Appropriation Act (No. 4) 2008‑2009
No. 22, 2009
An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 CAC Act body payment items
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
13 Reducing administered assets and liabilities items and other departmental items
14 Reducing CAC Act body payment items
15 Advance to the Finance Minister
Part 4—Miscellaneous
16 Crediting amounts to Special Accounts
17 Conditions etc. applying to State, ACT, NT and local government items
18 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
Appropriation Act (No. 4) 2008-2009
No. 22, 2009
An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
[Assented to 26 March 2009]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 4) 2008‑2009.
2 Commencement
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 Agency opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “New Administered Expenses”.
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
CAC Act body means:
(a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or
(b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.
CAC Act body payment item means the amount set out in Schedule 2 in relation to a CAC Act body under the heading “Non‑operating”.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
current year means the financial year ending on 30 June 2009.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
(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;
(e) a CAC Act body payment item.
other departmental item means an amount set out in Schedule 2 in relation to an Agency:
(a) opposite the heading “Equity Injections”; or
(b) opposite the heading “Loans”; or
(c) opposite the heading “Previous Years’ Outputs”.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2008‑2009.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2008‑2009 and the Bill for the Appropriation Act (No. 2) 2008‑2009.
Portfolio Statements means:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Supplementary Estimates Statements; and
(c) the Portfolio Additional Estimates Statements.
Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Economic Security Strategy) Act (No. 1) 2008‑2009 and the Bill for the Appropriation (Economic Security Strategy) Act (No. 2) 2008‑2009.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “Payments to States, ACT, NT and local government”.
4 Portfolio Statements
The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
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—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 2 is $1,041,383,000.
Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.
Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.
7 State, ACT, NT and local government items
(1) The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
8 Administered items
(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 Administered assets and liabilities items
(1) The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:
(a) in Schedule 2 to this Act; or
(b) in Schedule 1 to the Appropriation Act (No. 3) 2008‑2009; or
(c) in Schedule 2 to the Appropriation (Economic Security Strategy) Act (No. 2) 2008‑2009; or
(d) in Schedule 1 to the Appropriation (Economic Security Strategy) Act (No. 1) 2008‑2009; or
(e) in Schedule 2 to the Appropriation Act (No. 2) 2008‑2009; or
(f) in Schedule 1 to the Appropriation Act (No. 1) 2008‑2009.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
10 Other departmental items
The amount specified in an other departmental item for an Agency may be applied for the departmental expenditure of the Agency.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
11 CAC Act body payment items
(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and
(b) Schedule 2 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
(1) If:
(a) an annual report for an Agency for the current year is tabled in the Parliament; and
(b) the report specifies the amount required by an Agency in respect of:
(i) a State, ACT, NT and local government item for the Agency; or
(ii) an administered item for the Agency; and
(c) the required amount is less than the amount of the item;
the item is taken to be reduced to the required amount.
(2) The Finance Minister may, by writing, determine that subsection (1):
(a) does not apply in relation to the item; or
(b) applies as if the amount specified in the annual report were the amount specified in the determination.
(3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
13 Reducing administered assets and liabilities items and other departmental items
(1) A written request to reduce an administered assets and liabilities item or an other departmental item for an Agency may be made to the Finance Minister by:
(a) the Minister who is responsible for the Agency; or
(b) if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) A request made under subsection (1) is not a legislative instrument.
(6) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
14 Reducing CAC Act body payment items
(1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:
(a) the Minister who is responsible for the body; or
(b) if the Finance Minister is responsible for the body—the Secretary of the Department.
Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section.
(6) A request made under subsection (1) is not a legislative instrument.
(7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
15 Advance to the Finance Minister
(1) If the Finance Minister determined an amount under subsection 15(2) of the Appropriation Act (No. 2) 2008‑2009 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 15(3) of that Act.
Note: This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 15 of the Appropriation Act (No. 2) 2008‑2009, regardless of amounts that have already been determined under that section.
(2) If:
(a) this Act appropriates an amount for particular expenditure; and
(b) before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 15 of the Appropriation Act (No. 2) 2008‑2009 for the expenditure;
the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.
Part 4—Miscellaneous
16 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.
17 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.
