Appropriation Act (No. 1) 2008-2009 (Cth)

Case

Appropriation Act (No. 1) 2008‑2009

No. 55, 2008 as amended

Compilation start date:                     10 May 2013

Includes amendments up to:            FMA Act Determination 2013/02
   — Section 32 (Transfer of
   Functions from AGD to OPC)

About this compilation

The compiled Act

This is a compilation of the Appropriation Act (No. 1) 2008‑2009 as amended and in force on 10 May 2013. It includes any amendment affecting the compiled Act to that date.

This compilation was prepared on 27 June 2013.

The notes at the end of this compilation (the endnotes) include information about amending Acts and instruments and the amendment history of each amended provision.

Uncommenced provisions and amendments

If a provision of the compiled Act is affected by an uncommenced amendment, the text of the uncommenced amendment is set out in the endnotes.

Application, saving and transitional provisions for amendments

If the operation of an amendment is affected by an application, saving or transitional provision, the provision is identified in the endnotes.

Modifications

If a provision of the compiled Act is affected by a textual modification that is in force, the text of the modifying provision is set out in the endnotes.

Provisions ceasing to have effect

If a provision of the compiled Act has expired or otherwise ceased to have effect in accordance with a provision of the Act, details of the provision are set out in the endnotes.

Contents

Part 1—Preliminary  1

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

2............ Commencement................................................................................... 1

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

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

5............ Notional payments, receipts etc........................................................... 3

Part 2—Appropriation items  4

6............ Summary of appropriations................................................................. 4

7............ Departmental items.............................................................................. 4

8............ Administered items............................................................................. 4

9............ CAC Act body payment items............................................................ 4

Part 3—Adjusting appropriation items  6

10.......... Reducing departmental items............................................................... 6

11.......... Reducing administered items............................................................... 6

12.......... Reducing CAC Act body payment items............................................ 7

13.......... Section 31 agreements......................................................................... 8

14.......... Advance to the Finance Minister......................................................... 9

15.......... Flexible Funding Pool receipts............................................................ 9

16.......... Comcover receipts............................................................................. 10

Part 4—Reducing administered items in previous Acts  11

17.......... Reducing administered items in previous Acts.................................. 11

Part 5—Miscellaneous  14

18.......... Crediting amounts to Special Accounts............................................. 14

19.......... Appropriation of the Consolidated Revenue Fund............................ 14

Schedule 1—Services for which money is appropriated     15

Amendment of Schedule 1 arising from Determination(s) under section 32 of the Financial Management and Accountability Act 1997  171

Endnotes172

Endnote 1—Legislation history  172

Endnote 2—Amendment history  178

Endnote 3—Uncommenced amendments [none]  179

Endnote 4—Misdescribed amendments  180

FMA Act Determination 2009/08 — Section 32 (Transfer of Functions from MDBA to Environment)               180

FMA Act Determination 2009/13 — Section 32 (Transfer of Functions from AFPCS to FWA)          180

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Part 1—Preliminary

1  Short title

This Act may be cited as the Appropriation Act (No. 1) 2008‑2009.

2  Commencement

This Act commences on the day on which it receives the Royal Assent.

3  Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “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.

Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.

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 total amount set out in Schedule 1 in relation to a CAC Act body under the heading “Administered Expenses”.

Note:          The amounts set out opposite outcomes for CAC Act bodies, under the heading “Administered Expenses”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

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.

departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental Outputs”.

Note:          The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

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

Finance Minister means the Minister administering this Act.

item means an administered item, a CAC Act body payment item or a departmental item.

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 this Act.

section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007).

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

4  Portfolio Budget Statements

The Portfolio Budget 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 2—Appropriation items

6  Summary of appropriations

The total of the items specified in Schedule 1 is $60,874,689,000.

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

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

7  Departmental items

The amount specified in a 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.

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 Budget 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  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 1 contains a CAC Act body payment item for that body;

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

Part 3—Adjusting appropriation items

10  Reducing departmental items

(1) A written request to reduce a 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.

11  Reducing 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 the Agency in respect of 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.

12  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 9(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.

  1. Section 31 agreements

Departmental items

(1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

(2) For the purposes of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007), each departmental item is taken to be marked “net appropriation”.

Administered items

(3) If a section 31 agreement applies to an administered item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

(4) For the purposes of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007), the following administered items are taken to be marked “net appropriation”:

(a)  the administered items for outcomes 1 and 2 of AusAID;

(b)  the administered items for outcomes 1, 2, 3 and 4 of the Department of Families, Housing, Community Services and Indigenous Affairs.

Note: Item 13 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007 continues the operation of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of that Schedule) in relation to section 31 agreements made before that commencement.

14  Advance to the Finance Minister

(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:

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

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

(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

(3)  The total of the amounts determined under subsection (2) cannot be more than $295 million.

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

15  Flexible Funding Pool receipts

(1)  If:

(a) an amount is debited from the Northern Territory Flexible Funding Pool Special Account to be applied by an Agency for expenditure for the purpose of contributing to achieving the outcome for an administered item; and

(b) the item is specified in a written determination made by the Finance Minister for the purposes of this paragraph;

the item is taken to be increased by the amount of the debit.

(2) The increase takes effect at the time the amount is entered in the accounts and records of the Agency.

(3) The amount may be applied by the Agency only in accordance with the conditions (if any) set out in the determination.

(4)  A determination made for the purposes of paragraph (1)(b) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.

16  Comcover receipts

(1)  This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to an Agency.

Note: The Comcover Account is a Special Account. For Special Account, see section 3.

(2) The Agency Minister must, by writing, determine that one or more specified items for the Agency are to be increased by specified amounts.

(3)  The determination:

(a)  must specify amounts that total the full amount of the Comcover payment; and

(b) may specify items in Schedule 1 to this Act or in a Schedule to the Appropriation Act (No. 2) 2008‑2009.

(4) In making the determination, the Agency Minister must comply with any written directions given by the Finance Minister.

(5)  Items specified in the determination are taken to be increased in accordance with the determination.

(6) The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency.

(7)  Neither a determination made under subsection (2) nor a written direction made under subsection (4) is a legislative instrument.

Part 4—Reducing administered items in previous Acts

17  Reducing administered items in previous Acts

(1)  This section applies if:

(a) a previous Act authorises the Finance Minister to issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

(i) the amount specified in the administered item for an outcome of an entity; and

(ii) the amount determined by the Finance Minister in relation to the item; and

(b) the Finance Minister so determines:

(i) an amount that is less than the amount specified in the item; or

(ii)  if the Minister makes a determination that covers administered items in more than one such previous Act—an amount that is less than the total of the amounts specified in those items.

(2)  After the determination is made:

(a) in a case covered by subparagraph (1)(b)(i)—the previous Act has effect as if the amount specified in the item were the amount determined by the Finance Minister; or

(b)  in a case covered by subparagraph (1)(b)(ii)—the previous Acts have effect as if the total of the amounts specified in the items were the amount specified in the determination.

(3) If more than one determination is made in relation to a particular item or items, subsection (2) applies only in relation to the most recent of those determinations.

(4)  In this section:

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

current year, in relation to a previous Act, means the current year within the meaning of that Act.

