Appropriation Act (No. 2) 2008-2009 (Cth)

Appropriation Act (No. 2) 2008‑2009

Act No. 56 of 2008 as amended

This compilation was prepared on 31 August 2010

taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2010/15 — Section 32 (Transfer of Functions from WPA to OFWO)

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

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

Part 1Preliminary 1Short title [see Note 1]

This Act may be cited as the Appropriation Act (No. 2) 2008‑2009.

2Commencement [see Note 1]

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

3Definitions

In this Act:

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

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

Agency means:

1. (a)

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

2. (b)

   the High Court of Australia.

CAC Act body means:

1. (a)

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

2. (b)

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

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

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

current year means the financial year ending on 30 June 2009.

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

Finance Minister means the Minister administering this Act.

item means any of the following:

1. (a)

   a State, ACT, NT and local government item;

2. (b)

   an administered item;

3. (c)

   an administered assets and liabilities item;

4. (d)

   an other departmental item;

5. (e)

   a CAC Act body payment item.

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

1. (a)

   opposite the heading “Equity Injections”; or

2. (b)

   opposite the heading “Loans”; or

3. (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 for an Agency under the heading “Payments to States, ACT, NT and local government”.

4Portfolio Budget Statements

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

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

5Notional payments, receipts etc.

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

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

Part 2Appropriation items 6Summary of appropriations

The total of the items specified in Schedule 2 is $12,690,922,000.

Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act and under section 16 of the Appropriation Act (No. 1) 2008‑2009.

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

7State, ACT, NT and local government items

1. (1)

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

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

2. (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.

8Administered items

1. (1)

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

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

2. (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.

9Administered assets and liabilities items

1. (1)

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

   1. (a)

      in Schedule 2 to this Act; or

   2. (b)

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

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

2. (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.

10Other departmental items

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

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

11CAC Act body payment items

1. (1)

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

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

2. (2)

   If:

   1. (a)

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

   2. (b)

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

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

Part 3Adjusting appropriation items 12Reducing State, ACT, NT and local government items and administered items

1. (1)

   If:

   1. (a)

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

   2. (b)

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

      1. (i)

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

      2. (ii)

         an administered item for the Agency; and

   3. (c)

      the required amount is less than the amount of the item;

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

1. (2)

   The Finance Minister may, by writing, determine that subsection (1):

   1. (a)

      does not apply in relation to the item; or

   2. (b)

      applies as if the amount specified in the annual report were the amount specified in the determination.

2. (3)

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

13Reducing administered assets and liabilities items and other departmental items

1. (1)

   A written request to reduce an administered assets and liabilities item or an other departmental item for an Agency may be made to the Finance Minister by:

   1. (a)

      the Minister who is responsible for the Agency; or

   2. (b)

      if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.

2. (2)

   If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

3. (3)

   However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.

4. (4)

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

5. (5)

   A request made under subsection (1) is not a legislative instrument.

6. (6)

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

14Reducing CAC Act body payment items

1. (1)

   A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:

   1. (a)

      the Minister who is responsible for the body; or

   2. (b)

      if the Finance Minister is responsible for the body—the Secretary of the Department.

   Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.

2. (2)

   If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

3. (3)

   However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.

4. (4)

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

5. (5)

   Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section.

6. (6)

   A request made under subsection (1) is not a legislative instrument.

7. (7)

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

15Advance to the Finance Minister

1. (1)

   This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:

   1. (a)

      because of an erroneous omission or understatement; or

   2. (b)

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

2. (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 expenditure as the Finance Minister determines.

3. (3)

   The total of the amounts determined under subsection (2) cannot be more than $380 million.

4. (4)

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

Part 4Reducing State, ACT, NT and local government items, State payment items and administered items in previous Acts 16Reducing State, ACT, NT and local government items, State payment items and administered items in previous Acts

1. (1)

   This section applies if:

   1. (a)

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

      1. (i)

         the amount specified in the State, ACT, NT and local government item, State payment item or administered item for an outcome of an entity; and

      2. (ii)

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

   2. (b)

      the Finance Minister so determines:

      1. (i)

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

      2. (ii)

         if the Minister makes a determination that covers State, ACT, NT and local government items, State payment items or administered items in more than one such previous Act—an amount that is less than the total of the amounts specified in those items.

2. (2)

   After the determination is made:

   1. (a)

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

   2. (b)

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

3. (3)

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

4. (4)

   In this section:

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

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

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

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

previous Act means:

1. (a)

   the Appropriation Act (No. 6) 2007‑2008; or

2. (b)

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

3. (c)

   the Appropriation Act (No. 4) 2007‑2008; or

4. (d)

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

5. (e)

   the Appropriation Act (No. 2) 2007‑2008; or

6. (f)

   the Appropriation Act (No. 6) 2006‑2007; or

7. (g)

   the Appropriation Act (No. 4) 2006‑2007; or

8. (h)

   the Appropriation Act (No. 2) 2006‑2007; or

9. (i)

   the Appropriation Act (No. 6) 2005‑2006; or

10. (j)

    the Appropriation Act (No. 4) 2005‑2006; or

11. (k)

    the Appropriation Act (No. 2) 2005‑2006; or

12. (l)

    the Appropriation (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005; or

13. (m)

    the Appropriation Act (No. 6) 2004‑2005; or

14. (n)

    the Appropriation Act (No. 4) 2004‑2005; or

15. (o)

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

16. (p)

    the Appropriation Act (No. 6) 2003‑2004; or

17. (q)

    the Appropriation Act (No. 4) 2003‑2004; or

18. (r)

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

19. (s)

    the Appropriation Act (No. 4) 2002‑2003; or

20. (t)

    the Appropriation Act (No. 2) 2002‑2003; or

21. (u)

    the Appropriation Act (No. 4) 2001‑2002; or

22. (v)

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

23. (w)

    the Appropriation Act (No. 4) 2000‑2001; or

24. (x)

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

25. (y)

    the Appropriation Act (No. 4) 1999‑2000; or

26. (z)

    the Appropriation Act (No. 2) 1999‑2000.

