Appropriation Act (No. 2) 2007-2008

Administered by Department of Finance

Legislation au C2007A00096 Not in force Act

Legislation content

Appropriation Act (No. 2) 20072008

Act No. 96 of 2007 as amended

This compilation was prepared on 31 August 2010
taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2010/14 — Section 32 (Transfer of Functions from OWO 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,
AttorneyGeneral’s Department, Canberra

 

 

 

Contents

Part 1—Preliminary

1 Short title [see Note 1]

2 Commencement [see Note 1]

3 Definitions

4 Portfolio Budget Statements

5 Notional payments, receipts etc.

Part 2—Basic appropriations

6 Summary of basic appropriations

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

8 Administered items—basic appropriation

9 Administered assets and liabilities items—basic appropriation

10 Other departmental items—basic appropriation

11 Reduction of appropriations upon request

Part 3—Additions to basic appropriations

12 Advance to the Finance Minister

Part 4—Miscellaneous

13 Crediting amounts to Special Accounts

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

15 Appropriation of the Consolidated Revenue Fund

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

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

Notes 

 

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

Part 1—Preliminary

 

1  Short title [see Note 1]

  This Act may be cited as the Appropriation Act (No. 2) 20072008.

2  Commencement [see Note 1]

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

3  Definitions

  In this Act:

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

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

Agency means:

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

 (b) the High Court of Australia.

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

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

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

entity means any of the following:

 (a) an Agency;

 (b) a Commonwealth authority;

 (c) a Commonwealth company.

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

Finance Minister means the Minister administering this Act.

item means any of the following:

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

 (b) an administered item;

 (c) an administered assets and liabilities item;

 (d) an other departmental item.

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

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

 (b) opposite the heading “Loans”; or

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

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

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

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

4  Portfolio Budget Statements

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

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

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

5  Notional payments, receipts etc.

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

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


Part 2—Basic appropriations

 

6  Summary of basic appropriations

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

Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 20072008.

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

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

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

 (a) the amount specified in the item; and

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

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

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

8  Administered items—basic appropriation

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

 (a) the amount specified in the item; and

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

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

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

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

9  Administered assets and liabilities items—basic appropriation

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

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

 (a) in Schedule 2 to this Act; or

 (b) in Schedule 1 to the Appropriation Act (No. 1) 20072008.

10  Other departmental items—basic appropriation

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

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

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

 (3) If:

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

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

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

11  Reduction of appropriations upon request

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

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

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

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

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

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

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

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

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

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

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

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


Part 3—Additions to basic appropriations

 

12  Advance to the Finance Minister

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

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

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

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

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

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

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

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


Part 4—Miscellaneous

 

13  Crediting amounts to Special Accounts

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

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

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

 (2) The payment:

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

 (i) in relation to the outcome; and

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

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

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

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

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

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

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

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

15  Appropriation of the Consolidated Revenue Fund

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

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

Note: See section 14.

 

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Agriculture, Fisheries and Forestry

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

Minister for Agriculture, Fisheries and Forestry

Minister for Agriculture, Fisheries and Forestry

 

 

 

 

AttorneyGeneral’s Department

An equitable and accessible system of federal civil justice

AttorneyGeneral

AttorneyGeneral

 

 

 

 

Office of Film and Literature Classification

Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play

AttorneyGeneral

AttorneyGeneral

 

 

 

 

Department of Communications, Information Technology and the Arts

Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians

Minister for Communications, Information Technology and the Arts

Minister for Communications, Information Technology and the Arts

 

 

 

 

Department of Veterans’ Affairs

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

Minister for Veterans’ Affairs

Minister for Veterans’ Affairs

 

 

 

 

Department of the Environment and Water Resources

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

Minister for the Environment and Water Resources

Minister for the Environment and Water Resources

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

Department of the Environment and Water Resources

More efficient and sustainable use of Australia’s water resources

Minister for the Environment and Water Resources

Minister for the Environment and Water Resources

 

 

 

 

Bureau of Meteorology

Australia benefits from meteorological and related science and services

Minister for the Environment and Water Resources

Minister for the Environment and Water Resources

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

Greater selfreliance and economic, social and community engagement for Indigenous Australians Services and assistance that promote greater selfreliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

Families and children have choices and opportunities Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

Strong and resilient communities Services and assistance that: help homeless people and lowincome households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

