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Appropriation Bill (No. 4) 2009-2010

2008-2009-2010

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 4) 2009-2010

No.      , 2010

 

 

 

 

 

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—General drawing rights limits                                                                     11

16.......... General drawing rights limits............................................................ 11

17.......... Adjustments for GST........................................................................ 11

Part 5—Reducing departmental and administered items for Parliamentary Departments in previous Acts                                                                                                                             12

18.......... Reducing departmental and administered items for Parliamentary Departments in previous Acts            12

Part 6—Miscellaneous                                                                                                        15

19.......... Crediting amounts to Special Accounts............................................. 15

20.......... Conditions etc. applying to State, ACT, NT and local government items 15

21.......... Appropriation of the Consolidated Revenue Fund............................ 16

Schedule 1—Payments to or for the States, ACT, NT and local government     17

Schedule 2—Services for which money is appropriated      18

 



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 20.

   

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Attorney-General’s Department

Coordinated federal criminal justice, security and emergency management activity, for a safer Australia

Attorney-General

Attorney-General

 

 

 

 

Department of Environment, Water, Heritage and the Arts

Improved capacity of Australian communities and industry to protect the environment by promoting energy efficiency, reducing carbon emissions, and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases

Minister for the Environment, Heritage and the Arts

Minister for the Environment, Heritage and the Arts

 

 

 

 

Department of Health and Ageing

Population Health - A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

 

 

 

 



 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 21.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

21

Agriculture, Fisheries and Forestry

9,269

23

Attorney-General’s

9,414

26

Environment, Water, Heritage and the Arts

35,670

28

Finance and Deregulation

1,642

30

Foreign Affairs and Trade

10,019

34

Health and Ageing

28,333

36

Human Services

9,147

38

Immigration and Citizenship

34,074

40

Infrastructure, Transport, Regional Development and Local Government

166,978

42

Innovation, Industry, Science and Research

2,374

44

Treasury

3,995

 

 

 

 

Total

310,915

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

 

 

 

 

Portfolio

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

-

-

9,269

9,269

-

-

1,533

1,533

 

 

 

 

 

Attorney-General’s

7,400

-

2,014

9,414

-

-

117,001

117,001

 

 

 

 

 

Broadband, Communications and the Digital Economy

-

-

-

-

1,244

-

29,519

30,763

 

 

 

 

 

Defence

-

-

-

-

-

-

4,383,971

4,383,971

 

 

 

 

 

Education, Employment and Workplace Relations

-

-

-

-

3,734,221

-

49,072

3,783,293

 

 

 

 

 

Environment, Water, Heritage and the Arts

35,670

-

-

35,670

19,470

-

627,475

646,945

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

-

-

-

-

-

-

169,002

169,002

 

 

 

 

 

Finance and Deregulation

-

-

1,642

1,642

-

-

120,902

120,902

 

 

 

 

 

Foreign Affairs and Trade

-

-

10,019

10,019

-

-

208,157

208,157

 

 

 

 

 

Health and Ageing

1,620

-

26,713

28,333

2,300

-

53,858

56,158

 

 

 

 

 

Human Services

-

-

9,147

9,147

-

-

56,918

56,918

 

 

 

 

 

Immigration and Citizenship

-

-

34,074

34,074

-

-

31,820

31,820

 

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

166,978

-

-

166,978

780,386

-

3,797

784,183

 

 

 

 

 

Innovation, Industry, Science and Research

-

-

2,374

2,374

-

-

76,894

76,894

 

 

 

 

 

Prime Minister and Cabinet

-

-

-

-

-

-

86,390

86,390

 

 

 

 

 

Resources, Energy and Tourism

-

-

-

-

-

-

2,330

2,330

 

 

 

 

 

Treasury

-

1,524

2,471

3,995

-

-

72,368

72,368

 

 

 

 

 

Total: Bill 4

211,668

1,524

97,723

310,915

4,537,621

-

6,091,007

10,628,628

 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

 

 

 

 

 

 

 

 

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

-

-

9,269

9,269

-

-

1,533

1,533

 

 

 

 

 

Total: Agriculture, Fisheries and Forestry

-

-

9,269

9,269

-

-

1,533

1,533

 

Agriculture, Fisheries and Forestry PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Non-operating

 

 

 

Previous Years' Outputs

 

 

9,269

 

 

1,533

 

 

7,596

Total: Department of Agriculture, Fisheries and Forestry

-

-

9,269

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General’s Department

7,400

-

489

7,889

-

-

35,592

35,592

 

 

 

 

 

Australian Crime Commission

-

-

-

-

-

-

473

473

 

