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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 04 Dec 2008
Introduced HR 04 Dec 2008

2008

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 4) 2008‑2009

 

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.................................................................................. 1

3............ Definitions.......................................................................................... 1

4............ Portfolio Statements........................................................................... 1

5............ Notional payments, receipts etc......................................................... 1

Part 2—Appropriation items                                                                                             1

6............ Summary of appropriations............................................................... 1

7............ State, ACT, NT and local government items...................................... 1

8............ Administered items............................................................................. 1

9............ Administered assets and liabilities items............................................ 1

10.......... Other departmental items................................................................... 1

11.......... CAC Act body payment items.......................................................... 1

Part 3—Adjusting appropriation items                                                                        1

12.......... Reducing State, ACT, NT and local government items and administered items      1

13.......... Reducing administered assets and liabilities items and other departmental items   1

14.......... Reducing CAC Act body payment items........................................... 1

15.......... Advance to the Finance Minister....................................................... 1

Part 4—Miscellaneous                                                                                                         1

16.......... Crediting amounts to Special Accounts.............................................. 1

17.......... Conditions etc. applying to State, ACT, NT and local government items              1

18.......... Appropriation of the Consolidated Revenue Fund............................ 1

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

Schedule 2—Services for which money is appropriated        1

 


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) 2008‑2009.

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 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 2009.

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

Finance Minister means the Minister administering this Act.

item means any of the following:

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

                     (b)  an administered item;

                     (c)  an administered assets and liabilities item;

                     (d)  an other departmental item;

                     (e)  a CAC Act body payment item.

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

                     (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) 2008‑2009.

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) 2008‑2009 and the Bill for the Appropriation Act (No. 2) 2008‑2009.

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 (Economic Security Strategy) Act (No. 1) 2008‑2009 and the Bill for the Appropriation (Economic Security Strategy) Act (No. 2) 2008‑2009.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “Payments to States, ACT, NT and local government”.

4  Portfolio Statements

                   The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

5  Notional payments, receipts etc.

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

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


 

Part 2Appropriation items

  

6  Summary of appropriations

                   The total of the items specified in Schedule 2 is $1,041,383,000.

Note 1:       Items in Schedule 2 can be adjusted under Part 3 of this Act.

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

7  State, ACT, NT and local government items

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

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

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

8  Administered items

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

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

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

9  Administered assets and liabilities items

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

                     (a)  in Schedule 2 to this Act; or

                     (b)  in Schedule 1 to the Appropriation Act (No. 3) 2008‑2009; or

                     (c)  in Schedule 2 to the Appropriation (Economic Security Strategy) Act (No. 2) 2008‑2009; or

                     (d)  in Schedule 1 to the Appropriation (Economic Security Strategy) Act (No. 1) 2008‑2009; or

                     (e)  in Schedule 2 to the Appropriation Act (No. 2) 2008‑2009; or

                      (f)  in Schedule 1 to the Appropriation Act (No. 1) 2008‑2009.

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

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

10  Other departmental items

                   The amount specified in an other departmental item for an Agency may be applied for the departmental expenditure of the Agency.

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

11  CAC Act body payment items

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

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

             (2)  If:

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

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

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


 

Part 3Adjusting appropriation items

  

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

             (1)  If:

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

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

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

                             (ii)  an administered item for the Agency; and

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

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

             (2)  The Finance Minister may, by writing, 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) 2008‑2009 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) 2008‑2009, 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) 2008‑2009 for the expenditure;

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


 

Part 4Miscellaneous

  

16  Crediting amounts to Special Accounts

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

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

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

             (2)  The payment:

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

                              (i)  in relation to the outcome; and

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

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

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

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

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

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

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

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

18  Appropriation of the Consolidated Revenue Fund

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


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

Note:       See section 17.

  

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Agriculture, Fisheries and Forestry

More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries

Minister for Agriculture, Fisheries and Forestry

Minister for Agriculture, Fisheries and Forestry

 

 

 

 

Attorney‑General’s Department

An equitable and accessible system of federal civil justice

Attorney‑General

Attorney‑General

 

 

 

 

Attorney‑General’s Department

Assisting regions to manage their own futures

Attorney‑General

Attorney‑General

 

 

 

 

Department of Education, Employment and Workplace Relations

Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents

Minister for Education

Minister for Education

 

 

 

 

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 the Environment, Water, Heritage and the Arts

More efficient and sustainable use of Australia’s water resources

Minister for Climate Change and Water

Minister for Climate Change and Water

 

 

 

 

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

Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

 

 

 

