Appropriation Act (No. 2) 2007-2008 (Cth)

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Text
Part 1—Preliminary
1 Short title [see Note 1]
2 Commencement [see Note 1]
3 Definitions
4 Portfolio Budget Statements
5 Notional payments, receipts etc.
Part 2—Basic appropriations
6 Summary of basic appropriations
7 State, ACT, NT and local government items—basic appropriation
8 Administered items—basic appropriation
9 Administered assets and liabilities items—basic appropriation
10 Other departmental items—basic appropriation
11 Reduction of appropriations upon request
Part 3—Additions to basic appropriations
12 Advance to the Finance Minister
Part 4—Miscellaneous
13 Crediting amounts to Special Accounts
14 Conditions etc. applying to State, ACT, NT and local government items
15 Appropriation of the Consolidated Revenue Fund
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—Services for which money is appropriated [see Notes 2 and 3]

Appropriation Act (No. 2) 2007‑2008

Act No. 96 of 2007 as amended

This compilation was prepared on 16 June 2009
taking into account amendments up to FMA Act Determination 2009/06 — Section 32 (Transfer of Functions from Environment to OPH)

The text of any of those amendments not in force
on that date is appended in the Notes section

The operation of amendments that have been incorporated may be
affected by application provisions that are set out in the Notes section

Prepared by the Office of Legislative Drafting and Publishing,
Attorney‑General’s Department, Canberra


Contents

Part 1—Preliminary  1

1............ Short title [see Note 1]....................................................................... 1

2............ Commencement [see Note 1].............................................................. 1

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

4............ Portfolio Budget Statements............................................................... 2

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

Part 2—Basic appropriations  4

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

7............ State, ACT, NT and local government items—basic appropriation.. 4

8............ Administered items—basic appropriation......................................... 4

9............ Administered assets and liabilities items—basic appropriation......... 5

10.......... Other departmental items—basic appropriation................................ 5

11.......... Reduction of appropriations upon request........................................ 6

Part 3—Additions to basic appropriations  8

12.......... Advance to the Finance Minister....................................................... 8

Part 4—Miscellaneous  9

13.......... Crediting amounts to Special Accounts.............................................. 9

14.......... Conditions etc. applying to State, ACT, NT and local government items          9

15.......... Appropriation of the Consolidated Revenue Fund.......................... 10

Schedule 1—Payments to or for the States, ACT, NT and local government       11

Schedule 2—Services for which money is appropriated [see Notes 2 and 3] 15

Notes  111


An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Part 1—Preliminary

1  Short title [see Note 1]

                   This Act may be cited as the Appropriation Act (No. 2) 2007‑2008.

2  Commencement [see Note 1]

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

3  Definitions

                   In this Act:

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

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

Agency means:

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

   (b)  the High Court of Australia.

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

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

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

entity means any of the following:

   (a)  an Agency;

   (b)  a Commonwealth authority;

   (c)  a Commonwealth company.

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

Finance Minister means the Minister administering this Act.

item means any of the following:

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

   (b)  an administered item;

   (c)  an administered assets and liabilities item;

   (d)  an other departmental item.

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

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

   (b)  opposite the heading “Loans”; or

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

Portfolio 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.

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

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

4  Portfolio Budget Statements

(1) 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.

(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.

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—Basic appropriations

6  Summary of basic appropriations

                   The total of the items specified in Schedule 2 is $10,133,415,000.

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

Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.

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

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

(a) the amount specified in the item; and

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

(2) An amount issued out of the Consolidated Revenue Fund for a State, ACT, NT and local government item for an outcome of an entity may only be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

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

8  Administered items—basic appropriation

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

(a) the amount specified in the item; and

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

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

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

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

9  Administered assets and liabilities items—basic appropriation

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

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

   (a)  in Schedule 2 to this Act; or

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

10  Other departmental items—basic appropriation

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

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

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

             (3)  If:

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

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

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

11  Reduction of appropriations upon request

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

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

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

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

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

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

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

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

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

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

(9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.

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


Part 3—Additions to basic appropriations

12  Advance to the Finance Minister

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

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

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

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

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

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

             (3)  The total of the amounts determined under subsection (2) cannot be more than $215 million.

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


Part 4—Miscellaneous

13  Crediting amounts to Special Accounts

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

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

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

             (2)  The payment:

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

   (i)  in relation to the outcome; and

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

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

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

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

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

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

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

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

15  Appropriation of the Consolidated Revenue Fund

                   The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.


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

Note:       See section 14.