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

Finance Minister, in relation to a previous Act, means the Finance Minister within the meaning of that Act.

previous Act means:

(a)  the Appropriation Act (No. 5) 2007‑2008; or

(b)  the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007‑2008; or

(c)  the Appropriation Act (No. 3) 2007‑2008; or

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

(e)  the Appropriation Act (No. 1) 2007‑2008; or

(f)  the Appropriation Act (No. 5) 2006‑2007; or

(g)  the Appropriation Act (No. 3) 2006‑2007; or

(h)  the Appropriation Act (No. 1) 2006‑2007; or

(i)  the Appropriation (Regional Telecommunications Services) Act 2005‑2006; or

(j)  the Appropriation Act (No. 5) 2005‑2006; or

(k)  the Appropriation Act (No. 3) 2005‑2006; or

(l)  the Appropriation Act (No. 1) 2005‑2006; or

(m)  the Appropriation (Tsunami Financial Assistance) Act 2004‑2005; or

(n)  the Appropriation Act (No. 5) 2004‑2005; or

(o)  the Appropriation Act (No. 3) 2004‑2005; or

(p)  the Appropriation Act (No. 1) 2004‑2005; or

(q)  the Appropriation Act (No. 5) 2003‑2004; or

(r)  the Appropriation Act (No. 3) 2003‑2004; or

(s)  the Appropriation Act (No. 1) 2003‑2004; or

(t)  the Appropriation Act (No. 3) 2002‑2003; or

(u)  the Appropriation Act (No. 1) 2002‑2003; or

(v)  the Appropriation Act (No. 3) 2001‑2002; or

(w)  the Appropriation Act (No. 1) 2001‑2002; or

(x)  the Appropriation Act (No. 3) 2000‑2001; or

(y)  the Appropriation Act (No. 1) 2000‑2001; or

(z)  the Appropriation Act (No. 3) 1999‑2000; or

(za)  the Appropriation Act (No. 1) 1999‑2000.

Part 5—Miscellaneous

18  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.

19  Appropriation of the Consolidated Revenue Fund

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

Schedule 1—Services for which money is appropriated

Note:       See sections 6 and 19.

Abstract
Page
Reference

Portfolio

Total

 $'000
19 Agriculture, Fisheries and Forestry   811,330
23 Attorney‑General’s   3,875,155
47 Broadband, Communications and the Digital Economy   1,455,351
52 Defence   19,923,409
57 Education, Employment and Workplace Relations   6,831,870
66 Environment, Water, Heritage and the Arts   2,710,381
81 Families, Housing, Community Services and Indigenous Affairs   3,270,142
87 Finance and Deregulation   523,465
91 Foreign Affairs and Trade   4,524,405
97 Health and Ageing   5,904,137
110 Human Services   1,828,805
114 Immigration and Citizenship   1,708,603
117 Infrastructure, Transport, Regional Development and Local Government   716,598
121 Innovation, Industry, Science and Research   1,935,213
129 Prime Minister and Cabinet   420,033
142 Resources, Energy and Tourism   640,806
146 Treasury   3,794,986
Total 60,874,689
APPROPRIATIONS

SUMMARY

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Portfolio

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Agriculture, Fisheries and Forestry 356,378 454,952 811,330
389,190 812,188 1,201,378
Attorney‑General’s 3,282,381 592,774 3,875,155
3,200,216 717,996 3,918,212
Broadband, Communications and the Digital Economy 196,702 1,258,649 1,455,351
152,087 1,474,273 1,626,360
Communications, Information Technology and the Arts
85,915 189,223 275,138
Defence 19,790,181 133,228 19,923,409
20,105,712 134,506 20,240,218
Education, Employment and Workplace Relations 2,163,107 4,668,763 6,831,870
1,112,201 2,626,518 3,738,719
Education, Science and Training
282,211 846,913 1,129,124
Employment and Workplace Relations
868,067 1,459,426 2,327,493
Environment, Water, Heritage and the Arts 743,521 1,966,860 2,710,381
742,036 1,837,001 2,579,037
Families, Housing, Community Services and Indigenous Affairs 1,516,629 1,753,513 3,270,142
1,429,034 1,899,432 3,328,466
Finance and Deregulation 323,379 200,086 523,465
442,492 222,378 664,870
Foreign Affairs and Trade 1,348,773 3,175,632 4,524,405
1,296,883 2,647,015 3,943,898
Health and Ageing 641,998 5,262,139 5,904,137
661,034 5,060,113 5,721,147
Human Services 1,689,621 139,184 1,828,805
1,732,464 150,649 1,883,113
Immigration and Citizenship 1,224,795 483,808 1,708,603
1,354,180 260,980 1,615,160
Industry, Tourism and Resources
129,292 218,166 347,458
Infrastructure, Transport, Regional Development and Local Government 229,964 486,634 716,598
239,643 453,185 692,828
Innovation, Industry, Science and Research 310,608 1,624,605 1,935,213
197,567 1,394,317 1,591,884

Continued

SUMMARY

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Portfolio

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Prime Minister and Cabinet 377,263 42,770 420,033
398,731 29,473 428,204
Resources, Energy and Tourism 207,845 432,961 640,806
177,519 310,507 488,026
Treasury 3,786,552 8,434 3,794,986
3,718,250 11,316 3,729,566
Total:  Bill 1 38,189,697 22,684,992 60,874,689
38,714,724 22,755,575 61,470,299

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Agriculture, Fisheries and Forestry 334,897 454,952 789,849
367,436 812,188 1,179,624
Australian Pesticides and Veterinary Medicines Authority 638 638
630 630
Biosecurity Australia 20,843 20,843
21,124 21,124
Total: Agriculture, Fisheries and Forestry 356,378 454,952 811,330
389,190 812,188 1,201,378

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Outcome 1 ‑

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

334,897 454,952 789,849
367,436 812,188 1,179,624
Total: Department of Agriculture, Fisheries and Forestry 336,144.63261 454,952 789,849
367,436 812,188 1,179,624

Note 1:    The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2009/11 amended the amount alongside Total: Department of Agriculture, Fisheries and Forestry under the heading Departmental Outputs, to transfer an amount from Biosecurity Australia.

Note 3:    Financial Management and Accountability Act 1997 Determination 2011/09 — Section 32 (Transfer of Functions from BSA to DAFF) amended the amount alongside Total: Department of Agriculture, Fisheries and Forestry, under the heading Departmental Outputs, to transfer an amount from Biosecurity Australia. The determination transferred the unspent appropriation of an agency since abolished and replaced by another agency of a different name.

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

Outcome 1 ‑

Given the need to use pesticides and veterinary medicines for pest and disease control, the work of the APVMA protects the health and safety of people, animals and the environment. In respect of food and fibre production, APVMA activities support Australian agricultural and livestock industries

638 638
630 630
Total: Australian Pesticides and Veterinary Medicines Authority 638 638
630 630

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
BIOSECURITY AUSTRALIA

Outcome 1 ‑

To provide science based quarantine assessments and policy advice that protects Australia’s favourable pest and disease status and enhances Australia’s access to international animal and plant related markets

20,843 20,843
21,124 21,124
Total: Biosecurity Australia 19,595.36739 20,843
21,124 21,124

Note 1:    The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    Financial Management and Accountability Act 1997 Determination 2011/09 — Section 32 (Transfer of Functions from BSA to DAFF) amended the amount alongside Total: Biosecurity Australia, under the heading Departmental Outputs, to transfer an amount to the Department of Agriculture, Fisheries and Forestry.