 

 

 

Continued

Department of Health and Ageing

Population Health The incidence of preventable mortality, illness and injury in Australians is minimised

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Access to Medical Services Australians have access to costeffective 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 wellbeing. High quality, costeffective care is accessible to frail older people, and their carers are supported

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Acute Care Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Biosecurity and Emergency Response Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Immigration and Citizenship

A society which values Australian
citizenship, appreciates cultural diversity and enables migrants to participate equitably

Minister for Immigration and Citizenship

Minister for Immigration and Citizenship

 

 

 

 

Department of Industry, Tourism and Resources

A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

 

 

 

 

Department of Transport and Regional Services

Fostering an efficient, sustainable, competitive, safe and secure transport system

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

continued

 

 

 

Department of Transport and Regional Services

Assisting regions to manage their own futures

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of the Treasury

Effective government spending arrangements

Treasurer

Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

Treasurer

Treasurer


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

Note: See sections 6 and 15.

 

 

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

19

Agriculture, Fisheries and Forestry

490,157

20

AttorneyGeneral’s

371,547

38

Communications, Information Technology and the Arts

81,140

47

Defence

2,105,142

51

Education, Science and Training

39,743

53

Employment and Workplace Relations

47,781

58

Environment and Water Resources

275,462

62

Families, Community Services and Indigenous Affairs

2,110,173

66

Finance and Administration

102,965

70

Foreign Affairs and Trade

52,026

74

Health and Ageing

1,442,315

79

Human Services

126,348

82

Immigration and Citizenship

55,477

83

Industry, Tourism and Resources

103,034

86

Prime Minister and Cabinet

8,664

91

Transport and Regional Services

2,388,677

95

Treasury

332,764

 

 

 

 

Total

10,133,415

 


 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


Summary

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

Portfolio

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

489,495

662

490,157

520,608

2,032

522,640

 

 

 

 

 

AttorneyGeneral’s

41,861

329,686

371,547

40,354

248,663

289,017

 

 

 

 

 

Communications, Information Technology and the Arts

20,500

60,640

81,140

1,687

72,477

74,164

 

 

 

 

 

Defence

2,116

2,103,026

2,105,142

2,174

2,007,347

2,009,521

 

 

 

 

 

Education, Science and Training

39,743

39,743

1,625

1,625

 

 

 

 

 

Employment and Workplace Relations

47,781

47,781

101,520

101,520

 

 

 

 

 

Environment and Water Resources

150,696

53,831

70,935

275,462

44,654

42,837

87,491

 

 

 

 

 

Families, Community Services and Indigenous Affairs

2,089,887

20,286

2,110,173

2,041,447

16,740

2,058,187

 

 

 

 

 

Finance and Administration

102,965

102,965

212,852

212,852

 

 

 

 

 

Foreign Affairs and Trade

52,026

52,026

117,662

117,662

 

 

 

 

 

Health and Ageing

1,426,611

15,704

1,442,315

1,285,967

74,629

1,360,596

 

 

 

 

 

Human Services

126,348

126,348

109,829

109,829

 

 

 

 

 

Immigration and Citizenship

2,732

52,745

55,477

2,703

132,193

134,896

 

 

 

 

 

Industry, Tourism and Resources

41,243

61,791

103,034

59,444

54,340

113,784

 

 

 

 

 

Prime Minister and Cabinet

8,664

8,664

26,585

26,585

 

 

 

 

 

Transport and Regional Services

2,367,687

20,990

2,388,677

2,135,305

88,987

2,224,292

 

 

 

 

 

Treasury

175,603

157,161

332,764

189,796

55,803

245,599

 

 

 

 

 

Total:  Bill 2

6,808,431

53,831

3,271,153

10,133,415

 

6,324,139

3,366,121

9,690,260

 


Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Operating

 

 

 

Outcome 1

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

 

 

 

489,495

489,495

520,608

520,608

 

 

 

 

Total: Operating

489,495

489,495

 

520,608

520,608

Nonoperating

 

 

 

Previous Years’ Outputs

 

 

662

 

 

2,032

Total: Nonoperating

 

 

662

 

 

 

2,032

Total: Department of Agriculture, Fisheries and Forestry

489,495

490,157

520,608

522,640

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

ATTORNEYGENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

Outcome 1

An equitable and accessible system of federal civil justice

 

