ParlInfo - Appropriation Bill (No. 4) 2008-2009

Permalink Prev Next Return to results list

Title: Appropriation Bill (No. 4) 2008-2009
Database: Bills & Legislation

Long Title: a Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Date: 04-12-2008 10:07 AM
Source: House of Reps
Parl No.: 42
Bill Number: 246/08
Bill Type: Government
Portfolio: Finance and Deregulation
Reps Bill Code: TM
Status: Before Reps
System Id: legislation/bills/r4037_first/0001

Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document

Table Of Contents

Download Word

Download PDF

Bill home page

Table Of Contents
Previous Fragment Next Fragment

Bill
- Appropriation Bill (No. 4) 2008-2009

Content Window

Appropriation Bill (No. 4) 2008-2009

2008

The Parliament of the

Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 4) 2008-2009

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—Appropriation items 5

6............ Summary of appropriations................................................................. 5

7............ State, ACT, NT and local government items....................................... 5

8............ Administered items............................................................................. 5

9............ Administered assets and liabilities items............................................. 6

10.......... Other departmental items..................................................................... 6

11.......... CAC Act body payment items............................................................ 6

Part 3—Adjusting appropriation items 8

12.......... Reducing State, ACT, NT and local government items and administered items 8

13.......... Reducing administered assets and liabilities items and other departmental items 8

14.......... Reducing CAC Act body payment items............................................ 9

15.......... Advance to the Finance Minister....................................................... 10

Part 4—Miscellaneous 11

16.......... Crediting amounts to Special Accounts............................................. 11

17.......... Conditions etc. applying to State, ACT, NT and local government items 11

18.......... Appropriation of the Consolidated Revenue Fund............................ 12

Schedule 1—Payments to or for the States, ACT, NT and local government 13

Schedule 2—Services for which money is appropriated 16

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 17.

Schedule 2 — Services for which money is appropriated

Note: See sections 6 and 18.

Abstract
Page Reference	Portfolio				Total
					$'000

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

	Total				1,041,383







APPROPRIATIONS




Summary Summary of Appropriations (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

Portfolio		Payments to States, ACT, NT and local government	New Administered Expenses	Non- operating		Total
		$'000	$'000	$'000		$'000

Agriculture, Fisheries and Forestry		247,255	-	3,646		250,901
Agriculture, Fisheries and Forestry		527,907	-	3,950		531,857

Attorney-General’s		2,526	-	2,259		4,785
Attorney-General’s		323,625	-	289,726		613,351

Broadband, Communications and the Digital Economy		-	-	15,000		15,000
Broadband, Communications and the Digital Economy		-	-	17,833		17,833

Defence		-	-	-		-
Defence		42,614	-	2,377,805		2,420,419

Education, Employment and Workplace Relations		17,467	-	-		17,467
Education, Employment and Workplace Relations		807,843	-	11,567		819,410

Environment, Water, Heritage and the Arts		187,508	-	153,032		340,540
Environment, Water, Heritage and the Arts		117,014	-	75,330		192,344

Families, Housing, Community Services and Indigenous Affairs		15,101	-	-		15,101
		2,618,444	-	54,738		2,673,182

Finance and Deregulation		-	-	9,227		9,227
Finance and Deregulation		-	-	206,240		206,240

Foreign Affairs and Trade		-	-	15,920		15,920
Foreign Affairs and Trade		-	-	314,530		314,530

Health and Ageing		17,859	-	1,217		19,076
Health and Ageing		1,787,684	-	131,379		1,919,063

Human Services		-	-	6,524		6,524
Human Services		-	-	20,292		20,292

Immigration and Citizenship		-	-	236		236
Immigration and Citizenship		4,196	-	36,124		40,320

Infrastructure, Transport, Regional Development and Local Government		300,067	-	-		300,067
		2,485,497	-	-		2,485,497

Innovation, Industry, Science and Research		300	-	9,859		10,159
Innovation, Industry, Science and Research		-	-	71,131		71,131

Prime Minister and Cabinet		-	-	2,245		2,245
Prime Minister and Cabinet		-	-	14,636		14,636

Resources, Energy and Tourism		-	-	2,481		2,481
Resources, Energy and Tourism		55,486	-	2,925		58,411

Treasury		3,150	-	28,504		31,654
Treasury		1,266,716	-	210,573		1,477,289

Total: Bill 4		791,233	-	250,150		1,041,383
Total: Bill 4		10,037,026	-	3,838,779		13,875,805
Agriculture, Fisheries and Forestry PORTFOLIO Summary Summary of Appropriations (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

