Appropriation Act (No. 2) 2007‑2008
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,
Attorney‑General’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) 2007‑2008.
2 Commencement [see Note 1]
This Act commences on the day on which it receives the Royal Assent.
3 Definitions
In this Act:
administered assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “New Administered Expenses”.
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2008.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
(a) a State, ACT, NT and local government item;
(b) an administered item;
(c) an administered assets and liabilities item;
(d) an other departmental item.
other departmental item means an amount set out in Schedule 2 in relation to an entity:
(a) opposite the heading “Equity Injections”; or
(b) opposite the heading “Loans”; or
(c) opposite the heading “Previous Years’ Outputs”.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “Payments to States, ACT, NT and local government”.
4 Portfolio Budget Statements
(1) The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
(2) If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2—Basic appropriations
6 Summary of basic appropriations
The total of the items specified in Schedule 2 is $10,133,415,000.
Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2007‑2008.
Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
7 State, ACT, NT and local government items—basic appropriation
(1) For a State, ACT, NT and local government item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
(a) the amount specified in the item; and
(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
(2) An amount issued out of the Consolidated Revenue Fund for a State, ACT, NT and local government item for an outcome of an entity may only be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.
(3) A determination made under paragraph (1)(b) is not a legislative instrument.
8 Administered items—basic appropriation
(1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
(a) the amount specified in the item; and
(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
(2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.
Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item.
(3) A determination made under paragraph (1)(b) is not a legislative instrument.
9 Administered assets and liabilities items—basic appropriation
(1) For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
(2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity:
(a) in Schedule 2 to this Act; or
(b) in Schedule 1 to the Appropriation Act (No. 1) 2007‑2008.
10 Other departmental items—basic appropriation
(1) For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.
(2) An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity.
(3) If:
(a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 2 contains an other departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.
11 Reduction of appropriations upon request
(1) The Finance Minister may, upon written request by a Minister, make a written determination reducing an administered assets and liabilities item or an other departmental item for an entity for which the Minister is responsible by the amount specified in the determination.
(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination.
(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.
(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).
(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:
(a) the amount requested under subsection (1) or (2);
(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.
(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.
(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.
(8) To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act.
(9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.
(10) A written request made under subsection (1) or (2) is not a legislative instrument.
Part 3—Additions to basic appropriations
12 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that:
(a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2; and
(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2:
(i) because of an erroneous omission or understatement; or
(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $215 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
Part 4—Miscellaneous
13 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
14 Conditions etc. applying to State, ACT, NT and local government items
(1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.
(2) The payment:
(a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:
(i) in relation to the outcome; and
(ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and
(iii) out of money appropriated by an annual Appropriation Act; and
(b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.
(3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.
(4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.
(5) This section does not limit the Commonwealth’s power to:
(a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or
(b) determine the amounts and times of those payments.
15 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Schedule 1—Payments to or for the States, ACT, NT and local government
Note: See section 14.
Column 1 | Column 2 | Column 3 | Column 4 |
|
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| Minister | Minister |
|
| determining | determining |
Entity | Outcome | conditions | payments |
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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 |
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|
|
Attorney‑General’s Department | An equitable and accessible system of federal civil justice | Attorney‑General | Attorney‑General |
|
|
|
|
Office of Film and Literature Classification | Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play | Attorney‑General | Attorney‑General |
|
|
|
|
Department of Communications, Information Technology and the Arts | Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians | Minister for Communications, Information Technology and the Arts | Minister for Communications, Information Technology and the Arts |
|
|
|
|
Department of Veterans’ Affairs | Eligible persons, (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life | Minister for Veterans’ Affairs | Minister for Veterans’ Affairs |
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|
|
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 |
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|
Continued |
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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 |
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|
|
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 |
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|
|
Department of Families, Community Services and Indigenous Affairs | Greater self‑reliance and economic, social and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy | Minister for Families, Community Services and Indigenous Affairs | Minister for Families, Community Services and Indigenous Affairs |
|
|
|
|