Column 1 Column 2 Column 3 Column 4
Minister Minister
determining determining
Entity Outcome conditions payments
Department of Agriculture, Fisheries and Forestry More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries Minister for Agriculture, Fisheries and Forestry Minister for Agriculture, Fisheries and Forestry
Attorney‑General’s Department An equitable and accessible system of federal civil justice Attorney‑General Attorney‑General
Office of Film and Literature Classification Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play Attorney‑General Attorney‑General
Department of Communications, Information Technology and the Arts Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians Minister for Communications, Information Technology and the Arts Minister for Communications, Information Technology and the Arts
Department of Veterans’ Affairs 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 Minister for Veterans’ Affairs Minister for Veterans’ Affairs
Department of the Environment and Water Resources The environment, especially those aspects that are matters of national environmental significance, is protected and conserved Minister for the Environment and Water Resources Minister for the Environment and Water Resources
Continued
Department of the Environment and Water Resources More efficient and sustainable use of Australia’s water resources Minister for the Environment and Water Resources Minister for the Environment and Water Resources
Bureau of Meteorology Australia benefits from meteorological and related science and services Minister for the Environment and Water Resources Minister for the Environment and Water Resources
Department of Families, Community Services and Indigenous Affairs Greater self‑reliance and economic, social and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy Minister for Families, Community Services and Indigenous Affairs Minister for Families, Community Services and Indigenous Affairs
Department of Families, Community Services and Indigenous Affairs Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities Minister for Families, Community Services and Indigenous Affairs Minister for Families, Community Services and Indigenous Affairs
Department of Families, Community Services and Indigenous Affairs Families and children have choices and opportunities ‑ Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children Minister for Families, Community Services and Indigenous Affairs Minister for Families, Community Services and Indigenous Affairs
Department of Families, Community Services and Indigenous Affairs Strong and resilient communities ‑ Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government Minister for Families, Community Services and Indigenous Affairs Minister for Families, Community Services and Indigenous Affairs
Continued
Department of Health and Ageing Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised Minister for Health and Ageing Minister for Health and Ageing
Department of Health and Ageing Access to Medical Services ‑ Australians have access to cost‑effective medical services Minister for Health and Ageing Minister for Health and Ageing
Department of Health and Ageing Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported Minister for Health and Ageing Minister for Health and Ageing
Department of Health and Ageing Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements Minister for Health and Ageing Minister for Health and Ageing
Department of Health and Ageing Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters Minister for Health and Ageing Minister for Health and Ageing
Department of Immigration and Citizenship A society which values Australian
citizenship, appreciates cultural diversity and enables migrants to participate equitably
Minister for Immigration and Citizenship Minister for Immigration and Citizenship
Department of Industry, Tourism and Resources A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors Minister for Industry, Tourism and Resources Minister for Industry, Tourism and Resources
Department of Transport and Regional Services Fostering an efficient, sustainable, competitive, safe and secure transport system Minister for Transport and Regional Services Minister for Transport and Regional Services
continued
Department of Transport and Regional Services Assisting regions to manage their own futures Minister for Transport and Regional Services Minister for Transport and Regional Services
Department of the Treasury Effective government spending arrangements Treasurer Treasurer
Department of the Treasury Well functioning markets Treasurer Treasurer

Schedule 2—Services for which money is appropriated [see Notes 2 and 3]

Note:       See sections 6 and 15.

Abstract
Page
Reference

Portfolio

Total

 $'000
19 Agriculture, Fisheries and Forestry 490,157
20 Attorney‑General’s 371,547
38 Communications, Information Technology and the Arts 81,140
47 Defence 2,105,142
51 Education, Science and Training 39,743
53 Employment and Workplace Relations 47,781
58 Environment and Water Resources 275,462
62 Families, Community Services and Indigenous Affairs 2,110,173
66 Finance and Administration 102,965
70 Foreign Affairs and Trade 52,026
74 Health and Ageing 1,442,315
79 Human Services 126,348
82 Immigration and Citizenship 55,477
83 Industry, Tourism and Resources 103,034
86 Prime Minister and Cabinet 8,664
91 Transport and Regional Services 2,388,677
95 Treasury 332,764
Total 10,133,415

APPROPRIATIONS

SUMMARY

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Portfolio Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Agriculture, Fisheries and Forestry 489,495 662 490,157
520,608 2,032 522,640
Attorney‑General’s 41,861 329,686 371,547
40,354 248,663 289,017
Communications, Information Technology and the Arts 20,500 60,640 81,140
1,687 72,477 74,164
Defence 2,116 2,103,026 2,105,142
2,174 2,007,347 2,009,521
Education, Science and Training 39,743 39,743
1,625 1,625
Employment and Workplace Relations 47,781 47,781
101,520 101,520
Environment and Water Resources 150,696 53,831 70,935 275,462
44,654 42,837 87,491
Families, Community Services and Indigenous Affairs 2,089,887 20,286 2,110,173
2,041,447 16,740 2,058,187
Finance and Administration 102,965 102,965
212,852 212,852
Foreign Affairs and Trade 52,026 52,026
117,662 117,662
Health and Ageing 1,426,611 15,704 1,442,315
1,285,967 74,629 1,360,596
Human Services 126,348 126,348
109,829 109,829
Immigration and Citizenship 2,732 52,745 55,477
2,703 132,193 134,896
Industry, Tourism and Resources 41,243 61,791 103,034
59,444 54,340 113,784
Prime Minister and Cabinet 8,664 8,664
26,585 26,585
Transport and Regional Services 2,367,687 20,990 2,388,677
2,135,305 88,987 2,224,292
Treasury 175,603 157,161 332,764
189,796 55,803 245,599
Total:  Bill 2 6,808,431 53,831 3,271,153 10,133,415
6,324,139 3,366,121 9,690,260