Entity		Payments to States, ACT, NT and local government	New Administered Expenses	Non- operating		Total
		$'000	$'000	$'000		$'000

Department of Agriculture, Fisheries and Forestry		247,255	-	3,646		250,901
Department of Agriculture, Fisheries and Forestry		527,907	-	3,950		531,857

Total: Agriculture, Fisheries and Forestry		247,255	-	3,646		250,901
Total: Agriculture, Fisheries and Forestry		527,907	-	3,950		531,857

Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009 Actual Available Appropriation (light figures)—2007-2008

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Operating
Outcome 1 - More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
	247,255	-	247,255
	527,907	-	527,907
	1,034,622	-	1,034,622

Total: Operating	247,255	-	247,255
Non-operating
Previous Years' Outputs			3,646
			3,950
			662
Total: Non-operating			3,646
Total: Department of Agriculture, Fisheries and Forestry	247,255	-	250,901

Attorney-General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non- operating	Total
	$'000	$'000	$'000	$'000

Attorney-General’s Department	2,526	-	139	2,665
Attorney-General’s Department	323,625	-	39,144	362,769

Australian Commission for Law Enforcement Integrity	-	-	-	-
Australian Commission for Law Enforcement Integrity	-	-	750	750

Australian Crime Commission	-	-	745	745
Australian Crime Commission	-	-	-	-

Australian Customs Service	-	-	1,375	1,375
Australian Customs Service	-	-	23,241	23,241

Australian Federal Police	-	-	-	-
Australian Federal Police	-	-	131,281	131,281

Australian Security Intelligence Organisation	-	-	-	-
Australian Security Intelligence Organisation	-	-	70,810	70,810

National Capital Authority	-	-	-	-
National Capital Authority	-	-	24,500	24,500

Total: Attorney-General’s	2,526	-	2,259	4,785
Total: Attorney-General’s	323,625	-	289,726	613,351

Attorney-General’s PORTFOLIO Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009 Actual Available Appropriation (light figures)—2007-2008

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
ATTORNEY-GENERAL’S DEPARTMENT
Operating
Outcome 1 - An equitable and accessible system of federal civil justice
	80	-	80
	160,223	-	160,223
	41,861	-	41,861

Outcome 3 - Assisting regions to manage their own futures
	2,446	-	2,446
	163,402	-	163,402
	115,424	-	115,424

Total: Operating	2,526	-	2,526
Non-operating
Equity Injections			139
			18,144
			35,782
Total: Non-operating			139
Total: Attorney-General’s Department	2,526	-	2,665

Attorney-General’s PORTFOLIO Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009 Actual Available Appropriation (light figures)—2007-2008

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Non-operating
Previous Years' Outputs			745
			-
			-
Total: Australian Crime Commission	-	-	745

Attorney-General’s PORTFOLIO Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009 Actual Available Appropriation (light figures)—2007-2008

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Non-operating
Previous Years' Outputs			1,375
			-
			-
Total: Australian Customs Service	-	-	1,375

Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

Entity	Payments to States, ACT, NT and local government	New Administered Expenses	Non- operating	Total
	$'000	$'000	$'000	$'000

Department of Broadband, Communications and the Digital Economy	-	-	-	-
	-	-	303	303

Payments to CAC Act bodies:

Australian Broadcasting Corporation			-	-
Australian Broadcasting Corporation			11,250	11,250

Special Broadcasting Service Corporation			15,000	15,000
Special Broadcasting Service Corporation			2,586	2,586

Australian Communications and Media Authority	-	-	-	-
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
Department of Education, Employment and Workplace Relations	807,843	-	7,794	815,637

Office of the Workplace Ombudsman	-	-	-	-
Office of the Workplace Ombudsman	-	-	350	350

Workplace Authority	-	-	-	-
Workplace Authority	-	-	3,423	3,423

Total: Education, Employment and Workplace Relations	17,467	-	-	17,467
Total: Education, Employment and Workplace Relations	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
Department of the Environment, Water, Heritage and the Arts	97,014	-	3,412	100,426

Payments to CAC Act bodies:

Director of National Parks			-	-
Director of National Parks			150	150

National Film and Sound Archive			90	90
National Film and Sound Archive			-	-

National Gallery of Australia			-	-
National Gallery of Australia			36,698	36,698