18 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
Schedule 1—Payments to or for the States, ACT, NT and local government
Note: See section 17.
Column 1 | Column 2 | Column 3 | Column 4 |
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| Minister | Minister |
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| 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 |
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Attorney‑General’s Department | Assisting regions to manage their own futures | Attorney‑General | Attorney‑General |
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Department of Education, Employment and Workplace Relations | Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents | Minister for Education | Minister for Education |
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Department of the Environment, Water, Heritage and the Arts | The environment, especially those aspects that are matters of national environmental significance, is protected and conserved | Minister for the Environment, Heritage and the Arts | Minister for the Environment, Heritage and the Arts |
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Department of the Environment, Water, Heritage and the Arts | More efficient and sustainable use of Australia’s water resources | Minister for Climate Change and Water | Minister for Climate Change and Water |
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Department of Families, Housing, Community Services and Indigenous Affairs | Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities | Minister for Families, Housing, Community Services and Indigenous Affairs | Minister for Families, Housing, Community Services and Indigenous Affairs |
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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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| Continued |
Department of Health and Ageing | Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported | Minister for Health and Ageing | Minister for Health and Ageing |
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Department of Health and Ageing | Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care | Minister for Health and Ageing | Minister for Health and Ageing |
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Department of Health and Ageing | Indigenous Services ‑ Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health | Minister for Health and Ageing | Minister for Health and Ageing |
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Department of Health and Ageing | Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians | Minister for Health and Ageing | Minister for Health and Ageing |
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Department of Health and Ageing | Mental Health ‑ Improved mental health care for all Australians | Minister for Health and Ageing | Minister for Health and Ageing |
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Department of Health and Ageing | Health Workforce Capacity ‑ Australians have access to an enhanced health workforce | Minister for Health and Ageing | Minister for Health and Ageing |
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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 Health and Ageing | Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians | Minister for Health and Ageing | Minister for Health and Ageing |
Continued |
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Department of Infrastructure, Transport, Regional Development and Local Government | Assisting regions and local government to develop and manage their futures | Minister for Infrastructure, Transport, Regional Development and Local Government | Minister for Infrastructure, Transport, Regional Development and Local Government |
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Department of Innovation, Industry, Science and Research | Improve the economic viability and competitive advantage of Australian industry, including the manufacturing and services sectors, through the delivery of initiatives to address impediments to market development and encourage the take up of innovation within those sectors | Minister for Innovation, Industry, Science and Research | Minister for Innovation, Industry, Science and Research |