Department of Families, Community Services and Indigenous Affairs | Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities | Minister for Families, Community Services and Indigenous Affairs | Minister for Families, Community Services and Indigenous Affairs |
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|
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 |
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|
|
|
Department of Families, Community Services and Indigenous Affairs | Strong and resilient communities ‑ Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government | Minister for Families, Community Services and Indigenous Affairs | Minister for Families, Community Services and Indigenous Affairs |
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|
|
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|
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| 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 |
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|
Department of Health and Ageing | Access to Medical Services ‑ Australians have access to cost‑effective medical services | Minister for Health and Ageing | Minister for Health and Ageing |
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Department of Health and Ageing | Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported | Minister for Health and Ageing | Minister for Health and Ageing |
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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 |
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|
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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 |
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|
|
Department of Immigration and Citizenship | A society which values Australian | Minister for Immigration and Citizenship | Minister for Immigration and Citizenship |
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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 |
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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 |
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continued |
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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 |
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|
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Department of the Treasury | Effective government spending arrangements | Treasurer | Treasurer |
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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 |
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|
Page Reference |
Portfolio |
Total |
|
| $'000 |
|
|
|
19 | Agriculture, Fisheries and Forestry | 490,157 |
20 | Attorney‑General’s | 371,547 |
38 | Communications, Information Technology and the Arts | 81,140 |
47 | Defence | 2,105,142 |
51 | Education, Science and Training | 39,743 |
53 | Employment and Workplace Relations | 47,781 |
58 | Environment and Water Resources | 275,462 |
62 | Families, Community Services and Indigenous Affairs | 2,110,173 |
66 | Finance and Administration | 102,965 |
70 | Foreign Affairs and Trade | 52,026 |
74 | Health and Ageing | 1,442,315 |
79 | Human Services | 126,348 |
82 | Immigration and Citizenship | 55,477 |
83 | Industry, Tourism and Resources | 103,034 |
86 | Prime Minister and Cabinet | 8,664 |
91 | Transport and Regional Services | 2,388,677 |
95 | Treasury | 332,764 |
|
|
|
| Total | 10,133,415 |
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|
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|
APPROPRIATIONS |
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|
Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | ||||
| ||||
Portfolio | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Agriculture, Fisheries and Forestry | 489,495 | ‑ | 662 | 490,157 |
520,608 | ‑ | 2,032 | 522,640 | |
|
|
|
|
|
Attorney‑General’s | 41,861 | ‑ | 329,686 | 371,547 |
40,354 | ‑ | 248,663 | 289,017 | |
|
|
|
|
|
Communications, Information Technology and the Arts | 20,500 | ‑ | 60,640 | 81,140 |
1,687 | ‑ | 72,477 | 74,164 | |
|
|
|
|
|
Defence | 2,116 | ‑ | 2,103,026 | 2,105,142 |
2,174 | ‑ | 2,007,347 | 2,009,521 | |
|
|
|
|
|
Education, Science and Training | ‑ | ‑ | 39,743 | 39,743 |
‑ | ‑ | 1,625 | 1,625 | |
|
|
|
|
|
Employment and Workplace Relations | ‑ | ‑ | 47,781 | 47,781 |
‑ | ‑ | 101,520 | 101,520 | |
|
|
|
|
|
Environment and Water Resources | 150,696 | 53,831 | 70,935 | 275,462 |
44,654 | ‑ | 42,837 | 87,491 | |
|
|
|
|
|
Families, Community Services and Indigenous Affairs | 2,089,887 | ‑ | 20,286 | 2,110,173 |
2,041,447 | ‑ | 16,740 | 2,058,187 | |
|
|
|
|
|
Finance and Administration | ‑ | ‑ | 102,965 | 102,965 |
‑ | ‑ | 212,852 | 212,852 | |
|
|
|
|
|
Foreign Affairs and Trade | ‑ | ‑ | 52,026 | 52,026 |
‑ | ‑ | 117,662 | 117,662 | |
|
|
|
|
|
Health and Ageing | 1,426,611 | ‑ | 15,704 | 1,442,315 |
1,285,967 | ‑ | 74,629 | 1,360,596 | |
|
|
|
|
|
Human Services | ‑ | ‑ | 126,348 | 126,348 |
‑ | ‑ | 109,829 | 109,829 | |
|
|
|
|
|
Immigration and Citizenship | 2,732 | ‑ | 52,745 | 55,477 |
2,703 | ‑ | 132,193 | 134,896 | |
|
|
|
|
|
Industry, Tourism and Resources | 41,243 | ‑ | 61,791 | 103,034 |
59,444 | ‑ | 54,340 | 113,784 | |
|
|
|
|
|
Prime Minister and Cabinet | ‑ | ‑ | 8,664 | 8,664 |
‑ | ‑ | 26,585 | 26,585 | |
|
|
|
|
|
Transport and Regional Services | 2,367,687 | ‑ | 20,990 | 2,388,677 |
2,135,305 | ‑ | 88,987 | 2,224,292 | |
|
|
|
|
|
Treasury | 175,603 | ‑ | 157,161 | 332,764 |
189,796 | ‑ | 55,803 | 245,599 | |
|
|
|
|
|
Total: Bill 2 | 6,808,431 | 53,831 | 3,271,153 | 10,133,415 |
| 6,324,139 | ‑ | 3,366,121 | 9,690,260 |
Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries |
|
|
|
489,495 | ‑ | 489,495 | |
520,608 | ‑ | 520,608 | |
|
|
|
|
Total: Operating | 489,495 | ‑ | 489,495 |
| 520,608 | ‑ | 520,608 |
Non‑operating |
|
|
|
Previous Years’ Outputs |
|
| 662 |
|
| 2,032 | |
Total: Non‑operating |
|
| 662 |
|
|
| 2,032 |
Total: Department of Agriculture, Fisheries and Forestry | 489,495 | ‑ | 490,157 |
520,608 | ‑ | 522,640 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | ||||
|
|
|
| |
| Payments to States, ACT, NT and local government | New Administered Expenses | Total | |
| $'000 | $'000 | $'000 | |
ATTORNEY‑GENERAL’S DEPARTMENT |
|
|
| |
Operating |
|
|
| |
Outcome 1 ‑ An equitable and accessible system of federal civil justice |
|
|
| |
41,028 | ‑ | 41,028 | ||
39,537 | ‑ | 39,537 | ||
Outcome 3 ‑ Assisting regions to manage their own futures |
133,870.11368 |
‑ |
‑ | |
|
|
|
| |
Total: Operating | 41,028 | ‑ | 41,028 | |
| 39,537 | ‑ | 39,537 | |
Non‑operating |
|
|
| |
Equity Injections |
|
| 34,472 | |
|
| 28,114 | ||
Administered Assets and Liabilities | ‑ | ‑ | 6,155.31182 | |
Previous Years’ Outputs |
|
| 2,105 | |
|
| ‑ | ||
Total: Non‑operating |
|
| 36,577 | |
|
|
| 28,114 | |
Total: Attorney‑General’s Department | 41,028 | ‑ | 77,605 | |
39,537 | ‑ | 67,651 | ||
|
|
|
| |
Note Outcome 3 inserted by the FMA Act Determination 2008/01 — Section 32 (Transfer of Functions from the Department of Infrastructure, Transport, Regional Development and Local Government to the Attorney‑General’s Department). The ‘Totals’ in the table have not been adjusted to reflect the amendments made by that Determination.