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Operating
Outcome 1 ‑
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
489,495 489,495
520,608 520,608
Total: Operating 489,495 489,495
520,608 520,608
Non‑operating
Previous Years’ Outputs 662
2,032
Total: Non‑operating 662
2,032
Total: Department of Agriculture, Fisheries and Forestry 489,495 490,157
520,608 522,640

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
ATTORNEY‑GENERAL’S DEPARTMENT
Operating
Outcome 1 ‑
An equitable and accessible system of federal civil justice
41,028 41,028
39,537 39,537
Outcome 3 ‑
Assisting regions to manage their own futures

133,870.11368

Total: Operating 41,028 41,028
39,537 39,537
Non‑operating
Equity Injections 34,472
28,114
Administered Assets and Liabilities 6,155.31182
Previous Years’ Outputs 2,105
Total: Non‑operating 36,577
28,114
Total: Attorney‑General’s Department 41,028 77,605
39,537 67,651

Note        Outcome 3 inserted by the FMA Act Determination 2008/01 — Section 32 (Transfer of Functions from the Department of Infrastructure, Transport, Regional Development and Local Government to the Attorney‑General’s Department). The ‘Totals’ in the table have not been adjusted to reflect the amendments made by that Determination.


ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non‑operating
Equity Injections 293
142
Total: Administrative Appeals Tribunal 293
142

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN CRIME COMMISSION
Non‑operating
Equity Injections 1,513
1,582
Total: Australian Crime Commission 1,513
1,582

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN CUSTOMS SERVICE
Non‑operating
Equity Injections 36,609
38,144
Total: Australian Customs Service 36,609
38,144

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections 90,066
61,330
Total: Australian Federal Police 90,066
61,330

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non‑operating
Equity Injections 149,616
112,986
Total: Australian Security Intelligence Organisation 149,616
112,986

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Non‑operating
Equity Injections 7,036
2,443
Total: Australian Transaction Reports and Analysis Centre 7,036
2,443

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
CRIMTRAC AGENCY
Non‑operating
Previous Years’ Outputs 2,969
Total: CrimTrac Agency 2,969

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
FAMILY COURT OF AUSTRALIA
Non‑operating
Equity Injections 188
170
Total: Family Court of Australia 188
170

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
FEDERAL COURT OF AUSTRALIA
Non‑operating
Equity Injections 102
1,703
Total: Federal Court of Australia 102
1,703

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
FEDERAL MAGISTRATES COURT OF AUSTRALIA
Non‑operating
Equity Injections 700
1,222
Total: Federal Magistrates Court of Australia 700
1,222

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
HIGH COURT OF AUSTRALIA
Non‑operating
Equity Injections 3,476
Total: High Court of Australia 3,476

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
Non‑operating
Equity Injections 111
132
Total: Human Rights and Equal Opportunity Commission 111
132

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Non‑operating
Equity Injections
530
Total: Insolvency and Trustee Service Australia
530

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
OFFICE OF FILM AND LITERATURE CLASSIFICATION
Operating
Outcome 1 ‑
Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play
833 833
817 817
Total: Operating 833 833
817 817
Non‑operating
Equity Injections
40
Total: Non‑operating
40
Total: Office of Film and Literature Classification 833 833
817 857

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
OFFICE OF PARLIAMENTARY COUNSEL
Non‑operating
Equity Injections 30
30
Total: Office of Parliamentary Counsel 30
30

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Non‑operating
Previous Years’ Outputs 400
Total: Office of the Director of Public Prosecutions 400

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
OFFICE OF THE PRIVACY COMMISSIONER
Non‑operating
Equity Injections
95
Total: Office of the Privacy Commissioner
95

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Appropriation (plain figures)—2007‑2008

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Non‑operating
Equity Injections 147
Total: Department of Broadband, Communications and the Digital Economy

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2008/25 inserted the amount alongside Equity Injections, under the heading Total, to transfer an amount from the former Department of Communications, Information Technology and the Arts.


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Operating
Outcome 2 ‑
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
2,000 20,500
1,687 1,687
Total: Operating 20,500 20,500
1,687 1,687
Non‑operating
Equity Injections
2,102
Administered Assets and Liabilities 1,103.32723
4,000
Total: Non‑operating 8,249
6,102
Total: Department of Communications, Information Technology and the Arts 20,500 28,749
1,687 7,789

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2008/17 amended the amount alongside Outcome 2, under the heading Payments to States, ACT, NT and local government, to transfer an amount to the Department of Health and Ageing.

Note 3:    FMA Act Section 32 Determination 2008/25 amended the amount alongside Equity Injections, under the heading Total to transfer an amount to the Department of Broadband, Communications and the Digital Economy.

Note 4:    FMA Act Determination 2008/40 amended the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer an amount to the Department of the Environment, Water, Heritage and the Arts.