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Department of the Treasury | Well functioning markets | Treasurer | Treasurer |
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 18.
Abstract |
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Page Reference |
Portfolio |
Total | ||||||
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| $'000 | ||||||
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19 | Agriculture, Fisheries and Forestry | 250,901 | ||||||
21 | Attorney‑General’s | 4,785 | ||||||
25 | Broadband, Communications and the Digital Economy | 15,000 | ||||||
27 | Education, Employment and Workplace Relations | 17,467 | ||||||
29 | Environment, Water, Heritage and the Arts | 340,540 | ||||||
32 | Families, Housing, Community Services and Indigenous Affairs | 15,101 | ||||||
34 | Finance and Deregulation | 9,227 | ||||||
37 | Foreign Affairs and Trade | 15,920 | ||||||
41 | Health and Ageing | 19,076 | ||||||
44 | Human Services | 6,524 | ||||||
48 | Immigration and Citizenship | 236 | ||||||
50 | Infrastructure, Transport, Regional Development and Local Government | 300,067 | ||||||
52 | Innovation, Industry, Science and Research | 10,159 | ||||||
54 | Prime Minister and Cabinet | 2,245 | ||||||
58 | Resources, Energy and Tourism | 2,481 | ||||||
61 | Treasury | 31,654 | ||||||
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| Total | 1,041,383 | ||||||
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APPROPRIATIONS | ||||||||
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Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||||||
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Portfolio | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total | ||||
| $'000 | $'000 | $'000 | $'000 | ||||
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Agriculture, Fisheries and Forestry | 247,255 | ‑ | 3,646 | 250,901 | ||||
527,907 | ‑ | 3,950 | 531,857 | |||||
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Attorney‑General’s | 2,526 | ‑ | 2,259 | 4,785 | ||||
323,625 | ‑ | 289,726 | 613,351 | |||||
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Broadband, Communications and the Digital Economy | ‑ | ‑ | 15,000 | 15,000 | ||||
‑ | ‑ | 17,833 | 17,833 | |||||
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Defence | ‑ | ‑ | ‑ | ‑ | ||||
42,614 | ‑ | 2,377,805 | 2,420,419 | |||||
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Education, Employment and Workplace Relations | 17,467 | ‑ | ‑ | 17,467 | ||||
807,843 | ‑ | 11,567 | 819,410 | |||||
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Environment, Water, Heritage and the Arts | 187,508 | ‑ | 153,032 | 340,540 | ||||
117,014 | ‑ | 75,330 | 192,344 | |||||
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Families, Housing, Community Services and Indigenous Affairs | 15,101 | ‑ | ‑ | 15,101 | ||||
2,618,444 | ‑ | 54,738 | 2,673,182 | |||||
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Finance and Deregulation | ‑ | ‑ | 9,227 | 9,227 | ||||
‑ | ‑ | 206,240 | 206,240 | |||||
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Foreign Affairs and Trade | ‑ | ‑ | 15,920 | 15,920 | ||||
‑ | ‑ | 314,530 | 314,530 | |||||
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Health and Ageing | 17,859 | ‑ | 1,217 | 19,076 | ||||
1,787,684 | ‑ | 131,379 | 1,919,063 | |||||
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Human Services | ‑ | ‑ | 6,524 | 6,524 | ||||
‑ | ‑ | 20,292 | 20,292 | |||||
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Immigration and Citizenship | ‑ | ‑ | 236 | 236 | ||||
4,196 | ‑ | 36,124 | 40,320 | |||||
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Infrastructure, Transport, Regional Development and Local Government | 300,067 | ‑ | ‑ | 300,067 | ||||
2,485,497 | ‑ | ‑ | 2,485,497 | |||||
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Innovation, Industry, Science and Research | 300 | ‑ | 9,859 | 10,159 | ||||
‑ | ‑ | 71,131 | 71,131 | |||||
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Prime Minister and Cabinet | ‑ | ‑ | 2,245 | 2,245 | ||||
‑ | ‑ | 14,636 | 14,636 | |||||
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Resources, Energy and Tourism | ‑ | ‑ | 2,481 | 2,481 | ||||
55,486 | ‑ | 2,925 | 58,411 | |||||
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Treasury | 3,150 | ‑ | 28,504 | 31,654 | ||||