Note 3:    Financial Management and Accountability Act 1997 Determination 2011/09 — Section 32 (Transfer of Functions from BSA to DAFF) amended the amount alongside Total: Biosecurity Australia, under the heading Departmental Outputs, to transfer an amount to the Department of Agriculture, Fisheries and Forestry. The determination transferred the unspent appropriation of an agency since abolished and replaced by another agency of a different name.

ATTORNEY‑GENERAL’S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Attorney‑General’s Department 230,136 560,317 790,453
217,950 694,206 912,156
Payments to CAC Act bodies:
Australian Institute of Criminology 7,166 7,166
7,717 7,717
Australian Law Reform Commission 3,360 3,360
3,382 3,382
Criminology Research Council 330 330
Administrative Appeals Tribunal 31,849 31,849
32,215 32,215
Australian Commission for Law Enforcement Integrity 2,821 2,821
2,013 2,013
Australian Crime Commission 96,663 96,663
99,378 99,378
Australian Customs Service 1,011,165 1,011,165
1,011,715 1,011,715
Australian Federal Police 1,009,351 9,688 1,019,039
992,919 992,919
Australian Security Intelligence Organisation 352,653 352,653
291,460 291,460
Australian Transaction Reports and Analysis Centre 54,095 54,095
52,093 52,093
CrimTrac Agency 6,123 6,123
3,544 3,544
Family Court of Australia 126,603 126,603
130,377 130,377
Federal Court of Australia 77,478 77,478
78,462 78,462
Federal Magistrates Court of Australia 55,808 843 56,651
55,807 805 56,612
High Court of Australia 15,237 15,237
13,787 13,787

Continued

ATTORNEY‑GENERAL’S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Human Rights and Equal Opportunity Commission 13,550 13,550
14,981 14,981
Insolvency and Trustee Service Australia 36,317 36,317
36,701 36,701
National Capital Authority 13,657 11,070 24,727
18,750 11,886 30,636
National Native Title Tribunal 32,156 32,156
32,965 32,965
Office of Parliamentary Counsel 9,363 9,363
9,339 9,339
Office of the Director of Public Prosecutions 107,356 107,356
105,760 105,760
Total: Attorney‑General’s 3,282,381 592,774 3,875,155
3,200,216 717,996 3,918,212

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
ATTORNEY‑GENERAL’S DEPARTMENT

Outcome 1 ‑

An equitable and accessible system of federal civil justice

97,964 384,548 482,512
91,575 474,131 565,706

Outcome 2 ‑

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

121,772 64,053 185,825
121,227 152,874 274,101

Outcome 3 ‑

Assisting regions to manage their own futures

10,400 106,922.3172 122,116
5,148 67,201 72,349
Total: Attorney‑General’s Department 230,136 560,317 790,453
217,950 694,206 912,156

Note 1:    The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2010/37 — Section 32 (Transfer of Functions from AGD to DORA) amended an amount in this table alongside Outcome 3 under the heading “Administered Expenses”, to transfer an amount to the administered item for the Department of Regional Australia, Regional Development and Local Government.

Note 3:    FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) reduced the departmental item for the Attorney-General’s Department (AGD) in accordance with Table 1 at the end of Schedule 1 to this Act. This change was made to implement the transfer of functions (relating to the former Office of Legislative Drafting and Publishing) from AGD to the Office of Parliamentary Counsel (OPC), as implemented through a change made to the Parliamentary Counsel Act 1970 on 1 October 2012. The amount transferred from the departmental item for AGD was a component of an increase to the departmental item for OPC in Appropriation Act (No. 1) 2012-2013.

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 ‑

To inform government of activities which aim to promote justice and reduce crime

7,166
7,717
Total: Australian Institute of Criminology 7,166
7,717

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 ‑

The development and reform of aspects of the laws of Australia to ensure that they are equitable, modern, fair and efficient

3,360
3,382
Total: Australian Law Reform Commission 3,360
3,382

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO

CRIMINOLOGY RESEARCH COUNCIL

Outcome 1 ‑

Criminological research which informs the Commonwealth and States

330
Total: Criminology Research Council 330

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 ‑

Improve the quality of administrative decision‑making through the provision of a review mechanism that is fair, just, economical, informal and quick

31,849 31,849
32,215 32,215
Total: Administrative Appeals Tribunal 31,849 31,849
32,215 32,215

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

Outcome 1 ‑

Assurance that Australian Government law enforcement agencies and their staff act with integrity

2,821 2,821
2,013 2,013
Total: Australian Commission for Law Enforcement Integrity 2,821 2,821
2,013 2,013

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN CRIME COMMISSION

Outcome 1 ‑

Enhanced Australian Law Enforcement Capacity

96,663 96,663
99,378 99,378
Total: Australian Crime Commission 96,663 96,663
99,378 99,378

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN CUSTOMS SERVICE

Outcome 1 ‑

Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics

1,011,165 1,011,165
1,011,715 1,011,715
Total: Australian Customs Service 1,011,696.829 1,011,165
1,011,715 1,011,715

Note 1:    The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2009/09 amended the amount alongside Total: Australian Customs Service, under the heading Departmental Outputs, to transfer an amount from the Department of Immigration and Citizenship.

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE

Outcome 1 ‑

The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas

1,009,351 9,688 1,019,039
992,919 992,919
Total: Australian Federal Police 1,009,351 9,688 1,019,039
992,919 992,919

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Outcome 1 ‑

A secure Australia for people and property, for government business and national infrastructure, and for special events of national and international significance

352,653 352,653
291,460 291,460
Total: Australian Security Intelligence Organisation 352,653 352,653
291,460 291,460

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Outcome 1 ‑

A financial environment hostile to money laundering, major crime and tax evasion

54,095 54,095
52,093 52,093
Total: Australian Transaction Reports and Analysis Centre 54,095 54,095
52,093 52,093

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
CRIMTRAC AGENCY

Outcome 1 ‑

Coordinated national policing information systems for a safer Australia

6,123 6,123
3,544 3,544
Total: CrimTrac Agency 6,123 6,123
3,544 3,544

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
FAMILY COURT OF AUSTRALIA

Outcome 1 ‑

As Australia’s specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters

126,603 126,603
130,377 130,377
Total: Family Court of Australia 126,603 126,603
130,377 130,377

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
FEDERAL COURT OF AUSTRALIA

Outcome 1 ‑

Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians

77,478 77,478
78,462 78,462
Total: Federal Court of Australia 77,478 77,478
78,462 78,462

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
FEDERAL MAGISTRATES COURT OF AUSTRALIA

Outcome 1 ‑

To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia

55,808 843 56,651
55,807 805 56,612
Total: Federal Magistrates Court of Australia 55,808 843 56,651
55,807 805 56,612

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
HIGH COURT OF AUSTRALIA

Outcome 1 ‑

To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia

15,237 15,237
13,787 13,787
Total: High Court of Australia 15,237 15,237
13,787 13,787

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

Outcome 1 ‑

An Australian society in which the human rights of all are respected, protected and promoted

