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Appropriation Act (No. 4) 2012-2013

Authoritative Version
Act No. 22 of 2013 as made
An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Administered by: Finance
Originating Bill: Appropriation Bill (No. 4) 2012-2013
Registered 04 Apr 2013
Date of Assent 28 Mar 2013
Date of repeal 28 Mar 2018
Repealed by Appropriation Act (No. 4) 2017-2018

 

 

 

 

 

 

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

Part 1—Preliminary                                                                                                             2

1............ Short title............................................................................................. 2

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Statements............................................................................ 4

5............ Notional payments, receipts etc........................................................... 4

Part 2—Appropriation items                                                                                          5

6............ Summary of appropriations................................................................. 5

7............ State, ACT, NT and local government items....................................... 5

8............ Administered items............................................................................. 5

9............ Administered assets and liabilities items............................................. 6

10.......... Other departmental items..................................................................... 6

11.......... CAC Act body payment items............................................................ 7

Part 3—Adjusting appropriation items                                                                    8

12.......... Reducing State, ACT, NT and local government items and administered items       8

13.......... Reducing administered assets and liabilities items and other departmental items      8

14.......... Reducing CAC Act body payment items............................................ 9

15.......... Advance to the Finance Minister....................................................... 10

Part 4—Miscellaneous                                                                                                       12

16.......... Crediting amounts to Special Accounts............................................. 12

17.......... Conditions etc. applying to State, ACT, NT and local government items 12

18.......... Appropriation of the Consolidated Revenue Fund............................ 13

Schedule 1—Payments to or for the States, ACT, NT and local government    14

Schedule 2—Services for which money is appropriated     15

 


 

 

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

  

1  Short title

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

2  Commencement

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

3  Definitions

                   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:

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

                     (b)  the High Court of Australia.

CAC Act body means:

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

                     (b)  a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.

CAC Act body payment item means the amount set out in Schedule 2 in relation to a CAC Act body under the heading “Non‑operating”.

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

current year means the financial year ending on 30 June 2013.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

                     (a)  a State, ACT, NT and local government item;

                     (b)  an administered item;

                     (c)  an administered assets and liabilities item;

                     (d)  an other departmental item;

                     (e)  a CAC Act body payment item.

other departmental item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Equity Injections”.

Portfolio 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:

                     (a)  the Portfolio Budget Statements; and

                     (b)  the Portfolio Supplementary Estimates Statements; and

                     (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”.

4  Portfolio 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.

5  Notional payments, receipts etc.

                   For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note:          This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.

Part 2Appropriation items

  

6  Summary 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.

7  State, ACT, NT and local government items

             (1)  The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

Note:          The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

             (2)  If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

8  Administered items

             (1)  The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.

Note:          The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

             (2)  If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9  Administered assets and liabilities items

             (1)  The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:

                     (a)  in Schedule 2 to this Act; or

                     (b)  in Schedule 1 to the Appropriation Act (No. 3) 2012‑2013; or

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

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

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

                      (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)  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.

10  Other 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.

11  CAC Act body payment items

             (1)  The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.

Note:          The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

             (2)  If:

                     (a)  an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and

                     (b)  Schedule 2 contains a CAC Act body payment item for that body;

then the body must be paid the full amount specified in the item.

Part 3Adjusting appropriation items

  

12  Reducing State, ACT, NT and local government items and administered items

             (1)  If:

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

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

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

                             (ii)  an administered item for the Agency; and

                     (c)  the required amount is less than the amount of the item;

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

             (2)  The Finance Minister may, by writing:

                     (a)  determine that subsection (1):

                              (i)  does not apply in relation to the item; or

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

                     (b)  if the report does not specify the required amount—determine an amount that is taken to be the required amount for the purposes of subsection (1).

             (3)  A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

13  Reducing administered assets and liabilities items and other departmental items

             (1)  A written request to reduce an administered assets and liabilities item or an other departmental item for an Agency may be made to the Finance Minister by:

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

                     (b)  the Minister who is responsible for the Agency; or

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

             (2)  If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

             (3)  However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.

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

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

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

             (7)  A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

14  Reducing CAC Act body payment items

             (1)  A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:

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

                     (b)  the Minister who is responsible for the body; or

                     (c)  if the Finance Minister is responsible for the body—the Secretary of the Department.

Note:          For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.

             (2)  If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

             (3)  However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.

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

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

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

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

             (8)  A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

15  Advance to the Finance Minister

             (1)  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)  If:

                     (a)  this Act appropriates an amount for particular expenditure; and

                     (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

  

16  Crediting amounts to Special Accounts

                   If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

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

             (1)  This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

             (2)  The payment:

                     (a)  must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

                              (i)  in relation to the outcome; and

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

                            (iii)  out of money appropriated by an annual Appropriation Act; and

                     (b)  must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

             (3)  The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

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

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

                     (a)  apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

                     (b)  determine the amounts and times of those payments.

18  Appropriation of the Consolidated Revenue Fund

                   The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.


Schedule 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]

(8/13)