Continued

Department of Health and Ageing

Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported

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

Indigenous Services ‑ Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Mental Health ‑ Improved mental health care for all Australians

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

Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

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 Health and Ageing

Minister for Health and Ageing

 

 

 

 

Continued

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

Assisting regions and local government to develop and manage their futures

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

 

 

 

 

Department of Innovation, Industry, Science and Research

Improve the economic viability and competitive advantage of Australian industry, including the manufacturing and services sectors, through the delivery of initiatives to address impediments to market development and encourage the take up of innovation within those sectors

Minister for Innovation, Industry, Science and Research

Minister for Innovation, Industry, Science and Research

 

 

 

 

Department of the Treasury

Well functioning markets

Treasurer

Treasurer


 

Schedule 2Services for which money is appropriated

Note:       See sections 6 and 18.

  

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

19

Agriculture, Fisheries and Forestry

250,901

21

Attorney‑General’s

4,785

25

Broadband, Communications and the Digital Economy

15,000

27

Education, Employment and Workplace Relations

17,467

29

Environment, Water, Heritage and the Arts

340,540

32

Families, Housing, Community Services and Indigenous Affairs

15,101

34

Finance and Deregulation

9,227

37

Foreign Affairs and Trade

15,920

41

Health and Ageing

19,076

44

Human Services

6,524

48

Immigration and Citizenship

236

50

Infrastructure, Transport, Regional Development and Local Government

300,067

52

Innovation, Industry, Science and Research

10,159

54

Prime Minister and Cabinet

2,245

58

Resources, Energy and Tourism

2,481

61

Treasury

31,654

 

 

 

 

Total

1,041,383

 

 

 

 

 

 

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

Portfolio

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Agriculture, Fisheries and Forestry

247,255

3,646

250,901

 

527,907

3,950

531,857

 

 

 

 

 

 

 

Attorney‑General’s

2,526

2,259

4,785

 

323,625

289,726

613,351

 

 

 

 

 

 

 

Broadband, Communications and the Digital Economy

15,000

15,000

 

17,833

17,833

 

 

 

 

 

 

 

Defence

 

42,614

2,377,805

2,420,419

 

 

 

 

 

 

 

Education, Employment and Workplace Relations

17,467

17,467

 

807,843

11,567

819,410

 

 

 

 

 

 

 

Environment, Water, Heritage and the Arts

187,508

153,032

340,540

 

117,014

75,330

192,344

 

 

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

15,101

15,101

 

2,618,444

54,738

2,673,182

 

 

 

 

 

 

 

Finance and Deregulation

9,227

9,227

 

206,240

206,240

 

 

 

 

 

 

 

Foreign Affairs and Trade

15,920

15,920

 

314,530

314,530

 

 

 

 

 

 

 

Health and Ageing

17,859

1,217

19,076

 

1,787,684

131,379

1,919,063

 

 

 

 

 

 

 

Human Services

6,524

6,524

 

20,292

20,292

 

 

 

 

 

 

 

Immigration and Citizenship

236

236

 

4,196

36,124

40,320

 

 

 

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

300,067

300,067

 

2,485,497

2,485,497

 

 

 

 

 

 

 

Innovation, Industry, Science and Research

300

9,859

10,159

 

71,131

71,131

 

 

 

 

 

 

 

Prime Minister and Cabinet

2,245

2,245

 

14,636

14,636

 

 

 

 

 

 

 

Resources, Energy and Tourism

2,481

2,481

 

55,486

2,925

58,411

 

 

 

 

 

 

 

Treasury

3,150

28,504

31,654

 

1,266,716

210,573

1,477,289

 

 

 

 

 

 

 

Total: Bill 4

791,233

250,150

1,041,383

 

10,037,026

3,838,779

13,875,805

 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Department of Agriculture, Fisheries and Forestry

247,255

3,646

250,901

 

527,907

3,950

531,857

 

 

 

 

 

 

 

Total: Agriculture, Fisheries and Forestry

247,255

3,646

250,901

 

527,907

3,950

531,857

 

 

Agriculture, Fisheries and Forestry PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Operating

 

 

 

Outcome 1 ‑

More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries

 

 

 

247,255

247,255

527,907

527,907

1,034,622

1,034,622

 

 

 

 

Total: Operating

247,255

247,255

Non‑operating

 

 

 

Previous Years' Outputs

 

 

3,646

 

 

3,950

 

 

662

Total: Non‑operating

 

 

3,646

Total: Department of Agriculture, Fisheries and Forestry

247,255

250,901

 

Attorney‑General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney‑General’s Department

2,526

139

2,665

323,625

39,144

362,769

 

