Appropriation Act (No. 4) 2008-2009 (Cth)

Appropriation Act (No. 4) 2008‑2009

No. 22, 2009

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

Contents

Appropriation Act (No. 4) 2008-2009

No. 22, 2009

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

[Assented to 26 March 2009]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 4) 2008‑2009.

2Commencement

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 Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2008‑2009.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2008‑2009 and the Bill for the Appropriation Act (No. 2) 2008‑2009.

Portfolio Statements means:

1. (a)

   the Portfolio Budget Statements; and

2. (b)

   the Portfolio Supplementary Estimates Statements; and

3. (c)

   the Portfolio Additional Estimates Statements.

Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Economic Security Strategy) Act (No. 1) 2008‑2009 and the Bill for the Appropriation (Economic Security Strategy) Act (No. 2) 2008‑2009.

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

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

4Portfolio Statements

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

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

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 $1,041,383,000.

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

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

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 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 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. 3) 2008‑2009; or

   3. (c)

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

   4. (d)

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

   5. (e)

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

   6. (f)

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

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

2. (2)

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

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.

2. (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.

3. (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)

   If the Finance Minister determined an amount under subsection 15(2) of the Appropriation Act (No. 2) 2008‑2009 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 15(3) of that Act.

   Note: This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 15 of the Appropriation Act (No. 2) 2008‑2009, regardless of amounts that have already been determined under that section.

2. (2)

   If:

   1. (a)

      this Act appropriates an amount for particular expenditure; and

   2. (b)

      before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 15 of the Appropriation Act (No. 2) 2008‑2009 for the expenditure;

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

Part 4Miscellaneous 16Crediting 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.

17Conditions 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.

18Appropriation of the Consolidated Revenue Fund

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

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

Note: See section 17.

Column 1	Column 2	Column 3	Column 4
Minister	Minister
determining	determining
Entity	Outcome	conditions	payments
Department of Agriculture, Fisheries and Forestry	More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries	Minister for Agriculture, Fisheries and Forestry	Minister for Agriculture, Fisheries and Forestry
Attorney‑General’s Department	An equitable and accessible system of federal civil justice	Attorney‑General	Attorney‑General
Attorney‑General’s Department	Assisting regions to manage their own futures	Attorney‑General	Attorney‑General
Department of Education, Employment and Workplace Relations	Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents	Minister for Education	Minister for Education
Department of the Environment, Water, Heritage and the Arts	The environment, especially those aspects that are matters of national environmental significance, is protected and conserved	Minister for the Environment, Heritage and the Arts	Minister for the Environment, Heritage and the Arts
Department of the Environment, Water, Heritage and the Arts	More efficient and sustainable use of Australia’s water resources	Minister for Climate Change and Water	Minister for Climate Change and Water
Department of Families, Housing, Community Services and Indigenous Affairs	Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities	Minister for Families, Housing, Community Services and Indigenous Affairs	Minister for Families, Housing, Community Services and Indigenous Affairs
Department of Health and Ageing	Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised	Minister for Health and Ageing	Minister for Health and Ageing
Continued
Department of Health and Ageing	Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Indigenous Services ‑ Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Mental Health ‑ Improved mental health care for all Australians	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Health Workforce Capacity ‑ Australians have access to an enhanced health workforce	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians	Minister for Health and Ageing	Minister for Health and Ageing
Continued
Department of Infrastructure, Transport, Regional Development and Local Government	Assisting regions and local government to develop and manage their futures	Minister for Infrastructure, Transport, Regional Development and Local Government	Minister for Infrastructure, Transport, Regional Development and Local Government
Department of Innovation, Industry, Science and Research	Improve the economic viability and competitive advantage of Australian industry, including the manufacturing and services sectors, through the delivery of initiatives to address impediments to market development and encourage the take up of innovation within those sectors	Minister for Innovation, Industry, Science and Research	Minister for Innovation, Industry, Science and Research
Department of the Treasury	Well functioning markets	Treasurer	Treasurer

Schedule 2Services for which money is appropriated

Note: See sections 6 and 18.