13,550 13,550
14,981 14,981
Total: Human Rights and Equal Opportunity Commission 13,550 13,550
14,981 14,981

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

Outcome 1 ‑

A personal insolvency system that produces equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community

36,317 36,317
36,701 36,701
Total: Insolvency and Trustee Service Australia 36,317 36,317
36,701 36,701

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
NATIONAL CAPITAL AUTHORITY

Outcome 1 ‑

Assisting regions to manage their own futures

13,657 11,070 24,727
18,750 11,886 30,636
Total: National Capital Authority 13,657 11,070 24,727
18,750 11,886 30,636

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
NATIONAL NATIVE TITLE TRIBUNAL

Outcome 1 ‑

Resolution of native title issues over land and waters

32,156 32,156
32,965 32,965
Total: National Native Title Tribunal 31,500 32,156
32,965 32,965

Note 1:    The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    Financial Management and Accountability Act 1997 Determination 2012/28 – Section 32 (Transfer of Functions from NNTT to FEDCA) amended in this table the amount alongside “Total: National Native Title Tribunal” under the heading “Departmental Outputs”, to transfer an amount to the departmental item for the Federal Court of Australia (FEDCA).

Due to a government decision, functions relating to the native title claims administration and assistance with related Indigenous Land Use Agreement negotiations were transferred from the National Native Title Tribunal to FEDCA.

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 ‑

Laws passed by the Commonwealth Parliament are drafted in such a way that they give legal effect to the intended policy and form a coherent and readable body of Commonwealth laws

9,363 9,363
9,339 9,339
Total: Office of Parliamentary Counsel 9,363 9,363
9,339 9,339

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

Outcome 1 ‑

To contribute to the safety and well‑being of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime

107,356 107,356
105,760 105,760
Total: Office of the Director of Public Prosecutions 107,356 107,356
105,760 105,760

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Broadband, Communications and the Digital Economy 103,689 209,110 312,799
54,858 451,709 506,567
Payments to CAC Act bodies:
Australian Broadcasting Corporation 858,411 858,411
833,963 833,963
Special Broadcasting Service Corporation 191,128 191,128
188,601 188,601
Australian Communications and Media Authority 93,013 93,013
97,229 97,229
Total: Broadband, Communications and the Digital Economy 196,702 1,258,649 1,455,351
152,087 1,474,273 1,626,360

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

Outcome 1 ‑

Development of a vibrant, sustainable and internationally competitive broadband and communications sector which promotes the digital economy for the benefit of all Australians

103,689 209,110 312,799
54,858 451,709 506,567
Total: Department of Broadband, Communications and the Digital Economy 103,689 209,110 312,799
54,858 451,709 506,567

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

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

AUSTRALIAN BROADCASTING CORPORATION

Outcome 1 ‑

Audiences throughout Australia ‑ and overseas ‑ are informed, educated and entertained

683,384
666,586

Outcome 2 ‑

Australian and international communities have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003

90,671
87,317

Outcome 3 ‑

The Australian community has access to ABC digital television services in accordance with approved digital implementation plans

84,356
80,060
Total: Australian Broadcasting Corporation 858,411
833,963

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

Outcome 1 ‑

Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society

191,128
188,601
Total: Special Broadcasting Service Corporation 191,128
188,601

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

Outcome 1 ‑

ACMA will provide a regulatory environment that supports an efficient communications sector

61,760 61,760
62,032 62,032

Outcome 2 ‑

ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime

31,253 31,253
35,197 35,197
Total: Australian Communications and Media Authority 93,013 93,013
97,229 97,229

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Defence 19,392,037 19,392,037
19,693,267 19,693,267
Defence Materiel Organisation 94,960 94,960
93,256 93,256
Department of Veterans’ Affairs 303,184 94,631 397,815
319,189 96,347 415,536
Payments to CAC Act bodies:
Australian War Memorial 38,597 38,597
38,159 38,159
Total: Defence 19,790,181 133,228 19,923,409
20,105,712 134,506 20,240,218

DEFENCE PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE

Outcome 1 ‑

Australia’s national interests are protected and advanced through the provision of military capabilities and the promotion of security and stability

18,379,067 18,379,067
1,653,165 1,653,165

Outcome 2 ‑

Military operations and other tasks directed by Government achieve the desired results

1,000,107 1,000,107
5,164,829 5,164,829

Outcome 3 ‑

Defence’s support to the Australian community and civilian authorities achieve the desired results

12,863 12,863
6,567,036 6,567,036

Outcome 4 ‑

Air Force Capability for the Defence of Australia and its Interests

5,421,763 5,421,763

Outcome 5 ‑

Strategic Policy for the Defence of Australia and its Interests

311,755 311,755

Outcome 6 ‑

Intelligence for the Defence of Australia and its Interests

574,719 574,719
Total: Department of Defence 19,392,037 19,392,037
19,693,267 19,693,267

DEFENCE PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
DEFENCE MATERIEL ORGANISATION

Outcome 1 ‑

Defence capabilities are supported through efficient and effective acquisition and through‑life support of materiel

94,960 94,960
93,256 93,256
Total: Defence Materiel Organisation 94,960 94,960
93,256 93,256

DEFENCE PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF VETERANS’ AFFAIRS

Outcome 1 ‑

Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service

140,128 36,506 176,634
144,317 42,927 187,244

Outcome 2 ‑

Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life

105,386 12,113 117,499
114,670 13,011 127,681

Outcome 3 ‑

The service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated

14,176 31,024 45,200
13,985 27,035 41,020

Outcome 4 ‑

The veteran, defence force and certain Australian Federal Police communities have access to advice and information about benefits, entitlements and services

43,494 14,988 58,482
46,217 13,374 59,591
Total: Department of Veterans’ Affairs 303,184 94,631 397,815
319,189 96,347 415,536

DEFENCE PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

Outcome 1 ‑

Australians remember, interpret and understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination

38,597
38,159
Total: Australian War Memorial 38,597
38,159

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Education, Employment and Workplace Relations 1,883,693 4,662,991 6,546,684
820,611 2,620,758 3,441,369
Payments to CAC Act bodies:
Comcare 5,772 5,772
5,760 5,760
Australian Fair Pay Commission Secretariat 7,479 7,479
8,478 8,478
Australian Industrial Registry 55,258 55,258
53,683 53,683
Office of the Australian Building and Construction Commissioner 32,814 32,814
29,596 29,596
Office of the Workplace Ombudsman 70,726 70,726
69,687 69,687
Workplace Authority 113,137 113,137
130,145 130,145
Total: Education, Employment and Workplace Relations 2,163,107 4,668,763 6,831,870
1,112,200 2,626,518 3,738,718

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

Outcome 1 ‑

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

65,790 370,824 436,614
3,500 159,215 162,715

Outcome 2 ‑

School Education ‑ Schools and other educators provide high quality teaching and learning to all Australian children, creating good foundation skills and positive life opportunities

176,980 287,705 464,685
24,195 323,897 348,092

Outcome 3 ‑

Higher Education ‑ Australian higher education institutions provide high quality teaching and learning for all students, research training for relevant students and enhance the accessibility of their learning and research

79,087 40,123 119,210
55,491 97,985 153,476

Outcome 4 ‑

Vocational Education and Training ‑ Individuals achieve relevant skills from Vocational Education and Training which enhance employability and productivity