State, ACT, NT and local government item, in relation to a previous Act (where applicable), means a State, ACT, NT and local government item within the meaning of that Act.

State payment item, in relation to a previous Act (where applicable), means a State payment item within the meaning of that Act.

Part 5Miscellaneous 17Crediting 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.

18Conditions etc. applying to State, ACT, NT and local government items

1. (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. (2)

   The payment:

   1. (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:

      1. (i)

         in relation to the outcome; and

      2. (ii)

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

      3. (iii)

         out of money appropriated by an annual Appropriation Act; and

   2. (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. (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. (4)

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

5. (5)

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

   1. (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

   2. (b)

      determine the amounts and times of those payments.

19Appropriation of the Consolidated Revenue Fund

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

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

Note: See section 18.

Column 1	Column 2	Column 3	Column 4
Minister	Minister
determining	determining
Entity	Outcome	conditions	payments
Department of Agriculture, Fisheries and Forestry	More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries	Minister for Agriculture, Fisheries and Forestry	Minister for Agriculture, Fisheries and Forestry
Attorney‑General’s Department	An equitable and accessible system of federal civil justice	Attorney‑General	Attorney‑General
Attorney‑General’s Department	Assisting regions to manage their own futures	Attorney‑General	Attorney‑General
Department of Defence	Australia’s national interests are protected and advanced through the provision of military capabilities and the promotion of security and stability	Minister for Defence	Minister for Defence
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 Education, Employment and Workplace Relations	Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents	Minister for Education	Minister for Education
Department of Education, Employment and Workplace Relations	School Education ‑ Schools and other educators provide high quality teaching and learning to all Australian children, creating good foundation skills and positive life opportunities	Minister for Education	Minister for Education
Continued
Department of the Environment, Water, Heritage and the Arts	The environment, especially those aspects that are matters of national environmental significance, is protected and conserved	Minister for the Environment, Heritage and the Arts	Minister for the Environment, Heritage and the Arts
Department of the Environment, Water, Heritage and the Arts	More efficient and sustainable use of Australia’s water resources	Minister for the Environment, Heritage and the Arts	Minister for the Environment, Heritage and the Arts
Bureau of Meteorology	Australia benefits from meteorological and related science and services	Minister for Climate Change and Water	Minister for Climate Change and Water
Department of Families, Housing, 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, Housing, Community Services and Indigenous Affairs	Minister for Families, Housing, Community Services and Indigenous Affairs
Department of Families, Housing, Community Services and Indigenous Affairs	Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities	Minister for Families, Housing, Community Services and Indigenous Affairs	Minister for Families, Housing, Community Services and Indigenous Affairs
Department of Families, Housing, 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, Housing, Community Services and Indigenous Affairs	Minister for Families, Housing, Community Services and Indigenous Affairs
Continued
Department of Families, Housing, 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, Housing, Community Services and Indigenous Affairs	Minister for Families, Housing, Community Services and Indigenous Affairs
Department of Health and Ageing	Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised	Minister for Health and Ageing	Minister for Health and Ageing
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	Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Health Workforce Capacity ‑ Australians have access to an enhanced health workforce	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements	Minister for Health and Ageing	Minister for Health and Ageing
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
Continued
Department of Health and Ageing	Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians	Minister for Sport	Minister for Sport
Department of Immigration and Citizenship	A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably	Minister for Immigration and Citizenship	Minister for Immigration and Citizenship
Department of Infrastructure, Transport, Regional Development and Local Government	Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors	Minister for Infrastructure, Transport, Regional Development and Local Government	Minister for Infrastructure, Transport, Regional Development and Local Government
Department of Infrastructure, Transport, Regional Development and Local Government	Assisting regions and local government to develop and manage their futures	Minister for Infrastructure, Transport, Regional Development and Local Government	Minister for Infrastructure, Transport, Regional Development and Local Government
Department of Resources, Energy and Tourism	The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs	Minister for Resources and Energy	Minister for Resources and Energy
Department of the Treasury	Effective government spending arrangements	Treasurer	Treasurer
Department of the Treasury	Well functioning markets	Treasurer	Treasurer

Schedule 2Services for which money is appropriated

Note: See sections 6 and 19.

Abstract
Page Reference	Portfolio	Total
$'000
23	Agriculture, Fisheries and Forestry	531,857
25	Attorney‑General’s	613,351
43	Broadband, Communications and the Digital Economy	17,833
48	Defence	2,420,419
53	Education, Employment and Workplace Relations	819,410
57	Environment, Water, Heritage and the Arts	192,344
67	Families, Housing, Community Services and Indigenous Affairs	2,673,182
72	Finance and Deregulation	206,240
76	Foreign Affairs and Trade	314,530
81	Health and Ageing	1,919,063
89	Human Services	20,292
93	Immigration and Citizenship	40,320
95	Infrastructure, Transport, Regional Development and Local Government	2,485,497
99	Innovation, Industry, Science and Research	71,131
104	Prime Minister and Cabinet	14,636
112	Resources, Energy and Tourism	58,411
115	Treasury	292,406
Total	12,690,922

