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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 27 Nov 2009
Introduced HR 26 Nov 2009

2008‑2009

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 4) 2009‑2010

No.      , 2009

 

(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........................................................................... 4

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

Part 2—Appropriation items                                                                                             5

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

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

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

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

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

11.......... CAC Act body payment items.......................................................... 6

Part 3—Adjusting appropriation items                                                                        8

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

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

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

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

Part 4—General drawing rights limits                                                                       11

16.......... General drawing rights limits............................................................ 11

17.......... Adjustments for GST....................................................................... 11

Part 5—Reducing departmental and administered items for Parliamentary Departments in previous Acts                                                                                                                                      12

18.......... Reducing departmental and administered items for Parliamentary Departments in previous Acts        12

Part 6—Miscellaneous                                                                                                       15

19.......... Crediting amounts to Special Accounts............................................ 15

20.......... Conditions etc. applying to State, ACT, NT and local government items              15

21.......... Appropriation of the Consolidated Revenue Fund.......................... 16

Schedule 1—Payments to or for the States, ACT, NT and local government     17

Schedule 2—Services for which money is appropriated      18

 


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) 2009‑2010.

2  Commencement

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

3  Definitions

                   In this Act:

acquisition has the same meaning as in the GST Act.

administered assets and liabilities item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “New Administered Expenses”.

Agency means:

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

                     (b)  the High Court of Australia.

CAC Act body means:

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

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

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

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

current year means the financial year ending on 30 June 2010.

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

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.

Note:          Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.

GST qualifying amount means:

                     (a)  an input tax credit (within the meaning of the GST Act); or

                     (b)  a decreasing adjustment (within the meaning of the GST Act).

importation has the same meaning as in the GST Act.

item means any of the following:

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

                     (b)  an administered item;

                     (c)  an administered assets and liabilities item;

                     (d)  an other departmental item;

                     (e)  a CAC Act body payment item.

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

                     (a)  opposite the heading “Equity Injections”; or

                     (b)  opposite the heading “Loans”; or

                     (c)  opposite the heading “Previous Years’ Outputs”.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2009‑2010.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2009‑2010 and the Bill for the Appropriation Act (No. 2) 2009‑2010.

Portfolio Statements means:

                     (a)  the Portfolio Budget Statements; and

                     (b)  the Portfolio Supplementary Estimates Statements; and

                     (c)  the Portfolio Additional Estimates Statements.

Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Water Entitlements and Home Insulation) Act 2009‑2010 and the Bill for the Appropriation (Water Entitlements) Act 2009‑2010.

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

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

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 $310,915,000.

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

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

7  State, ACT, NT and local government items

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

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

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

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) 2009‑2010; or

                     (c)  in Schedule 1 to the Appropriation (Water Entitlements) Act 2009‑2010; or

                     (d)  in Schedule 1 to the Appropriation (Water Entitlements and Home Insulation) Act 2009‑2010; or

                     (e)  in Schedule 2 to the Appropriation Act (No. 2) 2009‑2010; or

                      (f)  in Schedule 1 to the Appropriation Act (No. 1) 2009‑2010.

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

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

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) 2009‑2010 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 15(3) of that Act.

Note:          This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 15 of the Appropriation Act (No. 2) 2009‑2010, regardless of amounts that have already been determined under that section.

             (2)  If:

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

                     (b)  before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 15 of the Appropriation Act (No. 2) 2009‑2010 for the expenditure;

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


 

Part 4General drawing rights limits

  

16  General drawing rights limits

Education Investment Fund

             (1)  On and after the commencement of this Act, subsection 16(2) of the Appropriation Act (No. 2) 2009‑2010 has effect as if the general drawing rights limit specified in that subsection were $1,311,694,000.

Note:          This decreases the Education Investment Fund general drawing rights limit for the current year by $78,400,000.

Health and Hospitals Fund

             (2)  On and after the commencement of this Act, subsection 16(3) of the Appropriation Act (No. 2) 2009‑2010 has effect as if the general drawing rights limit specified in that subsection were $466,700,000.

Note:          This increases the Health and Hospitals Fund general drawing rights limit for the current year by $1,000,000.

17  Adjustments for GST

                   If:

                     (a)  a payment in respect of an acquisition or importation is or was made in reliance on a general drawing rights limit specified:

                              (i)  in section 16 of the Appropriation Act (No. 2) 2009‑2010; or

                             (ii)  by the Finance Minister under paragraph 109(1)(a), 199(1)(a) or 267(1)(a) of the Nation‑building Funds Act 2008; and

                     (b)  a GST qualifying amount has arisen or does arise for that acquisition or importation;

then the general drawing rights limit is increased or is taken, at all relevant times, to have been increased, as the case requires, by the amount of the GST qualifying amount.