Abstract
Page Reference	Portfolio				Total
$'000
19	Agriculture, Fisheries and Forestry				250,901
21	Attorney‑General’s				4,785
25	Broadband, Communications and the Digital Economy				15,000
27	Education, Employment and Workplace Relations				17,467
29	Environment, Water, Heritage and the Arts				340,540
32	Families, Housing, Community Services and Indigenous Affairs				15,101
34	Finance and Deregulation				9,227
37	Foreign Affairs and Trade				15,920
41	Health and Ageing				19,076
44	Human Services				6,524
48	Immigration and Citizenship				236
50	Infrastructure, Transport, Regional Development and Local Government				300,067
52	Innovation, Industry, Science and Research				10,159
54	Prime Minister and Cabinet				2,245
58	Resources, Energy and Tourism				2,481
61	Treasury				31,654
Total				1,041,383
APPROPRIATIONS

Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Portfolio		Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating		Total
$'000	$'000	$'000		$'000
Agriculture, Fisheries and Forestry		247,255	‑	3,646		250,901
		527,907	‑	3,950		531,857
Attorney‑General’s		2,526	‑	2,259		4,785
		323,625	‑	289,726		613,351
Broadband, Communications and the Digital Economy		‑	‑	15,000		15,000
		‑	‑	17,833		17,833
Defence		‑	‑	‑		‑
		42,614	‑	2,377,805		2,420,419
Education, Employment and Workplace Relations		17,467	‑	‑		17,467
		807,843	‑	11,567		819,410
Environment, Water, Heritage and the Arts		187,508	‑	153,032		340,540
		117,014	‑	75,330		192,344
Families, Housing, Community Services and Indigenous Affairs		15,101	‑	‑		15,101
		2,618,444	‑	54,738		2,673,182
Finance and Deregulation		‑	‑	9,227		9,227
		‑	‑	206,240		206,240
Foreign Affairs and Trade		‑	‑	15,920		15,920
		‑	‑	314,530		314,530
Health and Ageing		17,859	‑	1,217		19,076
		1,787,684	‑	131,379		1,919,063
Human Services		‑	‑	6,524		6,524
		‑	‑	20,292		20,292
Immigration and Citizenship		‑	‑	236		236
		4,196	‑	36,124		40,320
Infrastructure, Transport, Regional Development and Local Government		300,067	‑	‑		300,067
		2,485,497	‑	‑		2,485,497
Innovation, Industry, Science and Research		300	‑	9,859		10,159
		‑	‑	71,131		71,131
Prime Minister and Cabinet		‑	‑	2,245		2,245
		‑	‑	14,636		14,636
Resources, Energy and Tourism		‑	‑	2,481		2,481
		55,486	‑	2,925		58,411
Treasury		3,150	‑	28,504		31,654
		1,266,716	‑	210,573		1,477,289
Total: Bill 4		791,233	‑	250,150		1,041,383
		10,037,026	‑	3,838,779		13,875,805
Agriculture, Fisheries and Forestry PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity		Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating		Total
$'000	$'000	$'000		$'000
Department of Agriculture, Fisheries and Forestry		247,255	‑	3,646		250,901
		527,907	‑	3,950		531,857
Total: Agriculture, Fisheries and Forestry		247,255	‑	3,646		250,901
		527,907	‑	3,950		531,857

Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Operating
Outcome 1 ‑ More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
	247,255	‑	247,255
	527,907	‑	527,907
	1,034,622	‑	1,034,622
Total: Operating	247,255	‑	247,255
Non‑operating
Previous Years' Outputs	3,646
	3,950
	662
Total: Non‑operating	3,646
Total:Department of Agriculture, Fisheries and Forestry	247,255	‑	250,901

Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Attorney‑General’s Department	2,526	‑	139	2,665
	323,625	‑	39,144	362,769
Australian Commission for Law Enforcement Integrity	‑	‑	‑	‑
	‑	‑	750	750
Australian Crime Commission	‑	‑	745	745
	‑	‑	‑	‑
Australian Customs Service	‑	‑	1,375	1,375
	‑	‑	23,241	23,241
Australian Federal Police	‑	‑	‑	‑
	‑	‑	131,281	131,281
Australian Security Intelligence Organisation	‑	‑	‑	‑
	‑	‑	70,810	70,810
National Capital Authority	‑	‑	‑	‑
	‑	‑	24,500	24,500
Total: Attorney‑General’s	2,526	‑	2,259	4,785
	323,625	‑	289,726	613,351

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Operating
Outcome 1 ‑ An equitable and accessible system of federal civil justice
	80	‑	80
	160,223	‑	160,223
	41,861	‑	41,861
Outcome 3 ‑ Assisting regions to manage their own futures
	2,446	‑	2,446
	163,402	‑	163,402
	115,424	‑	115,424
Total: Operating	2,526	‑	2,526
Non‑operating
Equity Injections	139
	18,144
	35,782
Total: Non‑operating	139
Total:Attorney‑General’s Department	2,526	‑	2,665

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Non‑operating
Previous Years' Outputs	745
	‑
	‑
Total:Australian Crime Commission	‑	‑	745

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Non‑operating
Previous Years' Outputs	1,375
	‑
	‑
Total:Australian Customs Service	‑	‑	1,375

Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Broadband, Communications and the Digital Economy	‑	‑	‑	‑
	‑	‑	303	303
Payments to CAC Act bodies:
Australian Broadcasting Corporation	‑	‑
	11,250	11,250
Special Broadcasting Service Corporation	15,000	15,000
	2,586	2,586
Australian Communications and Media Authority	‑	‑	‑	‑
	‑	‑	3,694	3,694
Total: Broadband, Communications and the Digital Economy	‑	‑	15,000	15,000
	‑	‑	17,833	17,833

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

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

Actual Available Appropriation (light figures)—2007‑2008

Non Operating

$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

15,000

2,586

3,636

Education, Employment and Workplace Relations PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Education, Employment and Workplace Relations	17,467	‑	‑	17,467
	807,843	‑	7,794	815,637
Office of the Workplace Ombudsman	‑	‑	‑	‑
	‑	‑	350	350
Workplace Authority	‑	‑	‑	‑
	‑	‑	3,423	3,423
Total: Education, Employment and Workplace Relations	17,467	‑	‑	17,467
	807,843	‑	11,567	819,410

Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Operating
Outcome 1 ‑ Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents
	17,467	‑	17,467
	90,267	‑	90,267
	‑	‑	‑
Total:Department of Education, Employment and Workplace Relations	17,467	‑	17,467

Environment, Water, Heritage and the Arts PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of the Environment, Water, Heritage and the Arts	187,508	‑	152,942	340,450
	97,014	‑	3,412	100,426
Payments to CAC Act bodies:
Director of National Parks	‑	‑
	150	150
National Film and Sound Archive	90	90
	‑	‑
National Gallery of Australia	‑	‑
	36,698	36,698
National Library of Australia	‑	‑
	1,030	1,030
National Museum of Australia	‑	‑
	1,089	1,089
Sydney Harbour Federation Trust	‑	‑
	22,000	22,000
Bureau of Meteorology	‑	‑	‑	‑
	20,000	‑	10,906	30,906
Great Barrier Reef Marine Park Authority	‑	‑	‑	‑
	‑	‑	45	45
Total: Environment, Water, Heritage and the Arts	187,508	‑	153,032	340,540
	117,014	‑	75,330	192,344

Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
Operating
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
	5,000	‑	5,000
	40,000	‑	40,000
	42,361	‑	42,361
Outcome 3 ‑ More efficient and sustainable use of Australia’s water resources
	182,508	‑	182,508
	57,014	‑	57,014
	88,347	46,841	135,188
Total: Operating	187,508	‑	187,508
Non‑operating
Equity Injections	509
	1,202
	17,000
Administered Assets and Liabilities	152,433
	2,210
	663
Total: Non‑operating	152,942
Total:Department of the Environment, Water, Heritage and the Arts	187,508	‑	340,450