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN BROADCASTING CORPORATION
Non‑operating
Equity Injections 12,750
14,250
Total: Australian Broadcasting Corporation 12,750
14,250

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Non‑operating
Equity Injections 7,748
627
Total: Australian Communications and Media Authority 7,748
627

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN FILM COMMISSION
Non‑operating
Equity Injections 90
90
Total: Australian Film Commission 90
90

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN SPORTS COMMISSION
Non‑operating
Equity Injections 116
16,033
Total: Australian Sports Commission 116
16,033

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
NATIONAL GALLERY OF AUSTRALIA
Non‑operating
Equity Injections 15,797
4,000
Loans
17,709
Total: National Gallery of Australia 15,797
21,709

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
NATIONAL LIBRARY OF AUSTRALIA
Non‑operating
Equity Injections 7,095
4,978
Total: National Library of Australia 7,095
4,978

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
NATIONAL MUSEUM OF AUSTRALIA
Non‑operating
Equity Injections 5,159
3,493
Total: National Museum of Australia 5,159
3,493

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
SPECIAL BROADCASTING SERVICE CORPORATION
Non‑operating
Equity Injections 3,636
5,195
Total: Special Broadcasting Service Corporation 3,636
5,195

DEFENCE PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections 1,998,630
1,998,277
Previous Years’ Outputs 64,174
Total: Department of Defence 2,062,804
1,998,277

DEFENCE PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEFENCE HOUSING AUTHORITY
Non‑operating
Loans 35,000
Total: Defence Housing Authority 35,000

DEFENCE PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF VETERANS’ AFFAIRS
Operating
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
2,116 2,116
2,174 2,174
Total: Operating 2,116 2,116
2,174 2,174
Non‑operating
Equity Injections 3,072
3,687
Previous Years’ Outputs 283
Administered Assets and Liabilities
4,000
Total: Non‑operating 3,355
7,687
Total: Department of Veterans’ Affairs 2,116 5,471
2,174 9,861

DEFENCE PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN WAR MEMORIAL
Non‑operating
Equity Injections 1,867
1,383
Total: Australian War Memorial 1,867
1,383

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
Non‑operating
Equity Injections 3,772
1,625
Previous Years’ Outputs 768
Total: Department of Education, Science and Training 7,343
1,625

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2008/58 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to the Department of Innovation, Industry, Science and Research.


EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Operating
Outcome 1
Families and children have choices and opportunities - Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children 16,168.31244
Total Operating
Non-operating
Equity injections
Administered Assets and Liabilities
Total: Non-operating
Total: Department of Education, Employment and Workplace Relations

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been inserted.

Note 2:    FMA Act Section 32 Determination 2008/08 inserted amounts alongside Outcome 1, under the heading Payments to States, ACT, NT and local government, to transfer amounts from the Department of Families, Housing, Community Services and Indigenous Affairs.


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Non‑operating
Equity Injections 32,400
Total: Australian Nuclear Science and Technology Organisation 32,400

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Non‑operating
Equity Injections 350
17,874
Total: Department of Employment and Workplace Relations 10,015
17,874

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2008/27 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to the Department of Education, Employment and Workplace Relations.


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT
Non‑operating
Equity Injections
2,544
Total: Australian Fair Pay Commission Secretariat
2,544

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN INDUSTRIAL REGISTRY
Non‑operating
Equity Injections
6,677
Total: Australian Industrial Registry
6,677

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
INDIGENOUS BUSINESS AUSTRALIA
Non‑operating
Equity Injections 37,599
57,090
Total: Indigenous Business Australia 37,599
57,090

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
OFFICE OF WORKPLACE SERVICES
Non‑operating
Equity Injections 167
17,335
Total: Office of Workplace Services 167
17,335

ENVIRONMENT AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES
Operating
Outcome 1 ‑
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
40,900 40,900
44,654 44,654
Outcome 3 ‑
More efficient and sustainable use of Australia’s water resources
99,796 53,831 153,627
Total: Operating 140,696 53,831 194,527
44,654 44,654
Non‑operating
Equity Injections 17,000
2,195
Administered Assets and Liabilities 663.01284
2,611
Total: Non‑operating 26,000
4,806
Total: Department of the Environment and Water Resources 140,696 53,831 220,527
44,654 49,460

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2008/02 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to the Department of Climate Change.

Note 3:    FMA Act Section 32 Determination 2008/40 amended the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts from the former Department of Communications, Information Technology and the Arts.

Note 4:    FMA Act Section 32 Determination 2008/67 amended the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts to Old Parliament House.

Note 5:    FMA Act Section 32 Determination 2009/06 amended the amount alongside Administered Assets and Liabilities, under the heading Total, to transfer an amount to Old Parliament House.


