Appropriation Act (No. 4) 2009‑2010
No. 25, 2010
An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Appropriation Act (No. 4) 2009‑2010
No. 25, 2010
An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Contents
1 Short title
2 Commencement
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 CAC Act body payment items
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
13 Reducing administered assets and liabilities items and other departmental items
14 Reducing CAC Act body payment items
15 Advance to the Finance Minister
Part 4—General drawing rights limits
16 General drawing rights limits
17 Adjustments for GST
Part 5—Reducing departmental and administered items for Parliamentary Departments in previous Acts
18 Reducing departmental and administered items for Parliamentary Departments in previous Acts
Part 6—Miscellaneous
19 Crediting amounts to Special Accounts
20 Conditions etc. applying to State, ACT, NT and local government items
21 Appropriation of the Consolidated Revenue Fund
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—Services for which money is appropriated
Appropriation Act (No. 4) 2009-2010
No. 25, 2010
An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
[Assented to 25 March 2010]
The Parliament of Australia enacts:
This Act may be cited as the Appropriation Act (No. 4) 2009‑2010.
This Act commences on the day this Act receives the Royal Assent.
In this Act:
acquisition has the same meaning as in the GST Act.
administered assets and liabilities item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “New Administered Expenses”.
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 2010.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.
Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.
GST qualifying amount means:
(a) an input tax credit (within the meaning of the GST Act); or
(b) a decreasing adjustment (within the meaning of the GST Act).
importation has the same meaning as in the GST Act.
item means any of the following:
(a) a State, ACT, NT and local government item;
(b) an administered item;
(c) an administered assets and liabilities item;
(d) an other departmental item;
(e) a CAC Act body payment item.
other departmental item means an amount set out in Schedule 2 in relation to an Agency:
(a) opposite the heading “Equity Injections”; or
(b) opposite the heading “Loans”; or
(c) opposite the heading “Previous Years’ Outputs”.
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) 2009‑2010.
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) 2009‑2010 and the Bill for the Appropriation Act (No. 2) 2009‑2010.
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 (Water Entitlements and Home Insulation) Act 2009‑2010 and the Bill for the Appropriation (Water Entitlements) Act 2009‑2010.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “Payments to States, ACT, NT and local government”.
The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
The total of the items specified in Schedule 2 is $310,915,000.
Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.
Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.
7 State, ACT, NT and local government items
(1) The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 Administered assets and liabilities items
(1) The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:
(a) in Schedule 2 to this Act; or
(b) in Schedule 1 to the Appropriation Act (No. 3) 2009‑2010; or
(c) in Schedule 1 to the Appropriation (Water Entitlements) Act 2009‑2010; or
(d) in Schedule 1 to the Appropriation (Water Entitlements and Home Insulation) Act 2009‑2010; or
(e) in Schedule 2 to the Appropriation Act (No. 2) 2009‑2010; or
(f) in Schedule 1 to the Appropriation Act (No. 1) 2009‑2010.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
The amount specified in an other departmental item for an Agency may be applied for the departmental expenditure of the Agency.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and
(b) Schedule 2 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
(1) If:
(a) an annual report for an Agency for the current year is tabled in the Parliament; and
(b) the report specifies the amount required by an Agency in respect of:
(i) a State, ACT, NT and local government item for the Agency; or
(ii) an administered item for the Agency; and
(c) the required amount is less than the amount of the item;
the item is taken to be reduced to the required amount.
(2) The Finance Minister may, by writing, determine that subsection (1):
(a) does not apply in relation to the item; or
(b) applies as if the amount specified in the annual report were the amount specified in the determination.
(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 Minister who is responsible for the Agency; or
(b) 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) A request made under subsection (1) is not a legislative instrument.
(6) 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 Minister who is responsible for the body; or
(b) 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) Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section.
(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.
15 Advance to the Finance Minister
(1) If the Finance Minister determined an amount under subsection 15(2) of the Appropriation Act (No. 2) 2009‑2010 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) 2009‑2010, 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) 2009‑2010 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 4—General drawing rights limits
16 General drawing rights limits
Education Investment Fund
(1) On and after the commencement of this Act, subsection 16(2) of the Appropriation Act (No. 2) 2009‑2010 has effect as if the general drawing rights limit specified in that subsection were $1,311,694,000.