 

Part 5Reducing departmental and administered items for Parliamentary Departments in previous Acts

  

18  Reducing departmental and administered items for Parliamentary Departments in previous Acts

             (1)  The Finance Minister may, by writing, determine that a departmental item or an administered item for a Parliamentary Department in a previous act is to be reduced by the amount specified in the determination.

             (2)  However, the determination has no effect:

                     (a)  to the extent that it would reduce the item below nil, after subtracting amounts that have been applied, under that Act, in respect of the item; or

                     (b)  to the extent that the amount specified, when added to any other amounts specified in relation to the Parliamentary Department under subsection (1), exceeds the depreciation and make good amount for the Parliamentary Department.

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

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

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

             (6)  In this section:

administered item, in relation to a previous Act, means an administered item within the meaning of that Act.

departmental item, in relation to a previous Act, means a departmental item within the meaning of that Act.

depreciation and make good amount, in relation to a Parliamentary Department, means the total of the amounts of departmental items and administered items from all previous Acts that have been identified by the Finance Minister as having been provided for the following purposes, but which have not yet been applied:

                     (a)  meeting depreciation costs;

                     (b)  meeting amortisation costs;

                     (c)  meeting the costs of returning an asset to a previous state or condition.

Parliamentary Department, in relation to a previous Act, means a Parliamentary Department within the meaning of that Act.

previous Act means:

                     (a)  the Appropriation (Parliamentary Departments) Act (No. 1) 2009‑2010; or

                     (b)  the Appropriation (Parliamentary Departments) Act (No. 1) 2008‑2009; or

                     (c)  the Appropriation (Parliamentary Departments) Act (No. 1) 2007‑2008; or

                     (d)  the Appropriation (Parliamentary Departments) Act (No. 1) 2006‑2007; or

                     (e)  the Appropriation (Parliamentary Departments) Act (No. 1) 2005‑2006; or

                      (f)  the Appropriation (Parliamentary Departments) Act (No. 2) 2004‑2005; or

                     (g)  the Appropriation (Parliamentary Departments) Act (No. 1) 2004‑2005; or

                     (h)  the Appropriation (Parliamentary Departments) Act (No. 2) 2003‑2004; or

                      (i)  the Appropriation (Parliamentary Departments) Act (No. 1) 2003‑2004; or

                      (j)  the Appropriation (Parliamentary Departments) Act (No. 1) 2002‑2003; or

                     (k)  the Appropriation (Parliamentary Departments) Act (No. 2) 2001‑2002; or

                      (l)  the Appropriation (Parliamentary Departments) Act (No. 1) 2001‑2002; or

                    (m)  the Appropriation (Parliamentary Departments) Act (No. 2) 2000‑2001; or

                     (n)  the Appropriation (Parliamentary Departments) Act (No. 1) 2000‑2001; or

                     (o)  the Appropriation (Parliamentary Departments) Act 1999‑2000.


 

Part 6Miscellaneous

  

19  Crediting amounts to Special Accounts

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

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

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

             (2)  The payment:

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

                              (i)  in relation to the outcome; and

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

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

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

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

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

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

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

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

21  Appropriation of the Consolidated Revenue Fund

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


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

Note:       See section 20.

  

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Attorney‑General’s Department

Coordinated federal criminal justice, security and emergency management activity, for a safer Australia

Attorney‑General

Attorney‑General

 

 

 

 

Department of Environment, Water, Heritage and the Arts

Improved capacity of Australian communities and industry to protect the environment by promoting energy efficiency, reducing carbon emissions, and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases

Minister for the Environment, Heritage and the Arts

Minister for the Environment, Heritage and the Arts

 

 

 

 

Department of Health and Ageing

Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

 

 

 

 


 

Schedule 2Services for which money is appropriated

Note:       See sections 6 and 21.

  

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

21

Agriculture, Fisheries and Forestry

9,269

23

Attorney‑General’s

9,414

26

Environment, Water, Heritage and the Arts

35,670

28

Finance and Deregulation

1,642

30

Foreign Affairs and Trade

10,019

34

Health and Ageing

28,333

36

Human Services

9,147

38

Immigration and Citizenship

34,074

40

Infrastructure, Transport, Regional Development and Local Government

166,978

42

Innovation, Industry, Science and Research

2,374

44

Treasury

3,995

 

 

 

 

Total

310,915

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

Portfolio

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

9,269

9,269

1,533

1,533

 

 

 

 

 

Attorney‑General’s

7,400

2,014

9,414

117,001

117,001

 

 

 

 

 

Broadband, Communications and the Digital Economy

1,244

29,519

30,763

 

 

 

 

 

Defence

4,383,971

4,383,971

 

 

 

