APPROPRIATION BILL (NO. 4) 2012-2013

i Appropriation Bill (No. 4) 2012-2013 No. , 2013

Contents

Part 1--Preliminary

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

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

Definitions ......................................................................................... 2

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

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

Part 2--Appropriation items

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

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

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

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

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

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

Part 3--Adjusting appropriation items

Reducing State, ACT, NT and local government items and

administered items ............................................................................. 8

Reducing administered assets and liabilities items and other

departmental items ............................................................................. 8

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

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

Part 4--Miscellaneous

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

Conditions etc. applying to State, ACT, NT and local

government items ............................................................................. 12

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

Schedule 1--Payments to or for the States, ACT, NT

and local government

Schedule 2--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 4) 2012-2013 No. , 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.

Preliminary Part 1

Section 3

Appropriation Bill (No. 4) 2012-2013 No. , 2013 3

item means any of the following:

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

(b) an administered 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

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".

Part 1 Preliminary

Section 4

4 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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.

Appropriation items Part 2

Section 6

Appropriation Bill (No. 4) 2012-2013 No. , 2013 5

Part 2--Appropriation 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

Part 2 Appropriation items

Section 9

6 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

(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.

Appropriation items Part 2

Section 11

Appropriation Bill (No. 4) 2012-2013 No. , 2013 7

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 3 Adjusting appropriation items

Section 12

8 Appropriation Bill (No. 4) 2012-2013 No. , 2013

Part 3--Adjusting appropriation items

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

administered items

(1) If:

(a) an annual report for an Agency for the current year is tabled

in the Parliament; and

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

respect of:

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

Agency; or

(ii) an administered item for the Agency; and

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:

Adjusting appropriation items Part 3

Section 14

Appropriation Bill (No. 4) 2012-2013 No. , 2013 9

(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

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

Secretary of the Department.

Note:

For Department, see subsection 19A(3) of the Acts Interpretation Act

1901.

Part 3 Adjusting appropriation items

Section 15

10 Appropriation Bill (No. 4) 2012-2013 No. , 2013

(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

Part 4 Miscellaneous

Section 16

12 Appropriation Bill (No. 4) 2012-2013 No. , 2013

Part 4--Miscellaneous

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.

Miscellaneous Part 4

Section 18

Appropriation Bill (No. 4) 2012-2013 No. , 2013 13

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

14 Appropriation Bill (No. 4) 2012-2013 No. , 2013

Schedule 1--Payments to or for the States,

ACT, NT and local government

Note:

See section 17.

Column 1

Column 2

Column 3

Column 4

Minister

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 15

Schedule 2--Services for which money is

appropriated

Note:

See sections 6 and 18.

Abstract

Page

Reference

Portfolio

Total

$'000

Attorney-

General's

50,426

Broadband, Communications and the Digital Economy

300

Defence

468,774

Families, Housing, Community Services and Indigenous Affairs

14,548

Finance and Deregulation

5,000

Foreign Affairs and Trade

5,287

Human Services

5,174

Immigration and Citizenship

32,394

Industry, Innovation, Science, Research and Tertiary Education

52,716

Infrastructure and Transport

17,050

Regional Australia, Local Government, Arts and Sport

7,052

Resources, Energy and Tourism

5,217

Sustainability, Environment, Water, Population and Communities

753

Treasury

1,674

Total

666,365

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 17

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

Agriculture, Fisheries and Forestry

1,000

Attorney-

General's

50,426

5,000

216,291

221,291

Broadband, Communications and the

Digital Economy

300

45,000

4,843,005

4,888,005

Climate Change and Energy Efficiency

6,889

17,857

24,746

Defence

468,774

18,421

Education, Employment and

Workplace Relations

177,058

6,520

183,578

Families, Housing, Community

Services and Indigenous Affairs

14,500

14,548

35,000

66,056

101,056

Finance and Deregulation

5,000

197,556

Foreign Affairs and Trade

5,287

585,705

Health and Ageing

15,226

72,303

87,529

Human Services

5,174

41,071

Immigration and Citizenship

32,394

292,536

Industry, Innovation, Science,

Research and Tertiary Education

52,716

43,722

Infrastructure and Transport

17,050

360,545

3,561

364,106

Prime Minister and Cabinet

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

200

Sustainability, Environment, Water,

Population and Communities

753

23,332

200,427

223,759

Continued

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 19

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

Attorney-

General's Department

50,426

5,000

127,367

132,367

Australian Crime Commission

196

Australian Customs and Border

Protection Service

64,882

Australian Federal Police

11,973

Australian Security Intelligence

Organisation

5,062

Australian Transaction Reports and

Analysis Centre

5,361

High Court of Australia

1,450

Total: Attorney-

General's

50,426

5,000

216,291

221,291

Schedule 2 Services for which money is appropriated

20 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

ATTORNEY-

GENERAL'S DEPARTMENT

Non-operating

Administered Assets and Liabilities

50,426

127,133

18,671

Total: Attorney-

General's Department

50,426

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 21

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

Department of Broadband,

Communications and the Digital

Economy

300

4,822,455

Payments to CAC Act bodies:

Australian Broadcasting Corporation

17,100

Special Broadcasting Service

Corporation

2,900

Australian Communications and Media

Authority

350

Telecommunications Universal

Service Management Agency

45,000

200

45,200

Total: Broadband, Communications

and the Digital Economy

300

45,000

4,843,005

4,888,005

Schedule 2 Services for which money is appropriated

22 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 23

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

Department of Defence

468,774

Department of Veterans'

Affairs

7,296

Payments to CAC Act bodies:

Australian War Memorial

11,125

Total: Defence

468,774

18,421

Schedule 2 Services for which money is appropriated

24 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

DEPARTMENT OF DEFENCE

Non-operating

Equity Injections

468,774

2,773,786

Total: Department of Defence

468,774

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 25

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

Department of Families, Housing,

Community Services and Indigenous

Affairs

14,500

14,548

35,000

27,686

62,686

Payments to CAC Act bodies:

Indigenous Business Australia

37,540

Workplace Gender Equality Agency

830

Total: Families, Housing,

Community Services and

Indigenous Affairs

14,500

14,548

35,000

66,056

101,056

Schedule 2 Services for which money is appropriated

26 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

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

35,000

30,000

Total: Operating

14,500

Non-operating

Equity Injections

27,686

2,997

Total: Non-operating

Total: Department of Families, Housing,

Community Services and Indigenous

Affairs

14,500

14,548

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 27

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

Department of Finance and

Deregulation

5,000

197,286

Australian Electoral Commission

270

Total: Finance and Deregulation

5,000

197,556

Schedule 2 Services for which money is appropriated

28 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 29

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

Department of Foreign Affairs and

Trade

5,287

56,814

AusAID

522,507

Australian Centre for International

Agricultural Research

304

Australian Secret Intelligence Service

6,080

Total: Foreign Affairs and Trade

5,287

585,705

Schedule 2 Services for which money is appropriated

30 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 31

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

Department of Human Services

5,174

41,071

Total: Human Services

5,174

41,071

Schedule 2 Services for which money is appropriated

32 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

DEPARTMENT OF HUMAN SERVICES

Non-operating

Equity Injections

5,174

41,071

61,524

Total: Department of Human Services

5,174

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 33

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

Department of Immigration and

Citizenship

32,394

292,495

Migration Review Tribunal and

Refugee Review Tribunal

Total: Immigration and Citizenship

32,394

292,536

Schedule 2 Services for which money is appropriated

34 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 35

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

Department of Industry, Innovation,

Science, Research and Tertiary

Education

7,716

34,762

Payments to CAC Act bodies:

Australian Institute of Aboriginal and

Torres Strait Islander Studies

Australian Nuclear Science and

Technology Organisation

45,000

3,500

Australian Research Council

1,589

National Vocational Education and

Training Regulator (Australian Skills

Quality Authority)

1,898

Tertiary Education Quality and

Standards Agency

1,900

Total: Industry, Innovation, Science,

Research and Tertiary

Education

52,716

43,722

Schedule 2 Services for which money is appropriated

36 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 37

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

Schedule 2 Services for which money is appropriated

38 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

Department of Infrastructure and

Transport

17,050

360,545

Payments to CAC Act bodies:

Australian Maritime Safety Authority

2,380

Australian Transport Safety Bureau

1,181

Total: Infrastructure and Transport

17,050

360,545

3,561

364,106

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 39

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

DEPARTMENT OF INFRASTRUCTURE AND

TRANSPORT

Operating

Outcome 1 -

Improved infrastructure across Australia

through investment in and coordination of

transport and other infrastructure

17,050

360,545

394,344

Total: Department of Infrastructure and

Transport

17,050

Schedule 2 Services for which money is appropriated

40 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

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

National Film and Sound Archive

825

National Gallery of Australia

16,392

National Library of Australia

9,832

National Museum of Australia

1,965

Old Parliament House

207

Total: Regional Australia, Local

Government, Arts and Sport

604

6,448

7,052

26,862

62,449

89,311

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 41

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

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

26,862

115,968

Total: Operating

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

Schedule 2 Services for which money is appropriated

42 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

Department of Resources, Energy and

Tourism

5,217

Geoscience Australia

200

Total: Resources, Energy and

Tourism

5,217

200

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 43

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

DEPARTMENT OF RESOURCES, ENERGY

AND TOURISM

Non-operating

Equity Injections

5,217

4,963

Total: Department of Resources, Energy and

Tourism

5,217

Schedule 2 Services for which money is appropriated

44 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

Department of Sustainability,

Environment, Water, Population and

Communities

753

23,332

191,443

214,775

Bureau of Meteorology

8,984

Total: Sustainability, Environment,

Water, Population and

Communities

753

23,332

200,427

223,759

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 45

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

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

22,532

9,130

Total: Department of Sustainability,

Environment, Water, Population and

Communities

753

Schedule 2 Services for which money is appropriated

46 Appropriation Bill (No. 4) 2012-2013 No. , 2013

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

Department of the Treasury

58,839

Australian Bureau of Statistics

429

Australian Competition and Consumer

Commission

Australian Prudential Regulation

Authority

4,810

Australian Securities and Investments

Commission

13,934

Australian Taxation Office

1,674

62,975

Total: Treasury

1,674

141,047

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2012-2013 No. , 2013 47

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

AUSTRALIAN TAXATION OFFICE

Non-operating

Equity Injections

1,674

62,975

32,175

Total: Australian Taxation Office

1,674

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 4) 2012-2013