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 293 |
|
| 142 | |
Total: Administrative Appeals Tribunal | ‑ | ‑ | 293 |
‑ | ‑ | 142 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CRIME COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,513 |
|
| 1,582 | |
Total: Australian Crime Commission | ‑ | ‑ | 1,513 |
‑ | ‑ | 1,582 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS SERVICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 36,609 |
|
| 38,144 | |
Total: Australian Customs Service | ‑ | ‑ | 36,609 |
‑ | ‑ | 38,144 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 90,066 |
|
| 61,330 | |
Total: Australian Federal Police | ‑ | ‑ | 90,066 |
‑ | ‑ | 61,330 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 149,616 |
|
| 112,986 | |
Total: Australian Security Intelligence Organisation | ‑ | ‑ | 149,616 |
‑ | ‑ | 112,986 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 7,036 |
|
| 2,443 | |
Total: Australian Transaction Reports and Analysis Centre | ‑ | ‑ | 7,036 |
‑ | ‑ | 2,443 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
CRIMTRAC AGENCY |
|
|
|
Non‑operating |
|
|
|
Previous Years’ Outputs |
|
| 2,969 |
|
| ‑ | |
Total: CrimTrac Agency | ‑ | ‑ | 2,969 |
‑ | ‑ | ‑ | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
FAMILY COURT OF AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 188 |
|
| 170 | |
Total: Family Court of Australia | ‑ | ‑ | 188 |
‑ | ‑ | 170 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
FEDERAL COURT OF AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 102 |
|
| 1,703 | |
Total: Federal Court of Australia | ‑ | ‑ | 102 |
‑ | ‑ | 1,703 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
FEDERAL MAGISTRATES COURT OF AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 700 |
|
| 1,222 | |
Total: Federal Magistrates Court of Australia | ‑ | ‑ | 700 |
‑ | ‑ | 1,222 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
HIGH COURT OF AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,476 |
|
| ‑ | |
Total: High Court of Australia | ‑ | ‑ | 3,476 |
‑ | ‑ | ‑ | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 111 |
|
| 132 | |
Total: Human Rights and Equal Opportunity Commission | ‑ | ‑ | 111 |
‑ | ‑ | 132 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 530 | |
Total: Insolvency and Trustee Service Australia | ‑ | ‑ | ‑ |
‑ | ‑ | 530 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF FILM AND LITERATURE CLASSIFICATION |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play |
|
|
|
833 | ‑ | 833 | |
817 | ‑ | 817 | |
|
|
|
|
Total: Operating | 833 | ‑ | 833 |
| 817 | ‑ | 817 |
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 40 | |
Total: Non‑operating |
|
| ‑ |
|
|
| 40 |
Total: Office of Film and Literature Classification | 833 | ‑ | 833 |
817 | ‑ | 857 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF PARLIAMENTARY COUNSEL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 30 |
|
| 30 | |
Total: Office of Parliamentary Counsel | ‑ | ‑ | 30 |
‑ | ‑ | 30 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
|
Non‑operating |
|
|
|
Previous Years’ Outputs |
|
| 400 |
|
| ‑ | |
Total: Office of the Director of Public Prosecutions | ‑ | ‑ | 400 |
‑ | ‑ | ‑ | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE PRIVACY COMMISSIONER |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 95 | |
Total: Office of the Privacy Commissioner | ‑ | ‑ | ‑ |
‑ | ‑ | 95 | |
|
|
|
|
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO Appropriation (plain figures)—2007‑2008
| |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 147 |
|
|
| |
Total: Department of Broadband, Communications and the Digital Economy |
|
|
|
|
|
| |
|
|
|
|
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: FMA Act Section 32 Determination 2008/25 inserted the amount alongside Equity Injections, under the heading Total, to transfer an amount from the former Department of Communications, Information Technology and the Arts.
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS |
|
|
|
Operating |
|
|
|
Outcome 2 ‑ Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians |
|
|
|
2,000 | ‑ | 20,500 | |
1,687 | ‑ | 1,687 | |
|
|
|
|
Total: Operating | 20,500 | ‑ | 20,500 |
| 1,687 | ‑ | 1,687 |
Non‑operating |
|
|
|
Equity Injections |
|
| - |
|
| 2,102 | |
Administered Assets and Liabilities |
|
| 1,103.32723 |
|
| 4,000 | |
Total: Non‑operating |
|
| 8,249 |
|
|
| 6,102 |
Total: Department of Communications, Information Technology and the Arts | 20,500 | ‑ | 28,749 |
1,687 | ‑ | 7,789 | |
|
|
|
|
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: FMA Act Section 32 Determination 2008/17 amended the amount alongside Outcome 2, under the heading Payments to States, ACT, NT and local government, to transfer an amount to the Department of Health and Ageing.
Note 3: FMA Act Section 32 Determination 2008/25 amended the amount alongside Equity Injections, under the heading Total to transfer an amount to the Department of Broadband, Communications and the Digital Economy.
Note 4: FMA Act Determination 2008/40 amended the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer an amount to the Department of the Environment, Water, Heritage and the Arts.
