‑	41	41
Total: Immigration and Citizenship	‑	‑	32,394	32,394
	‑	‑	292,536	292,536

Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Non‑operating
Administered Assets and Liabilities	32,394
	267,380
	23,966
Total: Department of Immigration and Citizenship	‑	‑	32,394

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Industry, Innovation, Science, Research and Tertiary Education	‑	‑	7,716	7,716
	‑	‑	34,762	34,762
Payments to CAC Act bodies:
Australian Institute of Aboriginal and Torres Strait Islander Studies	‑	‑
	73	73
Australian Nuclear Science and Technology Organisation	45,000	45,000
	3,500	3,500
Australian Research Council	‑	‑	‑	‑
	‑	‑	1,589	1,589
National Vocational Education and Training Regulator (Australian Skills Quality Authority)	‑	‑	‑	‑
	‑	‑	1,898	1,898
Tertiary Education Quality and Standards Agency	‑	‑	‑	‑
	‑	‑	1,900	1,900
Total: Industry, Innovation, Science, Research and Tertiary Education	‑	‑	52,716	52,716
	‑	‑	43,722	43,722

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION
Non‑operating
Equity Injections	4,266
	10,762
	3,610
Administered Assets and Liabilities	3,450
	24,000
	84,747
Total: Department of Industry, Innovation, Science, Research and Tertiary Education	‑	‑	7,716

Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO

Additional Appropriation (bold figures)—2012‑2013

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

Actual Available Appropriation (light figures)—2011‑2012

Non

Operating

$'000

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

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

45,000

3,500

1,400

Infrastructure and Transport PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Infrastructure and Transport	17,050	‑	‑	17,050
	360,545	‑	‑	360,545
Payments to CAC Act bodies:
Australian Maritime Safety Authority	‑	‑
	2,380	2,380
Australian Transport Safety Bureau	‑	‑	‑	‑
	‑	‑	1,181	1,181
Total: Infrastructure and Transport	17,050	‑	‑	17,050
	360,545	‑	3,561	364,106

Infrastructure and Transport PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT
Operating
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
	17,050	‑	17,050
	360,545	‑	360,545
	394,344	‑	394,344
Total: Department of Infrastructure and Transport	17,050	‑	17,050

Regional Australia, Local Government, Arts and Sport PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Regional Australia, Local Government, Arts and Sport	604	‑	6,448	7,052
	26,862	‑	31,500	58,362
Payments to CAC Act bodies:
Australian National Maritime Museum	‑	‑
	1,728	1,728
National Film and Sound Archive	‑	‑
	825	825
National Gallery of Australia	‑	‑
	16,392	16,392
National Library of Australia	‑	‑
	9,832	9,832
National Museum of Australia	‑	‑
	1,965	1,965
Old Parliament House	‑	‑	‑	‑
	‑	‑	207	207
Total: Regional Australia, Local Government, Arts and Sport	604	‑	6,448	7,052
	26,862	‑	62,449	89,311

Regional Australia, Local Government, Arts and Sport PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT
Operating
Outcome 1 ‑ Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
	604	‑	604
	26,862	‑	26,862
	115,968	‑	115,968
Total: Operating	604	‑	604
Non‑operating
Equity Injections	4,600
	‑
	‑
Administered Assets and Liabilities	1,848
	31,500
	29,000
Total: Non‑operating	6,448
Total: Department of Regional Australia, Local Government, Arts and Sport	604	‑	7,052

Resources, Energy and Tourism PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Resources, Energy and Tourism	‑	‑	5,217	5,217
	‑	‑	‑	‑
Geoscience Australia	‑	‑	‑	‑
	‑	‑	200	200
Total: Resources, Energy and Tourism	‑	‑	5,217	5,217
	‑	‑	200	200

Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Non‑operating
Equity Injections	5,217
	‑
	4,963
Total: Department of Resources, Energy and Tourism	‑	‑	5,217

Sustainability, Environment, Water, Population and Communities PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Sustainability, Environment, Water, Population and Communities	753	‑	‑	753
	23,332	‑	191,443	214,775
Bureau of Meteorology	‑	‑	‑	‑
	‑	‑	8,984	8,984
Total: Sustainability, Environment, Water, Population and Communities	753	‑	‑	753
	23,332	‑	200,427	223,759

Sustainability, Environment, Water, Population and Communities PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES
Operating
Outcome 4 ‑ Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources
	753	‑	753
	22,532	‑	22,532
	9,130	‑	9,130
Total: Department of Sustainability, Environment, Water, Population and Communities	753	‑	753

Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013
Entity	Payments to States, ACT, NT and local government	New Administered Outcomes	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of the Treasury	‑	‑	‑	‑
	‑	‑	58,839	58,839
Australian Bureau of Statistics	‑	‑	‑	‑
	‑	‑	429	429
Australian Competition and Consumer Commission	‑	‑	‑	‑
	‑	‑	60	60
Australian Prudential Regulation Authority	‑	‑	‑	‑
	‑	‑	4,810	4,810
Australian Securities and Investments Commission	‑	‑	‑	‑
	‑	‑	13,934	13,934
Australian Taxation Office	‑	‑	1,674	1,674
	‑	‑	62,975	62,975
Total: Treasury	‑	‑	1,674	1,674
	‑	‑	141,047	141,047

Treasury PORTFOLIO Additional Appropriation (bold figures)—2012‑2013 Budget and Supplementary Appropriation (italic figures)—2012‑2013 Actual Available Appropriation (light figures)—2011‑2012
Payments to States, ACT, NT and local government	New Administered Outcomes	Total
$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
Equity Injections	1,674
	62,975
	32,175
Total: Australian Taxation Office	‑	‑	1,674

[Minister’s second reading speech made in—

House of Representatives on 7 February 2013

Senate on 25 February 2013]

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