APPROPRIATIONS

Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Portfolio	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Agriculture, Fisheries and Forestry	527,907	‑	3,950	531,857
	1,034,553	‑	662	1,035,215
Attorney‑General’s	323,625	‑	289,726	613,351
	159,731	‑	359,903	519,634
Broadband, Communications and the Digital Economy	‑	‑	17,833	17,833
	‑	‑	24,112	24,112
Communications, Information Technology and the Arts	‑	‑	‑	‑
	2,000	‑	1,350	3,350
Defence	42,614	‑	2,377,805	2,420,419
	28,916	‑	626,503	655,419
Education, Employment and Workplace Relations	807,843	‑	11,567	819,410
	16,168	‑	21,977	38,145
Education, Science and Training	‑	‑	‑	‑
	‑	‑	7,343	7,343
Employment and Workplace Relations	‑	‑	‑	‑
	‑	‑	13,344	13,344
Environment, Water, Heritage and the Arts	117,014	‑	75,330	192,344
	140,708	46,841	96,828	284,377
Families, Housing, Community Services and Indigenous Affairs	2,618,444	‑	54,738	2,673,182
	2,088,178	‑	117,115	2,205,293
Finance and Deregulation	‑	‑	206,240	206,240
	‑	‑	108,008	108,008
Foreign Affairs and Trade	‑	‑	314,530	314,530
	‑	‑	527,469	527,469
Health and Ageing	1,787,684	‑	131,379	1,919,063
	1,508,811	‑	18,209	1,527,020
Human Services	‑	‑	20,292	20,292
	‑	1,401	79,265	80,666
Immigration and Citizenship	4,196	‑	36,124	40,320
	3,577	‑	174,124	177,701
Industry, Tourism and Resources	‑	‑	‑	‑
	2,748	‑	14,781	17,529
Infrastructure, Transport, Regional Development and Local Government	2,485,497	‑	‑	2,485,497
	2,233,588	‑	7,435	2,241,023

Continued

Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Portfolio	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Innovation, Industry, Science and Research	‑	‑	71,131	71,131
	‑	‑	104,022	104,022
Prime Minister and Cabinet	‑	‑	14,636	14,636
	‑	‑	18,580	18,580
Resources, Energy and Tourism	55,486	‑	2,925	58,411
	50,199	‑	2,656	52,855
Treasury	81,833	‑	210,573	292,406
	179,521	‑	196,947	376,468
Total: Bill 2	8,852,143	‑	3,838,779	12,690,922
7,448,698	48,242	2,520,633	10,017,573

Agriculture, Fisheries and Forestry PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Agriculture, Fisheries and Forestry	527,907	‑	3,950	531,857
	1,034,553	‑	662	1,035,215
Total: Agriculture, Fisheries and Forestry	527,907	‑	3,950	531,857
	1,034,553	‑	662	1,035,215

Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Operating
Outcome 1 ‑ More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
	527,907	‑	527,907
	1,034,553	‑	1,034,553
Total: Operating	527,907	‑	527,907
1,034,553	‑	1,034,553
Non‑operating
Previous Years’ Outputs	3,950
	662
Total: Non‑operating	3,950
662
Total:Department of Agriculture, Fisheries and Forestry	527,907	‑	531,857
	1,034,553	‑	1,035,215

Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Attorney‑General’s Department	323,625	‑	39,144	362,769
	159,731	‑	48,368	208,099
Administrative Appeals Tribunal	‑	‑	‑	‑
	‑	‑	293	293
Australian Commission for Law Enforcement Integrity	‑	‑	750	750
	‑	‑	‑	‑
Australian Crime Commission	‑	‑	‑	‑
	‑	‑	2,009	2,009
Australian Customs Service	‑	‑	23,241	23,241
	‑	‑	37,540	37,540
Australian Federal Police	‑	‑	131,281	131,281
	‑	‑	90,620	90,620
Australian Security Intelligence Organisation	‑	‑	70,810	70,810
	‑	‑	158,661	158,661
Australian Transaction Reports and Analysis Centre	‑	‑	‑	‑
	‑	‑	7,036	7,036
CrimTrac Agency	‑	‑	‑	‑
	‑	‑	2,969	2,969
Family Court of Australia	‑	‑	‑	‑
	‑	‑	188	188
Federal Court of Australia	‑	‑	‑	‑
	‑	‑	102	102
Federal Magistrates Court of Australia	‑	‑	‑	‑
	‑	‑	700	700
High Court of Australia	‑	‑	‑	‑
	‑	‑	3,476	3,476
Human Rights and Equal Opportunity Commission	‑	‑	‑	‑
	‑	‑	111	111
National Capital Authority	‑	‑	24,500	24,500
	‑	‑	7,400	7,400
Office of Parliamentary Counsel	‑	‑	‑	‑
	‑	‑	30	30
Office of the Director of Public Prosecutions	‑	‑	‑	‑
	‑	‑	400	400
Total: Attorney‑General’s	323,625	‑	289,726	613,351
159,731	‑	359,903	519,634

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Operating
Outcome 1 ‑ An equitable and accessible system of federal civil justice
	160,223	‑	160,223
	41,861	‑	41,861
Outcome 3 ‑ Assisting regions to manage their own futures
	163,402	‑	163,402
	117,870	‑	117,870
Total: Operating	323,625	‑	323,625
159,731	‑	159,731
Non‑operating
Equity Injections	18,144
	35,782
Previous Years’ Outputs	‑
	2,105
Administered Assets and Liabilities	21,000
	10,481
Total: Non‑operating	39,144
48,368
Total:Attorney‑General’s Department	323,625	‑	362,769
	159,731	‑	208,099