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BROADCASTING CORPORATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 12,750 |
|
| 14,250 | |
Total: Australian Broadcasting Corporation | ‑ | ‑ | 12,750 |
‑ | ‑ | 14,250 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 7,748 |
|
| 627 | |
Total: Australian Communications and Media Authority | ‑ | ‑ | 7,748 |
‑ | ‑ | 627 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FILM COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 90 |
|
| 90 | |
Total: Australian Film Commission | ‑ | ‑ | 90 |
‑ | ‑ | 90 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SPORTS COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 116 |
|
| 16,033 | |
Total: Australian Sports Commission | ‑ | ‑ | 116 |
‑ | ‑ | 16,033 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
NATIONAL GALLERY OF AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 15,797 |
|
| 4,000 | |
Loans |
|
| ‑ |
|
| 17,709 | |
Total: National Gallery of Australia | ‑ | ‑ | 15,797 |
‑ | ‑ | 21,709 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
NATIONAL LIBRARY OF AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 7,095 |
|
| 4,978 | |
Total: National Library of Australia | ‑ | ‑ | 7,095 |
‑ | ‑ | 4,978 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
NATIONAL MUSEUM OF AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 5,159 |
|
| 3,493 | |
Total: National Museum of Australia | ‑ | ‑ | 5,159 |
‑ | ‑ | 3,493 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
SPECIAL BROADCASTING SERVICE CORPORATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,636 |
|
| 5,195 | |
Total: Special Broadcasting Service Corporation | ‑ | ‑ | 3,636 |
‑ | ‑ | 5,195 | |
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,998,630 |
|
| 1,998,277 | |
Previous Years’ Outputs |
|
| 64,174 |
|
| ‑ | |
Total: Department of Defence | ‑ | ‑ | 2,062,804 |
‑ | ‑ | 1,998,277 | |
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEFENCE HOUSING AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Loans |
|
| 35,000 |
|
| ‑ | |
Total: Defence Housing Authority | ‑ | ‑ | 35,000 |
‑ | ‑ | ‑ | |
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
|
Operating |
|
|
|
Outcome 2 ‑ Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life |
|
|
|
2,116 | ‑ | 2,116 | |
2,174 | ‑ | 2,174 | |
|
|
|
|
Total: Operating | 2,116 | ‑ | 2,116 |
| 2,174 | ‑ | 2,174 |
Non‑operating |
|
|
|
Equity Injections |
|
| 3,072 |
|
| 3,687 | |
Previous Years’ Outputs |
|
| 283 |
|
| ‑ | |
Administered Assets and Liabilities |
|
| ‑ |
|
| 4,000 | |
Total: Non‑operating |
|
| 3,355 |
|
|
| 7,687 |
Total: Department of Veterans’ Affairs | 2,116 | ‑ | 5,471 |
2,174 | ‑ | 9,861 | |
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN WAR MEMORIAL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,867 |
|
| 1,383 | |
Total: Australian War Memorial | ‑ | ‑ | 1,867 |
‑ | ‑ | 1,383 | |
|
|
|
|
Education, Science and Training PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,772 |
|
| 1,625 | |
Previous Years’ Outputs |
|
| 768 |
|
| ‑ | |
Total: Department of Education, Science and Training | ‑ | ‑ | 7,343 |
‑ | ‑ | 1,625 | |
|
|
|
|
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: FMA Act Section 32 Determination 2008/58 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to the Department of Innovation, Industry, Science and Research.
EduCATION, EMPLOYMENT AND WORKPLACE RELATIONS Portfolio Appropriation (plain figures)—2007‑2008 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
Operating |
|
|
|
Outcome 1 |
|
|
|
Families and children have choices and opportunities - Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children | 16,168.31244 |
|
|
Total Operating |
|
|
|
|
|
|
|
Non-operating |
|
|
|
Equity injections |
|
|
|
|
|
|
|
Administered Assets and Liabilities |
|
|
|
|
|
|
|
Total: Non-operating |
|
|
|
|
|
|
|
Total: Department of Education, Employment and Workplace Relations |
|
|
|
|
|
| |
Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been inserted.
Note 2: FMA Act Section 32 Determination 2008/08 inserted amounts alongside Outcome 1, under the heading Payments to States, ACT, NT and local government, to transfer amounts from the Department of Families, Housing, Community Services and Indigenous Affairs.
Education, Science and Training PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 32,400 |
|
| ‑ | |
Total: Australian Nuclear Science and Technology Organisation | ‑ | ‑ | 32,400 |
‑ | ‑ | ‑ | |
|
|
|
|
Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 350 |
|
| 17,874 | |
Total: Department of Employment and Workplace Relations | ‑ | ‑ | 10,015 |
‑ | ‑ | 17,874 | |
|
|
|
|
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: FMA Act Section 32 Determination 2008/27 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to the Department of Education, Employment and Workplace Relations.
Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 2,544 | |
Total: Australian Fair Pay Commission Secretariat | ‑ | ‑ | ‑ |
‑ | ‑ | 2,544 | |
|
|
|
|
Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 6,677 | |
Total: Australian Industrial Registry | ‑ | ‑ | ‑ |
‑ | ‑ | 6,677 | |
|
|
|
|
Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
INDIGENOUS BUSINESS AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 37,599 |
|
| 57,090 | |
Total: Indigenous Business Australia | ‑ | ‑ | 37,599 |
‑ | ‑ | 57,090 | |
|
|
|
|
Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF WORKPLACE SERVICES |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 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 2007‑2008).
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)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved |
|
|
|
40,900 | ‑ | 40,900 | |
44,654 | ‑ | 44,654 | |
|
|
|
|
Outcome 3 ‑ More efficient and sustainable use of Australia’s water resources |
|
|
|
99,796 | 53,831 | 153,627 | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Operating | 140,696 | 53,831 | 194,527 |
| 44,654 | ‑ | 44,654 |
Non‑operating |
|
|
|
Equity Injections |
|
| 17,000 |
|
| 2,195 | |
Administered Assets and Liabilities |
|
| 663.01284 |
|
| 2,611 | |
Total: Non‑operating |
|
| 26,000 |
|
|
| 4,806 |
Total: Department of the Environment and Water Resources | 140,696 | 53,831 | 220,527 |
44,654 | ‑ | 49,460 | |
|
|
|
|
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: FMA Act Section 32 Determination 2008/02 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to the Department of Climate Change.