National Library of Australia			-	-
National Library of Australia			1,030	1,030

National Museum of Australia			-	-
National Museum of Australia			1,089	1,089

Sydney Harbour Federation Trust			-	-
Sydney Harbour Federation Trust			22,000	22,000

Bureau of Meteorology	-	-	-	-
Bureau of Meteorology	20,000	-	10,906	30,906

Great Barrier Reef Marine Park Authority	-	-	-	-
Great Barrier Reef Marine Park Authority	-	-	45	45

Total: Environment, Water, Heritage and the Arts	187,508	-	153,032	340,540
Total: Environment, Water, Heritage and the Arts	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			-	-
Aboriginal Hostels Limited			6,472	6,472

Indigenous Business Australia			-	-
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
Department of Finance and Deregulation	-	-	197,993	197,993

Australian Electoral Commission	-	-	740	740
Australian Electoral Commission	-	-	2,197	2,197

ComSuper	-	-	-	-
ComSuper	-	-	6,050	6,050

Total: Finance and Deregulation	-	-	9,227	9,227
Total: Finance and Deregulation	-	-	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
Department of Foreign Affairs and Trade	-	-	35,596	35,596

AusAID	-	-	302	302
AusAID	-	-	262,067	262,067

Australian Secret Intelligence Service	-	-	4,185	4,185
Australian Secret Intelligence Service	-	-	16,754	16,754

Australian Trade Commission	-	-	-	-
Australian Trade Commission	-	-	113	113

Total: Foreign Affairs and Trade	-	-	15,920	15,920
Total: Foreign Affairs and Trade	-	-	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
Department of Health and Ageing	1,787,684	-	130,745	1,918,429

Payments to CAC Act bodies:

Australian Sports Commission			-	-
Australian Sports Commission			182	182

Food Standards Australia New Zealand			-	-
Food Standards Australia New Zealand			12	12

Australian Sports Anti-Doping Authority	-	-	-	-
Australian Sports Anti-Doping Authority	-	-	90	90

National Health and Medical Research Council	-	-	-	-
National Health and Medical Research Council	-	-	350	350

Total: Health and Ageing	17,859	-	1,217	19,076
Total: Health and Ageing	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
Department of Human Services	-	-	1,835	1,835

Centrelink	-	-	106	106
Centrelink	-	-	3,536	3,536

Medicare Australia	-	-	1,089	1,089
Medicare Australia	-	-	14,921	14,921

Total: Human Services	-	-	6,524	6,524
Total: Human Services	-	-	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
Department of Immigration and Citizenship	4,196	-	36,124	40,320

Total: Immigration and Citizenship	-	-	236	236
Total: Immigration and Citizenship	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
Department of Innovation, Industry, Science and Research	-	-	61,623	61,623

Payments to CAC Act bodies:

Australian Nuclear Science and Technology Organisation			-	-
Australian Nuclear Science and Technology Organisation			1,600	1,600

Commonwealth Scientific and Industrial Research Organisation			-	-
			7,670	7,670

IP Australia	-	-	-	-
IP Australia	-	-	238	238

Total: Innovation, Industry, Science and Research	300	-	9,859	10,159
Total: Innovation, Industry, Science and Research	-	-	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
Department of the Prime Minister and Cabinet	-	-	4,015	4,015

Australian Public Service Commission	-	-	-	-
Australian Public Service Commission	-	-	475	475

Office of National Assessments	-	-	-	-
Office of National Assessments	-	-	6,100	6,100

Office of the Commonwealth Ombudsman	-	-	566	566
Office of the Commonwealth Ombudsman	-	-	-	-

Office of the Official Secretary to the Governor-General	-	-	-	-
Office of the Official Secretary to the Governor-General	-	-	1,946	1,946

Old Parliament House	-	-	619	619
Old Parliament House	-	-	-	-

Department of Climate Change	-	-	-	-
Department of Climate Change	-	-	1,000	1,000

Office of the Renewable Energy Regulator	-	-	-	-
Office of the Renewable Energy Regulator	-	-	1,100	1,100

Total: Prime Minister and Cabinet	-	-	2,245	2,245
Total: Prime Minister and Cabinet	-	-	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
Department of Resources, Energy and Tourism	55,486	-	2,925	58,411