 

 

41,028

41,028

39,537

39,537

Outcome 3

Assisting regions to manage their own futures

 

133,870.11368

 

 

 

 

 

 

Total: Operating

41,028

41,028

 

39,537

39,537

Nonoperating

 

 

 

Equity Injections

 

 

34,472

 

 

28,114

Administered Assets and Liabilities

6,155.31182

Previous Years’ Outputs

 

 

2,105

 

 

Total: Nonoperating

 

 

36,577

 

 

 

28,114

Total: AttorneyGeneral’s Department

41,028

77,605

39,537

67,651

 

 

 

 

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


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

293

 

 

142

Total: Administrative Appeals Tribunal

293

142

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

1,513

 

 

1,582

Total: Australian Crime Commission

1,513

1,582

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

36,609

 

 

38,144

Total: Australian Customs Service

36,609

38,144

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

90,066

 

 

61,330

Total: Australian Federal Police

90,066

61,330

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

149,616

 

 

112,986

Total: Australian Security Intelligence Organisation

149,616

112,986

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

7,036

 

 

2,443

Total: Australian Transaction Reports and Analysis Centre

7,036

2,443

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

CRIMTRAC AGENCY

 

 

 

Nonoperating

 

 

 

Previous Years’ Outputs

 

 

2,969

 

 

Total: CrimTrac Agency

2,969

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

188

 

 

170

Total: Family Court of Australia

188

170

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

102

 

 

1,703

Total: Federal Court of Australia

102

1,703

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

700

 

 

1,222

Total: Federal Magistrates Court of Australia

700

1,222

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

3,476

 

 

Total: High Court of Australia

3,476

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

111

 

 

132

Total: Human Rights and Equal Opportunity Commission

111

132

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

530

Total: Insolvency and Trustee Service Australia

530

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Operating

 

 

 

Outcome 1

Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play

 

 

 

833

833

817

817

 

 

 

 

Total: Operating

833

833

 

817

817

Nonoperating

 

 

 

Equity Injections

 

 

 

 

40

Total: Nonoperating

 

 

 

 

 

40

Total: Office of Film and Literature Classification

833

833

817

857

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

30

 

 

30

Total: Office of Parliamentary Counsel

30

30

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Nonoperating

 

 

 

Previous Years’ Outputs

 

 

400

 

 

Total: Office of the Director of Public Prosecutions

400

 

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

95

Total: Office of the Privacy Commissioner

95

 

 

 

 

 


BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Appropriation (plain figures)—20072008

 

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

147

 

 

 

Total: Department of Broadband, Communications and the Digital Economy

 

 

 

 

 

 

 

 

 

 

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

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

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

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

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

 No other amounts in the table have been amended.

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


Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Operating

 

 

 

Outcome 2

Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians

 

 

 

2,000

20,500

1,687

1,687

 

 

 

 

Total: Operating

20,500

20,500

 

1,687

1,687

Nonoperating

 

 

 

Equity Injections

 

 

-

 

 

2,102

Administered Assets and Liabilities

 

 

1,103.32723

 

 

4,000

Total: Nonoperating

 

 

8,249

 

 

 

6,102

Total: Department of Communications, Information Technology and the Arts

20,500

28,749

1,687

7,789

 

 

 

 

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

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

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

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

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

 No other amounts in the table have been amended.

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

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

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


Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

12,750

 

 

14,250

Total: Australian Broadcasting Corporation

12,750

14,250

 

 

 

 

 


Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

7,748

 

 

627

Total: Australian Communications and Media Authority

7,748

627

 

 

 

 

 


Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

90

 

 

90

Total: Australian Film Commission

90

90

 

 

 

 

 


Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

116

 

 

16,033

Total: Australian Sports Commission

116

16,033

 

 

 

 

 


Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

15,797

 

 

4,000

Loans

 

 

 

 

17,709

Total: National Gallery of Australia

15,797

21,709

 

 

 

 

 


Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

7,095

 

 

4,978

Total: National Library of Australia

7,095

4,978

 

 

 

 

 


Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

5,159

 

 

3,493

Total: National Museum of Australia

5,159

3,493

 

 

 

 

 


Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

3,636

 

 

5,195

Total: Special Broadcasting Service Corporation

3,636

5,195

 

 

 

 

 


Defence PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

1,998,630

 

 