Note 3: FMA Act Section 32 Determination 2008/40 amended the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts from the former Department of Communications, Information Technology and the Arts.
Note 4: FMA Act Section 32 Determination 2008/67 amended the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts to Old Parliament House.
Note 5: FMA Act Section 32 Determination 2009/06 amended the amount alongside Administered Assets and Liabilities, under the heading Total, to transfer an amount to Old Parliament House.
Environment and Water Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
BUREAU OF METEOROLOGY |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Australia benefits from meteorological and related science and services |
|
|
|
10,000 | ‑ | 10,000 | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Operating | 10,000 | ‑ | 10,000 |
| ‑ | ‑ | ‑ |
Non‑operating |
|
|
|
Equity Injections |
|
| 21,790 |
|
| 16,672 | |
Total: Non‑operating |
|
| 21,790 |
|
|
| 16,672 |
Total: Bureau of Meteorology | 10,000 | ‑ | 31,790 |
‑ | ‑ | 16,672 | |
|
|
|
|
Environment and Water Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,145 |
|
| 359 | |
Total: Great Barrier Reef Marine Park Authority | ‑ | ‑ | 1,145 |
‑ | ‑ | 359 | |
|
|
|
|
Environment and Water Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
SYDNEY HARBOUR FEDERATION TRUST |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 22,000 |
|
| 21,000 | |
Total: Sydney Harbour Federation Trust | ‑ | ‑ | 22,000 |
‑ | ‑ | 21,000 | |
|
|
|
|
Families, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Greater self‑reliance and economic, social and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy |
|
|
|
15,234 | ‑ | 15,234 | |
4,467 | ‑ | 4,467 | |
|
|
|
|
Outcome 2 ‑ Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities |
|
|
|
858,738 | ‑ | 858,738 | |
828,305 | ‑ | 828,305 | |
|
|
|
|
Outcome 3 ‑ Families and children have choices and opportunities ‑ Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children |
|
|
|
41,367.68756 | ‑ | 57,536 | |
70,086 | ‑ | 70,086 | |
|
|
|
|
Outcome 4 ‑ Strong and resilient communities ‑ Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government |
|
|
|
1,158,379 | ‑ | 1,158,379 | |
1,138,589 | ‑ | 1,138,589 | |
|
|
|
|
Total: Operating | 2,089,887 | ‑ | 2,089,887 |
| 2,041,447 | ‑ | 2,041,447 |
Continued
Families, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
Non‑operating |
|
|
|
Equity Injections |
|
| 4,056 |
|
| 15,750 | |
Total: Non‑operating |
|
| 4,056 |
|
|
| 15,750 |
Total: Department of Families, Community Services and Indigenous Affairs | 2,089,887 | ‑ | 2,093,943 |
2,041,447 | ‑ | 2,057,197 | |
|
|
|
|
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended. The Determination also did not amend the portfolio name or the agency name as those references in the Act were substituted as specified in the Acts Interpretation (Substituted References – Section 19B) Amendment Order 2007 (No. 2), made by the Governor-General on 14 December 2007, under section 19B of the Acts Interpretation Act 1901.
Note 2: FMA Act Section 32 Determination 2008/08 amended the amount alongside Outcome 3, under the heading Payments to States, ACT, NT and local government, to transfer an amount to the Department of Education, Employment and Workplace Relations.
Families, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
ABORIGINAL HOSTELS LIMITED |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 16,230 |
|
| 215 | |
Total: Aboriginal Hostels Limited | ‑ | ‑ | 16,230 |
‑ | ‑ | 215 | |
|
|
|
|
Families, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 775 | |
Total: Australian Institute of Family Studies | ‑ | ‑ | ‑ |
‑ | ‑ | 775 | |
|
|
|
|
Finance and Administration PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND ADMINISTRATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 96,353 |
|
| 201,942 | |
Previous Years’ Outputs |
|
| 233 |
|
| ‑ | |
Administered Assets and Liabilities |
|
| 936 |
|
| 3,544 | |
Total: Department of Finance and Administration | ‑ | ‑ | 97,522 |
‑ | ‑ | 205,486 | |
|
|
|
|
Finance and Administration PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,374 |
|
| 5,620 | |
Total: Australian Electoral Commission | ‑ | ‑ | 1,374 |
‑ | ‑ | 5,620 | |
|
|
|
|
Finance and Administration PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
COMMONWEALTH GRANTS COMMISSION |
|
|
|
Non‑operating |
|
|
|
Previous Years’ Outputs |
|
| 116 |
|
| ‑ | |
Total: Commonwealth Grants Commission | ‑ | ‑ | 116 |
‑ | ‑ | ‑ | |
|
|
|
|
Finance and Administration PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
COMMONWEALTH SUPERANNUATION ADMINISTRATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,953 |
|
| 1,746 | |
Total: Commonwealth Superannuation Administration | ‑ | ‑ | 3,953 |
‑ | ‑ | 1,746 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 11,632 |
|
| 49,236 | |
Previous Years’ Outputs |
|
| 2,057 |
|
| 10,482 | |
Total: Department of Foreign Affairs and Trade | ‑ | ‑ | 13,689 |
‑ | ‑ | 59,718 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSAID |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,093 |
|
| 6,644 | |
Administered Assets and Liabilities |