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non‑operating
Equity Injections	‑
	293
Total:Administrative Appeals Tribunal	‑	‑	‑
	‑	‑	293

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
Non‑operating
Equity Injections	750
	‑
Total:Australian Commission for Law Enforcement Integrity	‑	‑	750
	‑	‑	‑

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Non‑operating
Equity Injections	‑
	2,009
Total:Australian Crime Commission	‑	‑	‑
	‑	‑	2,009

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Non‑operating
Equity Injections	23,241
	37,540
Total:Australian Customs Service	‑	‑	23,241
	‑	‑	37,540

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections	131,281
	90,620
Total:Australian Federal Police	‑	‑	131,281
	‑	‑	90,620

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non‑operating
Equity Injections	70,810
	158,661
Total:Australian Security Intelligence Organisation	‑	‑	70,810
	‑	‑	158,661

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
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
Total:Australian Transaction Reports and Analysis Centre	‑	‑	‑
	‑	‑	7,036

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
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)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
FAMILY COURT OF AUSTRALIA
Non‑operating
Equity Injections	‑
	188
Total:Family Court of Australia	‑	‑	‑
	‑	‑	188

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Non‑operating
Equity Injections	‑
	102
Total:Federal Court of Australia	‑	‑	‑
	‑	‑	102

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
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
Total:Federal Magistrates Court of Australia	‑	‑	‑
	‑	‑	700

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
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)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
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
Total:Human Rights and Equal Opportunity Commission	‑	‑	‑
	‑	‑	111

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Non‑operating
Administered Assets and Liabilities	24,500
	7,400
Total:National Capital Authority	‑	‑	24,500
	‑	‑	7,400

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Non‑operating
Equity Injections	‑
	30
Total:Office of Parliamentary Counsel	‑	‑	‑
	‑	‑	30

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
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

Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Broadband, Communications and the Digital Economy	‑	‑	303	303
	‑	‑	147	147
Payments to CAC Act bodies:
Australian Broadcasting Corporation	‑	‑	11,250	11,250
	‑	‑	12,750	12,750
Special Broadcasting Service Corporation	‑	‑	2,586	2,586
	‑	‑	3,636	3,636
Australian Communications and Media Authority	‑	‑	3,694	3,694
	‑	‑	7,579	7,579
Total: Broadband, Communications and the Digital Economy	‑	‑	17,833	17,833
	‑	‑	24,112	24,112

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic 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	303
	147
Total:Department of Broadband, Communications and the Digital Economy	‑	‑	303
	‑	‑	147

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

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

AUSTRALIAN BROADCASTING CORPORATION

11,250

12,750

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

2,586

3,636

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Non‑operating
Equity Injections	3,694
	7,579
Total:Australian Communications and Media Authority	‑	‑	3,694
	‑	‑	7,579

Defence PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Defence	23,300	‑	2,365,736	2,389,036
	26,800	‑	588,489	615,289
Payments to CAC Act bodies:
Defence Housing Australia	‑	‑	‑	‑
	‑	‑	35,000	35,000
Department of Veterans’ Affairs	19,314	‑	2,769	22,083
	2,116	‑	1,147	3,263
Payments to CAC Act bodies:
Australian War Memorial	‑	‑	9,300	9,300
	‑	‑	1,867	1,867
Total: Defence	42,614	‑	2,377,805	2,420,419
28,916	‑	626,503	655,419

Defence PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Operating
Outcome 1 ‑ Australia’s national interests are protected and advanced through the provision of military capabilities and the promotion of security and stability
	23,300	‑	23,300
	‑	‑	‑
Outcome 4 ‑ Air Force Capability for the Defence of Australia and its Interests
	‑	‑	‑
	26,800	‑	26,800
Total: Operating	23,300	‑	23,300
26,800	‑	26,800
Non‑operating
Equity Injections	2,365,736
	524,315
Previous Years’ Outputs	‑
	64,174
Total: Non‑operating	2,365,736
588,489
Total:Department of Defence	23,300	‑	2,389,036
	26,800	‑	615,289

Defence PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

DEPARTMENT OF DEFENCE FOR PAYMENT TO

DEFENCE HOUSING AUSTRALIA

‑

35,000

Defence PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
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
	19,314	‑	19,314
	2,116	‑	2,116
Total: Operating	19,314	‑	19,314
2,116	‑	2,116
Non‑operating
Equity Injections	1,693
	864
Previous Years’ Outputs	1,076
	283
Total: Non‑operating	2,769
1,147
Total:Department of Veterans’ Affairs	19,314	‑	22,083
	2,116	‑	3,263

Defence PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

9,300

1,867

Education, Employment and Workplace Relations PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Education, Employment and Workplace Relations	807,843	‑	7,794	815,637
	16,168	‑	3,339	19,507
Office of the Workplace Ombudsman	‑	‑	350	350
	‑	‑	4,117	4,117
Workplace Authority	‑	‑	3,423	3,423
	‑	‑	14,521	14,521
Total: Education, Employment and Workplace Relations	807,843	‑	11,567	819,410
	16,168	‑	21,977	38,145

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Operating
Outcome 1 ‑ Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents
	90,267	‑	90,267
	16,168	‑	16,168
Outcome 2 ‑ School Education ‑ Schools and other educators provide high quality teaching and learning to all Australian children, creating good foundation skills and positive life opportunities
	717,576	‑	717,576
	‑	‑	‑
Total: Operating	807,843	‑	807,843
16,168	‑	16,168
Non‑operating
Equity Injections	7,794
	3,339
Total: Non‑operating	7,794
3,339
Total:Department of Education, Employment and Workplace Relations	807,843	‑	815,637
	16,168	‑	19,507

education, employment and workplace relations PORTFOLIO Additional Appropriation (plain figures)—2008‑2009
Specific Payments to the States and Territories	New Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE FAIR WORK OMBUDSMAN
Non-operating Equity Injections
	3,423
	Total: Office of the Fair Work Ombudsman	3,423