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2008‑2009

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

Actual Available Appropriation (light figures)—2007‑2008

Non Operating

$'000

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

NATIONAL FILM AND SOUND ARCHIVE

90

‑

‑

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Families, Housing, Community Services and Indigenous Affairs	15,101	‑	‑	15,101
	2,618,444	‑	6,758	2,625,202
Payments to CAC Act bodies:
Aboriginal Hostels Limited	‑	‑
	6,472	6,472
Indigenous Business Australia	‑	‑
	41,508	41,508
Total: Families, Housing, Community Services and Indigenous Affairs	15,101	‑	‑	15,101
	2,618,444	‑	54,738	2,673,182

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Operating
Outcome 2 ‑ Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities
	15,101	‑	15,101
	1,009,391	‑	1,009,391
	958,421	‑	958,421
Total:Department of Families, Housing, Community Services and Indigenous Affairs	15,101	‑	15,101

Finance and Deregulation PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Finance and Deregulation	‑	‑	8,487	8,487
	‑	‑	197,993	197,993
Australian Electoral Commission	‑	‑	740	740
	‑	‑	2,197	2,197
ComSuper	‑	‑	‑	‑
	‑	‑	6,050	6,050
Total: Finance and Deregulation	‑	‑	9,227	9,227
	‑	‑	206,240	206,240

Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Non‑operating
Administered Assets and Liabilities	8,487
	1,839
	1,783
Total:Department of Finance and Deregulation	‑	‑	8,487

Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Non‑operating
Previous Years' Outputs	740
	‑
	‑
Total:Australian Electoral Commission	‑	‑	740

Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Foreign Affairs and Trade	‑	‑	11,433	11,433
	‑	‑	35,596	35,596
AusAID	‑	‑	302	302
	‑	‑	262,067	262,067
Australian Secret Intelligence Service	‑	‑	4,185	4,185
	‑	‑	16,754	16,754
Australian Trade Commission	‑	‑	‑	‑
	‑	‑	113	113
Total: Foreign Affairs and Trade	‑	‑	15,920	15,920
	‑	‑	314,530	314,530

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non‑operating
Equity Injections	8,696
	27,745
	11,632
Previous Years' Outputs	2,737
	7,851
	11,100
Total:Department of Foreign Affairs and Trade	‑	‑	11,433

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSAID
Non‑operating
Equity Injections	302
	1,520
	2,093
Total:AusAID	‑	‑	302

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non‑operating
Equity Injections	4,185
	16,754
	13,398
Total:Australian Secret Intelligence Service	‑	‑	4,185

Health and Ageing PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Health and Ageing	17,859	‑	1,217	19,076
	1,787,684	‑	130,745	1,918,429
Payments to CAC Act bodies:
Australian Sports Commission	‑	‑
	182	182
Food Standards Australia New Zealand	‑	‑
	12	12
Australian Sports Anti‑Doping Authority	‑	‑	‑	‑
	‑	‑	90	90
National Health and Medical Research Council	‑	‑	‑	‑
	‑	‑	350	350
Total: Health and Ageing	17,859	‑	1,217	19,076
	1,787,684	‑	131,379	1,919,063