99,963 1,432,098 1,532,061
103,437 801,563 905,000

Outcome 5 ‑

Transitions and Youth ‑ Young people are engaged and supported to make successful transitions to adulthood and active community participation, including through career development skills, further education, training and employment

33,336 144,765 178,101
9,944 77,133 87,077

Outcome 6 ‑

International Influence ‑ Australian education and training is recognised as world class and is globally connected

31,151 39,571 70,722
19,759 21,447 41,206

Continued

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000

Outcome 7 ‑

Labour Market Assistance ‑ Individuals have access to income support and socially inclusive labour market programs which further economic development

1,229,804 2,237,836 3,467,640
602,286 1,046,212 1,648,498

Outcome 8 ‑

Workforce participation ‑ Skills and work capacity of individuals is enhanced through improvements to employment services and employer engagement

91,305 1,477 92,782
374 400 774

Outcome 9 ‑

More productive and safer workplaces ‑ Improved productivity through the development of safer, fairer and more flexible workplaces leading to greater employment for Australians and strong and sustainable economic growth

76,277 108,592 184,869
1,625 92,906 94,531
Total: Department of Education, Employment and Workplace Relations 1,881,003.51639 4,662,991 6,546,684
820,611 2,620,758 3,441,369

Note 1:    The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2009/04 amended the amount alongside Total: Department of Education, Employment and Workplace Relations under the heading Departmental Outputs, to transfer an amount to the Department of Innovation, Industry, Science and Research.

Note 3:    FMA Act Section 32 Determination 2010/03 amended the amount alongside Total: Department of Education, Employment and Workplace Relations under the heading Departmental Outputs, to transfer an amount to Safe Work Australia.

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

Outcome 1 ‑

Safe and healthy workplaces, and cost effective and fair compensation

5,772
5,760
Total: Comcare 5,772
5,760

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT

Outcome 1 ‑

Set federal minimum and classification wages to promote the economic prosperity of the people of Australia

7,479 7,479
8,478 8,478
Total: Australian Fair Pay Commission Secretariat 7,479 7,479
8,478 8,478

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN INDUSTRIAL REGISTRY

Outcome 1 ‑

Co‑operative workplace relations which promote the economic prosperity and welfare of the people of Australia

55,258 55,258
53,683 53,683
Total: Australian Industrial Registry 20,920.72154 55,258
53,683 53,683

Note 1:    The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2010/12 amended the amount alongside Total: Australian Industrial Registry, under the heading Departmental Outputs, to transfer an amount to Fair Work Australia.

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
FAIR WORK AUSTRALIA
Total: Fair Work Australia 34,337.27846

Note 1:    The table has been inserted by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2:    FMA Act Section 32 Determination 2010/12 inserted the amount alongside Total: Fair Work Australia, under the heading Departmental Outputs, to transfer an amount from the Australian Industrial Registry.

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

Outcome 1 ‑

Workplace relations laws are enforced in building and construction industry workplaces

32,814 32,814
29,596 29,596
Total: Office of the Australian Building and Construction Commissioner 32,814 32,814
29,596 29,596

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE FAIR WORK OMBUDSMAN

Outcome 1

   Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement

Total: Office of the Fair Work Ombudsman 37,517.50785

Note :      The table has been inserted by Financial Management and Accountability Act 1997 Determination 2010/15 — Section 32 (Transfer of Functions from WPA to OFWO). That determination inserted the amount alongside Total: Office of the Fair Work Ombudsman, (OFWO), under the heading Departmental Outputs, to transfer an amount from the Workplace Authority. The determination transferred the unspent appropriation of an agency since abolished and replaced by another agency of a different name.

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2008‑2009
Actual Available Appropriation (italic figures)‑2007-2008

Departmental Outputs Administered Expenses Total
$’000 $’000 $’000
OFFICE OF THE FAIR WORK OMBUDSMAN

Outcome 1

Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement

Total: Office of the Fair Work Ombudsman 385.36165

Note:       The table has been inserted by Financial Management and Accountability Act 1997Determination 2010/14Section 32 (Transfer of Functions from OWO to OFWO). That determination inserted the amount alongside Total: Office of the Fair Work Ombudsman (OFWO), under the heading Departmental Outputs, to transfer an amount from the Office of the Workplace Ombudsman (OWO). The determination transferred the unspent appropriation of an agency since abolished and replaced by another agency of a different name.

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE WORKPLACE OMBUDSMAN

Outcome 1 ‑

The protection and enforcement of the rights of workers and employers under Commonwealth workplace relations laws

70,726 70,726
69,687 69,687
Total: Office of the Workplace Ombudsman 70,340.63835 70,726
69,687 69,687

Note 1:    The table has been amended by a Determination under section 32 of the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    Financial Management and Accountability Act 1997Determination 2010/14Section 32 (Transfer of Functions from OWO to OFWO) amended the amount alongside Total: Office of the Workplace Ombudsman, under the heading Departmental Outputs, to transfer an amount to the Office of the Fair Work Ombudsman. The determination transferred the unspent appropriation of an agency since abolished and replaced by another agency of a different name.

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
SAFE WORK AUSTRALIA
Total: Safe Work Australia 2,614.48361

Note 1:    The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2:    FMA Act Section 32 Determination 2010/03 inserted the amount alongside Total: Safe Work Australia under the heading Departmental Outputs, to transfer an amount from the Department of Education, Employment and Workplace Relations.

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
WORKPLACE AUTHORITY

Outcome 1 ‑

Employers and employees are informed of all aspects of workplace relations under Commonwealth workplace relations laws, and agreement making meets the requirements of those laws

113,137 113,137
130,145 130,145
Total: Workplace Authority 75,619.49215 113,137
130,145 130,145

Note 1:    The table has been amended by a Determination under section 32 of the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    Financial Management and Accountability Act 1997 Determination 2010/15 — Section 32 (Transfer of Functions from WPA to OFWO) amended the amount alongside Total: Workplace Authority, under the heading Departmental Outputs, to transfer an amount to the Office of the Fair Work Ombudsman. The determination transferred the unspent appropriation of an agency since abolished and replaced by another agency of a different name.

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of the Environment, Water, Heritage and the Arts 469,866 1,562,396 2,032,262
478,134 856,972 1,335,106
Payments to CAC Act bodies:
Australia Council 160,640 160,640
162,644 162,644
Australian Film Commission
52,740 52,740
Australian Film, Television and Radio School 23,301 23,301
23,527 23,527
Australian National Maritime Museum 23,069 23,069
23,325 23,325
National Film and Sound Archive 25,172 25,172
National Gallery of Australia 41,796 41,796
42,446 42,446
National Library of Australia 57,680 57,680
58,285 58,285
National Museum of Australia 40,275 40,275
40,764 40,764
Screen Australia 31,389 31,389
Sydney Harbour Federation Trust 24 24
566 566
Bureau of Meteorology 244,804 244,804
232,154 232,154
Great Barrier Reef Marine Park Authority 20,480 800 21,280
21,417 700 22,117
National Water Commission 8,371 318 8,689
10,330 575,032 585,362
Total: Environment, Water, Heritage and the Arts 743,521 1,966,860 2,710,381
742,035 1,837,001 2,579,036

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS

Outcome 1 ‑

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

254,069 677,782 931,851
281,174 713,614 994,788

Outcome 2 ‑

Australia’s interests in Antarctica are advanced

104,602 104,602
105,522 3,000 108,522

Outcome 3 ‑

More efficient and sustainable use of Australia’s water resources

62,069 676,395 738,464
91,438 44,913 136,351

Outcome 4 ‑

Development of a rich and stimulating cultural sector for all Australians

49,126 204,613.23269 257,345
95,446 95,446
Total: Department of the Environment, Water, Heritage and the Arts 435,488.90263 1,562,396 2,032,262
478,134 856,973 1,335,107

Note 1:    The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2008/57 amended the amount alongside Total: Department of the Environment, Water, Heritage and the Arts, under the heading Departmental Outputs, to transfer an amount to Old Parliament House.