Note: This decreases the Education Investment Fund general drawing rights limit for the current year by $78,400,000.
Health and Hospitals Fund
(2) On and after the commencement of this Act, subsection 16(3) of the Appropriation Act (No. 2) 2009‑2010 has effect as if the general drawing rights limit specified in that subsection were $466,700,000.
Note: This increases the Health and Hospitals Fund general drawing rights limit for the current year by $1,000,000.
If:
(a) a payment in respect of an acquisition or importation is or was made in reliance on a general drawing rights limit specified:
(i) in section 16 of the Appropriation Act (No. 2) 2009‑2010; or
(ii) by the Finance Minister under paragraph 109(1)(a), 199(1)(a) or 267(1)(a) of the Nation‑building Funds Act 2008; and
(b) a GST qualifying amount has arisen or does arise for that acquisition or importation;
then the general drawing rights limit is increased or is taken, at all relevant times, to have been increased, as the case requires, by the amount of the GST qualifying amount.
Part 5—Reducing departmental and administered items for Parliamentary Departments in previous Acts
18 Reducing departmental and administered items for Parliamentary Departments in previous Acts
(1) The Finance Minister may, by writing, determine that a departmental item or an administered item for a Parliamentary Department in a previous act is to be reduced by the amount specified in the determination.
(2) However, the determination has no effect:
(a) to the extent that it would reduce the item below nil, after subtracting amounts that have been applied, under that Act, in respect of the item; or
(b) to the extent that the amount specified, when added to any other amounts specified in relation to the Parliamentary Department under subsection (1), exceeds the depreciation and make good amount for the Parliamentary Department.
(3) The item is taken to be reduced in accordance with the determination.
(4) The determination 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.
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.
(6) In this section:
administered item, in relation to a previous Act, means an administered item within the meaning of that Act.
departmental item, in relation to a previous Act, means a departmental item within the meaning of that Act.
depreciation and make good amount, in relation to a Parliamentary Department, means the total of the amounts of departmental items and administered items from all previous Acts that have been identified by the Finance Minister as having been provided for the following purposes, but which have not yet been applied:
(a) meeting depreciation costs;
(b) meeting amortisation costs;
(c) meeting the costs of returning an asset to a previous state or condition.
Parliamentary Department, in relation to a previous Act, means a Parliamentary Department within the meaning of that Act.
previous Act means:
(a) the Appropriation (Parliamentary Departments) Act (No. 1) 2009‑2010; or
(b) the Appropriation (Parliamentary Departments) Act (No. 1) 2008‑2009; or
(c) the Appropriation (Parliamentary Departments) Act (No. 1) 2007‑2008; or
(d) the Appropriation (Parliamentary Departments) Act (No. 1) 2006‑2007; or
(e) the Appropriation (Parliamentary Departments) Act (No. 1) 2005‑2006; or
(f) the Appropriation (Parliamentary Departments) Act (No. 2) 2004‑2005; or
(g) the Appropriation (Parliamentary Departments) Act (No. 1) 2004‑2005; or
(h) the Appropriation (Parliamentary Departments) Act (No. 2) 2003‑2004; or
(i) the Appropriation (Parliamentary Departments) Act (No. 1) 2003‑2004; or
(j) the Appropriation (Parliamentary Departments) Act (No. 1) 2002‑2003; or
(k) the Appropriation (Parliamentary Departments) Act (No. 2) 2001‑2002; or
(l) the Appropriation (Parliamentary Departments) Act (No. 1) 2001‑2002; or
(m) the Appropriation (Parliamentary Departments) Act (No. 2) 2000‑2001; or
(n) the Appropriation (Parliamentary Departments) Act (No. 1) 2000‑2001; or
(o) the Appropriation (Parliamentary Departments) Act 1999‑2000.
19 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.
20 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.
21 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
Schedule 1—Payments to or for the States, ACT, NT and local government
Note: See section 20.