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Operating
Outcome 1 ‑ Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised
	1,746	‑	1,746
	248,760	‑	248,760
	253,930	‑	253,930
Outcome 4 ‑ Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported
	908	‑	908
	1,175,721	‑	1,175,721
	1,106,888	‑	1,106,888
Outcome 5 ‑ Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care
	1,943	‑	1,943
	14,900	‑	14,900
	15,000	‑	15,000
Outcome 8 ‑ Indigenous Services ‑ Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes
	288	‑	288
	‑	‑	‑
	‑	‑	‑
Outcome 10 ‑ Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians
	9,500	‑	9,500
	‑	‑	‑
	‑	‑	‑
Outcome 11 ‑ Mental Health ‑ Improved mental health care for all Australians
	1,800	‑	1,800
	‑	‑	‑
	‑	‑	‑
Outcome 12 ‑ Health Workforce Capacity ‑ Australians have access to an enhanced health workforce
	120	‑	120
	3,232	‑	3,232
	100,400	‑	100,400
Outcome 14 ‑ Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters
	254	‑	254
	15,223	‑	15,223
	15,295	‑	15,295
Continued
Outcome 15 ‑ Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
	1,300	‑	1,300
	10,000	‑	10,000
	18,500	‑	18,500
Total: Operating	17,859	‑	17,859
Non‑operating
Equity Injections	1,217
	6,019
	12,686
Total: Non‑operating	1,217
Total:Department of Health and Ageing	17,859	‑	19,076

Human Services PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Human Services	‑	‑	5,329	5,329
	‑	‑	1,835	1,835
Centrelink	‑	‑	106	106
	‑	‑	3,536	3,536
Medicare Australia	‑	‑	1,089	1,089
	‑	‑	14,921	14,921
Total: Human Services	‑	‑	6,524	6,524
	‑	‑	20,292	20,292

Human Services PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Previous Years' Outputs	5,329
	‑
	5,429
Total:Department of Human Services	‑	‑	5,329

Human Services PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
CENTRELINK
Non‑operating
Previous Years' Outputs	106
	‑
	2,232
Total:Centrelink	‑	‑	106

Human Services PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
MEDICARE AUSTRALIA
Non‑operating
Equity Injections	1,089
	9,499
	8,228
Total:Medicare Australia	‑	‑	1,089

Immigration and Citizenship PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Immigration and Citizenship	‑	‑	236	236
	4,196	‑	36,124	40,320
Total: Immigration and Citizenship	‑	‑	236	236
	4,196	‑	36,124	40,320

Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

Non‑operating
Equity Injections	236
	35,753
	173,118
Total:Department of Immigration and Citizenship	‑	‑	236

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Infrastructure, Transport, Regional Development and Local Government	300,067	‑	‑	300,067
	2,485,497	‑	‑	2,485,497
Total: Infrastructure, Transport, Regional Development and Local Government	300,067	‑	‑	300,067
	2,485,497	‑	‑	2,485,497

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT
Operating
Outcome 3 ‑ Assisting regions and local government to develop and manage their futures
	300,067	‑	300,067
	14,200	‑	14,200
	52,351	‑	52,351
Total:Department of Infrastructure, Transport, Regional Development and Local Government	300,067	‑	300,067

Innovation, Industry, Science and Research PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Innovation, Industry, Science and Research	300	‑	9,859	10,159
	‑	‑	61,623	61,623
Payments to CAC Act bodies:
Australian Nuclear Science and Technology Organisation	‑	‑
	1,600	1,600
Commonwealth Scientific and Industrial Research Organisation	‑	‑
	7,670	7,670
IP Australia	‑	‑	‑	‑
	‑	‑	238	238
Total: Innovation, Industry, Science and Research	300	‑	9,859	10,159
	‑	‑	71,131	71,131

Innovation, Industry, Science and Research PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Operating
Outcome 1 ‑ Improve the economic viability and competitive advantage of Australian industry, including the manufacturing and services sectors, through the delivery of initiatives to address impediments to market development and encourage the take up of innovation within those sectors
	300	‑	300
	‑	‑	‑
	‑	‑	‑
Total: Operating	300	‑	300
Non‑operating
Equity Injections	7,339
	10,742
	16,311
Administered Assets and Liabilities	2,520
	49,701
	53,635
Total: Non‑operating	9,859
Total:Department of Innovation, Industry, Science and Research	300	‑	10,159

Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of the Prime Minister and Cabinet	‑	‑	1,060	1,060
	‑	‑	4,015	4,015
Australian Public Service Commission	‑	‑	‑	‑
	‑	‑	475	475
Office of National Assessments	‑	‑	‑	‑
	‑	‑	6,100	6,100
Office of the Commonwealth Ombudsman	‑	‑	566	566
	‑	‑	‑	‑
Office of the Official Secretary to the Governor‑General	‑	‑	‑	‑
	‑	‑	1,946	1,946
Old Parliament House	‑	‑	619	619
	‑	‑	‑	‑
Department of Climate Change	‑	‑	‑	‑
	‑	‑	1,000	1,000
Office of the Renewable Energy Regulator	‑	‑	‑	‑
	‑	‑	1,100	1,100
Total: Prime Minister and Cabinet	‑	‑	2,245	2,245
	‑	‑	14,636	14,636

Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Non‑operating
Equity Injections	715
	1,411
	272
Previous Years' Outputs	51
	2,604
	‑
Administered Assets and Liabilities	294
	‑
	‑
Total:Department of the Prime Minister and Cabinet	‑	‑	1,060

Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Non‑operating
Previous Years' Outputs	566
	‑
	‑
Total:Office of the Commonwealth Ombudsman	‑	‑	566

Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
OLD PARLIAMENT HOUSE
Non‑operating
Equity Injections	619
	‑
	102
Total:Old Parliament House	‑	‑	619

Resources, Energy and Tourism PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of Resources, Energy and Tourism	‑	‑	1,021	1,021
	55,486	‑	2,925	58,411
Geoscience Australia	‑	‑	1,460	1,460
	‑	‑	‑	‑
Total: Resources, Energy and Tourism	‑	‑	2,481	2,481
	55,486	‑	2,925	58,411

Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Non‑operating
Equity Injections	1,021
	1,500
	‑
Total:Department of Resources, Energy and Tourism	‑	‑	1,021

Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections	1,460
	‑
	2,656
Total:Geoscience Australia	‑	‑	1,460

Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non‑ operating	Total
$'000	$'000	$'000	$'000
Department of the Treasury	3,150	‑	15,759	18,909
	1,266,716	‑	89,385	1,356,101
Australian Bureau of Statistics	‑	‑	‑	‑
	‑	‑	5,365	5,365
Australian Competition and Consumer Commission	‑	‑	5,000	5,000
	‑	‑	4,247	4,247
Australian Prudential Regulation Authority	‑	‑	‑	‑
	‑	‑	1,865	1,865
Australian Securities and Investments Commission	‑	‑	3,478	3,478
	‑	‑	17,117	17,117
Australian Taxation Office	‑	‑	‑	‑
	‑	‑	82,615	82,615
Office of the Auditing and Assurance Standards Board	‑	‑	579	579
	‑	‑	‑	‑
Office of the Australian Accounting Standards Board	‑	‑	3,688	3,688
	‑	‑	‑	‑
Royal Australian Mint	‑	‑	‑	‑
	‑	‑	9,979	9,979
Total: Treasury	3,150	‑	28,504	31,654
	1,266,716	‑	210,573	1,477,289

Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Operating
Outcome 4 ‑ Well functioning markets
	3,150	‑	3,150
	7,120	‑	7,120
	173,958	‑	173,958
Total: Operating	3,150	‑	3,150
Non‑operating
Equity Injections	11,763
	9,541
	8,978
Administered Assets and Liabilities	3,996
	79,844
	53,773
Total: Non‑operating	15,759
Total:Department of the Treasury	3,150	‑	18,909

Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non‑operating
Equity Injections	5,000
	1,299
	1,073
Total:Australian Competition and Consumer Commission	‑	‑	5,000

Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non‑operating
Equity Injections	3,478
	17,117
	38,758
Total:Australian Securities and Investments Commission	‑	‑	3,478

Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD
Non‑operating
Equity Injections	579
	‑
	‑
Total:Office of the Auditing and Assurance Standards Board	‑	‑	579

Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government	New Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD
Non‑operating
Equity Injections	3,688
	‑
	‑
Total:Office of the Australian Accounting Standards Board	‑	‑	3,688

[Minister’s second reading speech made in—

House of Representatives on 4 December 2008

Senate on 10 March 2009]

(247/08)