Note 3:    FMA Act Section 32 Determination 2008/60 amended the amount alongside Total: Department of the Environment, Water, Heritage and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of Infrastructure, Transport, Regional Development and Local Government.

Note 4:    FMA Act Section 32 Determination 2008/67 amended the amount alongside Total: Department of the Environment, Water, Heritage and the Arts, under the heading Departmental Outputs, and the amount alongside Outcome 4, under the heading Administered Expenses, to transfer amounts to Old Parliament House.

Note 5:    FMA Act Section 32 Determination 2008/69 amended the amount alongside Total: Department of the Environment, Water, Heritage and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of Health and Ageing.

Note 6:    FMA Act Section 32 Determination 2009/01 amended the amount alongside Total: Department of the Environment, Water, Heritage and the Arts, under the heading Departmental Outputs, to transfer an amount to the Murray-Darling Basin Authority.

Note 7:    FMA Act Section 32 Determination 2009/07 amended the amount alongside Total: Department of the Environment, Water, Heritage and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of Climate Change.

Note 8:    FMA Act Section 32 Determination 2009/08 amended the amount alongside Total: Department of the Environment, Water, Heritage and the Arts, under the heading Departmental Outputs, to transfer an amount from the Murray-Darling Basin Authority.

Note 9:    FMA Act Section 32 Determination 2010/06 amended the amount alongside Total: Department of the Environment, Water, Heritage and the Arts under the heading Departmental Outputs, to transfer an amount to Old Parliament House.

Note 10:  FMA Act Section 32 Determination 2010/07 amended the amount alongside Total: Department of the Environment, Water, Heritage and the Arts under the heading Departmental Outputs, to transfer an amount to the Department of Climate Change and Energy Efficiency.

Note 11:  FMA Act Section 32 Determination 2010/11 amended the amount alongside Total: Department of the Environment, Water, Heritage and the Arts under the heading Departmental Outputs, to transfer an amount to the Department of Climate Change and Energy Efficiency.

Note 12:  FMA Act Section 32 Determination 2011/02 amended the amount alongside Outcome 4, under the heading Administered Expenses, to transfer an amount to the Department of the Prime Minister and Cabinet.

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

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

AUSTRALIA COUNCIL

Outcome 1 ‑

Australian artists create and present a body of distinctive cultural works characterised by the pursuit of excellence

91,242
92,380

Outcome 2 ‑

Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts

69,398
70,264
Total: Australia Council 160,640
162,644

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

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

AUSTRALIAN FILM COMMISSION

Outcome 1 ‑

To enrich Australia’s cultural identity by fostering an internationally competitive audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia’s audiovisual heritage available to all

52,740
Total: Australian Film Commission
52,740

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

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

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

Outcome 1 ‑

Enhanced cultural identity

23,301
23,527
Total: Australian Film, Television and Radio School 23,301
23,527

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

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

AUSTRALIAN NATIONAL MARITIME MUSEUM

Outcome 1 ‑

Increased knowledge, appreciation and enjoyment of Australia’s relationship with its waterways and the sea

23,069
23,325
Total: Australian National Maritime Museum 23,069
23,325

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

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

NATIONAL FILM AND SOUND ARCHIVE

Outcome 1 ‑

Develop, preserve, maintain and promote the national audiovisual collection and provide access to audiovisual material of historic and cultural significance, so that audiences have the opportunity to understand and appreciate Australia’s audiovisual history

25,172
Total: National Film and Sound Archive 25,172

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

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

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 ‑

Encourage understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally

41,796
42,446
Total: National Gallery of Australia 41,796
42,446

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

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

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 ‑

Australians have access to a national collection of library material to enhance learning, knowledge creation, enjoyment and understanding of Australian life and society

57,680
58,285
Total: National Library of Australia 57,680
58,285

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

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

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 ‑

Australians have access to the National Museum’s collections and public programs to encourage awareness and understanding of Australia’s history and culture

40,275
40,764
Total: National Museum of Australia 40,275
40,764

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

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

SCREEN AUSTRALIA

Outcome 1 ‑

Develop, produce, promote, distribute and provide access to diverse Australian programs, and support the development of the Australian screen production industry, so that Australian screen content is accessible nationally and internationally

31,389
Total: Screen Australia 31,389

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

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

SYDNEY HARBOUR FEDERATION TRUST

Outcome 1 ‑

Trust lands on Sydney Harbour are conserved and enhanced for the benefit of present and future generations of Australians

24
566
Total: Sydney Harbour Federation Trust 24
566

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY

Outcome 1 ‑

Australia benefits from meteorological and related science and services

244,804 244,804
232,154 232,154
Total: Bureau of Meteorology 244,804 244,804
232,154 232,154

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
GREAT BARRIER REEF MARINE PARK AUTHORITY

Outcome 1 ‑

Protection, wise use, understanding and enjoyment of the Great Barrier Reef

20,480 800 21,280
21,417 700 22,117
Total: Great Barrier Reef Marine Park Authority 20,480 800 21,280
21,417 700 22,117

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
MURRAY-DARLING BASIN AUTHORITY
Total: Murray-Darling Basin Authority 16,269.558

Note 1:    The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.

No other amounts in the table have been amended.

Note 2:    Financial Management and Accountability Act 1997 Determination 2010/19 — Section 32 (Transfer of Functions from DCCEE to DRET) amended the amount alongside Total: Department of Resources, Energy and Tourism under the heading Departmental Outputs, to transfer an amount from the Department of Climate Change and Energy Efficiency.