|
| 14,240 |
|
| 22,563 | |
Total: AusAID | ‑ | ‑ | 16,333 |
‑ | ‑ | 29,207 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 13,398 |
|
| 20,456 | |
Total: Australian Secret Intelligence Service | ‑ | ‑ | 13,398 |
‑ | ‑ | 20,456 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRADE COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 4,873 |
|
| 8,281 | |
Previous Years’ Outputs |
|
| 3,733 |
|
| ‑ | |
Total: Australian Trade Commission | ‑ | ‑ | 8,606 |
‑ | ‑ | 8,281 | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised |
|
|
|
253,930 | ‑ | 253,930 | |
231,985 | ‑ | 231,985 | |
|
|
|
|
Outcome 3 ‑ Access to Medical Services ‑ Australians have access to cost‑effective medical services |
|
|
|
2,385 | ‑ | 2,385 | |
2,260 | ‑ | 2,260 | |
|
|
|
|
Outcome 4 ‑ Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported |
|
|
|
1,106,888 | ‑ | 1,106,888 | |
993,236 | ‑ | 993,236 | |
|
|
|
|
Outcome 13 ‑ Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements |
|
|
|
48,113 | ‑ | 48,113 | |
44,484 | ‑ | 44,484 | |
|
|
|
|
Outcome 14 ‑ Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters |
|
|
|
15,295 | ‑ | 15,295 | |
14,002 | ‑ | 14,002 | |
|
|
|
|
Outcome 15 – Development of a stronger and Internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians |
|
|
|
18,500 | - | - | |
|
|
| |
|
|
|
|
Total: Operating | 1,426,611 | ‑ | 1,426,611 |
| 1,285,967 | ‑ | 1,285,967 |
Non‑operating |
|
|
|
Equity Injections |
|
| 12,447 |
|
| 24,620 | |
Administered Assets and Liabilities |
|
| ‑ |
|
| 49,603 | |
Total: Non‑operating |
|
| 10,974 |
|
|
| 74,223 |
Total: Department of Health and Ageing | 1,426,611 | ‑ | 1,437,585 |
1,285,967 | ‑ | 1,360,190 | |
|
|
|
|
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: FMA Act Section 32 Determination 2008/17 inserted Outcome 15 and the amount alongside Outcome 15, under the heading Payments to States, ACT, NT and local government, to transfer an amount from the former Department of Communications, Information Technology and the Arts.
Note 3: FMA Act Section 32 Determination 2008/41 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount from Medicare Australia.
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,600 |
|
| ‑ | |
Total: Australian Radiation Protection and Nuclear Safety Agency | ‑ | ‑ | 3,600 |
‑ | ‑ | ‑ | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
FOOD STANDARDS AUSTRALIA NEW ZEALAND |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 630 |
|
| ‑ | |
Total: Food Standards Australia New Zealand | ‑ | ‑ | 630 |
‑ | ‑ | ‑ | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
NATIONAL BLOOD AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 406 | |
Total: National Blood Authority | ‑ | ‑ | ‑ |
‑ | ‑ | 406 | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 500 |
|
| ‑ | |
Total: National Health and Medical Research Council | ‑ | ‑ | 500 |
‑ | ‑ | ‑ | |
|
|
|
|
Human Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HUMAN SERVICES |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 61,638 |
|
| 55,056 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 3,797 | |
Total: Department of Human Services | ‑ | ‑ | 61,638 |
‑ | ‑ | 58,853 | |
|
|
|
|
Human Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
CENTRELINK |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 39,864 |
|
| 40,309 | |
Previous Years’ Outputs |
|
| 2,232 |
|
| ‑ | |
Total: Centrelink | ‑ | ‑ | 42,096 |
‑ | ‑ | 40,309 | |
|
|
|
|
Human Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
MEDICARE AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 10,357 |
|
| 10,667 | |
Previous Years’ Outputs |
|
| 10,784 |
|
| ‑ | |
Total: Medicare Australia | ‑ | ‑ | 22,614 |
‑ | ‑ | 10,667 | |
|
|
|
|
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: FMA Act Section 32 Determination 2008/41 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to the Department of Health and Ageing.
Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
Operating |
|
|
|
Outcome 2 ‑ A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably |
|
|
|
2,732 | ‑ | 2,732 | |
2,703 | ‑ | 2,703 | |
|
|
|
|
Total: Operating | 2,732 | ‑ | 2,732 |
| 2,703 | ‑ | 2,703 |
Non‑operating |
|
|
|
Equity Injections |
|
| 51,739 |
|
| 132,193 | |
Previous Years’ Outputs |
|
| 1,006 |
|
| ‑ | |
Total: Non‑operating |
|
| 52,745 |
|
|
| 132,193 |
Total: Department of Immigration and Citizenship | 2,732 | ‑ | 55,477 |
2,703 | ‑ | 134,896 | |
|
|
|
|
Industry, Tourism and Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors |
|
|
|
2,747.57553 | ‑ | 41,243 | |
59,444 | ‑ | 59,444 | |
|
|
|
|
Total: Operating | 41,243 | ‑ | 41,243 |
| 59,444 | ‑ | 59,444 |
Non‑operating |
|
|
|
Equity Injections |
|
| 3,058.26 |
|
| 10,493 | |
Administered Assets and Liabilities |
|
| 11,722.86751 |
|
| 42,170 | |
Total: Non‑operating |
|
| 58,976 |
|
|
| 52,663 |
Total: Department of Industry, Tourism and Resources | 41,243 | ‑ | 100,219 |
59,444 | ‑ | 112,107 | |
|
|
|
|
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: FMA Act Section 32 Determination 2008/13 amended the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts to the Department of Innovation, Industry, Science and Research.