Note 1: The table has been inserted by a section 32 determination under the Financial Management and Accountability Act 1997 Determination 2010/15 — Section 32 (Transfer of Functions from WPA to OFWO). 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: Financial Management and Accountability Act 1997 Determination 2010/15 — Section 32 (Transfer of Functions from WPA to OFWO) inserted the amount alongside Equity Injections, under the heading Total, to transfer an amount from the Workplace Authority. The determination transferred the unspent appropriation of an agency since abolished and replaced by another agency of a different name.

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE WORKPLACE OMBUDSMAN
Non‑operating
Equity Injections	0
	4,117
Total:Office of the Workplace Ombudsman	‑	‑	350
	‑	‑	4,117

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

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

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
WORKPLACE AUTHORITY
Non‑operating
Equity Injections	0
	14,521
Total:Workplace Authority	‑	‑	3,423
	‑	‑	14,521

Note 1: The table has been amended by Financial Management and Accountability Act 1997 Determination 2010/15 — Section 32 (Transfer of Functions from WPA to OFWO) 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: Financial Management and Accountability Act 1997 Determination 2010/15 — Section 32 (Transfer of Functions from WPA to OFWO) amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to the Office of the Fair Work Ombudsman. The determination transferred the unspent appropriation of an agency since abolished and replaced by another agency of a different name.

Environment, Water, Heritage and the Arts PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of the Environment, Water, Heritage and the Arts	97,014	‑	3,412	100,426
	130,708	46,841	23,752	201,301
Payments to CAC Act bodies:
Australian Film Commission	‑	‑	‑	‑
	‑	‑	90	90
Director of National Parks	‑	‑	150	150
	‑	‑	‑	‑
National Gallery of Australia	‑	‑	36,698	36,698
	‑	‑	15,797	15,797
National Library of Australia	‑	‑	1,030	1,030
	‑	‑	7,095	7,095
National Museum of Australia	‑	‑	1,089	1,089
	‑	‑	5,159	5,159
Sydney Harbour Federation Trust	‑	‑	22,000	22,000
	‑	‑	22,000	22,000
Bureau of Meteorology	20,000	‑	10,906	30,906
	10,000	‑	21,790	31,790
Great Barrier Reef Marine Park Authority	‑	‑	45	45
	‑	‑	1,145	1,145
Total: Environment, Water, Heritage and the Arts	117,014	‑	75,330	192,344
	140,708	46,841	96,828	284,377

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
Operating
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
	40,000	‑	40,000
	42,361	‑	42,361
Outcome 3 ‑ More efficient and sustainable use of Australia’s water resources
	57,014	‑	57,014
	88,347	46,841	135,188
Total: Operating	97,014	‑	97,014
130,708	46,841	177,549
Non‑operating
Equity Injections	1,098
	17,000
Administered Assets and Liabilities	-
	6,752
Total: Non‑operating	3,412
23,752
Total:Department of the Environment, Water, Heritage and the Arts	97,014	‑	100,426
	130,708	46,841	201,301

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 2008/67 amended the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts to Old Parliament House.

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

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

AUSTRALIAN FILM COMMISSION

‑

90

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

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

DIRECTOR OF NATIONAL PARKS

150

‑

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

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

NATIONAL GALLERY OF AUSTRALIA

36,698

15,797

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

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

NATIONAL LIBRARY OF AUSTRALIA

1,030

7,095

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

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

NATIONAL MUSEUM OF AUSTRALIA

1,089

5,159

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

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

SYDNEY HARBOUR FEDERATION TRUST

22,000

22,000

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
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
	20,000	‑	20,000
	10,000	‑	10,000
Total: Operating	20,000	‑	20,000
10,000	‑	10,000
Non‑operating
Equity Injections	10,906
	21,790
Total: Non‑operating	10,906
21,790
Total:Bureau of Meteorology	20,000	‑	30,906
	10,000	‑	31,790

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
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	45
	1,145
Total:Great Barrier Reef Marine Park Authority	‑	‑	45
	‑	‑	1,145

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Families, Housing, Community Services and Indigenous Affairs	2,618,444	‑	6,758	2,625,202
	2,088,178	‑	40,936	2,129,114
Payments to CAC Act bodies:
Aboriginal Hostels Limited	‑	‑	6,472	6,472
	‑	‑	16,230	16,230
Indigenous Business Australia	‑	‑	41,508	41,508
	‑	‑	59,949	59,949
Total: Families, Housing, Community Services and Indigenous Affairs	2,618,444	‑	54,738	2,673,182
	2,088,178	‑	117,115	2,205,293

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Operating
Outcome 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
	389,684	‑	389,684
	15,234	‑	15,234
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
	1,009,391	‑	1,009,391
	858,738	‑	858,738
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
	17,970	‑	17,970
	55,827	‑	55,827
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
	1,201,399	‑	1,201,399
	1,158,379	‑	1,158,379
Total: Operating	2,618,444	‑	2,618,444
2,088,178	‑	2,088,178

Continued

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
Non‑operating
Equity Injections	6,758
	40,936
Total: Non‑operating	6,758
40,936
Total:Department of Families, Housing, Community Services and Indigenous Affairs	2,618,444	‑	2,625,202
	2,088,178	‑	2,129,114

