Federal Register of Legislation - Australian Government

Primary content

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Administered by: Finance
For authoritative information on the progress of bills and on amendments proposed to them, please see the House of Representatives Votes and Proceedings, and the Journals of the Senate as available on the Parliament House website.
Registered 14 Feb 2008
Introduced HR 13 Feb 2008

2008

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 4) 2007‑2008

 

No.      , 2008

 

(Finance and Deregulation)

 

 

 

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

  

  

  


Contents

 

Part 1—Preliminary                                                                                                               1

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

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

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

4............ Portfolio Statements........................................................................... 3

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

Part 2—Basic appropriations                                                                                           5

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

7............ State, ACT, NT and local government items—basic appropriation.. 5

8............ Administered items—basic appropriation......................................... 5

9............ Administered assets and liabilities items—basic appropriation......... 6

10.......... Other departmental items—basic appropriation................................ 6

Part 3—Adjustments to basic appropriations                                                          8

11.......... Reduction of appropriations upon request........................................ 8

12.......... Advance to the Finance Minister....................................................... 9

Part 4—Miscellaneous                                                                                                       11

13.......... Crediting amounts to Special Accounts............................................ 11

14.......... Conditions etc. applying to State, ACT, NT and local government items              11

15.......... Appropriation of the Consolidated Revenue Fund.......................... 12

Schedule 1—Payments to or for the States, ACT, NT and local government     13

Schedule 2—Services for which money is appropriated      15

 


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

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act may be cited as the Appropriation Act (No. 4) 2007‑2008.

2  Commencement

                   This Act commences on the day on which it 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 entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome of an entity 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.

Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

current year means the financial year ending on 30 June 2008.

entity means any of the following:

                     (a)  an Agency;

                     (b)  a Commonwealth authority;

                     (c)  a Commonwealth company.

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.

other departmental item means an amount set out in Schedule 2 in relation to an entity:

                     (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) 2007‑2008.

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) 2007‑2008 and the Bill for the Appropriation Act (No. 2) 2007‑2008.

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 (Northern Territory National Emergency Response) Act (No. 1) 2007‑2008 and the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007‑2008.

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 of an entity under the heading “Payments to States, ACT, NT and local government”.

4  Portfolio Statements

             (1)  The Portfolio Budget Statements, Portfolio Supplementary Estimates Statements and Portfolio Additional Estimates 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.

             (2)  If the Portfolio Budget Statements, Portfolio Supplementary Estimates Statements or Portfolio Additional Estimates 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.

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 2Basic appropriations

  

6  Summary of basic appropriations

                   The total of the items specified in Schedule 2 is $898,489,000.

Note 1:       Items in Schedule 2 can be adjusted under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2007‑2008 (as modified by section 13 of the Appropriation Act (No. 3) 2007‑2008).

Note 2:       See also sections 30 to 32 of the Financial Management and Accountability Act 1997, which provide for adjustments of amounts appropriated by this Act.

7  State, ACT, NT and local government items—basic appropriation

             (1)  For a State, ACT, NT and local government item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

                     (a)  the amount specified in the item; and

                     (b)  the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

             (2)  An amount issued out of the Consolidated Revenue Fund for a State, ACT, NT and local government item for an outcome of an entity may only 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.

             (3)  A determination made under paragraph (1)(b) is not a legislative instrument.

8  Administered items—basic appropriation

             (1)  For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

                     (a)  the amount specified in the item; and

                     (b)  the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

             (2)  An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.

Note:          The acquisition of new administered assets will usually be funded from an administered assets and liabilities item.

             (3)  A determination made under paragraph (1)(b) is not a legislative instrument.

9  Administered assets and liabilities items—basic appropriation

             (1)  For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

             (2)  An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity:

                     (a)  in Schedule 2 to this Act; or

                     (b)  in Schedule 1 to the Appropriation Act (No. 3) 2007‑2008; or

                     (c)  in Schedule 2 to the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007‑2008; or

                     (d)  in Schedule 1 to the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007‑2008; or

                     (e)  in Schedule 2 to the Appropriation Act (No. 2) 2007‑2008; or

                      (f)  in Schedule 1 to the Appropriation Act (No. 1) 2007‑2008.