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Administered Expenses
$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

Outcome 1 ‑

Increased economic benefits to Australia from tourism underpinned by a sustainable tourism industry

135,559
135,772
Total: Tourism Australia 135,559
135,772

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
GEOSCIENCE AUSTRALIA

Outcome 1 ‑

Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information

138,611 20 138,631
143,931 20 143,951
Total: Geoscience Australia 138,611 20 138,631
143,931 20 143,951

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of the Treasury 146,446 5,000 151,446
150,844 5,000 155,844
Australian Bureau of Statistics 282,775 282,775
302,260 302,260
Australian Competition and Consumer Commission 139,227 139,227
115,358 115,358
Australian Office of Financial Management 8,467 10 8,477
8,489 10 8,499
Australian Prudential Regulation Authority 5,036 5,036
2,840 2,840
Australian Securities and Investments Commission 298,963 3,424 302,387
292,173 5,206 297,379
Australian Taxation Office 2,861,097 2,861,097
2,798,805 1,100 2,799,905
Commonwealth Grants Commission 7,809 7,809
7,873 7,873
Corporations and Markets Advisory Committee 1,031 1,031
1,035 1,035
Inspector General of Taxation 2,167 2,167
2,178 2,178
National Competition Council 2,781 2,781
4,006 4,006
Productivity Commission 30,753 30,753
32,389 32,389
Total: Treasury 3,786,552 8,434 3,794,986
3,718,250 11,316 3,729,566

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY

Outcome 1 ‑

Sound macroeconomic environment

27,320 27,320
28,515 28,515

Outcome 2 ‑

Effective government spending arrangements

21,356 21,356
20,082 20,082

Outcome 3 ‑

Effective taxation and retirement income arrangements

46,980 46,980
42,208 42,208

Outcome 4 ‑

Well functioning markets

50,790 5,000 55,790
60,039 5,000 65,039
Total: Department of the Treasury 145,203.210 5,000 151,446
150,844 5,000 155,844

Note 1:    The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2008/55 amended the amount alongside Total: Department of the Treasury, under the heading Departmental Outputs, to transfer an amount to the Office of the Auditing and Assurance Standards Board.

Note 3:    FMA Act Section 32 Determination 2008/56 amended the amount alongside Total: Department of the Treasury, under the heading Departmental Outputs, to transfer an amount to the Office of the Australian Accounting Standards Board.

Note 4:    FMA Act Section 32 Determination 2009/03 amended the amount alongside Total: Department of the Treasury, under the heading Departmental Outputs, to transfer an amount from the Australian Competition and Consumer Commission.

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN BUREAU OF STATISTICS

Outcome 1 ‑

Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service

282,775 282,775
302,260 302,260
Total: Australian Bureau of Statistics 282,775 282,775
302,260 302,260

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Outcome 1 ‑

To enhance social and economic welfare of the Australian community by fostering competitive, efficient, fair and informed Australian markets

139,227 139,227
115,358 115,358
Total: Australian Competition and Consumer Commission 138,166.790 139,227
115,358 115,358

Note 1:    The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2009/03 amended the amount alongside Total: Australian Competition and Consumer Commission under the heading Departmental Outputs, to transfer an amount to the Department of the Treasury.

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

Outcome 1 ‑

To enhance the Commonwealth’s capacity to manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time

8,467 10 8,477
8,489 10 8,499
Total: Australian Office of Financial Management 8,467 10 8,477
8,489 10 8,499

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

Outcome 1 ‑

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

5,036 5,036
2,840 2,840
Total: Australian Prudential Regulation Authority 5,036 5,036
2,840 2,840

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Outcome 1 ‑

A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers

298,963 3,424 302,387
292,173 5,206 297,379
Total: Australian Securities and Investments Commission 298,963 3,424 302,387
292,173 5,206 297,379

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN TAXATION OFFICE

Outcome 1 ‑

Effectively managed and shaped systems that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems

2,861,097 2,861,097
2,798,805 1,100 2,799,905
Total: Australian Taxation Office 2,861,097 2,861,097
2,798,805 1,100 2,799,905

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
COMMONWEALTH GRANTS COMMISSION

Outcome 1 ‑

Fiscal equalisation between the States, the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants

7,809 7,809
7,873 7,873
Total: Commonwealth Grants Commission 7,809 7,809
7,873 7,873

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
CORPORATIONS AND MARKETS ADVISORY COMMITTEE

Outcome 1 ‑

A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers

1,031 1,031
1,035 1,035
Total: Corporations and Markets Advisory Committee 1,031 1,031
1,035 1,035

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
INSPECTOR GENERAL OF TAXATION

Outcome 1 ‑

Improved administration of the tax laws for the benefit of all taxpayers

2,167 2,167
2,178 2,178
Total: Inspector General of Taxation 2,167 2,167
2,178 2,178

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
NATIONAL COMPETITION COUNCIL

Outcome 1 ‑

The achievement of effective and fair competition reforms and better use of Australia’s infrastructure for the benefit of the community

2,781 2,781
4,006 4,006
Total: National Competition Council 2,781 2,781
4,006 4,006

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD

Outcome 1 ‑

The formulation and making of auditing and assurance standards that are used by auditors of Australian entity financial reports or for other auditing and assurance engagements

Total: Office of the Auditing and Assurance Standards Board 1,078

Note 1:    The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2:    FMA Act Section 32 Determination 2008/55 inserted the amount alongside Total: Office of the Auditing and Assurance Standards Board, under the heading Departmental Outputs, to transfer an amount from the Department of the Treasury.

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD

Outcome 1 ‑

The formulation and making of accounting standards that are used by Australian entities to prepare financial reports and enable users of these reports to make informed decisions

Total: Office of the Australian Accounting Standards Board 1,225

Note 1:    The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2:    FMA Act Section 32 Determination 2008/56 inserted the amount alongside Total: Office of the Australian Accounting Standards Board, under the heading Departmental Outputs, to transfer an amount from the Department of the Treasury.

TREASURY PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Departmental Outputs Administered Expenses Total
$'000 $'000 $'000
PRODUCTIVITY COMMISSION

Outcome 1 ‑

Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective

30,753 30,753
32,389 32,389
Total: Productivity Commission 30,753 30,753
32,389 32,389

Amendment of Schedule 1 arising from Determination(s) under section 32 of the Financial Management and Accountability Act 1997

1  FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC)

Schedule 1 of this Act is amended in accordance with subsection 32(2) of the Financial Management and Accountability Act 1997 (FMA Act). Amendments to appropriations are as specified in the following table. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.

Table 1

Amendment of appropriations
Column 1 Column 2 Column 3
Item Appropriation item Agency Amount $’000
1 Departmental item Attorney-General’s Department -578

Note: Subsection 32(2) of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended to reflect a transfer of functions between Agencies. A determination under subsection 32(2) of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) affects this Act, in combination with 3 other Appropriation Acts, in a specified way to result in no change to the total amount appropriated.

Endnotes

Endnote 1—Legislation history

This endnote sets out details of the legislation history of the Appropriation Act (No. 1) 2008‑2009.