 

 

 

 

Australian Commission for Law Enforcement Integrity

750

750

 

 

 

 

 

Australian Crime Commission

745

745

 

 

 

 

 

Australian Customs Service

1,375

1,375

23,241

23,241

 

 

 

 

 

Australian Federal Police

131,281

131,281

 

 

 

 

 

Australian Security Intelligence Organisation

70,810

70,810

 

 

 

 

 

National Capital Authority

24,500

24,500

 

 

 

 

 

Total: Attorney‑General’s

2,526

2,259

4,785

323,625

289,726

613,351

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

Outcome 1 ‑

An equitable and accessible system of federal civil justice

 

 

 

80

80

160,223

160,223

41,861

41,861

 

 

 

 

Outcome 3 ‑

Assisting regions to manage their own futures

 

 

 

2,446

2,446

163,402

163,402

115,424

115,424

 

 

 

 

Total: Operating

2,526

2,526

Non‑operating

 

 

 

Equity Injections

 

 

139

 

 

18,144

 

 

35,782

Total: Non‑operating

 

 

139

Total: Attorney‑General’s Department

2,526

2,665

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non‑operating

 

 

 

Previous Years' Outputs

 

 

745

 

 

 

 

Total: Australian Crime Commission

745

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non‑operating

 

 

 

Previous Years' Outputs

 

 

1,375

 

 

 

 

Total: Australian Customs Service

1,375

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Broadband, Communications and the Digital Economy

303

303

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

 

 

 

11,250

11,250

 

 

 

 

 

Special Broadcasting Service Corporation

 

 

15,000

15,000

 

 

2,586

2,586

 

 

 

 

 

Australian Communications and Media Authority

3,694

3,694

 

 

 

 

 

Total: Broadband, Communications and the Digital Economy

15,000

15,000

17,833

17,833

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

 

 

Non Operating

 

 

 

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

15,000

 

 

 

2,586

 

 

 

3,636

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education, Employment and Workplace Relations

17,467

17,467

807,843

7,794

815,637

 

 

 

 

 

Office of the Workplace Ombudsman

350

350

 

 

 

 

 

Workplace Authority

3,423

3,423

 

 

 

 

 

Total: Education, Employment and Workplace Relations

17,467

17,467

807,843

11,567

819,410

 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Operating

 

 

 

Outcome 1 ‑

Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents

 

 

 

17,467

17,467

90,267

90,267

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

17,467

17,467

 

Environment, Water, Heritage and the Arts PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

187,508

152,942

340,450

97,014

3,412

100,426

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Director of National Parks

 

 

 

 

150

150

 

 

 

 

 

National Film and Sound Archive

 

 

90

90

 

 

 

 

 

 

 

National Gallery of Australia

 

 

 

 

36,698

36,698

 

 

 

 

 

National Library of Australia

 

 

 

 

1,030

1,030

 

 

 

 

 

National Museum of Australia

 

 

 

 

1,089

1,089

 

 

 

 

 

Sydney Harbour Federation Trust

 

 

 

 

22,000

22,000

 

 

 

 

 

Bureau of Meteorology

20,000

10,906

30,906

 

 

 

 

 

Great Barrier Reef Marine Park Authority

45

45

 

 

 

 

 

Total: Environment, Water, Heritage and the Arts

187,508

153,032

340,540

117,014

75,330

192,344

 

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

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

 

 

 

5,000

5,000

40,000

40,000

42,361

42,361

 

 

 

 

Outcome 3 ‑

More efficient and sustainable use of Australia’s water resources

 

 

 

182,508

182,508

57,014

57,014

88,347

46,841

135,188

 

 

 

 

Total: Operating

187,508

187,508

Non‑operating

 

 

 

Equity Injections

 

 

509

 

 

1,202

 

 

17,000

Administered Assets and Liabilities

 

 

152,433

 

 

2,210

 

 

663

Total: Non‑operating

 

 

152,942

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

187,508

340,450

 

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

 

 

Non Operating

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE

 

 

90

 

 

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

15,101

15,101

2,618,444

6,758

2,625,202

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

 

 

 

6,472

6,472

 

 

 

 

 

Indigenous Business Australia

 

 

 

 

41,508

41,508

 

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

15,101

15,101

2,618,444

54,738

2,673,182

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

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

 

 

 

15,101

15,101

1,009,391

1,009,391

958,421

958,421

 

 

 

 

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

15,101

15,101

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance and Deregulation

8,487

8,487

197,993

197,993

 

 

 

 

 

Australian Electoral Commission

740

740

2,197

2,197

 