1,998,277

Previous Years’ Outputs

 

 

64,174

 

 

Total: Department of Defence

2,062,804

1,998,277

 

 

 

 

 


Defence PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEFENCE HOUSING AUTHORITY

 

 

 

Nonoperating

 

 

 

Loans

 

 

35,000

 

 

Total: Defence Housing Authority

35,000

 

 

 

 

 


Defence PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

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 selfsufficiency, wellbeing and quality of life

 

 

 

2,116

2,116

2,174

2,174

 

 

 

 

Total: Operating

2,116

2,116

 

2,174

2,174

Nonoperating

 

 

 

Equity Injections

 

 

3,072

 

 

3,687

Previous Years’ Outputs

 

 

283

 

 

Administered Assets and Liabilities

 

 

 

 

4,000

Total: Nonoperating

 

 

3,355

 

 

 

7,687

Total: Department of Veterans’ Affairs

2,116

5,471

2,174

9,861

 

 

 

 

 


Defence PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

1,867

 

 

1,383

Total: Australian War Memorial

1,867

1,383

 

 

 

 

 


Education, Science and Training PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

3,772

 

 

1,625

Previous Years’ Outputs

 

 

768

 

 

Total: Department of Education, Science and Training

7,343

1,625

 

 

 

 

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

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

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

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

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

 No other amounts in the table have been amended.

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


 

EduCATION, EMPLOYMENT AND WORKPLACE RELATIONS Portfolio

Appropriation (plain figures)—20072008

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Operating

 

 

 

Outcome 1

 

 

 

Families and children have choices and opportunities - Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children

16,168.31244

 

 

Total Operating

 

 

 

 

 

 

 

Non-operating

 

 

 

Equity injections

 

 

 

 

 

 

 

Administered Assets and Liabilities

 

 

 

 

 

 

 

Total: Non-operating

 

 

 

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

 

 

 

 

 

 

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

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

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

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

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

 No other amounts in the table have been inserted.

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


Education, Science and Training PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

32,400

 

 

Total: Australian Nuclear Science and Technology Organisation

32,400

 

 

 

 

 


Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

350

 

 

17,874

Total: Department of Employment and Workplace Relations

10,015

17,874

 

 

 

 

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

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

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

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

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

 No other amounts in the table have been amended.

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


Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

2,544

Total: Australian Fair Pay Commission Secretariat

2,544

 

 

 

 

 


Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

6,677

Total: Australian Industrial Registry

6,677

 

 

 

 

 


Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

37,599

 

 

57,090

Total: Indigenous Business Australia

37,599

57,090

 

 

 

 

 


Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

OFFICE OF WORKPLACE SERVICES

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

0

 

 

17,335

Total: Office of Workplace Services

167

17,335

 

 

 

 

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: The Office of the Workplace Ombudsman gained access to the Equity Injection that was appropriated to the Office of Workplace Services by means of Direction under section 32, Financial Management and Accountability Act 1997 – Adjustments of Appropriations on Change of Agency Functions (No. 1 of 20072008).

Note 3: 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.


Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES

 

 

 

Operating

 

 

 

Outcome 1

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

 

 

 

40,900

40,900

44,654

44,654

 

 

 

 

Outcome 3

More efficient and sustainable use of Australia’s water resources

 

 

 

99,796

53,831

153,627

 

 

 

 

Total: Operating

140,696

53,831

194,527

 

44,654

44,654

Nonoperating

 

 

 

Equity Injections

 

 

17,000

 

 

2,195

Administered Assets and Liabilities

 

 

663.01284

 

 

2,611

Total: Nonoperating

 

 

26,000

 

 

 

4,806

Total: Department of the Environment and Water Resources

140,696

53,831

220,527

44,654

49,460

 

 

 

 

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

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

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

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

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

 No other amounts in the table have been amended.