ENVIRONMENT AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY
Operating
Outcome 1 ‑
Australia benefits from meteorological and related science and services
10,000 10,000
Total: Operating 10,000 10,000
Non‑operating
Equity Injections 21,790
16,672
Total: Non‑operating 21,790
16,672
Total: Bureau of Meteorology 10,000 31,790
16,672

ENVIRONMENT AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Non‑operating
Equity Injections 1,145
359
Total: Great Barrier Reef Marine Park Authority 1,145
359

ENVIRONMENT AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
SYDNEY HARBOUR FEDERATION TRUST
Non‑operating
Equity Injections 22,000
21,000
Total: Sydney Harbour Federation Trust 22,000
21,000

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Operating
Outcome 1 ‑
Greater self‑reliance and economic, social and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy
15,234 15,234
4,467 4,467
Outcome 2 ‑
Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities
858,738 858,738
828,305 828,305
Outcome 3 ‑
Families and children have choices and opportunities ‑ Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children
41,367.68756 57,536
70,086 70,086
Outcome 4 ‑
Strong and resilient communities ‑ Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government
1,158,379 1,158,379
1,138,589 1,138,589
Total: Operating 2,089,887 2,089,887
2,041,447 2,041,447

Continued

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
Non‑operating
Equity Injections 4,056
15,750
Total: Non‑operating 4,056
15,750
Total: Department of Families, Community Services and Indigenous Affairs 2,089,887 2,093,943
2,041,447 2,057,197

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

No other amounts in the table have been amended. The Determination also did not amend the portfolio name or the agency name as those references in the Act were substituted as specified in the Acts Interpretation (Substituted References – Section 19B) Amendment Order 2007 (No. 2), made by the Governor-General on 14 December 2007, under section 19B of the Acts Interpretation Act 1901.

Note 2:    FMA Act Section 32 Determination 2008/08 amended the amount alongside Outcome 3, under the heading Payments to States, ACT, NT and local government, to transfer an amount to the Department of Education, Employment and Workplace Relations.


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
ABORIGINAL HOSTELS LIMITED
Non‑operating
Equity Injections 16,230
215
Total: Aboriginal Hostels Limited 16,230
215

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Non‑operating
Equity Injections
775
Total: Australian Institute of Family Studies
775

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE AND ADMINISTRATION
Non‑operating
Equity Injections 96,353
201,942
Previous Years’ Outputs 233
Administered Assets and Liabilities 936
3,544
Total: Department of Finance and Administration 97,522
205,486

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN ELECTORAL COMMISSION
Non‑operating
Equity Injections 1,374
5,620
Total: Australian Electoral Commission 1,374
5,620

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
COMMONWEALTH GRANTS COMMISSION
Non‑operating
Previous Years’ Outputs 116
Total: Commonwealth Grants Commission 116

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
COMMONWEALTH SUPERANNUATION ADMINISTRATION
Non‑operating
Equity Injections 3,953
1,746
Total: Commonwealth Superannuation Administration 3,953
1,746

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non‑operating
Equity Injections 11,632
49,236
Previous Years’ Outputs 2,057
10,482
Total: Department of Foreign Affairs and Trade 13,689
59,718

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSAID
Non‑operating
Equity Injections 2,093
6,644
Administered Assets and Liabilities 14,240
22,563
Total: AusAID 16,333
29,207

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non‑operating
Equity Injections 13,398
20,456
Total: Australian Secret Intelligence Service 13,398
20,456

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN TRADE COMMISSION
Non‑operating
Equity Injections 4,873
8,281
Previous Years’ Outputs 3,733
Total: Australian Trade Commission 8,606
8,281

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH AND AGEING
Operating
Outcome 1 ‑
Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised
253,930 253,930
231,985 231,985
Outcome 3 ‑
Access to Medical Services ‑ Australians have access to cost‑effective medical services
2,385 2,385
2,260 2,260
Outcome 4 ‑
Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported
1,106,888 1,106,888
993,236 993,236
Outcome 13 ‑
Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
48,113 48,113
44,484 44,484
Outcome 14 ‑
Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters
15,295 15,295
14,002 14,002
Outcome 15 –
Development of a stronger and  Internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
18,500 - -
Total: Operating 1,426,611 1,426,611
1,285,967 1,285,967
Non‑operating
Equity Injections 12,447
24,620
Administered Assets and Liabilities
49,603
Total: Non‑operating 10,974
74,223
Total: Department of Health and Ageing 1,426,611 1,437,585
1,285,967 1,360,190

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2008/17 inserted Outcome 15 and the amount alongside Outcome 15, under the heading Payments to States, ACT, NT and local government, to transfer an amount from the former Department of Communications, Information Technology and the Arts.

Note 3:    FMA Act Section 32 Determination 2008/41 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount from Medicare Australia.


HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Non‑operating
Equity Injections 3,600
Total: Australian Radiation Protection and Nuclear Safety Agency 3,600

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
FOOD STANDARDS AUSTRALIA NEW ZEALAND
Non‑operating
Equity Injections 630
Total: Food Standards Australia New Zealand 630

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
NATIONAL BLOOD AUTHORITY
Non‑operating
Equity Injections
406
Total: National Blood Authority
406

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Non‑operating
Equity Injections 500
Total: National Health and Medical Research Council 500

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Equity Injections 61,638
55,056
Previous Years’ Outputs
3,797
Total: Department of Human Services 61,638
58,853

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
CENTRELINK
Non‑operating
Equity Injections 39,864
40,309
Previous Years’ Outputs 2,232
Total: Centrelink 42,096
40,309

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
MEDICARE AUSTRALIA
Non‑operating
Equity Injections 10,357
10,667
Previous Years’ Outputs 10,784
Total: Medicare Australia 22,614
10,667

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2008/41 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to the Department of Health and Ageing.


IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Operating
Outcome 2 ‑
A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably
2,732 2,732
2,703 2,703
Total: Operating 2,732 2,732
2,703 2,703
Non‑operating
Equity Injections 51,739
132,193
Previous Years’ Outputs 1,006
Total: Non‑operating 52,745
132,193
Total: Department of Immigration and Citizenship 2,732 55,477
2,703 134,896

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
Operating
Outcome 1 ‑
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
2,747.57553 41,243
59,444 59,444
Total: Operating 41,243 41,243
59,444 59,444
Non‑operating
Equity Injections 3,058.26
10,493
Administered Assets and Liabilities 11,722.86751
42,170
Total: Non‑operating 58,976
52,663
Total: Department of Industry, Tourism and Resources 41,243 100,219
59,444 112,107

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2008/13 amended the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts to the Department of Innovation, Industry, Science and Research.

Note 3:    FMA Act Section 32 Determination 2008/14 amended the amount alongside Outcome 1, under the heading Payments to States, ACT, NT and local government, to transfer an amount to the Department of Resources, Energy and Tourism.


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections 2,656
1,677
Total: Geoscience Australia 2,656
1,677

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
IP AUSTRALIA
Non‑operating
Equity Injections 159
Total: IP Australia 159

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)—2007‑2008

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Operating
Outcome 1 ‑
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
Total: Operating
Non‑operating
Equity Injections 14,959.74
Administered Assets and Liabilities 32,038.13249
Total: Non‑operating
Total: Department of Innovation, Industry, Science and Research Portfolio

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been inserted.

Note 2:    FMA Act Section 32 Determination 2008/13 inserted the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts from the former Department of Industry, Tourism and Resources.

Note 3:    FMA Act Section 32 Determination 2008/58 amended an amount alongside Equity Injections, under the heading Total, to transfer an amount from the former Department of Education, Science and Training.


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Non‑operating
Equity Injections
21,465
Administered Assets and Liabilities
1,370
Total: Department of the Prime Minister and Cabinet
22,835

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2007‑2008

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF CLIMATE CHANGE
Non‑operating
Equity Injections 9,000
Total: Department of Climate Change

Note:The table has been inserted by a Determination under section 32 of the FMA Act. That determination has only inserted the actual appropriation item, for an other departmental item opposite the heading “Equity Injections”.


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Non‑operating
Equity Injections 315
500
Total: Australian Public Service Commission 315
500

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
OFFICE OF NATIONAL ASSESSMENTS
Non‑operating
Equity Injections 5,968
Total: Office of National Assessments 5,968

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Non‑operating
Equity Injections
59
Total: Office of the Commonwealth Ombudsman
59

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Non‑operating
Equity Injections 2,381
3,191
Total: Office of the Official Secretary to the Governor‑General 2,381
3,191

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2007-2008

Payments to States, ACT, NT and local government New
Administered Expenses
Total
$'000 $'000 $'000
OLD PARLIAMENT HOUSE
Non-operating
Equity Injections 102
Administered Assets and Liabilities 6,233.65993
Total: Old Parliament House

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been inserted.

Note 2:    FMA Act Section 32 Determination 2008/67 inserted the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts from the Department of the Environment, Water, Heritage and the Arts.


RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)—2007‑2008

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Operating
Outcome 1 ‑
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
38,495.42447
Total: Operating
Non‑operating
Equity Injections
Administered Assets and Liabilities
Total: Non‑operating
Total: Department of Resources, Energy and Tourism

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been inserted.

Note 2:    FMA Act Section 32 Determination 2008/14 inserted the amount alongside Outcome 1, under the heading Payments to States, ACT, NT and local government, to transfer an amount from the former Department of Industry, Tourism and Resources.


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
Operating
Outcome 1 ‑
Fostering an efficient, sustainable, competitive, safe and secure transport system
2,178,830 2,178,830
1,974,965 1,974,965
Outcome 2 ‑
Assisting regions to manage their own futures
54,986.88632 54,986.88632
160,340 160,340
Total: Operating 2,367,687 2,367,687
2,135,305 2,135,305
Non‑operating
Equity Injections 6,215
2,866
Administered Assets and Liabilities 2.68818
82,956
Total: Non‑operating 12,373
85,822
Total: Department of Transport and Regional Services 2,367,687 2,380,060
2,135,305 2,221,127

Note        The ‘Totals’ in the table have not been adjusted to reflect the amendments made by the FMA Act Determination 2008/01 — Section 32 (Transfer of Functions from the Department of Infrastructure, Transport, Regional Development and Local Government to the Attorney‑General’s Department).