Geoscience Australia	-	-	1,460	1,460
Geoscience Australia	-	-	-	-

Total: Resources, Energy and Tourism	-	-	2,481	2,481
Total: Resources, Energy and Tourism	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
Department of the Treasury	1,266,716	-	89,385	1,356,101

Australian Bureau of Statistics	-	-	-	-
Australian Bureau of Statistics	-	-	5,365	5,365

Australian Competition and Consumer Commission	-	-	5,000	5,000
Australian Competition and Consumer Commission	-	-	4,247	4,247

Australian Prudential Regulation Authority	-	-	-	-
Australian Prudential Regulation Authority	-	-	1,865	1,865

Australian Securities and Investments Commission	-	-	3,478	3,478
Australian Securities and Investments Commission	-	-	17,117	17,117

Australian Taxation Office	-	-	-	-
Australian Taxation Office	-	-	82,615	82,615

Office of the Auditing and Assurance Standards Board	-	-	579	579
Office of the Auditing and Assurance Standards Board	-	-	-	-

Office of the Australian Accounting Standards Board	-	-	3,688	3,688
Office of the Australian Accounting Standards Board	-	-	-	-

Royal Australian Mint	-	-	-	-
Royal Australian Mint	-	-	9,979	9,979

Total: Treasury	3,150	-	28,504	31,654
Total: Treasury	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

Previous Fragment Next Fragment

Menu Options

Senate

House of Representatives

Get informed

Bills

Committees

Get involved

Visit Parliament

APH Website features

Column 1	Column 2	Column 3	Column 4

		Minister	Minister
		determining	determining
Entity	Outcome	conditions	payments

Department of Agriculture, Fisheries and Forestry	More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries	Minister for Agriculture, Fisheries and Forestry	Minister for Agriculture, Fisheries and Forestry

Attorney-General’s Department	An equitable and accessible system of federal civil justice	Attorney-General	Attorney-General

Attorney-General’s Department	Assisting regions to manage their own futures	Attorney-General	Attorney-General

Department of Education, Employment and Workplace Relations	Early Childhood Education and Child Care - Children receive quality early childhood education and child care that meets the needs of their parents	Minister for Education	Minister for Education

Department of the Environment, Water, Heritage and the Arts	The environment, especially those aspects that are matters of national environmental significance, is protected and conserved	Minister for the Environment, Heritage and the Arts	Minister for the Environment, Heritage and the Arts

Department of the Environment, Water, Heritage and the Arts	More efficient and sustainable use of Australia’s water resources	Minister for Climate Change and Water	Minister for Climate Change and Water

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

Department of Health and Ageing	Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised	Minister for Health and Ageing	Minister for Health and Ageing

			Continued
Department of Health and Ageing	Aged Care and Population Ageing - Older Australians enjoy independence, good health and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported	Minister for Health and Ageing	Minister for Health and Ageing

Department of Health and Ageing	Primary Care - Australians have access to high quality, well-integrated and cost-effective primary care	Minister for Health and Ageing	Minister for Health and Ageing

Department of Health and Ageing	Indigenous Services - Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health	Minister for Health and Ageing	Minister for Health and Ageing

Department of Health and Ageing	Health System Capacity and Quality - The capacity and quality of the system meets the needs of Australians	Minister for Health and Ageing	Minister for Health and Ageing

Department of Health and Ageing	Mental Health - Improved mental health care for all Australians	Minister for Health and Ageing	Minister for Health and Ageing

Department of Health and Ageing	Health Workforce Capacity - Australians have access to an enhanced health workforce	Minister for Health and Ageing	Minister for Health and Ageing

Department of Health and Ageing	Biosecurity and Emergency Response - Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters	Minister for Health and Ageing	Minister for Health and Ageing

Department of Health and Ageing	Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians	Minister for Health and Ageing	Minister for Health and Ageing
Continued
Department of Infrastructure, Transport, Regional Development and Local Government	Assisting regions and local government to develop and manage their futures	Minister for Infrastructure, Transport, Regional Development and Local Government	Minister for Infrastructure, Transport, Regional Development and Local Government

Department of Innovation, Industry, Science and Research	Improve the economic viability and competitive advantage of Australian industry, including the manufacturing and services sectors, through the delivery of initiatives to address impediments to market development and encourage the take up of innovation within those sectors	Minister for Innovation, Industry, Science and Research	Minister for Innovation, Industry, Science and Research

Department of the Treasury	Well functioning markets	Treasurer	Treasurer