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

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

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

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


Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Operating

 

 

 

Outcome 1

Australia benefits from meteorological and related science and services

 

 

 

10,000

10,000

 

 

 

 

Total: Operating

10,000

10,000

 

Nonoperating

 

 

 

Equity Injections

 

 

21,790

 

 

16,672

Total: Nonoperating

 

 

21,790

 

 

 

16,672

Total: Bureau of Meteorology

10,000

31,790

16,672

 

 

 

 

 


Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

1,145

 

 

359

Total: Great Barrier Reef Marine Park Authority

1,145

359

 

 

 

 

 


Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

22,000

 

 

21,000

Total: Sydney Harbour Federation Trust

22,000

21,000

 

 

 

 

 


Families, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Operating

 

 

 

Outcome 1

Greater selfreliance and economic, social and community engagement for Indigenous Australians Services and assistance that promote greater selfreliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy

 

 

 

15,234

15,234

4,467

4,467

 

 

 

 

Outcome 2

Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities

 

 

 

858,738

858,738

828,305

828,305

 

 

 

 

Outcome 3

Families and children have choices and opportunities Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children

 

 

 

41,367.68756

57,536

70,086

70,086

 

 

 

 

Outcome 4

Strong and resilient communities Services and assistance that: help homeless people and lowincome households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government

 

 

 

1,158,379

1,158,379

1,138,589

1,138,589

 

 

 

 

Total: Operating

2,089,887

2,089,887

 

2,041,447

2,041,447

 

 

Continued

Families, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

Nonoperating

 

 

 

Equity Injections

 

 

4,056

 

 

15,750

Total: Nonoperating

 

 

4,056

 

 

 

15,750

Total: Department of Families, Community Services and Indigenous Affairs

2,089,887

2,093,943

2,041,447

2,057,197

 

 

 

 

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

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

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

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

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

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

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


Families, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

ABORIGINAL HOSTELS LIMITED

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

16,230

 

 

215

Total: Aboriginal Hostels Limited

16,230

215

 

 

 

 

 


Families, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

775

Total: Australian Institute of Family Studies

775

 

 

 

 

 


Finance and Administration PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

96,353

 

 

201,942

Previous Years’ Outputs

 

 

233

 

 

Administered Assets and Liabilities

 

 

936

 

 

3,544

Total: Department of Finance and Administration

97,522

205,486

 

 

 

 

 


Finance and Administration PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

1,374

 

 

5,620

Total: Australian Electoral Commission

1,374

5,620

 

 

 

 

 


Finance and Administration PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Nonoperating

 

 

 

Previous Years’ Outputs

 

 

116

 

 

Total: Commonwealth Grants Commission

116

 

 

 

 

 


Finance and Administration PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

COMMONWEALTH SUPERANNUATION ADMINISTRATION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

3,953

 

 

1,746

Total: Commonwealth Superannuation Administration

3,953

1,746

 

 

 

 

 


Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

11,632

 

 

49,236

Previous Years’ Outputs

 

 

2,057

 

 

10,482

Total: Department of Foreign Affairs and Trade

13,689

59,718

 

 

 

 

 


Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

2,093

 

 

6,644

Administered Assets and Liabilities

 

 

14,240

 

 

22,563

Total: AusAID

16,333

29,207

 

 

 

 

 


Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

13,398

 

 

20,456

Total: Australian Secret Intelligence Service

13,398

20,456

 

 

 

 

 


Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

4,873

 

 

8,281

Previous Years’ Outputs

 

 

3,733

 

 

Total: Australian Trade Commission

8,606

8,281

 

 

 

 

 


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

Outcome 1

Population Health The incidence of preventable mortality, illness and injury in Australians is minimised

 

 

 

253,930

253,930

231,985

231,985

 

 

 

 

Outcome 3

Access to Medical Services Australians have access to costeffective medical services

 

 

 

2,385

2,385

2,260

2,260

 

 

 

 

Outcome 4

Aged Care and Population Ageing Older Australians enjoy independence, good health and wellbeing. High quality, costeffective care is accessible to frail older people, and their carers are supported

 

 

 

1,106,888

1,106,888

993,236

993,236

 

 

 

 

Outcome 13

Acute Care Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements

 

 

 

48,113

48,113

44,484

44,484

 

 

 

 

Outcome 14

Biosecurity and Emergency Response Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters

 

 

 

15,295

15,295

14,002

14,002

 

 

 

 

Outcome 15 –

Development of a stronger and  Internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians

 

 

 

18,500

-

-

 

 

 

 

 

 

 

Total: Operating

1,426,611

1,426,611

 

1,285,967

1,285,967

Nonoperating

 

 

 

Equity Injections

 

 

12,447

 

 

24,620

Administered Assets and Liabilities

 

 

 

 

49,603

Total: Nonoperating

 

 

10,974

 

 

 

74,223

Total: Department of Health and Ageing

1,426,611

1,437,585

1,285,967

1,360,190

 

 

 

 

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

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

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

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

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

 No other amounts in the table have been amended.