Note 3: FMA Act Section 32 Determination 2008/14 amended the amount alongside Outcome 1, under the heading Payments to States, ACT, NT and local government, to transfer an amount to the Department of Resources, Energy and Tourism.
Industry, Tourism and Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
GEOSCIENCE AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,656 |
|
| 1,677 | |
Total: Geoscience Australia | ‑ | ‑ | 2,656 |
‑ | ‑ | 1,677 | |
|
|
|
|
Industry, Tourism and Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
IP AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 159 |
|
| ‑ | |
Total: IP Australia | ‑ | ‑ | 159 |
‑ | ‑ | ‑ | |
|
|
|
|
Innovation, Industry, science and research PORTFOLIO Appropriation (plain figures)—2007‑2008
| |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors |
|
|
|
|
|
| |
|
|
| |
|
|
|
|
Total: Operating |
|
|
|
|
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 14,959.74 |
|
|
| |
Administered Assets and Liabilities |
|
| 32,038.13249 |
|
|
| |
Total: Non‑operating |
|
|
|
|
|
|
|
Total: Department of Innovation, Industry, Science and Research Portfolio |
|
|
|
|
|
| |
|
|
|
|
Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been inserted.
Note 2: FMA Act Section 32 Determination 2008/13 inserted the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts from the former Department of Industry, Tourism and Resources.
Note 3: FMA Act Section 32 Determination 2008/58 amended an amount alongside Equity Injections, under the heading Total, to transfer an amount from the former Department of Education, Science and Training.
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 21,465 | |
Administered Assets and Liabilities |
|
| ‑ |
|
| 1,370 | |
Total: Department of the Prime Minister and Cabinet | ‑ | ‑ | ‑ |
‑ | ‑ | 22,835 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2007‑2008 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF CLIMATE CHANGE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 9,000 |
|
|
| |
Total: Department of Climate Change |
|
|
|
|
|
| |
|
|
|
|
Note: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has only inserted the actual appropriation item, for an other departmental item opposite the heading “Equity Injections”.
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN PUBLIC SERVICE COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 315 |
|
| 500 | |
Total: Australian Public Service Commission | ‑ | ‑ | 315 |
‑ | ‑ | 500 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF NATIONAL ASSESSMENTS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 5,968 |
|
| ‑ | |
Total: Office of National Assessments | ‑ | ‑ | 5,968 |
‑ | ‑ | ‑ | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 59 | |
Total: Office of the Commonwealth Ombudsman | ‑ | ‑ | ‑ |
‑ | ‑ | 59 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,381 |
|
| 3,191 | |
Total: Office of the Official Secretary to the Governor‑General | ‑ | ‑ | 2,381 |
‑ | ‑ | 3,191 | |
|
|
|
|
PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2007-2008
| |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OLD PARLIAMENT HOUSE |
|
|
|
|
|
|
|
Non-operating |
|
|
|
|
|
|
|
Equity Injections |
|
| 102 |
|
|
|
|
Administered Assets and Liabilities |
|
| 6,233.65993 |
|
|
|
|
|
|
|
|
Total: Old Parliament House |
|
|
|
|
|
| |
|
|
|
|
Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been inserted.
Note 2: FMA Act Section 32 Determination 2008/67 inserted the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts from the Department of the Environment, Water, Heritage and the Arts.
RESOURCES, ENERGY AND TOURISM PORTFOLIO Appropriation (plain figures)—2007‑2008
| |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors |
|
|
|
38,495.42447 |
|
| |
|
|
| |
|
|
|
|
Total: Operating |
|
|
|
|
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
|
|
|
|
| |
Administered Assets and Liabilities |
|
|
|
|
|
| |
Total: Non‑operating |
|
|
|
|
|
|
|
Total: Department of Resources, Energy and Tourism |
|
|
|
|
|
| |
|
|
|
|
Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been inserted.
Note 2: FMA Act Section 32 Determination 2008/14 inserted the amount alongside Outcome 1, under the heading Payments to States, ACT, NT and local government, to transfer an amount from the former Department of Industry, Tourism and Resources.
Transport and Regional Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system |
|
|
|
2,178,830 | ‑ | 2,178,830 | |
1,974,965 | ‑ | 1,974,965 | |
|
|
|
|
Outcome 2 ‑ Assisting regions to manage their own futures |
|
|
|
54,986.88632 | ‑ | 54,986.88632 | |
160,340 | ‑ | 160,340 | |
|
|
|
|
Total: Operating | 2,367,687 | ‑ | 2,367,687 |
| 2,135,305 | ‑ | 2,135,305 |
Non‑operating |
|
|
|
Equity Injections |
|
| 6,215 |
|
| 2,866 | |
Administered Assets and Liabilities |
|
| 2.68818 |
|
| 82,956 | |
Total: Non‑operating |
|
| 12,373 |
|
|
| 85,822 |
Total: Department of Transport and Regional Services | 2,367,687 | ‑ | 2,380,060 |
2,135,305 | ‑ | 2,221,127 | |
|
|
|
|
Note The ‘Totals’ in the table have not been adjusted to reflect the amendments made by the FMA Act Determination 2008/01 — Section 32 (Transfer of Functions from the Department of Infrastructure, Transport, Regional Development and Local Government to the Attorney‑General’s Department).