10  Other departmental items—basic appropriation

             (1)  For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

Note:          Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.

             (2)  An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity.

             (3)  If:

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

                     (b)  Schedule 2 contains an other departmental item for that entity;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.


 

Part 3Adjustments to basic appropriations

  

11  Reduction of appropriations upon request

             (1)  The Finance Minister may, upon written request by a Minister, make a written determination reducing an administered assets and liabilities item or an other departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

             (2)  The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination.

             (3)  Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

             (4)  However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

             (5)  In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

                     (a)  the amount requested under subsection (1) or (2);

                     (b)  the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

             (6)  For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

             (7)  To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

             (8)  To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act.

             (9)  A determination made under subsection (1) or (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.

           (10)  A written request made under subsection (1) or (2) is not a legislative instrument.

12  Advance to the Finance Minister

             (1)  This section applies if the Finance Minister is satisfied that:

                     (a)  there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2; and

                     (b)  the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2:

                              (i)  because of an erroneous omission or understatement; or

                             (ii)  because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

             (2)  This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.

             (3)  The total of the amounts determined by the Finance Minister:

                     (a)  under this section; and

                     (b)  under section 12 of the Appropriation Act (No. 2) 2007‑2008;

cannot be more than $215 million.

             (4)  However, if an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 2) 2007‑2008 is recovered from an amount set out in:

                     (a)  Schedule 2 to this Act; or

                     (b)  Schedule 2 to the Appropriation (Drought and Equine Influenza Assistance) Act (No. 2) 2007‑2008;

the determined amount is to be disregarded for the purposes of subsection (3).

             (5)  A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.


 

Part 4Miscellaneous

  

13  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.

14  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.

15  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 14.

  

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Defence

Air Force Capability for the Defence of Australia and its Interests

Minister for Defence

Minister for Defence

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

Minister for the Environment, Heritage and the Arts

Minister for the Environment, Heritage and the Arts

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities

Minister for Families, Housing, Community Services and Indigenous Affairs

Minister for Families, Housing, Community Services and Indigenous Affairs

 

 

 

 

Department of Health and Ageing

Access to Medical Services ‑ Australians have access to cost‑effective medical services

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Health Workforce Capacity ‑ Australians have access to an enhanced health workforce

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

 

Department of Health and Ageing

Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians

Minister for Sport

Minister for Sport

 

 

 

 

Department of Immigration and Citizenship

A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably

Minister for Immigration and Citizenship

Minister for Immigration and Citizenship

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

Fostering an efficient, sustainable, competitive, safe and secure transport system

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

 

 

 

 

Department of Resources, Energy and Tourism

A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

Minister for Resources and Energy

Minister for Resources and Energy

 

 

 

 

Department of the Treasury

Effective government spending arrangements

Treasurer

Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

Treasurer

Treasurer


 

Schedule 2Services for which money is appropriated

Note:       See sections 6 and 15.

  

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

19

Attorney‑General’s

16,840

23

Defence

26,800

24

Education, Employment and Workplace Relations

21,460

27

Environment, Water, Heritage and the Arts

1,461

28

Families, Housing, Community Services and Indigenous Affairs

40,233

30

Finance and Deregulation

5,159

32

Foreign Affairs and Trade

475,443

34

Health and Ageing

66,089

36

Human Services

8,921

38

Immigration and Citizenship

122,224

39

Infrastructure, Transport, Regional Development and Local Government

30,532

40

Innovation, Industry, Science and Research

27,268

41

Prime Minister and Cabinet

767

43

Resources, Energy and Tourism

11,704

44

Treasury

43,588

 

 

 

 

Total

898,489

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


 

Summary

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

 

Portfolio

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

489,495

662

490,157

 

 

 

 

 

Attorney‑General’s

16,840

16,840

41,861

337,792

379,653

 

 

 

 

 

Broadband, Communications and the Digital Economy

24,134

24,134

 

 

 

 

 

Communications, Information Technology and the Arts

20,500

8,249

28,749

 

 

 

 

 

Defence

26,800

26,800

2,116

2,103,026

2,105,142

 

 

 

 

 