 

 

 

 

Australian Customs and Border Protection Service

-

-

-

-

-

-

5,239

5,239

 

 

 

 

 

Australian Federal Police

-

-

1,525

1,525

-

-

54,999

54,999

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

-

-

-

-

16,457

16,457

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

-

-

-

409

409

 

 

 

 

 

High Court of Australia

-

-

-

-

-

-

1,332

1,332

 

 

 

 

 

National Capital Authority

-

-

-

-

-

-

2,500

2,500

 

 

 

 

 

Total: Attorney-General’s

7,400

-

2,014

9,414

-

-

117,001

117,001

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

Outcome 2 -

Coordinated federal criminal justice, security and emergency management activity, for a safer Australia

 

 

 

7,400

-

7,400

-

-

-

-

-

-

 

 

 

 

Total: Operating

7,400

-

7,400

Non-operating

 

 

 

Previous Years' Outputs

 

 

489

 

 

2,228

 

 

-

Total: Non-operating

 

 

489

Total: Attorney-General’s Department

7,400

-

7,889

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

Previous Years' Outputs

 

 

1,525

 

 

3,084

 

 

-

Total: Australian Federal Police

-

-

1,525

 

Environment, Water, Heritage and the Arts PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

 

 

 

 

 

 

 

 

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

35,670

-

-

35,670

19,470

-

533,470

552,940

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

-

-

 

 

1,608

1,608

 

 

 

 

 

National Film and Sound Archive

 

 

-

-

 

 

612

612

 

 

 

 

 

National Gallery of Australia

 

 

-

-

 

 

32,956

32,956

 

 

 

 

 

National Library of Australia

 

 

-

-

 

 

9,743

9,743

 

 

 

 

 

National Museum of Australia

 

 

-

-

 

 

1,863

1,863

 

 

 

 

 

Sydney Harbour Federation Trust

 

 

-

-

 

 

16,500

16,500

 

 

 

 

 

Bureau of Meteorology

-

-

-

-

-

-

17,181

17,181

 

 

 

 

 

Great Barrier Reef Marine Park Authority

-

-

-

-

-

-

20

20

 

 

 

 

 

Murray-Darling Basin Authority

-

-

-

-

-

-

13,522

13,522

 

 

 

 

 

Total: Environment, Water, Heritage and the Arts

35,670

-

-

35,670

19,470

-

627,475

646,945

 

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

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 2 -

Improved capacity of Australian communities and industry to protect the environment by promoting energy efficiency, reducing carbon emissions, and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases

 

 

 

35,670

-

35,670

-

-

-

-

-

-

 

 

 

 

Total: Department of the Environment, Water, Heritage and the Arts

35,670

-

35,670

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance and Deregulation

-

-

1,642

1,642

-

-

117,976

117,976

 

 

 

 

 

Australian Electoral Commission

-

-

-

-

-

-

1,916

1,916

 

 

 

 

 

ComSuper

-

-

-

-

-

-

1,010

1,010

 

 

 

 

 

Total: Finance and Deregulation

-

-

1,642

1,642

-

-

120,902

120,902

 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,000

 

 

115,127

 

 

98,199

Previous Years' Outputs

 

 

642

 

 

880

 

 

49

Total: Department of Finance and Deregulation

-

-

1,642

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

 

 

 

 

 

 

 

 

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

-

-

8,154

8,154

-

-

174,258

174,258

 

 

 

 

 

AusAID

-

-

1,220

1,220

-

-

7,860

7,860

 

 

 

 

 

Australian Secret Intelligence Service

-

-

-

-

-

-

12,816

12,816

 

 

 

 

 

Australian Trade Commission

-

-

645

645

-

-

13,223

13,223

 

 

 

 

 

Total: Foreign Affairs and Trade

-

-

10,019

10,019

-

-

208,157

208,157

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

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

 

 

7,211

 

 

58,074

 

 

36,441

Previous Years' Outputs

 

 

943

 

 

41,184

 

 

10,588

Total: Department of Foreign Affairs and Trade

-

-

8,154

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,220

 

 

1,608

 

 

1,822

Total: AusAID

-

-

1,220

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

645

 

 

700

 

 

113

Total: Australian Trade Commission

-

-

645

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health and Ageing

1,620

-

26,713

28,333

2,300

-

50,842

53,142

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

 

-

-

 

 

2,306

2,306

 

 

 

 

 

Australian Sports Commission

 

 

-

-

 

 

90

90

 

 

 

 

 

Food Standards Australia New Zealand

 

 

-

-

 

 

120

120

 

 

 

 

 