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

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


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

3,600

 

 

Total: Australian Radiation Protection and Nuclear Safety Agency

3,600

 

 

 

 

 


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

630

 

 

Total: Food Standards Australia New Zealand

630

 

 

 

 

 


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

406

Total: National Blood Authority

406

 

 

 

 

 


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

500

 

 

Total: National Health and Medical Research Council

500

 

 

 

 

 


Human Services PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

61,638

 

 

55,056

Previous Years’ Outputs

 

 

 

 

3,797

Total: Department of Human Services

61,638

58,853

 

 

 

 

 


Human Services PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

39,864

 

 

40,309

Previous Years’ Outputs

 

 

2,232

 

 

Total: Centrelink

42,096

40,309

 

 

 

 

 


Human Services PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

10,357

 

 

10,667

Previous Years’ Outputs

 

 

10,784

 

 

Total: Medicare Australia

22,614

10,667

 

 

 

 

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

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

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

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

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

 No other amounts in the table have been amended.

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


Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Operating

 

 

 

Outcome 2

A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably

 

 

 

2,732

2,732

2,703

2,703

 

 

 

 

Total: Operating

2,732

2,732

 

2,703

2,703

Nonoperating

 

 

 

Equity Injections

 

 

51,739

 

 

132,193

Previous Years’ Outputs

 

 

1,006

 

 

Total: Nonoperating

 

 

52,745

 

 

 

132,193

Total: Department of Immigration and Citizenship

2,732

55,477

2,703

134,896

 

 

 

 

 


Industry, Tourism and Resources PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

 

 

 

Operating

 

 

 

Outcome 1

A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

 

 

 

2,747.57553

41,243

59,444

59,444

 

 

 

 

Total: Operating

41,243

41,243

 

59,444

59,444

Nonoperating

 

 

 

Equity Injections

 

 

3,058.26

 

 

10,493

Administered Assets and Liabilities

 

 

11,722.86751

 

 

42,170

Total: Nonoperating

 

 

58,976

 

 

 

52,663

Total: Department of Industry, Tourism and Resources

41,243

100,219

59,444

112,107

 

 

 

 

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

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

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

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

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

 No other amounts in the table have been amended.

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

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


Industry, Tourism and Resources PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

2,656

 

 

1,677

Total: Geoscience Australia

2,656

1,677

 

 

 

 

 


Industry, Tourism and Resources PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

IP AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

159

 

 

Total: IP Australia

159

 

 

 

 

 


Innovation, Industry, science and research PORTFOLIO

Appropriation (plain figures)—20072008

 

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

 

 

 

Operating

 

 

 

Outcome 1

A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

 

 

 

 

 

 

 

 

 

 

 

 

 

Total: Operating

 

 

 

 

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

14,959.74

 

 

 

Administered Assets and Liabilities

 

 

32,038.13249

 

 

 

Total: Nonoperating

 

 

 

 

 

 

 

Total: Department of Innovation, Industry, Science and Research Portfolio

 

 

 

 

 

 

 

 

 

 

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

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

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

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

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

 No other amounts in the table have been inserted.

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

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


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

21,465

Administered Assets and Liabilities

 

 

 

 

1,370

Total: Department of the Prime Minister and Cabinet

22,835

 

 

 

 

 


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20072008

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

9,000

 

 

 

Total: Department of Climate Change

 

 

 

 

 

 

 

 

 

 

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


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

315

 

 

500

Total: Australian Public Service Commission

315

500

 

 

 

 

 


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

5,968

 

 

Total: Office of National Assessments

5,968

 

 

 

 

 


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

59

Total: Office of the Commonwealth Ombudsman

59

 

 

 

 

 


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNORGENERAL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

2,381

 

 

3,191

Total: Office of the Official Secretary to the GovernorGeneral

2,381

3,191

 

 

 

 

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2007-2008

 

 

 

Payments to States, ACT, NT and local government

New

Administered Expenses

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

 

 

 

 

Non-operating

 

 

 

 

 

 

 

Equity Injections

 

 

102

 

 

 

 

Administered Assets and Liabilities

 

 

6,233.65993

 

 

 

 

 

 

 

 

Total: Old Parliament House

 

 

 

 

 

 

 

 

 

 

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

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

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

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

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

 No other amounts in the table have been inserted.