 

 

Education, Employment and Workplace Relations

3,734,221

49,072

3,783,293

 

 

 

 

 

Environment, Water, Heritage and the Arts

35,670

35,670

19,470

627,475

646,945

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

169,002

169,002

 

 

 

 

 

Finance and Deregulation

1,642

1,642

120,902

120,902

 

 

 

 

 

Foreign Affairs and Trade

10,019

10,019

208,157

208,157

 

 

 

 

 

Health and Ageing

1,620

26,713

28,333

2,300

53,858

56,158

 

 

 

 

 

Human Services

9,147

9,147

56,918

56,918

 

 

 

 

 

Immigration and Citizenship

34,074

34,074

31,820

31,820

 

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

166,978

166,978

780,386

3,797

784,183

 

 

 

 

 

Innovation, Industry, Science and Research

2,374

2,374

76,894

76,894

 

 

 

 

 

Prime Minister and Cabinet

86,390

86,390

 

 

 

 

 

Resources, Energy and Tourism

2,330

2,330

 

 

 

 

 

Treasury

1,524

2,471

3,995

72,368

72,368

 

 

 

 

 

Total: Bill 4

211,668

1,524

97,723

310,915

4,537,621

6,091,007

10,628,628

 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture, Fisheries and Forestry

9,269

9,269

1,533

1,533

 

 

 

 

 

Total: Agriculture, Fisheries and Forestry

9,269

9,269

1,533

1,533

 

Agriculture, Fisheries and Forestry PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Non‑operating

 

 

 

Previous Years' Outputs

 

 

9,269

 

 

1,533

 

 

7,596

Total: Department of Agriculture, Fisheries and Forestry

9,269

 

Attorney‑General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney‑General’s Department

7,400

489

7,889

35,592

35,592

 

 

 

 

 

Australian Crime Commission

473

473

 

 

 

 

 

Australian Customs and Border Protection Service

5,239

5,239

 

 

 

 

 

Australian Federal Police

1,525

1,525

54,999

54,999

 

 

 

 

 

Australian Security Intelligence Organisation

16,457

16,457

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

409

409

 

 

 

 

 

High Court of Australia

1,332

1,332

 

 

 

 

 

National Capital Authority

2,500

2,500

 

 

 

 

 

Total: Attorney‑General’s

7,400

2,014

9,414

117,001

117,001

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

Outcome 2 ‑

Coordinated federal criminal justice, security and emergency management activity, for a safer Australia

 

 

 

7,400

7,400

 

 

 

 

Total: Operating

7,400

7,400

Non‑operating

 

 

 

Previous Years' Outputs

 

 

489

 

 

2,228

 

 

Total: Non‑operating

 

 

489

Total: Attorney‑General’s Department

7,400

7,889

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non‑operating

 

 

 

Previous Years' Outputs

 

 

1,525

 

 

3,084

 

 

Total: Australian Federal Police

1,525

 

Environment, Water, Heritage and the Arts PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

35,670

35,670

19,470

533,470

552,940

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

 

 

1,608

1,608

 

 

 

 

 

National Film and Sound Archive

 

 

 

 

612

612

 

 

 

 

 

National Gallery of Australia

 

 

 

 

32,956

32,956

 

 

 

 

 

National Library of Australia

 

 

 

 

9,743

9,743

 

 

 

 

 

National Museum of Australia

 

 

 

 

1,863

1,863

 

 

 

 

 

Sydney Harbour Federation Trust

 

 

 

 

16,500

16,500

 

 

 

 

 

Bureau of Meteorology

17,181

17,181

 

 

 

 

 

Great Barrier Reef Marine Park Authority

20

20

 

 

 

 

 

Murray‑Darling Basin Authority

13,522

13,522

 

 

 

 

 

Total: Environment, Water, Heritage and the Arts

35,670

35,670

19,470

627,475

646,945

 

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS

 

 

 

Operating

 

 

 

Outcome 2 ‑

Improved capacity of Australian communities and industry to protect the environment by promoting energy efficiency, reducing carbon emissions, and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases

 

 

 

35,670

35,670

 

 

 

 

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

35,670

35,670

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance and Deregulation

1,642

1,642

117,976

117,976

 

 

 

 

 

Australian Electoral Commission

1,916

1,916

 

 

 

 

 

ComSuper

1,010

1,010

 

 

 

 

 

Total: Finance and Deregulation

1,642

1,642

120,902

120,902

 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,000

 

 

115,127

 

 

98,199

Previous Years' Outputs

 

 

642

 

 

880

 

 

49

Total: Department of Finance and Deregulation

1,642

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and Trade

8,154

8,154

174,258

174,258

 

 

 

 

 

AusAID

1,220

1,220

7,860

7,860

 