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN MARITIME SAFETY AUTHORITY
Non‑operating
Equity Injections
138
Administered Assets and Liabilities 172
27
Total: Australian Maritime Safety Authority 172
165

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
CIVIL AVIATION SAFETY AUTHORITY
Non‑operating
Equity Injections 1,045
Total: Civil Aviation Safety Authority 1,045

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
NATIONAL CAPITAL AUTHORITY
Non‑operating
Administered Assets and Liabilities 7,400
3,000
Total: National Capital Authority 7,400
3,000

TREASURY PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY
Operating
Outcome 2 ‑
Effective government spending arrangements
2,399 2,399
19,504 19,504
Outcome 4 ‑
Well functioning markets
173,204 173,204
170,292 170,292
Total: Operating 175,603 175,603
189,796 189,796
Non‑operating
Equity Injections 110
276
Previous Years’ Outputs 1,820
Administered Assets and Liabilities 53,773
18,233
Total: Non‑operating 55,703
18,509
Total: Department of the Treasury 175,603 231,306
189,796 208,305

TREASURY PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
Equity Injections 1,498
666
Previous Years’ Outputs 608
Total: Australian Bureau of Statistics 2,106
666

TREASURY PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non‑operating
Equity Injections
3,958
Total: Australian Competition and Consumer Commission
3,958

TREASURY PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non‑operating
Equity Injections 37,210
6,513
Total: Australian Securities and Investments Commission 37,210
6,513

TREASURY PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
Equity Injections 46,580
14,457
Total: Australian Taxation Office 46,580
14,457

TREASURY PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
PRODUCTIVITY COMMISSION
Non‑operating
Equity Injections 462
685
Total: Productivity Commission 462
685

TREASURY PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total
$'000 $'000 $'000
ROYAL AUSTRALIAN MINT
Non‑operating
Equity Injections 15,100
11,015
Total: Royal Australian Mint 15,100
11,015

Notes to the Appropriation Act (No. 2) 2007-2008

Note 1

The Appropriation Act (No. 2) 2007-2008 as shown in this compilation comprises Act No. 96, 2007 amended as indicated in the Tables below.

For all relevant information pertaining to application, saving or transitional provisions see Table A.

Table of Acts/Instruments

Title Year
and number
Date
of Assent or Date of FRLI registration
Date of commencement Application, saving or transitional provisions
Appropriation Act (No. 2) 2007-2008 96, 2007 28 June 2007 28 June 2007
FMA Act Determination 2007/05 – Section 32 (Transfer from the Department of Industry, Tourism and Resources to the Department of Innovation, Industry, Science and Research) 2007/05 7 Dec 2007 (see F2007L04691) 3 Dec 2007
as repealed by
FMA Act Determination 2008/13 — Section 32 (Transfer of Functions from former DITR to DIISR) 2008/13 30 Apr 2008 (see F2008L01268) 3 Dec 2007 Cc. 9 and 10
FMA Act Determination 2007/06 – Section 32 (Transfer from the Department of Industry, Tourism and Resources to the Department of Resources, Energy and Tourism) 2007/06 7 Dec 2007 (see F2007L04692) 3 Dec 2007
as repealed by
FMA Act Determination 2008/14 — Section 32 (Transfer of Functions from former DITR to DRET) 2008/14 30 Apr 2008 (see F2008L01272) 3 Dec 2007 Cc. 7 and 8
FMA Act Determination 2007/07 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy) 2007/07 7 Dec 2007 (see F2007L04693) 3 Dec 2007
as repealed by
FMA Act Determination 2008/25 — Section 32 (Transfer of Functions from the former DCITA to DBCDE) 2008/25 30 May 2008 (see F2008L01884) 3 Dec 2007 Cc. 5 and 6
FMA Act Determination 2007/08 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Health and Ageing) 2007/08 11 Dec 2007 (see F2007L04708) 3 Dec 2007
as repealed by
FMA Act Determination 2008/17— Section 32 (Transfer of Functions from former DCITA to Health) 2008/17 30 Apr 2008 (see F2008L01282) 3 Dec 2007 Cc. 6 and 7
FMA Act Determination 2007/09 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of the Environment, Water, Heritage and the Arts) 2007/09 11 Dec 2007 (see F2007L04709) 3 Dec 2007
as repealed by
FMA Act Determination 2008/40 — Section 32 (Transfer of Functions from the former DCITA to Environment) 2008/40 30 June 2008 (see F2008L02347) 3 Dec 2007 Cc. 9 and 10
FMA Act Determination 2008/01 — Section 32 (Transfer of Functions from the Department of Infrastructure, Transport, Regional Development and Local Government to the Attorney‑General’s Department) 2008/01 7 Feb 2008 (see F2008L00296) 24 Jan 2008
FMA Act Determination 2008/02 — Section 32 (Transfer of Functions from the former Environment Department to DCC) 2008/02 6 Mar 2008 (see F2008L00669) 3 Dec 2007
FMA Act Determination 2008/08— Section 32 (Transfer of Functions from FaHCSIA to DEEWR) 2008/08 23 Apr 2008 (see F2008L01139) 1 Feb 2008
FMA Act Determination 2008/13 — Section 32 (Transfer of Functions from former DITR to DIISR) 2008/13 30 Apr 2008 (see F2008L01268) 3 Dec 2007
FMA Act Determination 2008/14 — Section 32 (Transfer of Functions from former DITR to DRET) 2008/14 30 Apr 2008 (see F2008L01272) 3 Dec 2007
FMA Act Determination 2008/17— Section 32 (Transfer of Functions from former DCITA to Health) 2008/17 30 Apr 2008 (see F2008L01282) 3 Dec 2007
FMA Act Determination 2008/25 — Section 32 (Transfer of Functions from the former DCITA to DBCDE) 2008/25 30 May 2008 (see F2008L01884) 3 Dec 2007
FMA Act Determination 2008/27 — Section 32 (Transfer of Functions from the former DEWR to DEEWR) 2008/27 29 May 2008 (see F2008L01966) 3 Dec 2007
FMA Act Determination 2008/40 — Section 32 (Transfer of Functions from the former DCITA to Environment) 2008/40 30 June 2008 (see F2008L02347) 3 Dec 2007
FMA Act Determination 2008/41 — Section 32 (Transfer of Functions from Medicare Australia to Health) 2008/41 30 June 2008 (see F2008L02348) 16 June 2008
FMA Act Determination 2008/58 — Section 32 (Transfer of Functions from the former DEST to DIISR) 2008/58 11 July 2008 (see F2008L02508) 3 Dec 2007
FMA Act Determination 2008/67 — Section 32 (Transfer of Functions from Environment to OPH) 2008/67 30 Oct 2008
(see F2008L04278)
S. 9 and Schedule 7: 1 July 2008
FMA Act Determination 2009/06 — Section 32 (Transfer of Functions from Environment to OPH) 2009/06 19 May 2009
(see F2009L02008)
S. 5 and Schedule 3: 1 July 2008