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


RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)—20072008

 

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

 

 

 

Operating

 

 

 

Outcome 1

A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

 

 

 

38,495.42447

 

 

 

 

 

 

 

 

 

Total: Operating

 

 

 

 

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

Administered Assets and Liabilities

 

 

 

 

 

 

Total: Nonoperating

 

 

 

 

 

 

 

Total: Department of Resources, Energy and Tourism

 

 

 

 

 

 

 

 

 

 

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

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

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

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

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

 No other amounts in the table have been inserted.

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


Transport and Regional Services PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Operating

 

 

 

Outcome 1

Fostering an efficient, sustainable, competitive, safe and secure transport system

 

 

 

2,178,830

2,178,830

1,974,965

1,974,965

 

 

 

 

Outcome 2

Assisting regions to manage their own futures

 

 

 

54,986.88632

54,986.88632

160,340

160,340

 

 

 

 

Total: Operating

2,367,687

2,367,687

 

2,135,305

2,135,305

Nonoperating

 

 

 

Equity Injections

 

 

6,215

 

 

2,866

Administered Assets and Liabilities

 

 

2.68818

 

 

82,956

Total: Nonoperating

 

 

12,373

 

 

 

85,822

Total: Department of Transport and Regional Services

2,367,687

2,380,060

2,135,305

2,221,127

 

 

 

 

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


Transport and Regional Services PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

138

Administered Assets and Liabilities

 

 

172

 

 

27

Total: Australian Maritime Safety Authority

172

165

 

 

 

 

 


Transport and Regional Services PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

CIVIL AVIATION SAFETY AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

1,045

 

 

Total: Civil Aviation Safety Authority

1,045

 

 

 

 

 


Transport and Regional Services PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

7,400

 

 

3,000

Total: National Capital Authority

7,400

3,000

 

 

 

 

 


Treasury PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Operating

 

 

 

Outcome 2

Effective government spending arrangements

 

 

 

2,399

2,399

19,504

19,504

 

 

 

 

Outcome 4

Well functioning markets

 

 

 

173,204

173,204

170,292

170,292

 

 

 

 

Total: Operating

175,603

175,603

 

189,796

189,796

Nonoperating

 

 

 

Equity Injections

 

 

110

 

 

276

Previous Years’ Outputs

 

 

1,820

 

 

Administered Assets and Liabilities

 

 

53,773

 

 

18,233

Total: Nonoperating

 

 

55,703

 

 

 

18,509

Total: Department of the Treasury

175,603

231,306

189,796

208,305

 

 

 

 

 


Treasury PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

1,498

 

 

666

Previous Years’ Outputs

 

 

608

 

 

Total: Australian Bureau of Statistics

2,106

666

 

 

 

 

 


Treasury PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

3,958

Total: Australian Competition and Consumer Commission

3,958

 

 

 

 

 


Treasury PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

37,210

 

 

6,513

Total: Australian Securities and Investments Commission

37,210

6,513

 

 

 

 

 


Treasury PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

46,580

 

 

14,457

Total: Australian Taxation Office

46,580

14,457

 

 

 

 

 


Treasury PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

462

 

 

685

Total: Productivity Commission

462

685

 

 

 

 

 


Treasury PORTFOLIO

Appropriation (plain figures)—20072008

Actual Available Appropriation (italic figures)—20062007

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

ROYAL AUSTRALIAN MINT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

15,100

 

 

11,015

Total: Royal Australian Mint

15,100

11,015

 

 

 

 

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

Note 1

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

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

Table of Acts/Instruments

Title

Year
and number

Date
of Assent or Date of FRLI registration

Date of commencement

Application, saving or transitional provisions

Appropriation Act (No. 2) 2007-2008

96, 2007

28 June 2007

28 June 2007

 

FMA Act Determination 2007/05 – Section 32 (Transfer from the Department of Industry, Tourism and Resources to the Department of Innovation, Industry, Science and Research)

2007/05

7 Dec 2007 (see F2007L04691)

3 Dec 2007

as repealed by

 

 

 

 

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

2008/13

30 Apr 2008 (see F2008L01268)

3 Dec 2007

Cc. 9 and 10

FMA Act Determination 2007/06 – Section 32 (Transfer from the Department of Industry, Tourism and Resources to the Department of Resources, Energy and Tourism)