Column 1 | Column 2 | Column 3 | Column 4 |
|
|
|
|
|
| Minister | Minister |
|
| determining | determining |
Entity | Outcome | conditions | payments |
|
|
|
|
Attorney‑General’s Department | Coordinated federal criminal justice, security and emergency management activity, for a safer Australia | Attorney‑General | Attorney‑General |
|
|
|
|
Department of Environment, Water, Heritage and the Arts | Improved capacity of Australian communities and industry to protect the environment by promoting energy efficiency, reducing carbon emissions, and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases | Minister for the Environment, Heritage and the Arts | Minister for the Environment, Heritage and the Arts |
|
|
|
|
Department of Health and Ageing | Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention | Minister for Health and Ageing | Minister for Health and Ageing |
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government | Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure | Minister for Infrastructure, Transport, Regional Development and Local Government | Minister for Infrastructure, Transport, Regional Development and Local Government |
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government | Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance | Minister for Infrastructure, Transport, Regional Development and Local Government | Minister for Infrastructure, Transport, Regional Development and Local Government |
|
|
|
|
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 21.
Abstract |
|
|
Page Reference |
Portfolio |
Total |
|
| $'000 |
|
|
|
21 | Agriculture, Fisheries and Forestry | 9,269 |
23 | Attorney‑General’s | 9,414 |
26 | Environment, Water, Heritage and the Arts | 35,670 |
28 | Finance and Deregulation | 1,642 |
30 | Foreign Affairs and Trade | 10,019 |
34 | Health and Ageing | 28,333 |
36 | Human Services | 9,147 |
38 | Immigration and Citizenship | 34,074 |
40 | Infrastructure, Transport, Regional Development and Local Government | 166,978 |
42 | Innovation, Industry, Science and Research | 2,374 |
44 | Treasury | 3,995 |
|
|
|
| Total | 310,915 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | ||||
| ||||
Portfolio | Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Agriculture, Fisheries and Forestry | ‑ | ‑ | 9,269 | 9,269 |
‑ | ‑ | 1,533 | 1,533 | |
|
|
|
|
|
Attorney‑General’s | 7,400 | ‑ | 2,014 | 9,414 |
‑ | ‑ | 117,001 | 117,001 | |
|
|
|
|
|
Broadband, Communications and the Digital Economy | ‑ | ‑ | ‑ | ‑ |
1,244 | ‑ | 29,519 | 30,763 | |
|
|
|
|
|
Defence | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 4,383,971 | 4,383,971 | |
|
|
|
|
|
Education, Employment and Workplace Relations | ‑ | ‑ | ‑ | ‑ |
3,734,221 | ‑ | 49,072 | 3,783,293 | |
|
|
|
|
|
Environment, Water, Heritage and the Arts | 35,670 | ‑ | ‑ | 35,670 |
19,470 | ‑ | 627,475 | 646,945 | |
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 169,002 | 169,002 | |
|
|
|
|
|
Finance and Deregulation | ‑ | ‑ | 1,642 | 1,642 |
‑ | ‑ | 120,902 | 120,902 | |
|
|
|
|
|
Foreign Affairs and Trade | ‑ | ‑ | 10,019 | 10,019 |
‑ | ‑ | 208,157 | 208,157 | |
|
|
|
|
|
Health and Ageing | 1,620 | ‑ | 26,713 | 28,333 |
2,300 | ‑ | 53,858 | 56,158 | |
|
|
|
|
|
Human Services | ‑ | ‑ | 9,147 | 9,147 |
‑ | ‑ | 56,918 | 56,918 | |
|
|
|
|
|
Immigration and Citizenship | ‑ | ‑ | 34,074 | 34,074 |
‑ | ‑ | 31,820 | 31,820 | |
|
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government | 166,978 | ‑ | ‑ | 166,978 |
780,386 | ‑ | 3,797 | 784,183 | |
|
|
|
|
|
Innovation, Industry, Science and Research | ‑ | ‑ | 2,374 | 2,374 |
‑ | ‑ | 76,894 | 76,894 | |
|
|
|
|
|
Prime Minister and Cabinet | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 86,390 | 86,390 | |
|
|
|
|
|
Resources, Energy and Tourism | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 2,330 | 2,330 | |
|
|
|
|
|
Treasury | ‑ | 1,524 | 2,471 | 3,995 |