Table of Amendments

ad. = added or inserted    am. = amended    rep. = repealed    rs. = repealed and substituted
Provision affected How affected
Schedule 2
Schedule 2.......................... am. Nos. 2008/01, 2008/02, 2008/08, 2008/13, 2008/14, 2008/17, 2008/25, 2008/27, 2008/40, 2008/41, 2008/58, 2008/67 and 2009/06

Note 2

Schedule 2—The following amendments from Schedule 4 of the FMA Act Determination 2008/27 — Section 32 (Transfer of Functions from the former DEWR to DEEWR) provide as follows:

Schedule 4

[3]           Schedule 2, Education, Employment and Workplace Relations portfolio, Department of Education, Employment and Workplace Relations table, alongside Equity Injections, under the heading, Total

insert

9,665

[4]           Schedule 2, Education, Employment and Workplace Relations portfolio, after the Department of Education, Employment and Workplace Relations table

omit the notes, 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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

No other amounts in the table have been amended.

Note 2:     FMA Act Section 32 Determination 2008/08 inserted amounts alongside Outcome 1, under the heading Payments to States, ACT, NT and local government, to transfer amounts from the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 3:     FMA Act Section 32 Determination 2008/27 inserted the amount alongside Equity Injections, under the heading Total, to transfer an amount from the former Department of Employment and Workplace Relations.

The proposed amendments were misdescribed and are not incorporated in this compilation.

Note 3

Schedule 2—The following amendment from Schedule 3 of the FMA Act Determination 2009/06 — Section 32 (Transfer of Functions from Environment to OPH) provides as follows:

Schedule 3

[4]           Schedule 2, Prime Minister and Cabinet portfolio, after the Old Parliament House table

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

No other amounts in the table have been inserted.

Note 2:          FMA Act Section 32 Determination 2008/67 inserted the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts from the Department of the Environment, Water, Heritage and the Arts.

Note 3:          FMA Act Section 32 Determination 2009/06 amended the amount alongside Administered Assets and Liabilities, under the heading Total, to transfer an amount from the Department of the Environment, Water, Heritage and the Arts.

The proposed amendment was misdescribed and is not incorporated in this compilation.


Table A

Application, saving or transitional provisions

FMA Act Determination 2008/13 — Section 32 (Transfer of Functions from former DITR to DIISR)

9              Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/05 – Section 32 (Transfer from the Department of Industry, Tourism and Resources to the Department of Innovation, Industry, Science and Research) made on 7 December 2007.

10            Savings

(a)    Nothing in clause 9 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/05 – Section 32 (Transfer from the Department of Industry, Tourism and Resources to the Department of Innovation, Industry, Science and Research).

(b)    Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

FMA Act Determination 2008/14 — Section 32 (Transfer of Functions from former DITR to DRET)

7              Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/06 – Section 32 (Transfer from the Department of Industry, Tourism and Resources to the Department of Resources, Energy and Tourism) made on 7 December 2007.

8              Savings

(a)    Nothing in clause 7 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/06 – Section 32 (Transfer from the Department of Industry, Tourism and Resources to the Department of Resources, Energy and Tourism).

(b)    Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

FMA Act Determination 2008/17— Section 32 (Transfer of Functions from former DCITA to Health)

6              Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/08 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Health and Ageing) made on 10 December 2007.

7              Savings

(a)    Nothing in clause 6 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/08 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Health and Ageing).

(b)    Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

FMA Act Determination 2008/25 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

5              Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/07 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy) made on 7 December 2007.

6              Savings

(a)    Nothing in clause 5 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/07 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy).

(b)    Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

FMA Act Determination 2008/40 — Section 32 (Transfer of Functions from the former DCITA to Environment)

9              Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/09 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of the Environment, Water, Heritage and the Arts) made on 10 December 2007.

10            Savings

(a)    Nothing in clause 13 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/09 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of the Environment, Water, Heritage and the Arts).

(b)    Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure


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