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Appropriation Bill (No. 6) 2007-2008

2008

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 6) 2007-2008

 

No.      , 2008

 

(Finance and Deregulation)

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

1............ Short title............................................................................................. 1

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Statements............................................................................ 4

5............ Notional payments, receipts etc........................................................... 4

Part 2—Basic appropriations                                                                                          6

6............ Summary of basic appropriations........................................................ 6

7............ State, ACT, NT and local government items—basic appropriation..... 6

8............ Administered items—basic appropriation........................................... 6

9............ Administered assets and liabilities items—basic appropriation........... 7

10.......... Other departmental items—basic appropriation................................... 8

Part 3—Adjustments to basic appropriations                                                       9

11.......... Reduction of appropriations upon request........................................... 9

12.......... Advance to the Finance Minister....................................................... 10

Part 4—Miscellaneous                                                                                                        12

13.......... Crediting amounts to Special Accounts............................................. 12

14.......... Conditions etc. applying to State, ACT, NT and local government items 12

15.......... Appropriation of the Consolidated Revenue Fund............................ 13

Schedule 1—Payments to or for the States, ACT, NT and local government     14

Schedule 2—Services for which money is appropriated      15

 



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

The Parliament of Australia enacts:



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

Note:       See section 14.

   

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Education, Employment and Workplace Relations

School Education - Individuals achieve high quality foundation skills and learning from schools and other providers

Minister for Education

Minister for Education

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

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

Minister for Families, Housing, Community Services and Indigenous Affairs

Minister for Families, Housing, Community Services and Indigenous Affairs

 

 

 

 

Department of Health and Ageing

Health Workforce Capacity - Australians have access to an enhanced health workforce

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

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

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

 

 

 

 

Department of the Treasury

Effective government spending arrangements

Treasurer

Treasurer

 

 

 

 



 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 15.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

19

Education, Employment and Workplace Relations

100,000

20

Families, Housing, Community Services and Indigenous Affairs

66,647

21

Health and Ageing

182,445

22

Human Services

218

23

Infrastructure, Transport, Regional Development and Local Government

75,000

24

Treasury

77,587

 

 

 

 

Total

501,897

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

Summary

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

 

Portfolio

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

-

-

-

-

1,034,553

-

662

1,035,215

 

 

 

 

 

Attorney-General’s

-

-

-

-

159,731

-

359,903

519,634

 

 

 

 

 

Broadband, Communications and the Digital Economy

-

-

-

-

-

-

24,112

24,112

 

 

 

 

 

Communications, Information Technology and the Arts

-

-

-

-

2,000

-

1,350

3,350

 

 

 

 

 

Defence

-

-

-

-

28,916

-

626,503

655,419

 

 

 

 

 

Education, Employment and Workplace Relations

100,000

-

-

100,000

16,168

-

21,977

38,145

 

 

 

 

 

Education, Science and Training

-

-

-

-

-

-

7,343

7,343

 

 

 

 

 

Employment and Workplace Relations

-

-

-

-

-

-

13,344

13,344

 

 

 

 

 

Environment, Water, Heritage and the Arts

-

-

-

-

140,708

46,841

96,828

284,377

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

66,647

-

-

66,647

2,088,178

-

117,115

2,205,293

 

 

 

 

 

Finance and Deregulation

-

-

-

-

-

-

108,008

108,008

 

 

 

 

 

Foreign Affairs and Trade

-

-

-

-

-

-

527,469

527,469

 

 

 

 

 

Health and Ageing

182,445

-

-

182,445

1,508,811

-

18,209

1,527,020

 

 

 

 

 

Human Services

-

-

218

218

-

1,401

79,265

80,666

 

 

 

 

 

Immigration and Citizenship

-

-

-

-

3,577

-

174,124

177,701

 

 

 

 

 

Industry, Tourism and Resources

-

-

-

-

2,748

-

14,781

17,529

 

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

75,000

-

-

75,000

2,233,588

-

7,435

2,241,023

 

 

 

 

 

 

Continued

Summary

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

 

Portfolio

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

 

$'000

$'000

$'000

$'000

Innovation, Industry, Science and Research

-

-

-

-

-

-

104,022

104,022

 

 

 

 

 

Prime Minister and Cabinet

-

-

-

-

-

-

18,580

18,580

 

 

 

 

 

Resources, Energy and Tourism

-

-

-

-

50,199

-

2,656

52,855

 

 

 

 

 

Treasury

77,587

-

-

77,587

179,521

-

196,947

376,468

 

 

 

 

 

Total:  Bill 6

501,679

-

218

501,897

 

7,452,377

48,242

2,516,954

10,017,573

 

 



 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Operating

 

 

 

Outcome 2 -

School Education - Individuals achieve high quality foundation skills and learning from schools and other providers

 

 

 

100,000

-

100,000

-

-

-

-

-

-

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

100,000

-

100,000

 



 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

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

 

 

 

66,647

-

66,647

858,738

-

858,738

828,305

-

828,305

 

 

 

 

Total: Department of Families, Housing, Community Services and Indigenous Affairs

66,647

-

66,647

 



 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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 12 -

Health Workforce Capacity - Australians have access to an enhanced health workforce

 

 

 

100,000

-

100,000

400

-

400

-

-

-

 

 

 

 

Outcome 13 -

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

 

 

 

82,445

-

82,445

78,613

-

78,613

44,484

-

44,484

 

 

 

 

Total: Department of Health and Ageing

182,445

-

182,445

 



 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

218

 

 

9,483

 

 

10,667

Total: Medicare Australia

-

-

218

 



 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

75,000

-

75,000

2,181,237

-

2,181,237

2,219,169

-

2,219,169

 

 

 

 

Total: Department of Infrastructure, Transport, Regional Development and Local Government

75,000

-

75,000

 



 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

77,587

-

77,587

2,413

-

2,413

19,504

-

19,504

 

 

 

 

Total: Department of the Treasury

77,587

-

77,587