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

6,472

16,230

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

41,508

59,949

Finance and Deregulation PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Finance and Deregulation	‑	‑	197,993	197,993
	‑	‑	100,519	100,519
Australian Electoral Commission	‑	‑	2,197	2,197
	‑	‑	1,374	1,374
ComSuper	‑	‑	6,050	6,050
	‑	‑	6,115	6,115
Total: Finance and Deregulation	‑	‑	206,240	206,240
‑	‑	108,008	108,008

Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Non‑operating
Equity Injections	196,105
	98,503
Previous Years’ Outputs	49
	233
Administered Assets and Liabilities	1,839
	1,783
Total:Department of Finance and Deregulation	‑	‑	197,993
	‑	‑	100,519

Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Non‑operating
Equity Injections	2,197
	1,374
Total:Australian Electoral Commission	‑	‑	2,197
	‑	‑	1,374

Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
COMSUPER
Non‑operating
Equity Injections	6,050
	6,115
Total:ComSuper	‑	‑	6,050
	‑	‑	6,115

Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Foreign Affairs and Trade	‑	‑	35,596	35,596
	‑	‑	22,732	22,732
AusAID	‑	‑	262,067	262,067
	‑	‑	482,733	482,733
Australian Secret Intelligence Service	‑	‑	16,754	16,754
	‑	‑	13,398	13,398
Australian Trade Commission	‑	‑	113	113
	‑	‑	8,606	8,606
Total: Foreign Affairs and Trade	‑	‑	314,530	314,530
‑	‑	527,469	527,469

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non‑operating
Equity Injections	27,745
	11,632
Previous Years’ Outputs	7,851
	11,100
Total:Department of Foreign Affairs and Trade	‑	‑	35,596
	‑	‑	22,732

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSAID
Non‑operating
Equity Injections	1,520
	2,093
Administered Assets and Liabilities	260,547
	480,640
Total:AusAID	‑	‑	262,067
	‑	‑	482,733

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non‑operating
Equity Injections	16,754
	13,398
Total:Australian Secret Intelligence Service	‑	‑	16,754
	‑	‑	13,398

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Non‑operating
Equity Injections	113
	4,873
Previous Years’ Outputs	‑
	3,733
Total:Australian Trade Commission	‑	‑	113
	‑	‑	8,606

Health and Ageing PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Health and Ageing	1,787,684	‑	130,745	1,918,429
	1,508,811	‑	13,313	1,522,124
Payments to CAC Act bodies:
Australian Sports Commission	‑	‑	182	182
	‑	‑	116	116
Food Standards Australia New Zealand	‑	‑	12	12
	‑	‑	630	630
Australian Radiation Protection and Nuclear Safety Agency	‑	‑	‑	‑
	‑	‑	3,600	3,600
Australian Sports Anti‑Doping Authority	‑	‑	90	90
	‑	‑	‑	‑
National Health and Medical Research Council	‑	‑	350	350
	‑	‑	550	550
Total: Health and Ageing	1,787,684	‑	131,379	1,919,063
1,508,811	‑	18,209	1,527,020

Health and Ageing PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Operating
Outcome 1 ‑ Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised
	248,760	‑	248,760
	253,930	‑	253,930
Outcome 3 ‑ Access to Medical Services ‑ Australians have access to cost‑effective medical services
	17,301	‑	17,301
	15,185	‑	15,185
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
	1,175,721	‑	1,175,721
	1,106,888	‑	1,106,888
Outcome 5 ‑ Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care
	14,900	‑	14,900
	15,000	‑	15,000
Outcome 12 ‑ Health Workforce Capacity ‑ Australians have access to an enhanced health workforce
	3,232	‑	3,232
	400	‑	400
Outcome 13 ‑ Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
	302,547	‑	302,547
	78,613	‑	78,613
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
	15,223	‑	15,223
	15,295	‑	15,295
Outcome 15 ‑ Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
	10,000	‑	10,000
	23,500	‑	23,500
Total: Operating	1,787,684	‑	1,787,684
1,508,811	‑	1,508,811

Continued

Health and Ageing PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
Non‑operating
Equity Injections	6,019
	11,213
Administered Assets and Liabilities	124,726
	2,100
Total: Non‑operating	130,745
13,313
Total:Department of Health and Ageing	1,787,684	‑	1,918,429
	1,508,811	‑	1,522,124

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

182

116

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

12

630

Health and Ageing PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
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)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY
Non‑operating
Equity Injections	90
	‑
Total:Australian Sports Anti‑Doping Authority	‑	‑	90
	‑	‑	‑

Health and Ageing PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
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	350
	550
Total:National Health and Medical Research Council	‑	‑	350
	‑	‑	550

Human Services PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Human Services	‑	‑	1,835	1,835
	‑	‑	15,306	15,306
Centrelink	‑	‑	3,536	3,536
	‑	‑	43,692	43,692
Medicare Australia	‑	‑	14,921	14,921
	‑	1,401	20,267	21,668
Total: Human Services	‑	‑	20,292	20,292
‑	1,401	79,265	80,666

Human Services PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Equity Injections	1,835
	9,877
Previous Years’ Outputs	‑
	5,429
Total:Department of Human Services	‑	‑	1,835
	‑	‑	15,306

Human Services PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
CENTRELINK
Non‑operating
Equity Injections	3,536
	41,460
Previous Years’ Outputs	‑
	2,232
Total:Centrelink	‑	‑	3,536
	‑	‑	43,692