‑ | ‑ | 72,368 | 72,368 | |
|
|
|
|
|
Total: Bill 4 | 211,668 | 1,524 | 97,723 | 310,915 |
4,537,621 | ‑ | 6,091,007 | 10,628,628 | |
Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
|
Non‑operating |
|
|
|
Previous Years' Outputs |
|
| 9,269 |
|
| 1,533 | |
|
| 7,596 | |
Total: Department of Agriculture, Fisheries and Forestry | ‑ | ‑ | 9,269 |
Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Attorney‑General’s Department | 7,400 | ‑ | 489 | 7,889 |
‑ | ‑ | 35,592 | 35,592 | |
|
|
|
|
|
Australian Crime Commission | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 473 | 473 | |
|
|
|
|
|
Australian Customs and Border Protection Service | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 5,239 | 5,239 | |
|
|
|
|
|
Australian Federal Police | ‑ | ‑ | 1,525 | 1,525 |
‑ | ‑ | 54,999 | 54,999 | |
|
|
|
|
|
Australian Security Intelligence Organisation | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 16,457 | 16,457 | |
|
|
|
|
|
Australian Transaction Reports and Analysis Centre | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 409 | 409 | |
|
|
|
|
|
High Court of Australia | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 1,332 | 1,332 | |
|
|
|
|
|
National Capital Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 2,500 | 2,500 | |
|
|
|
|
|
Total: Attorney‑General’s | 7,400 | ‑ | 2,014 | 9,414 |
‑ | ‑ | 117,001 | 117,001 | |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
|
|
|
Operating |
|
|
|
Outcome 2 ‑ Coordinated federal criminal justice, security and emergency management activity, for a safer Australia |
|
|
|
7,400 | ‑ | 7,400 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Operating | 7,400 | ‑ | 7,400 |
Non‑operating |
|
|
|
Previous Years' Outputs |
|
| 489 |
|
| 2,228 | |
|
| ‑ | |
Total: Non‑operating |
|
| 489 |
Total: Attorney‑General’s Department | 7,400 | ‑ | 7,889 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
|
|
|
Non‑operating |
|
|
|
Previous Years' Outputs |
|
| 1,525 |
|
| 3,084 | |
|
| ‑ | |
Total: Australian Federal Police | ‑ | ‑ | 1,525 |
Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
|
|
|
Operating |
|
|
|
Outcome 2 ‑ Improved capacity of Australian communities and industry to protect the environment by promoting energy efficiency, reducing carbon emissions, and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases |
|
|
|
35,670 | ‑ | 35,670 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Department of the Environment, Water, Heritage and the Arts | 35,670 | ‑ | 35,670 |
Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND DEREGULATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,000 |
|
| 115,127 | |
|
| 98,199 | |
Previous Years' Outputs |
|
| 642 |
|
| 880 | |
|
| 49 | |
Total: Department of Finance and Deregulation | ‑ | ‑ | 1,642 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 7,211 |
|
| 58,074 | |
|
| 36,441 | |
Previous Years' Outputs |
|
| 943 |
|
| 41,184 | |
|
| 10,588 | |
Total: Department of Foreign Affairs and Trade | ‑ | ‑ | 8,154 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSAID |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,220 |
|
| 1,608 | |
|
| 1,822 | |
Total: AusAID | ‑ | ‑ | 1,220 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRADE COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 645 |
|
| 700 | |
|
| 113 | |
Total: Australian Trade Commission | ‑ | ‑ | 645 |
Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Health and Ageing | 1,620 | ‑ | 26,713 | 28,333 |
2,300 | ‑ | 50,842 | 53,142 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian Institute of Health and Welfare |
|
| ‑ | ‑ |
|
| 2,306 | 2,306 | |
|
|
|
|
|
Australian Sports Commission |
|
| ‑ | ‑ |
|
| 90 | 90 | |
|
|
|
|
|
Food Standards Australia New Zealand |
|
| ‑ | ‑ |
|
| 120 | 120 | |
|
|
|
|
|
Australian Sports Anti‑Doping Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 150 | 150 | |