2007/06

7 Dec 2007 (see F2007L04692)

3 Dec 2007

as repealed by

 

 

 

 

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

2008/14

30 Apr 2008 (see F2008L01272)

3 Dec 2007

Cc. 7 and 8

FMA Act Determination 2007/07 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy)

2007/07

7 Dec 2007 (see F2007L04693)

3 Dec 2007

as repealed by

 

 

 

 

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

2008/25

30 May 2008 (see F2008L01884)

3 Dec 2007

Cc. 5 and 6

FMA Act Determination 2007/08 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Health and Ageing)

2007/08

11 Dec 2007 (see F2007L04708)

3 Dec 2007

as repealed by

 

 

 

 

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

2008/17

30 Apr 2008 (see F2008L01282)

3 Dec 2007

Cc. 6 and 7

FMA Act Determination 2007/09 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of the Environment, Water, Heritage and the Arts)

2007/09

11 Dec 2007 (see F2007L04709)

3 Dec 2007

as repealed by

 

 

 

 

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

2008/40

30 June 2008 (see F2008L02347)

3 Dec 2007

Cc. 9 and 10

FMA Act Determination 2008/01 — Section 32 (Transfer of Functions from the Department of Infrastructure, Transport, Regional Development and Local Government to the AttorneyGeneral’s Department)

2008/01

7 Feb 2008 (see F2008L00296)

24 Jan 2008

FMA Act Determination 2008/02 — Section 32 (Transfer of Functions from the former Environment Department to DCC)

2008/02

6 Mar 2008 (see F2008L00669)

3 Dec 2007

FMA Act Determination 2008/08— Section 32 (Transfer of Functions from FaHCSIA to DEEWR)

2008/08

23 Apr 2008 (see F2008L01139)

1 Feb 2008

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

2008/13

30 Apr 2008 (see F2008L01268)

3 Dec 2007

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

2008/14

30 Apr 2008 (see F2008L01272)

3 Dec 2007

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

2008/17

30 Apr 2008 (see F2008L01282)

3 Dec 2007

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

2008/25

30 May 2008 (see F2008L01884)

3 Dec 2007

FMA Act Determination 2008/27 — Section 32 (Transfer of Functions from the former DEWR to DEEWR)

2008/27

29 May 2008 (see F2008L01966)

3 Dec 2007

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

2008/40

30 June 2008 (see F2008L02347)

3 Dec 2007

FMA Act Determination 2008/41 — Section 32 (Transfer of Functions from Medicare Australia to Health)

2008/41

30 June 2008 (see F2008L02348)

16 June 2008

FMA Act Determination 2008/58 — Section 32 (Transfer of Functions from the former DEST to DIISR)

2008/58

11 July 2008 (see F2008L02508)

3 Dec 2007

FMA Act Determination 2008/67 — Section 32 (Transfer of Functions from Environment to OPH)

2008/67

30 Oct 2008 (see F2008L04278)

S. 9 and Schedule 7: 1 July 2008

FMA Act Determination 2009/06 — Section 32 (Transfer of Functions from Environment to OPH)

2009/06

19 May 2009 (see F2009L02008)

C. 5 and Schedule 3: 1 July 2008

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. 6 and Schedule 4: 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. 2008/01, 2008/02, 2008/08, 2008/13, 2008/14, 2008/17, 2008/25, 2008/27, 2008/40, 2008/41, 2008/58, 2008/67, 2009/06 and 2010/14

Note 2

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

Schedule 4

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

insert

9,665

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

omit the notes, insert

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

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

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

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

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

No other amounts in the table have been amended.

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

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

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

Note 3

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

Schedule 3

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

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

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

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

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

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

No other amounts in the table have been inserted.

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

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

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

Table A

Application, saving or transitional provisions

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

9 Revocation of Previous Instrument

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

10 Savings

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

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

 

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

7 Revocation of Previous Instrument

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

8 Savings

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

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

 

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

6  Revocation of Previous Instrument

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

7  Savings

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

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

 

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

5 Revocation of Previous Instrument

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

6 Savings

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

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

 

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

9 Revocation of Previous Instrument

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

10 Savings

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

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

 

Interactions

Authorises

All Versions

Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.