Human Services PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
MEDICARE AUSTRALIA
Operating
Outcome 1 ‑ Improving Australia’s health through payments and information
	‑	‑	‑
	‑	1,401	1,401
Total: Operating	‑	‑	‑
‑	1,401	1,401
Non‑operating
Equity Injections	9,499
	9,483
Previous Years’ Outputs	5,422
	10,784
Total: Non‑operating	14,921
20,267
Total:Medicare Australia	‑	‑	14,921
	‑	1,401	21,668

Immigration and Citizenship PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Immigration and Citizenship	4,196	‑	36,124	40,320
	3,577	‑	174,124	177,701
Total: Immigration and Citizenship	4,196	‑	36,124	40,320
3,577	‑	174,124	177,701

Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Operating
Outcome 2 ‑ A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably
	4,196	‑	4,196
	3,577	‑	3,577
Total: Operating	4,196	‑	4,196
3,577	‑	3,577
Non‑operating
Equity Injections	35,753
	173,118
Previous Years’ Outputs	371
	1,006
Total: Non‑operating	36,124
174,124
Total:Department of Immigration and Citizenship	4,196	‑	40,320
	3,577	‑	177,701

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Infrastructure, Transport, Regional Development and Local Government	2,485,497	‑	‑	2,485,497
	2,233,588	‑	6,218	2,239,806
Payments to CAC Act bodies:
Australian Maritime Safety Authority	‑	‑	‑	‑
	‑	‑	172	172
Civil Aviation Safety Authority	‑	‑	‑	‑
	‑	‑	1,045	1,045
Total: Infrastructure, Transport, Regional Development and Local Government	2,485,497	‑	‑	2,485,497
	2,233,588	‑	7,435	2,241,023

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT
Operating
Outcome 1 ‑ Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors
	2,471,297	‑	2,471,297
	‑	‑	‑
Outcome 2 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system
	‑	‑	‑
	2,181,237	‑	2,181,237
Outcome 3 ‑ Assisting regions and local government to develop and manage their futures
	14,200	‑	14,200
	52,351	‑	52,351
Total: Operating	2,485,497	‑	2,485,497
2,233,588	‑	2,233,588
Non‑operating
Equity Injections	‑
	6,215
Administered Assets and Liabilities	‑
	3
Total: Non‑operating	‑
6,218
Total:Department of Infrastructure, Transport, Regional Development and Local Government	2,485,497	‑	2,485,497
	2,233,588	‑	2,239,806

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

‑

172

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO

CIVIL AVIATION SAFETY AUTHORITY

‑

1,045

Innovation, Industry, Science and Research PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Innovation, Industry, Science and Research	‑	‑	61,623	61,623
	‑	‑	71,463	71,463
Payments to CAC Act bodies:
Australian Nuclear Science and Technology Organisation	‑	‑	1,600	1,600
	‑	‑	32,400	32,400
Commonwealth Scientific and Industrial Research Organisation	‑	‑	7,670	7,670
	‑	‑	‑	‑
IP Australia	‑	‑	238	238
	‑	‑	159	159
Total: Innovation, Industry, Science and Research	‑	‑	71,131	71,131
	‑	‑	104,022	104,022

Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic 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
Non‑operating
Equity Injections	10,742
	17,828
Previous Years’ Outputs	1,180
	‑
Administered Assets and Liabilities	49,701
	53,635
Total:Department of Innovation, Industry, Science and Research	‑	‑	61,623
	‑	‑	71,463

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

1,600

32,400

Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

Non‑operating

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

7,670

‑

Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
IP AUSTRALIA
Non‑operating
Equity Injections	238
	159
Total:IP Australia	‑	‑	238
	‑	‑	159

Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of the Prime Minister and Cabinet	‑	‑	4,015	4,015
	‑	‑	272	272
Australian Public Service Commission	‑	‑	475	475
	‑	‑	315	315
Office of National Assessments	‑	‑	6,100	6,100
	‑	‑	5,968	5,968
Office of the Commonwealth Ombudsman	‑	‑	‑	‑
	‑	‑	149	149
Office of the Official Secretary to the Governor‑General	‑	‑	1,946	1,946
	‑	‑	2,381	2,381
Department of Climate Change	‑	‑	1,000	1,000
	‑	‑	9,495	9,495
Office of the Renewable Energy Regulator	‑	‑	1,100	1,100
	‑	‑	‑	‑
Total: Prime Minister and Cabinet	‑	‑	14,636	14,636
‑	‑	18,580	18,580

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Non‑operating
Equity Injections	1,411
	272
Previous Years’ Outputs	2,604
	‑
Total:Department of the Prime Minister and Cabinet	‑	‑	4,015
	‑	‑	272

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Non‑operating
Equity Injections	‑
	315
Previous Years’ Outputs	475
	‑
Total:Australian Public Service Commission	‑	‑	475
	‑	‑	315

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF NATIONAL ASSESSMENTS
Non‑operating
Equity Injections	6,100
	5,968
Total:Office of National Assessments	‑	‑	6,100
	‑	‑	5,968

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Non‑operating
Equity Injections	‑
	149
Total:Office of the Commonwealth Ombudsman	‑	‑	‑
	‑	‑	149

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
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	1,946
	2,381
Total:Office of the Official Secretary to the Governor‑General	‑	‑	1,946
	‑	‑	2,381

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic 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	1,000
	9,495
Total:Department of Climate Change	‑	‑	1,000
	‑	‑	9,495

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE RENEWABLE ENERGY REGULATOR
Non‑operating
Equity Injections	1,100
	‑
Total:Office of the Renewable Energy Regulator	‑	‑	1,100
	‑	‑	‑