|
|
|
|
|
National Health and Medical Research Council | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 350 | 350 | |
|
|
|
|
|
Total: Health and Ageing | 1,620 | ‑ | 26,713 | 28,333 |
2,300 | ‑ | 53,858 | 56,158 | |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention |
|
|
|
1,620 | ‑ | 1,620 | |
‑ | ‑ | ‑ | |
248,506 | ‑ | 248,506 | |
|
|
|
|
Total: Operating | 1,620 | ‑ | 1,620 |
Non‑operating |
|
|
|
Equity Injections |
|
| 683 |
|
| 6,410 | |
|
| 6,553 | |
Administered Assets and Liabilities |
|
| 26,030 |
|
| 41,196 | |
|
| 107,234 | |
Total: Non‑operating |
|
| 26,713 |
Total: Department of Health and Ageing | 1,620 | ‑ | 28,333 |
Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Human Services | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 7,779 | 7,779 | |
|
|
|
|
|
Centrelink | ‑ | ‑ | 9,147 | 9,147 |
‑ | ‑ | 10,097 | 10,097 | |
|
|
|
|
|
Medicare Australia | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 39,042 | 39,042 | |
|
|
|
|
|
Total: Human Services | ‑ | ‑ | 9,147 | 9,147 |
‑ | ‑ | 56,918 | 56,918 | |
Human Services PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
CENTRELINK |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 9,147 |
|
| 8,194 | |
|
| 3,536 | |
Total: Centrelink | ‑ | ‑ | 9,147 |
Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 34,074 |
|
| 21,820 | |
|
| 35,989 | |
Total: Department of Immigration and Citizenship | ‑ | ‑ | 34,074 |
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure |
|
|
|
18,275 | ‑ | 18,275 | |
378,774 | ‑ | 378,774 | |
3,122,303 | ‑ | 3,122,303 | |
|
|
|
|
Outcome 3 ‑ Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance |
|
|
|
148,703 | ‑ | 148,703 | |
401,612 | ‑ | 401,612 | |
494,258 | ‑ | 494,258 | |
|
|
|
|
Total: Department of Infrastructure, Transport, Regional Development and Local Government | 166,978 | ‑ | 166,978 |
Innovation, Industry, Science and Research PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
|
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| 2,374 |
|
| 48,619 | |
|
| 52,221 | |
Total: Department of Innovation, Industry, Science and Research | ‑ | ‑ | 2,374 |
Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of the Treasury | ‑ | ‑ | 118 | 118 |
‑ | ‑ | 32,651 | 32,651 | |
|
|
|
|
|
Australian Bureau of Statistics | ‑ | ‑ | 1,303 | 1,303 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Australian Competition and Consumer Commission | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 2,385 | 2,385 | |
|
|
|
|
|
Australian Prudential Regulation Authority | ‑ | 1,524 | ‑ | 1,524 |
‑ | ‑ | 2,730 | 2,730 | |
|
|
|
|
|
Australian Securities and Investments Commission | ‑ | ‑ | 1,050 | 1,050 |
‑ | ‑ | 9,015 | 9,015 | |
|
|
|
|
|
Australian Taxation Office | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 24,544 | 24,544 | |
|
|
|
|
|
Productivity Commission | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 868 | 868 | |
|
|
|
|
|
Royal Australian Mint | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 175 | 175 | |
|
|
|
|
|
Total: Treasury | ‑ | 1,524 | 2,471 | 3,995 |
‑ | ‑ | 72,368 | 72,368 | |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 118 |
|
| 11,841 | |
|
| 21,304 | |
Total: Department of the Treasury | ‑ | ‑ | 118 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,303 |
|
| ‑ | |
|
| 2,212 | |
Total: Australian Bureau of Statistics | ‑ | ‑ | 1,303 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality |
|
|
|
‑ | 1,524 | 1,524 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Australian Prudential Regulation Authority | ‑ | 1,524 | 1,524 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,050 |
|
| 9,015 | |
|
| 20,024 | |
Total: Australian Securities and Investments Commission | ‑ | ‑ | 1,050 |
[Minister’s second reading speech made in—
House of Representatives on 26 November 2009
Senate on 24 February 2010]
(255/09)