Transport and Regional Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 138 | |
Administered Assets and Liabilities |
|
| 172 |
|
| 27 | |
Total: Australian Maritime Safety Authority | ‑ | ‑ | 172 |
‑ | ‑ | 165 | |
|
|
|
|
Transport and Regional Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
CIVIL AVIATION SAFETY AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,045 |
|
| ‑ | |
Total: Civil Aviation Safety Authority | ‑ | ‑ | 1,045 |
‑ | ‑ | ‑ | |
|
|
|
|
Transport and Regional Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
NATIONAL CAPITAL AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| 7,400 |
|
| 3,000 | |
Total: National Capital Authority | ‑ | ‑ | 7,400 |
‑ | ‑ | 3,000 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
|
Operating |
|
|
|
Outcome 2 ‑ Effective government spending arrangements |
|
|
|
2,399 | ‑ | 2,399 | |
19,504 | ‑ | 19,504 | |
|
|
|
|
Outcome 4 ‑ Well functioning markets |
|
|
|
173,204 | ‑ | 173,204 | |
170,292 | ‑ | 170,292 | |
|
|
|
|
Total: Operating | 175,603 | ‑ | 175,603 |
| 189,796 | ‑ | 189,796 |
Non‑operating |
|
|
|
Equity Injections |
|
| 110 |
|
| 276 | |
Previous Years’ Outputs |
|
| 1,820 |
|
| ‑ | |
Administered Assets and Liabilities |
|
| 53,773 |
|
| 18,233 | |
Total: Non‑operating |
|
| 55,703 |
|
|
| 18,509 |
Total: Department of the Treasury | 175,603 | ‑ | 231,306 |
189,796 | ‑ | 208,305 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,498 |
|
| 666 | |
Previous Years’ Outputs |
|
| 608 |
|
| ‑ | |
Total: Australian Bureau of Statistics | ‑ | ‑ | 2,106 |
‑ | ‑ | 666 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 3,958 | |
Total: Australian Competition and Consumer Commission | ‑ | ‑ | ‑ |
‑ | ‑ | 3,958 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 37,210 |
|
| 6,513 | |
Total: Australian Securities and Investments Commission | ‑ | ‑ | 37,210 |
‑ | ‑ | 6,513 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 46,580 |
|
| 14,457 | |
Total: Australian Taxation Office | ‑ | ‑ | 46,580 |
‑ | ‑ | 14,457 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
PRODUCTIVITY COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 462 |
|
| 685 | |
Total: Productivity Commission | ‑ | ‑ | 462 |
‑ | ‑ | 685 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
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| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
ROYAL AUSTRALIAN MINT |
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Non‑operating |
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Equity Injections |
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| 15,100 |
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| 11,015 | |
Total: Royal Australian Mint | ‑ | ‑ | 15,100 |
‑ | ‑ | 11,015 | |
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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 | Date | Date of commencement | Application, saving or transitional provisions |
Appropriation Act (No. 2) 2007-2008 | 96, 2007 | 28 June 2007 | 28 June 2007 |
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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 |
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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 |
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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 |
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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 |
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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 |
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FMA Act Determination 2008/40 — Section 32 (Transfer of Functions from the former DCITA to Environment) | 2008/40 | 30 June 2008 (see F2008L02347) | 3 Dec 2007 | Cc. 9 and 10 |
FMA Act Determination 2008/01 — Section 32 (Transfer of Functions from the Department of Infrastructure, Transport, Regional Development and Local Government to the Attorney‑General’s Department) | 2008/01 | 7 Feb 2008 (see F2008L00296) | 24 Jan 2008 | — |
FMA Act Determination 2008/02 — Section 32 (Transfer of Functions from the former Environment Department to DCC) | 2008/02 | 6 Mar 2008 (see F2008L00669) | 3 Dec 2007 | — |
FMA Act Determination 2008/08— Section 32 (Transfer of Functions from FaHCSIA to DEEWR) | 2008/08 | 23 Apr 2008 (see F2008L01139) | 1 Feb 2008 | — |
FMA Act Determination 2008/13 — Section 32 (Transfer of Functions from former DITR to DIISR) | 2008/13 | 30 Apr 2008 (see F2008L01268) | 3 Dec 2007 | — |
FMA Act Determination 2008/14 — Section 32 (Transfer of Functions from former DITR to DRET) | 2008/14 | 30 Apr 2008 (see F2008L01272) | 3 Dec 2007 | — |
FMA Act Determination 2008/17 — Section 32 (Transfer of Functions from former DCITA to Health) | 2008/17 | 30 Apr 2008 (see F2008L01282) | 3 Dec 2007 | — |
FMA Act Determination 2008/25 — Section 32 (Transfer of Functions from the former DCITA to DBCDE) | 2008/25 | 30 May 2008 (see F2008L01884) | 3 Dec 2007 | — |
FMA Act Determination 2008/27 — Section 32 (Transfer of Functions from the former DEWR to DEEWR) | 2008/27 | 29 May 2008 (see F2008L01966) | 3 Dec 2007 | — |
FMA Act Determination 2008/40 — Section 32 (Transfer of Functions from the former DCITA to Environment) | 2008/40 | 30 June 2008 (see F2008L02347) | 3 Dec 2007 | — |
FMA Act Determination 2008/41 — Section 32 (Transfer of Functions from Medicare Australia to Health) | 2008/41 | 30 June 2008 (see F2008L02348) | 16 June 2008 | — |
FMA Act Determination 2008/58 — Section 32 (Transfer of Functions from the former DEST to DIISR) | 2008/58 | 11 July 2008 (see F2008L02508) | 3 Dec 2007 | — |
FMA Act Determination 2008/67 — Section 32 (Transfer of Functions from Environment to OPH) | 2008/67 | 30 Oct 2008 (see F2008L04278) | S. 9 and Schedule 7: 1 July 2008 | — |
FMA Act Determination 2009/06 — Section 32 (Transfer of Functions from Environment to OPH) | 2009/06 | 19 May 2009 (see F2009L02008) | 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 |
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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