Education, Employment and Workplace Relations

21,460

21,460

 

 

 

 

 

Education, Science and Training

7,343

7,343

 

 

 

 

 

Employment and Workplace Relations

13,861

13,861

 

 

 

 

 

Environment, Water, Heritage and the Arts

1,461

1,461

150,696

53,831

99,076

303,603

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

33,036

7,197

40,233

2,104,346

109,918

2,214,264

 

 

 

 

 

Finance and Deregulation

5,159

5,159

102,849

102,849

 

 

 

 

 

Foreign Affairs and Trade

475,443

475,443

52,026

52,026

 

 

 

 

 

Health and Ageing

63,700

2,389

66,089

1,426,611

15,820

1,442,431

 

 

 

 

 

Human Services

3,492

5,429

8,921

140,659

140,659

 

 

 

 

 

Immigration and Citizenship

845

121,379

122,224

2,732

52,745

55,477

 

 

 

 

 

Industry, Tourism and Resources

41,243

58,976

100,219

 

 

 

 

 

 

Continued

Summary

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

 

Portfolio

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

Infrastructure, Transport, Regional Development and Local Government

30,532

30,532

2,367,687

13,590

2,381,277

 

 

 

 

 

Innovation, Industry, Science and Research

27,268

27,268

32,559

32,559

 

 

 

 

 

Prime Minister and Cabinet

767

767

8,813

8,813

 

 

 

 

 

Resources, Energy and Tourism

11,704

11,704

2,656

2,656

 

 

 

 

 

Treasury

3,918

39,670

43,588

175,603

157,277

332,880

 

 

 

 

 

Total:  Bill 4

171,996

3,492

723,001

898,489

 

6,822,890

53,831

3,342,031

10,218,752

 

 


 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,310

 

 

34,472

 

 

28,114

Administered Assets and Liabilities

 

 

5,000

 

 

 

 

Total: Attorney‑General’s Department

6,310

 


 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

931

 

 

36,609

 

 

38,144

Total: Australian Customs Service

931

 


 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

554

 

 

90,066

 

 

61,330

Total: Australian Federal Police

554

 


 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

9,045

 

 

149,616

 

 

112,986

Total: Australian Security Intelligence Organisation

 

 

9,045

 


 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Operating

 

 

 

Outcome 4 ‑

Air Force Capability for the Defence of Australia and its Interests

 

 

 

26,800

26,800

 

 

 

 

Total: Department of Defence

26,800

26,800

 


 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,339

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

 

 

3,339

 


 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE WORKPLACE OMBUDSMAN

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,950

 

 

 

 

9,442

Total: Office of the Workplace Ombudsman

 

 

3,950

 


 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

WORKPLACE AUTHORITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

14,171

 

 

 

 

Total: Workplace Authority

 

 

14,171

 


 

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

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 1 ‑

The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

 

 

 

1,461

1,461

40,900

40,900

42,279

42,279

 

 

 

 

Total: Department of the Environment, Water, Heritage and the Arts

1,461

1,461

 


 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Operating

 

 

 

Outcome 2 ‑

Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities

 

 

 

33,036

33,036

858,738

858,738

828,305

828,305

 

 

 

 

Total: Operating

33,036

33,036

Non‑operating

 

 

 

Equity Injections

 

 

2,547

 

 

38,389

 

 

15,750

Total: Non‑operating

 

 

2,547

Total: Department of Families, Housing, Community Services and Indigenous Affairs

33,036

35,583

 


 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

4,650

 

 

55,299

 

 

57,090

Total: Indigenous Business Australia

 

 

4,650

 


 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

2,150

 

 

96,353

 

 

201,942

Administered Assets and Liabilities

 

 

847

 

 

936

 

 

3,544

Total: Department of Finance and Deregulation

 

 

2,997

 


 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

COMSUPER

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

2,162

 

 

3,953

 

 

1,746

Total: ComSuper

 

 

2,162

 


 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non‑operating

 

 

 

Previous Years’ Outputs

 

 

9,043

 

 

2,057

 

 

10,482

Total: Department of Foreign Affairs and Trade

 

 

9,043

 


 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Non‑operating

 

 

 