1,266,716 | ‑ | 210,573 | 1,477,289 | |||||
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Total: Bill 4 | 791,233 | ‑ | 250,150 | 1,041,383 | ||||
10,037,026 | ‑ | 3,838,779 | 13,875,805 | |||||
Agriculture, Fisheries and Forestry PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||||||
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Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total | ||||
| $'000 | $'000 | $'000 | $'000 | ||||
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Department of Agriculture, Fisheries and Forestry | 247,255 | ‑ | 3,646 | 250,901 | ||||
527,907 | ‑ | 3,950 | 531,857 | |||||
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Total: Agriculture, Fisheries and Forestry | 247,255 | ‑ | 3,646 | 250,901 | ||||
527,907 | ‑ | 3,950 | 531,857 | |||||
Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
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Operating |
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Outcome 1 ‑ More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries |
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247,255 | ‑ | 247,255 | |
527,907 | ‑ | 527,907 | |
1,034,622 | ‑ | 1,034,622 | |
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Total: Operating | 247,255 | ‑ | 247,255 |
Non‑operating |
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Previous Years' Outputs |
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| 3,646 |
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| 3,950 | |
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| 662 | |
Total: Non‑operating |
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| 3,646 |
Total: Department of Agriculture, Fisheries and Forestry | 247,255 | ‑ | 250,901 |
Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
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Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
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Attorney‑General’s Department | 2,526 | ‑ | 139 | 2,665 |
323,625 | ‑ | 39,144 | 362,769 | |
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Australian Commission for Law Enforcement Integrity | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 750 | 750 | |
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Australian Crime Commission | ‑ | ‑ | 745 | 745 |
‑ | ‑ | ‑ | ‑ | |
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Australian Customs Service | ‑ | ‑ | 1,375 | 1,375 |
‑ | ‑ | 23,241 | 23,241 | |
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Australian Federal Police | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 131,281 | 131,281 | |
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Australian Security Intelligence Organisation | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 70,810 | 70,810 | |
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National Capital Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 24,500 | 24,500 | |
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Total: Attorney‑General’s | 2,526 | ‑ | 2,259 | 4,785 |
323,625 | ‑ | 289,726 | 613,351 | |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
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| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
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Operating |
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Outcome 1 ‑ An equitable and accessible system of federal civil justice |
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80 | ‑ | 80 | |
160,223 | ‑ | 160,223 | |
41,861 | ‑ | 41,861 | |
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Outcome 3 ‑ Assisting regions to manage their own futures |
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2,446 | ‑ | 2,446 | |
163,402 | ‑ | 163,402 | |
115,424 | ‑ | 115,424 | |
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Total: Operating | 2,526 | ‑ | 2,526 |
Non‑operating |
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Equity Injections |
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| 139 |
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| 18,144 | |
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| 35,782 | |
Total: Non‑operating |
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| 139 |
Total: Attorney‑General’s Department | 2,526 | ‑ | 2,665 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