Australian Sports Anti-Doping Authority

-

-

-

-

-

-

150

150

 

 

 

 

 

National Health and Medical Research Council

-

-

-

-

-

-

350

350

 

 

 

 

 

Total: Health and Ageing

1,620

-

26,713

28,333

2,300

-

53,858

56,158

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

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 - A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

 

 

 

1,620

-

1,620

-

-

-

248,506

-

248,506

 

 

 

 

Total: Operating

1,620

-

1,620

Non-operating

 

 

 

Equity Injections

 

 

683

 

 

6,410

 

 

6,553

Administered Assets and Liabilities

 

 

26,030

 

 

41,196

 

 

107,234

Total: Non-operating

 

 

26,713

Total: Department of Health and Ageing

1,620

-

28,333

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Human Services

-

-

-

-

-

-

7,779

7,779

 

 

 

 

 

Centrelink

-

-

9,147

9,147

-

-

10,097

10,097

 

 

 

 

 

Medicare Australia

-

-

-

-

-

-

39,042

39,042

 

 

 

 

 

Total: Human Services

-

-

9,147

9,147

-

-

56,918

56,918

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

9,147

 

 

8,194

 

 

3,536

Total: Centrelink

-

-

9,147

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Citizenship

-

-

34,074

34,074

-

-

31,820

31,820

 

 

 

 

 

Total: Immigration and Citizenship

-

-

34,074

34,074

-

-

31,820

31,820

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

34,074

 

 

21,820

 

 

35,989

Total: Department of Immigration and Citizenship

-

-

34,074

 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

 

 

 

 

 

 

 

 

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

166,978

-

-

166,978

780,386

-

267

780,653

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

 

-

-

 

 

3,430

3,430

 

 

 

 

 

Civil Aviation Safety Authority

 

 

-

-

 

 

100

100

 

 

 

 

 

Total: Infrastructure, Transport, Regional Development and Local Government

166,978

-

-

166,978

780,386

-

3,797

784,183

 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

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 -

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

 

 

 

18,275

-

18,275

378,774

-

378,774

3,122,303

-

3,122,303

 

 

 

 

Outcome 3 -

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

 

 

 

148,703

-

148,703

401,612

-

401,612

494,258

-

494,258

 

 

 

 

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

166,978

-

166,978

 

Innovation, Industry, Science and Research PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

 

 

 

 

 

 

 

 

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

-

-

2,374

2,374

-

-

62,356

62,356

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

-

-

 

 

70

70

 

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

 

-

-

 

 

9,920

9,920

 

 

 

 

 

Australian Research Council

-

-

-

-

-

-

4,548

4,548

 

 

 

 

 

Total: Innovation, Industry, Science and Research

-

-

2,374

2,374

-

-

76,894

76,894

 

Innovation, Industry, Science and Research PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

2,374

 

 

48,619

 

 

52,221

Total: Department of Innovation, Industry, Science and Research

-

-

2,374

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

 

 

 

 

 

 

 

 

Entity

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

-

-

118

118

-

-

32,651

32,651

 

 

 

 

 

Australian Bureau of Statistics

-

-

1,303

1,303

-

-

-

-

 

 

 

 

 

Australian Competition and Consumer Commission

-

-

-

-

-

-

2,385

2,385

 

 

 

 

 

Australian Prudential Regulation Authority

-

1,524

-

1,524

-

-

2,730

2,730

 

 

 

 

 

Australian Securities and Investments Commission

-

-

1,050

1,050

-

-

9,015

9,015

 

 

 

 

 

Australian Taxation Office

-

-

-

-

-

-

24,544

24,544

 

 

 

 

 

Productivity Commission

-

-

-

-

-

-

868

868

 

 

 

 

 

Royal Australian Mint

-

-

-

-

-

-

175

175

 

 

 

 

 

Total: Treasury

-

1,524

2,471

3,995

-

-

72,368

72,368

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

118

 

 

11,841

 

 

21,304

Total: Department of the Treasury

-

-

118

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,303

 

 

-

 

 

2,212

Total: Australian Bureau of Statistics

-

-

1,303

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

 

 

 

Operating

 

 

 

Outcome 1 -

Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality

 

 

 

-

1,524

1,524

-

-

-

-

-

-

 

 

 

 

Total: Australian Prudential Regulation Authority

-

1,524

1,524

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2009-2010

Budget Appropriation (italic figures)—2009-2010

Actual Available Appropriation (light figures)—2008-2009

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Expenses

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,050

 

 

9,015

 

 

20,024

Total: Australian Securities and Investments Commission

-

-

1,050



(255/09)