Administered Assets and Liabilities

 

 

466,400

 

 

14,240

 

 

22,563

Total: AusAID

 

 

466,400

 


 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

Outcome 3 ‑

Access to Medical Services ‑ Australians have access to cost‑effective medical services

 

 

 

12,800

12,800

2,385

2,385

2,260

2,260

 

 

 

 

Outcome 5 ‑

Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care

 

 

 

15,000

15,000

 

 

 

 

Outcome 12 ‑

Health Workforce Capacity ‑ Australians have access to an enhanced health workforce

 

 

 

400

400

 

 

 

 

Outcome 13 ‑

Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements

 

 

 

30,500

30,500

48,113

48,113

44,484

44,484

 

 

 

 

Outcome 15 ‑

Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians

 

 

 

5,000

5,000

 

 

 

 

Total: Operating

63,700

63,700

Non‑operating

 

 

 

Equity Injections

 

 

239

 

 

10,974

 

 

25,245

Administered Assets and Liabilities

 

 

2,100

 

 

 

 

49,603

Total: Non‑operating

 

 

2,339

Total: Department of Health and Ageing

63,700

66,039

 


 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

50

 

 

500

 

 

Total: National Health and Medical Research Council

 

 

50

 


 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non‑operating

 

 

 

Previous Years’ Outputs

 

 

5,429

 

 

 

 

3,797

Total: Department of Human Services

 

 

5,429

 


 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Operating

 

 

 

Outcome 1 ‑

Improving Australia’s health through payments and information

 

 

 

3,492

3,492

 

 

 

 

Total: Medicare Australia

3,492

3,492

 


 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Operating

 

 

 

Outcome 2 ‑

A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably

 

 

 

845

845

2,732

2,732

2,703

2,703

 

 

 

 

Total: Operating

845

845

Non‑operating

 

 

 

Equity Injections

 

 

121,379

 

 

51,739

 

 

132,193

Total: Non‑operating

 

 

121,379

Total: Department of Immigration and Citizenship

845

122,224

 


 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

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 ‑

Fostering an efficient, sustainable, competitive, safe and secure transport system

 

 

 

30,532

30,532

2,178,830

2,178,830

2,219,169

2,219,169

 

 

 

 

Total: Department of Infrastructure, Transport, Regional Development and Local Government

30,532

30,532

 


 

Innovation, Industry, Science and Research PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

5,671

 

 

 

 

Administered Assets and Liabilities

 

 

21,597

 

 

 

 

Total: Department of Innovation, Industry, Science and Research

 

 

27,268

 


 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

272

 

 

 

 

21,465

Total: Department of the Prime Minister and Cabinet

 

 

272

 


 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

495

 

 

 

 

Total: Department of Climate Change

 

 

495

 


 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

 

 

 

Operating

 

 

 

Outcome 1 ‑

A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

 

 

 

11,704

11,704

 

 

 

 

Total: Department of Resources, Energy and Tourism

11,704

11,704

 


 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Operating

 

 

 

Outcome 2 ‑

Effective government spending arrangements

 

 

 

14

14

2,399

2,399

19,504

19,504

 

 

 

 

Outcome 4 ‑

Well functioning markets

 

 

 

3,904

3,904

173,204

173,204

170,292

170,292

 

 

 

 

Total: Operating

3,918

3,918

Non‑operating

 

 

 

Equity Injections

 

 

8,868

 

 

110

 

 

276

Total: Non‑operating

 

 

8,868

Total: Department of the Treasury

3,918

12,786

 


 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

5,879

 

 

1,498

 

 

666

Total: Australian Bureau of Statistics

 

 

5,879

 


 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,073

 

 

 

 

3,958

Total: Australian Competition and Consumer Commission

 

 

1,073

 


 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,548

 

 

37,210

 

 

6,513

Total: Australian Securities and Investments Commission

 

 

1,548

 


 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

9,603

 

 

46,580

 

 

14,457

Total: Australian Taxation Office

 

 

9,603

 


 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Budget and Supplementary Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

ROYAL AUSTRALIAN MINT

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

12,699

 

 

15,100

 

 

11,015

Total: Royal Australian Mint

 

 

12,699