 

 

 

 

ComSuper

6,050

6,050

 

 

 

 

 

Total: Finance and Deregulation

9,227

9,227

206,240

206,240

 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Non‑operating

 

 

 

Administered Assets and Liabilities

 

 

8,487

 

 

1,839

 

 

1,783

Total: Department of Finance and Deregulation

8,487

 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Non‑operating

 

 

 

Previous Years' Outputs

 

 

740

 

 

 

 

Total: Australian Electoral Commission

740

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and Trade

11,433

11,433

35,596

35,596

 

 

 

 

 

AusAID

302

302

262,067

262,067

 

 

 

 

 

Australian Secret Intelligence Service

4,185

4,185

16,754

16,754

 

 

 

 

 

Australian Trade Commission

113

113

 

 

 

 

 

Total: Foreign Affairs and Trade

15,920

15,920

314,530

314,530

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

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

 

 

8,696

 

 

27,745

 

 

11,632

Previous Years' Outputs

 

 

2,737

 

 

7,851

 

 

11,100

Total: Department of Foreign Affairs and Trade

11,433

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

302

 

 

1,520

 

 

2,093

Total: AusAID

302

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

4,185

 

 

16,754

 

 

13,398

Total: Australian Secret Intelligence Service

4,185

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health and Ageing

17,859

1,217

19,076

1,787,684

130,745

1,918,429

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Sports Commission

 

 

 

 

182

182

 

 

 

 

 

Food Standards Australia New Zealand

 

 

 

 

12

12

 

 

 

 

 

Australian Sports Anti‑Doping Authority

90

90

 

 

 

 

 

National Health and Medical Research Council

350

350

 

 

 

 

 

Total: Health and Ageing

17,859

1,217

19,076

1,787,684

131,379

1,919,063

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

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 ‑ The incidence of preventable mortality, illness and injury in Australians is minimised

 

 

 

1,746

1,746

248,760

248,760

253,930

253,930

 

 

 

 

Outcome 4 ‑

Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported

 

 

 

908

908

1,175,721

1,175,721

1,106,888

1,106,888

 

 

 

 

Outcome 5 ‑

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

 

 

 

1,943

1,943

14,900

14,900

15,000

15,000

 

 

 

 

Outcome 8 ‑

Indigenous Services ‑ Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes

 

 

 

288

288

 

 

 

 

Outcome 10 ‑

Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians

 

 

 

9,500

9,500

 

 

 

 

Outcome 11 ‑

Mental Health ‑ Improved mental health care for all Australians

 

 

 

1,800

1,800

 

 

 

 

Outcome 12 ‑

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

 

 

 

120

120

3,232

3,232

100,400

100,400

 

 

 

 

Outcome 14 ‑

Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters

 

 

 

254

254

15,223

15,223

15,295

15,295

 

Continued

 

 

 

Outcome 15 ‑

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

 

 

 

1,300

1,300

10,000

10,000

18,500

18,500

 

 

 

 

Total: Operating

17,859

17,859

Non‑operating

 

 

 

Equity Injections

 

 

1,217

 

 

6,019

 

 

12,686

Total: Non‑operating

 

 

1,217

Total: Department of Health and Ageing

17,859

19,076

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Human Services

5,329

5,329

1,835

1,835

 

 

 

 

 

Centrelink

106

106

3,536

3,536

 

 

 

 

 

Medicare Australia

1,089

1,089

14,921

14,921

 

 

 

 

 

Total: Human Services

6,524

6,524

20,292

20,292

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non‑operating

 

 

 

Previous Years' Outputs

 

 

5,329

 

 

 

 

5,429

Total: Department of Human Services

5,329

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non‑operating

 

 

 

Previous Years' Outputs

 

 

106

 

 

 

 

2,232

Total: Centrelink

106

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,089

 

 

9,499

 

 

8,228

Total: Medicare Australia

1,089

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Citizenship

236

236

4,196

36,124

40,320

 

 

 

 

 

Total: Immigration and Citizenship

236

236

4,196

36,124

40,320

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

236

 

 

35,753

 

 

173,118

Total: Department of Immigration and Citizenship

236

 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

300,067

300,067

2,485,497

2,485,497

 

 

 

 

 

Total: Infrastructure, Transport, Regional Development and Local Government

300,067

300,067

2,485,497

2,485,497

 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

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 3 ‑

Assisting regions and local government to develop and manage their futures

 

 

 

300,067

300,067

14,200

14,200

52,351

52,351

 

 

 

 

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

300,067

300,067

 

Innovation, Industry, Science and Research PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Innovation, Industry, Science and Research