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2008-2009
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
OLD PARLIAMENT HOUSE
Non-operating
Equity Injections	104
Administered Assets and Liabilities	2,210
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 Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Resources, Energy and Tourism	55,486	‑	2,925	58,411
	50,199	‑	‑	50,199
Geoscience Australia	‑	‑	‑	‑
	‑	‑	2,656	2,656
Total: Resources, Energy and Tourism	55,486	‑	2,925	58,411
	50,199	‑	2,656	52,855

Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic 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 ‑ The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs
	55,486	‑	55,486
	50,199	‑	50,199
Total: Operating	55,486	‑	55,486
50,199	‑	50,199
Non‑operating
Equity Injections	1,500
	‑
Previous Years’ Outputs	1,425
	‑
Total: Non‑operating	2,925
‑
Total:Department of Resources, Energy and Tourism	55,486	‑	58,411
	50,199	‑	50,199

Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections	‑
	2,656
Total:Geoscience Australia	‑	‑	‑
	‑	‑	2,656

Treasury PORTFOLIO Summary Summary of Appropriations (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of the Treasury	81,833	‑	89,385	171,218
	179,521	‑	64,571	244,092
Australian Bureau of Statistics	‑	‑	5,365	5,365
	‑	‑	7,985	7,985
Australian Competition and Consumer Commission	‑	‑	4,247	4,247
	‑	‑	1,073	1,073
Australian Prudential Regulation Authority	‑	‑	1,865	1,865
	‑	‑	‑	‑
Australian Securities and Investments Commission	‑	‑	17,117	17,117
	‑	‑	38,758	38,758
Australian Taxation Office	‑	‑	82,615	82,615
	‑	‑	56,183	56,183
Commonwealth Grants Commission	‑	‑	‑	‑
	‑	‑	116	116
Productivity Commission	‑	‑	‑	‑
	‑	‑	462	462
Royal Australian Mint	‑	‑	9,979	9,979
	‑	‑	27,799	27,799
Total: Treasury	81,833	‑	210,573	292,406
179,521	‑	196,947	376,468

Treasury PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
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
	74,713	‑	74,713
	2,413	‑	2,413
Outcome 4 ‑ Well functioning markets
	7,120	‑	7,120
	177,108	‑	177,108
Total: Operating	81,833	‑	81,833
179,521	‑	179,521
Non‑operating
Equity Injections	9,541
	8,978
Previous Years’ Outputs	949.039
	1,820
Administered Assets and Liabilities	79,844
	53,773
Total: Non‑operating	89,385
64,571
Total:Department of the Treasury	81,833	‑	171,218
	179,521	‑	244,092

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 2009/03 amended the amount alongside Previous Years’ Outputs, under the heading Total, to transfer an amount from the Australian Competition and Consumer Commission.

Treasury PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
Equity Injections	5,365
	7,377
Previous Years’ Outputs	‑
	608
Total:Australian Bureau of Statistics	‑	‑	5,365
	‑	‑	7,985

Treasury PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non‑operating
Equity Injections	1,299
	1,073
Previous Years’ Outputs	1,998.961
	‑
Total:Australian Competition and Consumer Commission	‑	‑	4,247
	‑	‑	1,073

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 2009/03 amended the amount alongside Previous Years’ Outputs, under the heading Total, to transfer an amount to the Department of the Treasury.

Treasury PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Non‑operating
Equity Injections	1,865
	‑
Total:Australian Prudential Regulation Authority	‑	‑	1,865
	‑	‑	‑

Treasury PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non‑operating
Equity Injections	17,117
	38,758
Total:Australian Securities and Investments Commission	‑	‑	17,117
	‑	‑	38,758

Treasury PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
Equity Injections	79,729
	56,183
Previous Years’ Outputs	2,886
	‑
Total:Australian Taxation Office	‑	‑	82,615
	‑	‑	56,183

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

Treasury PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Non‑operating
Equity Injections	‑
	462
Total:Productivity Commission	‑	‑	‑
	‑	‑	462

Treasury PORTFOLIO Appropriation (plain figures)—2008‑2009 Actual Available Appropriation (italic figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
ROYAL AUSTRALIAN MINT
Non‑operating
Equity Injections	9,979
	27,799
Total:Royal Australian Mint	‑	‑	9,979
	‑	‑	27,799

Notes to the Appropriation Act (No. 2) 2008-2009

Note 1

The Appropriation Act (No. 2) 2008-2009 as shown in this compilation comprises Act No. 56, 2008 amended as indicated in the Tables below.

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) 2008-2009	56, 2008	30 June 2008	30 June 2008
FMA Act Determination 2008/67 — Section 32 (Transfer of Functions from Environment to OPH)	2008/67	30 Oct 2008 (see F2008L04278)	S. 11 and Schedule 9: 1 July 2008	—
FMA Act Determination 2009/03 — Section 32 (Transfer of Functions from ACCC to Treasury)	2009/03	4 Feb 2009 (see F2009L00266)	S. 4 and Schedule 2: 5 Jan 2009	—
Financial Management and Accountability Act 1997 Determination 2010/14 — Section 32 (Transfer of Functions from OWO to OFWO)	2010/14	10 Aug 2010 (see F2010L02263)	C. 8 and Schedule 6: 5 Aug 2010	—
Financial Management and Accountability Act 1997 Determination 2010/15 — Section 32 (Transfer of Functions from WPA to OFWO)	2010/15	9 Aug 2010 (see F2010L02265)	C. 4 and Schedule 2: 5 Aug 2010	—

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. 2008/67, 2009/03, 2010/14 and 2010/15