Title Number and year Assent date or Date of FRLI registration Commencement
date
Application, saving and transitional provisions
Appropriation Act (No. 1) 2008‑2009 55, 2008 30 June 2008 30 June 2008
FMA Act Determination 2008/55 — Section 32 (Transfer of Functions from the Treasury to the Office of the AUASB) 2008/55 1 July 2008 (see F2008L02388) 1 July 2008
FMA Act Determination 2008/56 — Section 32 (Transfer of Functions from the Treasury to the Office of the AASB) 2008/56 1 July 2008 (see F2008L02390) 1 July 2008
FMA Act Determination 2008/57 — Section 32 (Transfer of Functions from Environment to OPH) 2008/57 3 July 2008 (see F2008L02402) 1 July 2008
FMA Act Determination 2008/60 — Section 32 (Transfer of Functions from Environment to DITRDLG) 2008/60 17 July 2008 (see F2008L02609) 1 July 2008
FMA Act Determination 2008/67 — Section 32 (Transfer of Functions from Environment to OPH) 2008/67 30 Oct 2008 (see F2008L04278) s. 10 and Schedule 8: 1 July 2008
FMA Act Determination 2008/69 — Section 32 (Transfer of Functions from Environment to Health) 2008/69 9 Dec 2008 (see F2008L04573) 1 July 2008
FMA Act Determination 2009/01 — Section 32 (Transfer of Functions from Environment to MDBA) 2009/01 8 Jan 2009 (see F2009L00037) ss. 1–3 and Schedule 1: 8 Sept 2008
Remainder: 15 Dec 2008
FMA Act Determination 2009/02 — Section 32 (Transfer of Functions from Health to AOTDTA) 2009/02 12 Feb 2009 (see F2009L00418) 1 Jan 2009
FMA Act Determination 2009/03 — Section 32 (Transfer of Functions from ACCC to Treasury) 2009/03 4 Feb 2009 (see F2009L00266) 5 Jan 2009
FMA Act Determination 2009/04 — Section 32 (Transfer of Functions from DEEWR to DIISR) 2009/04 16 Apr 2009 (see F2009L01304) 1 July 2008
FMA Act Determination 2009/05 — Section 32 (Transfer of Functions from Health to AOTDTA) 2009/05 12 May 2009 (see F2009L01791) s. 4 and Schedule 2: 1 Jan 2009
FMA Act Determination 2009/07 — Section 32 (Transfer of Functions from Environment to DCC) 2009/07 19 May 2009 (see F2009L02003) 1 July 2008
FMA Act Determination 2009/08 — Section 32 (Transfer of Functions from MDBA to Environment) 2009/08 19 May 2009 (see F2009L02006) 8 Sept 2008
FMA Act Determination 2009/09 — Section 32 (Transfer of Functions from DIAC to Customs) 2009/09 19 May 2009 (see F2009L02007) 1 May 2009
FMA Act Determination 2009/11 — Section 32 (Transfer of Functions from BA to DAFF) 2009/11 15 Sept 2009 (see F2009L03521) s. 7 and Schedule 5: 1 July 2009
FMA Act Determination 2009/13 — Section 32 (Transfer of Functions from AFPCS to FWA) 2009/13 28 Sept 2009 (see F2009L03610) s. 5 and Schedule 3: 1 July 2009
FMA Act Determination 2010/03 — Section 32 (Transfer of Functions from DEEWR to SWA) 2010/03 1 Feb 2010 (see F2010L00200) 1 July 2009
FMA Act Determination 2010/06 — Section 32 (Transfer of Functions from DEWHA to OPH) 2010/06 21 Apr 2010 (see F2010L00971) s. 3 and Schedule 1: 1 July 2008
FMA Act Determination 2010/07 — Section 32 (Transfer of Functions from DEWHA to DCCEE) 2010/07 5 May 2010 (see F2010L01156) Item 3 and Schedule 1: 1 July 2009
FMA Act Determination 2010/11 — Section 32 (Transfer of Functions from DEWHA to DCCEE) 2010/11 23 June 2010 (see F2010L01688) c. 3 and Schedule 1: 31 May 2010
FMA Act Determination 2010/12 — Section 32 (Transfer of Functions from AIR to FWA) 2010/12 16 July 2010 (see F2010L02052) c. 5 and Schedule 3: 9 July 2010
Financial Management and Accountability Act 1997 Determination 2010/14 — Section 32 (Transfer of Functions from OWO to OFWO) 2010/14 10 Aug 2010 (see F2010L02263) c. 3 and Schedule 1: 5 Aug 2010
Financial Management and Accountability Act 1997 Determination 2010/15 — Section 32 (Transfer of Functions from WPA to OFWO) 2010/15 9 Aug 2010 (see F2010L02265) c. 3 and Schedule 1: 5 Aug 2010
Financial Management and Accountability Act 1997 Determination 2010/19 — Section 32 (Transfer of Functions from DCCEE to DRET) 2010/19 18 Oct 2010 (see F2010L02748) c. 3 and Schedule 1: 14 Oct 2010
Financial Management and Accountability Act 1997 Determination 2010/37 — Section 32 (Transfer of Functions from AGD to DORA) 2010/37 8 Dec 2010 (see F2010L03203) c. 11 and Schedule 9: 2 Dec 2010
Financial Management and Accountability Act 1997 Determination 2011/02 – Section 32 (Transfer of Functions from DSEWPC to DPMC) 2011/02 10 Feb 2011 (see F2011L00226) c. 9 and Schedule 7: 1 Feb 2011
Financial Management and Accountability Act 1997 Determination 2011/09 — Section 32 (Transfer of Functions from BSA to DAFF) 2011/09 5 July 2011 (see F2011L01418) 28 June 2011
Financial Management and Accountability Act 1997 Determination 2011/11 — Section 32 (Transfer of Functions from Health to DPMC) 2011/11 13 July 2011 (see F2011L01481) c. 3 and Schedule 1: 30 June 2011
Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA) 2012/28 31 Oct 2012 (see F2012L02112) c. 7 and Schedule 5: 19 Oct 2012
FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) 2013/02 10 May 2013 (see F2013L00758) Schedule 2: 10 May 2013

Endnote 2—Amendment history

This endnote sets out the amendment history of the Appropriation Act (No. 1) 2008‑2009.

ad. = added or inserted    am. = amended    rep. = repealed    rs. = repealed and substituted    exp. = expired or ceased to have effect
Provision affected How affected
Schedule 1
Schedule 1........................ am. Nos. 2008/55, 2008/56, 2008/57, 2008/60, 2008/67, 2008/69, 2009/01, 2009/02, 2009/03, 2009/04, 2009/05, 2009/07, 2009/08, 2009/09, 2009/11, 2010/03, 2010/06, 2010/07, 2010/11, 2010/12, 2010/14, 2010/15, 2010/19, 2010/37, 2011/02, 2011/09, 2011/11, 2012/28 and 2013/02

Endnote 3—Uncommenced amendments [none]

There are no uncommenced amendments.

Endnote 4—Misdescribed amendments

This endnote sets out amendments of the Appropriation Act (No. 1) 2008‑2009 that have been misdescribed.

FMA Act Determination 2009/08 — Section 32 (Transfer of Functions from MDBA to Environment)

Schedule 1

[3]           Schedule 1, Environment, Water, Heritage and the Arts portfolio, Murray‑Darling Basin Authority table, total for Murray‑Darling Basin Authority, Departmental Outputs

omit

16,269.558

insert

15,999.558

FMA Act Determination 2009/13 — Section 32 (Transfer of Functions from AFPCS to FWA)

Schedule 3

[1]           Schedule 3, Education, Employment and Workplace Relations portfolio, Australian Fair Pay Commission Secretariat table, total for the Australian Fair Pay Commission Secretariat, Departmental Outputs

omit

7,479

insert

5,298.70730

[2]           Schedule 3, Education, Employment and Workplace Relations portfolio, after the Australian Fair Pay Commission Secretariat table

insert

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount
           in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out
           opposite an Outcome of an entity under the heading “Administered
           Expenses”.

No other amounts in the table have been amended.

Note 2:         FMA Act Section 32 Determination 2009/13 amended the amount alongside Total: Australian Fair Pay Commission Secretariat under the heading Departmental Outputs, to transfer an amount to Fair Work Australia.

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