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| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CRIME COMMISSION |
|
|
|
Non‑operating |
|
|
|
Previous Years' Outputs |
|
| 745 |
|
| ‑ | |
|
| ‑ | |
Total: Australian Crime Commission | ‑ | ‑ | 745 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS SERVICE |
|
|
|
Non‑operating |
|
|
|
Previous Years' Outputs |
|
| 1,375 |
|
| ‑ | |
|
| ‑ | |
Total: Australian Customs Service | ‑ | ‑ | 1,375 |
Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Broadband, Communications and the Digital Economy | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 303 | 303 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian Broadcasting Corporation |
|
| ‑ | ‑ |
|
| 11,250 | 11,250 | |
|
|
|
|
|
Special Broadcasting Service Corporation |
|
| 15,000 | 15,000 |
|
| 2,586 | 2,586 | |
|
|
|
|
|
Australian Communications and Media Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 3,694 | 3,694 | |
|
|
|
|
|
Total: Broadband, Communications and the Digital Economy | ‑ | ‑ | 15,000 | 15,000 |
‑ | ‑ | 17,833 | 17,833 | |
Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
|
|
| Non Operating |
|
|
| $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION |
|
| 15,000 |
|
|
| 2,586 |
|
|
| 3,636 |
Education, Employment and Workplace Relations PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Education, Employment and Workplace Relations | 17,467 | ‑ | ‑ | 17,467 |
807,843 | ‑ | 7,794 | 815,637 | |
|
|
|
|
|
Office of the Workplace Ombudsman | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 350 | 350 | |
|
|
|
|
|
Workplace Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 3,423 | 3,423 | |
|
|
|
|
|
Total: Education, Employment and Workplace Relations | 17,467 | ‑ | ‑ | 17,467 |
807,843 | ‑ | 11,567 | 819,410 | |
Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents |
|
|
|
17,467 | ‑ | 17,467 | |
90,267 | ‑ | 90,267 | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Department of Education, Employment and Workplace Relations | 17,467 | ‑ | 17,467 |
Environment, Water, Heritage and the Arts PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of the Environment, Water, Heritage and the Arts | 187,508 | ‑ | 152,942 | 340,450 |
97,014 | ‑ | 3,412 | 100,426 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Director of National Parks |
|
| ‑ | ‑ |
|
| 150 | 150 | |
|
|
|
|
|
National Film and Sound Archive |
|
| 90 | 90 |
|
| ‑ | ‑ | |
|
|
|
|
|
National Gallery of Australia |
|
| ‑ | ‑ |
|
| 36,698 | 36,698 | |
|
|
|
|
|
National Library of Australia |
|
| ‑ | ‑ |
|
| 1,030 | 1,030 | |
|
|
|
|
|
National Museum of Australia |
|
| ‑ | ‑ |
|
| 1,089 | 1,089 | |
|
|
|
|
|
Sydney Harbour Federation Trust |
|
| ‑ | ‑ |
|
| 22,000 | 22,000 | |
|
|
|
|
|
Bureau of Meteorology | ‑ | ‑ | ‑ | ‑ |
20,000 | ‑ | 10,906 | 30,906 | |
|
|
|
|
|
Great Barrier Reef Marine Park Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 45 | 45 | |
|
|
|
|
|
Total: Environment, Water, Heritage and the Arts | 187,508 | ‑ | 153,032 | 340,540 |
117,014 | ‑ | 75,330 | 192,344 | |
Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved |
|
|
|
5,000 | ‑ | 5,000 | |
40,000 | ‑ | 40,000 | |
42,361 | ‑ | 42,361 | |
|
|
|
|
Outcome 3 ‑ More efficient and sustainable use of Australia’s water resources |
|
|
|
182,508 | ‑ | 182,508 | |
57,014 | ‑ | 57,014 | |
88,347 | 46,841 | 135,188 | |
|
|
|
|
Total: Operating | 187,508 | ‑ | 187,508 |
Non‑operating |
|
|
|
Equity Injections |
|
| 509 |
|
| 1,202 | |
|
| 17,000 | |
Administered Assets and Liabilities |
|
| 152,433 |
|
| 2,210 | |
|
| 663 | |
Total: Non‑operating |
|
| 152,942 |
Total: Department of the Environment, Water, Heritage and the Arts | 187,508 | ‑ | 340,450 |
Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
|
|
| Non Operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE |
|
| 90 |
|
|
| ‑ |
|
|
| ‑ |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Families, Housing, Community Services and Indigenous Affairs | 15,101 | ‑ | ‑ | 15,101 |
2,618,444 | ‑ | 6,758 | 2,625,202 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Aboriginal Hostels Limited |
|
| ‑ | ‑ |
|
| 6,472 | 6,472 | |
|
|
|
|
|
Indigenous Business Australia |
|
| ‑ | ‑ |
|
| 41,508 | 41,508 | |
|
|
|
|
|