 

 

 

 

Australian Secret Intelligence Service

12,816

12,816

 

 

 

 

 

Australian Trade Commission

645

645

13,223

13,223

 

 

 

 

 

Total: Foreign Affairs and Trade

10,019

10,019

208,157

208,157

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

7,211

 

 

58,074

 

 

36,441

Previous Years' Outputs

 

 

943

 

 

41,184

 

 

10,588

Total: Department of Foreign Affairs and Trade

8,154

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,220

 

 

1,608

 

 

1,822

Total: AusAID

1,220

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

645

 

 

700

 

 

113

Total: Australian Trade Commission

645

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health and Ageing

1,620

26,713

28,333

2,300

50,842

53,142

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

 

 

 

2,306

2,306

 

 

 

 

 

Australian Sports Commission

 

 

 

 

90

90

 

 

 

 

 

Food Standards Australia New Zealand

 

 

 

 

120

120

 

 

 

 

 

Australian Sports Anti‑Doping Authority

150

150

 

 

 

 

 

National Health and Medical Research Council

350

350

 

 

 

 

 

Total: Health and Ageing

1,620

26,713

28,333

2,300

53,858

56,158

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

Outcome 1 ‑

Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

 

 

 

1,620

1,620

248,506

248,506

 

 

 

 

Total: Operating

1,620

1,620

Non‑operating

 

 

 

Equity Injections

 

 

683

 

 

6,410

 

 

6,553

Administered Assets and Liabilities

 

 

26,030

 

 

41,196

 

 

107,234

Total: Non‑operating

 

 

26,713

Total: Department of Health and Ageing

1,620

28,333

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Human Services

7,779

7,779

 

 

 

 

 

Centrelink

9,147

9,147

10,097

10,097

 

 

 

 

 

Medicare Australia

39,042

39,042

 

 

 

 

 

Total: Human Services

9,147

9,147

56,918

56,918

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

9,147

 

 

8,194

 

 

3,536

Total: Centrelink

9,147

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Citizenship

34,074

34,074

31,820

31,820

 

 

 

 

 

Total: Immigration and Citizenship

34,074

34,074

31,820

31,820

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

34,074

 

 

21,820

 

 

35,989

Total: Department of Immigration and Citizenship

34,074

 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

166,978

166,978

780,386

267

780,653

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

 

 

 

3,430

3,430

 

 

 

 

 

Civil Aviation Safety Authority

 

 

 

 

100

100

 

 

 

 

 

Total: Infrastructure, Transport, Regional Development and Local Government

166,978

166,978

780,386

3,797

784,183

 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

 

 

 

Operating

 

 

 

Outcome 1 ‑

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

 

 

 

18,275

18,275

378,774

378,774

3,122,303

3,122,303

 

 

 

 

Outcome 3 ‑

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

 

 

 

148,703

148,703

401,612

401,612

494,258

494,258

 

 

 

 

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

166,978

166,978

 

Innovation, Industry, Science and Research PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Innovation, Industry, Science and Research

2,374

2,374

62,356

62,356

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

 

 

70

70

 

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

 

 

 

9,920

9,920

 

 

 

 

 

Australian Research Council

4,548

4,548

 

 

 

 

 

Total: Innovation, Industry, Science and Research

2,374

2,374

76,894

76,894

 

Innovation, Industry, Science and Research PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

 

 

 

Non‑operating

 

 

 

Administered Assets and Liabilities

 

 

2,374

 

 

48,619

 

 

52,221

Total: Department of Innovation, Industry, Science and Research

2,374

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non‑

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

118

118

32,651

32,651

 

 

 

 

 

Australian Bureau of Statistics

1,303

1,303

 

 

 

 

 

Australian Competition and Consumer Commission

2,385

2,385

 

 

 

 

 

Australian Prudential Regulation Authority

1,524

1,524

2,730

2,730

 

 

 

 

 

Australian Securities and Investments Commission

1,050

1,050

9,015

9,015

 

 

 

 

 

Australian Taxation Office

24,544

24,544

 

 

 

 

 

Productivity Commission

868

868

 

 

 

 

 

Royal Australian Mint

175

175

 

 

 

 

 

Total: Treasury

1,524

2,471

3,995

72,368

72,368

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

118

 

 

11,841

 

 

21,304

Total: Department of the Treasury

118

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,303

 

 

 

 

2,212

Total: Australian Bureau of Statistics

1,303

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

 

 

 

Operating

 

 

 

Outcome 1 ‑

Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality

 

 

 

1,524

1,524

 

 

 

 

Total: Australian Prudential Regulation Authority

1,524

1,524

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,050

 

 

9,015

 

 

20,024

Total: Australian Securities and Investments Commission

1,050