300

9,859

10,159

61,623

61,623

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

 

 

 

1,600

1,600

 

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

 

 

 

7,670

7,670

 

 

 

 

 

IP Australia

238

238

 

 

 

 

 

Total: Innovation, Industry, Science and Research

300

9,859

10,159

71,131

71,131

 

Innovation, Industry, Science and Research PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

 

 

 

Operating

 

 

 

Outcome 1 ‑

Improve the economic viability and competitive advantage of Australian industry, including the manufacturing and services sectors, through the delivery of initiatives to address impediments to market development and encourage the take up of innovation within those sectors

 

 

 

300

300

 

 

 

 

Total: Operating

300

300

Non‑operating

 

 

 

Equity Injections

 

 

7,339

 

 

10,742

 

 

16,311

Administered Assets and Liabilities

 

 

2,520

 

 

49,701

 

 

53,635

Total: Non‑operating

 

 

9,859

Total: Department of Innovation, Industry, Science and Research

300

10,159

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Prime Minister and Cabinet

1,060

1,060

4,015

4,015

 

 

 

 

 

Australian Public Service Commission

475

475

 

 

 

 

 

Office of National Assessments

6,100

6,100

 

 

 

 

 

Office of the Commonwealth Ombudsman

566

566

 

 

 

 

 

Office of the Official Secretary to the Governor‑General

1,946

1,946

 

 

 

 

 

Old Parliament House

619

619

 

 

 

 

 

Department of Climate Change

1,000

1,000

 

 

 

 

 

Office of the Renewable Energy Regulator

1,100

1,100

 

 

 

 

 

Total: Prime Minister and Cabinet

2,245

2,245

14,636

14,636

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

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

 

 

715

 

 

1,411

 

 

272

Previous Years' Outputs

 

 

51

 

 

2,604

 

 

Administered Assets and Liabilities

 

 

294

 

 

 

 

Total: Department of the Prime Minister and Cabinet

1,060

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Non‑operating

 

 

 

Previous Years' Outputs

 

 

566

 

 

 

 

Total: Office of the Commonwealth Ombudsman

566

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

619

 

 

 

 

102

Total: Old Parliament House

619

 

Resources, Energy and Tourism PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Resources, Energy and Tourism

1,021

1,021

55,486

2,925

58,411

 

 

 

 

 

Geoscience Australia

1,460

1,460

 

 

 

 

 

Total: Resources, Energy and Tourism

2,481

2,481

55,486

2,925

58,411

 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,021

 

 

1,500

 

 

Total: Department of Resources, Energy and Tourism

1,021

 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,460

 

 

 

 

2,656

Total: Geoscience Australia

1,460

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

3,150

15,759

18,909

1,266,716

89,385

1,356,101

 

 

 

 

 

Australian Bureau of Statistics

5,365

5,365

 

 

 

 

 

Australian Competition and Consumer Commission

5,000

5,000

4,247

4,247

 

 

 

 

 

Australian Prudential Regulation Authority

1,865

1,865

 

 

 

 

 

Australian Securities and Investments Commission

3,478

3,478

17,117

17,117

 

 

 

 

 

Australian Taxation Office

82,615

82,615

 

 

 

 

 

Office of the Auditing and Assurance Standards Board

579

579

 

 

 

 

 

Office of the Australian Accounting Standards Board

3,688

3,688

 

 

 

 

 

Royal Australian Mint

9,979

9,979

 

 

 

 

 

Total: Treasury

3,150

28,504

31,654

1,266,716

210,573

1,477,289

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Operating

 

 

 

Outcome 4 ‑

Well functioning markets

 

 

 

3,150

3,150

7,120

7,120

173,958

173,958

 

 

 

 

Total: Operating

3,150

3,150

Non‑operating

 

 

 

Equity Injections

 

 

11,763

 

 

9,541

 

 

8,978

Administered Assets and Liabilities

 

 

3,996

 

 

79,844

 

 

53,773

Total: Non‑operating

 

 

15,759

Total: Department of the Treasury

3,150

18,909

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

5,000

 

 

1,299

 

 

1,073

Total: Australian Competition and Consumer Commission

5,000

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,478

 

 

17,117

 

 

38,758

Total: Australian Securities and Investments Commission

3,478

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

579

 

 

 

 

Total: Office of the Auditing and Assurance Standards Board

579

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

Budget and Supplementary Appropriation (italic figures)—2008‑2009

Actual Available Appropriation (light figures)—2007‑2008

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,688

 

 

 

 

Total: Office of the Australian Accounting Standards Board

3,688