Total: Families, Housing, Community Services and Indigenous Affairs | 15,101 | ‑ | ‑ | 15,101 |
2,618,444 | ‑ | 54,738 | 2,673,182 | |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
Operating |
|
|
|
Outcome 2 ‑ Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities |
|
|
|
15,101 | ‑ | 15,101 | |
1,009,391 | ‑ | 1,009,391 | |
958,421 | ‑ | 958,421 | |
|
|
|
|
Total: Department of Families, Housing, Community Services and Indigenous Affairs | 15,101 | ‑ | 15,101 |
Finance and Deregulation PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Finance and Deregulation | ‑ | ‑ | 8,487 | 8,487 |
‑ | ‑ | 197,993 | 197,993 | |
|
|
|
|
|
Australian Electoral Commission | ‑ | ‑ | 740 | 740 |
‑ | ‑ | 2,197 | 2,197 | |
|
|
|
|
|
ComSuper | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 6,050 | 6,050 | |
|
|
|
|
|
Total: Finance and Deregulation | ‑ | ‑ | 9,227 | 9,227 |
‑ | ‑ | 206,240 | 206,240 | |
Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND DEREGULATION |
|
|
|
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| 8,487 |
|
| 1,839 | |
|
| 1,783 | |
Total: Department of Finance and Deregulation | ‑ | ‑ | 8,487 |
Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
Non‑operating |
|
|
|
Previous Years' Outputs |
|
| 740 |
|
| ‑ | |
|
| ‑ | |
Total: Australian Electoral Commission | ‑ | ‑ | 740 |
Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Foreign Affairs and Trade | ‑ | ‑ | 11,433 | 11,433 |
‑ | ‑ | 35,596 | 35,596 | |
|
|
|
|
|
AusAID | ‑ | ‑ | 302 | 302 |
‑ | ‑ | 262,067 | 262,067 | |
|
|
|
|
|
Australian Secret Intelligence Service | ‑ | ‑ | 4,185 | 4,185 |
‑ | ‑ | 16,754 | 16,754 | |
|
|
|
|
|
Australian Trade Commission | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 113 | 113 | |
|
|
|
|
|
Total: Foreign Affairs and Trade | ‑ | ‑ | 15,920 | 15,920 |
‑ | ‑ | 314,530 | 314,530 | |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 8,696 |
|
| 27,745 | |
|
| 11,632 | |
Previous Years' Outputs |
|
| 2,737 |
|
| 7,851 | |
|
| 11,100 | |
Total: Department of Foreign Affairs and Trade | ‑ | ‑ | 11,433 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSAID |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 302 |
|
| 1,520 | |
|
| 2,093 | |
Total: AusAID | ‑ | ‑ | 302 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 4,185 |
|
| 16,754 | |
|
| 13,398 | |
Total: Australian Secret Intelligence Service | ‑ | ‑ | 4,185 |
Health and Ageing PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Health and Ageing | 17,859 | ‑ | 1,217 | 19,076 |
1,787,684 | ‑ | 130,745 | 1,918,429 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian Sports Commission |
|
| ‑ | ‑ |
|
| 182 | 182 | |
|
|
|
|
|
Food Standards Australia New Zealand |
|
| ‑ | ‑ |
|
| 12 | 12 | |
|
|
|
|
|
Australian Sports Anti‑Doping Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 90 | 90 | |
|
|
|
|
|
National Health and Medical Research Council | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 350 | 350 | |
|
|
|
|
|
Total: Health and Ageing | 17,859 | ‑ | 1,217 | 19,076 |
1,787,684 | ‑ | 131,379 | 1,919,063 | |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised |
|
|
|
1,746 | ‑ | 1,746 | |
248,760 | ‑ | 248,760 | |
253,930 | ‑ | 253,930 | |
|
|
|
|
Outcome 4 ‑ Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported |
|
|
|
908 | ‑ | 908 | |
1,175,721 | ‑ | 1,175,721 | |
1,106,888 | ‑ | 1,106,888 | |
|
|
|
|
Outcome 5 ‑ Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care |
|
|
|
1,943 | ‑ | 1,943 | |
14,900 | ‑ | 14,900 | |
15,000 | ‑ | 15,000 | |
|
|
|
|
Outcome 8 ‑ Indigenous Services ‑ Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes |
|
|
|
288 | ‑ | 288 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 10 ‑ Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians |
|
|
|
9,500 | ‑ | 9,500 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 11 ‑ Mental Health ‑ Improved mental health care for all Australians |
|
|
|
1,800 | ‑ | 1,800 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 12 ‑ Health Workforce Capacity ‑ Australians have access to an enhanced health workforce |
|
|
|
120 | ‑ | 120 | |
3,232 | ‑ | 3,232 | |
100,400 | ‑ | 100,400 | |
|
|
|
|
Outcome 14 ‑ Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters |
|
|
|
254 | ‑ | 254 | |
15,223 | ‑ | 15,223 | |
15,295 | ‑ | 15,295 | |
Continued |
|
|
|
Outcome 15 ‑ Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians |
|
|
|
1,300 | ‑ | 1,300 | |
10,000 | ‑ | 10,000 | |
18,500 | ‑ | 18,500 | |
|
|
|
|
Total: Operating | 17,859 | ‑ | 17,859 |
Non‑operating |
|
|
|
Equity Injections |
|
| 1,217 |
|
| 6,019 | |
|
| 12,686 | |
Total: Non‑operating |
|
| 1,217 |
Total: Department of Health and Ageing | 17,859 | ‑ | 19,076 |
Human Services PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Human Services | ‑ | ‑ | 5,329 | 5,329 |
‑ | ‑ | 1,835 | 1,835 | |
|
|
|
|
|
Centrelink | ‑ | ‑ | 106 | 106 |
‑ | ‑ | 3,536 | 3,536 | |
|
|
|
|
|
Medicare Australia | ‑ | ‑ | 1,089 | 1,089 |
‑ | ‑ | 14,921 | 14,921 | |
|
|
|
|
|
Total: Human Services | ‑ | ‑ | 6,524 | 6,524 |
‑ | ‑ | 20,292 | 20,292 | |
Human Services PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HUMAN SERVICES |
|
|
|
Non‑operating |
|
|
|
Previous Years' Outputs |
|
| 5,329 |
|
| ‑ | |
|
| 5,429 | |
Total: Department of Human Services | ‑ | ‑ | 5,329 |
Human Services PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
CENTRELINK |
|
|
|
Non‑operating |
|
|
|
Previous Years' Outputs |
|
| 106 |
|
| ‑ | |
|
| 2,232 | |
Total: Centrelink | ‑ | ‑ | 106 |
Human Services PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
MEDICARE AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,089 |
|
| 9,499 | |
|
| 8,228 | |
Total: Medicare Australia | ‑ | ‑ | 1,089 |
Immigration and Citizenship PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Immigration and Citizenship | ‑ | ‑ | 236 | 236 |
4,196 | ‑ | 36,124 | 40,320 | |
|
|
|
|
|
Total: Immigration and Citizenship | ‑ | ‑ | 236 | 236 |
4,196 | ‑ | 36,124 | 40,320 | |
Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 236 |
|
| 35,753 | |
|
| 173,118 | |
Total: Department of Immigration and Citizenship | ‑ | ‑ | 236 |
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government | 300,067 | ‑ | ‑ | 300,067 |
2,485,497 | ‑ | ‑ | 2,485,497 | |
|
|
|
|
|
Total: Infrastructure, Transport, Regional Development and Local Government | 300,067 | ‑ | ‑ | 300,067 |
2,485,497 | ‑ | ‑ | 2,485,497 | |
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT |
|
|
|
Operating |
|
|
|
Outcome 3 ‑ Assisting regions and local government to develop and manage their futures |
|
|
|
300,067 | ‑ | 300,067 | |
14,200 | ‑ | 14,200 | |
52,351 | ‑ | 52,351 | |
|
|
|
|
Total: Department of Infrastructure, Transport, Regional Development and Local Government | 300,067 | ‑ | 300,067 |
Innovation, Industry, Science and Research PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Innovation, Industry, Science and Research | 300 | ‑ | 9,859 | 10,159 |
‑ | ‑ | 61,623 | 61,623 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian Nuclear Science and Technology Organisation |
|
| ‑ | ‑ |
|
| 1,600 | 1,600 | |
|
|
|
|
|
Commonwealth Scientific and Industrial Research Organisation |
|
| ‑ | ‑ |
|
| 7,670 | 7,670 | |
|
|
|
|
|
IP Australia | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 238 | 238 | |
|
|
|
|
|
Total: Innovation, Industry, Science and Research | 300 | ‑ | 9,859 | 10,159 |
‑ | ‑ | 71,131 | 71,131 | |
Innovation, Industry, Science and Research PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Improve the economic viability and competitive advantage of Australian industry, including the manufacturing and services sectors, through the delivery of initiatives to address impediments to market development and encourage the take up of innovation within those sectors |
|
|
|
300 | ‑ | 300 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Operating | 300 | ‑ | 300 |
Non‑operating |
|
|
|
Equity Injections |
|
| 7,339 |
|
| 10,742 | |
|
| 16,311 | |
Administered Assets and Liabilities |
|
| 2,520 |
|
| 49,701 | |
|
| 53,635 | |
Total: Non‑operating |
|
| 9,859 |
Total: Department of Innovation, Industry, Science and Research | 300 | ‑ | 10,159 |
Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of the Prime Minister and Cabinet | ‑ | ‑ | 1,060 | 1,060 |
‑ | ‑ | 4,015 | 4,015 | |
|
|
|
|
|
Australian Public Service Commission | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 475 | 475 | |
|
|
|
|
|
Office of National Assessments | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 6,100 | 6,100 | |
|
|
|
|
|
Office of the Commonwealth Ombudsman | ‑ | ‑ | 566 | 566 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Office of the Official Secretary to the Governor‑General | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 1,946 | 1,946 | |
|
|
|
|
|
Old Parliament House | ‑ | ‑ | 619 | 619 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Department of Climate Change | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 1,000 | 1,000 | |
|
|
|
|
|
Office of the Renewable Energy Regulator | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 1,100 | 1,100 | |
|
|
|
|
|
Total: Prime Minister and Cabinet | ‑ | ‑ | 2,245 | 2,245 |
‑ | ‑ | 14,636 | 14,636 | |
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 715 |
|
| 1,411 | |
|
| 272 | |
Previous Years' Outputs |
|
| 51 |
|
| 2,604 | |
|
| ‑ | |
Administered Assets and Liabilities |
|
| 294 |
|
| ‑ | |
|
| ‑ | |
Total: Department of the Prime Minister and Cabinet | ‑ | ‑ | 1,060 |
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
|
Non‑operating |
|
|
|
Previous Years' Outputs |
|
| 566 |
|
| ‑ | |
|
| ‑ | |
Total: Office of the Commonwealth Ombudsman | ‑ | ‑ | 566 |
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OLD PARLIAMENT HOUSE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 619 |
|
| ‑ | |
|
| 102 | |
Total: Old Parliament House | ‑ | ‑ | 619 |
Resources, Energy and Tourism PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Resources, Energy and Tourism | ‑ | ‑ | 1,021 | 1,021 |
55,486 | ‑ | 2,925 | 58,411 | |
|
|
|
|
|
Geoscience Australia | ‑ | ‑ | 1,460 | 1,460 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Total: Resources, Energy and Tourism | ‑ | ‑ | 2,481 | 2,481 |
55,486 | ‑ | 2,925 | 58,411 | |
Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,021 |
|
| 1,500 | |
|
| ‑ | |
Total: Department of Resources, Energy and Tourism | ‑ | ‑ | 1,021 |
Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
GEOSCIENCE AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,460 |
|
| ‑ | |
|
| 2,656 | |
Total: Geoscience Australia | ‑ | ‑ | 1,460 |
Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of the Treasury | 3,150 | ‑ | 15,759 | 18,909 |
1,266,716 | ‑ | 89,385 | 1,356,101 | |
|
|
|
|
|
Australian Bureau of Statistics | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 5,365 | 5,365 | |
|
|
|
|
|
Australian Competition and Consumer Commission | ‑ | ‑ | 5,000 | 5,000 |
‑ | ‑ | 4,247 | 4,247 | |
|
|
|
|
|
Australian Prudential Regulation Authority | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 1,865 | 1,865 | |
|
|
|
|
|
Australian Securities and Investments Commission | ‑ | ‑ | 3,478 | 3,478 |
‑ | ‑ | 17,117 | 17,117 | |
|
|
|
|
|
Australian Taxation Office | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 82,615 | 82,615 | |
|
|
|
|
|
Office of the Auditing and Assurance Standards Board | ‑ | ‑ | 579 | 579 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Office of the Australian Accounting Standards Board | ‑ | ‑ | 3,688 | 3,688 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Royal Australian Mint | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 9,979 | 9,979 | |
|
|
|
|
|
Total: Treasury | 3,150 | ‑ | 28,504 | 31,654 |
1,266,716 | ‑ | 210,573 | 1,477,289 | |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
|
Operating |
|
|
|
Outcome 4 ‑ Well functioning markets |
|
|
|
3,150 | ‑ | 3,150 | |
7,120 | ‑ | 7,120 | |
173,958 | ‑ | 173,958 | |
|
|
|
|
Total: Operating | 3,150 | ‑ | 3,150 |
Non‑operating |
|
|
|
Equity Injections |
|
| 11,763 |
|
| 9,541 | |
|
| 8,978 | |
Administered Assets and Liabilities |
|
| 3,996 |
|
| 79,844 | |
|
| 53,773 | |
Total: Non‑operating |
|
| 15,759 |
Total: Department of the Treasury | 3,150 | ‑ | 18,909 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 5,000 |
|
| 1,299 | |
|
| 1,073 | |
Total: Australian Competition and Consumer Commission | ‑ | ‑ | 5,000 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,478 |
|
| 17,117 | |
|
| 38,758 | |
Total: Australian Securities and Investments Commission | ‑ | ‑ | 3,478 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 579 |
|
| ‑ | |
|
| ‑ | |
Total: Office of the Auditing and Assurance Standards Board | ‑ | ‑ | 579 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,688 |
|
| ‑ | |
|
| ‑ | |
Total: Office of the Australian Accounting Standards Board | ‑ | ‑ | 3,688 |
[Minister’s second reading speech made in—
House of Representatives on 4 December 2008
Senate on 10 March 2009]
(247/08)