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Appropriation Bill (No. 6) 2008-2009

2008-2009

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 6) 2008-2009

 

No.      , 2009

 

(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..................................................................... 7

11.......... CAC Act body payment items............................................................ 7

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

Part 4—Miscellaneous                                                                                                        11

15.......... Crediting amounts to Special Accounts............................................. 11

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

17.......... 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      14

 



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 16.

   

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors

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 17.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

17

Environment, Water, Heritage and the Arts

250,000

19

Infrastructure, Transport, Regional Development and Local Government

1,580,889

 

 

 

 

Total

1,830,889

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

-

-

-

-

 

527,907

-

3,950

531,857

 

 

 

 

 

 

 

Attorney-General’s

-

-

-

-

 

323,625

-

289,726

613,351

 

 

 

 

 

 

 

Broadband, Communications and the Digital Economy

-

-

-

-

 

-

-

17,833

17,833

 

 

 

 

 

 

 

Defence

-

-

-

-

 

42,614

-

2,377,805

2,420,419

 

 

 

 

 

 

 

Education, Employment and Workplace Relations

-

-

-

-

 

1,795,043

-

11,567

1,806,610

 

 

 

 

 

 

 

Environment, Water, Heritage and the Arts

-

-

250,000

250,000

 

117,014

-

75,330

192,344

 

 

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

-

-

-

-

 

2,878,444

-

54,738

2,933,182

 

 

 

 

 

 

 

Finance and Deregulation

-

-

-

-

 

-

-

206,240

206,240

 

 

 

 

 

 

 

Foreign Affairs and Trade

-

-

-

-

 

-

-

314,530

314,530

 

 

 

 

 

 

 

Health and Ageing

-

-

-

-

 

1,787,684

-

131,379

1,919,063

 

 

 

 

 

 

 

Human Services

-

-

-

-

 

-

-

20,292

20,292

 

 

 

 

 

 

 

Immigration and Citizenship

-

-

-

-

 

4,196

-

36,124

40,320

 

 

 

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

391,989

-

1,188,900

1,580,889

 

2,965,497

-

-

2,965,497

 

 

 

 

 

 

 

Innovation, Industry, Science and Research

-

-

-

-

 

-

-

71,131

71,131

 

 

 

 

 

 

 

Prime Minister and Cabinet

-

-

-

-

 

-

-

14,636

14,636

 

 

 

 

 

 

 

Resources, Energy and Tourism

-

-

-

-

 

55,486

-

2,925

58,411

 

 

 

 

 

 

 

Treasury

-

-

-

-

 

1,266,716

-

210,573

1,477,289

 

 

 

 

 

 

 

Total: Bill 6

391,989

-

1,438,900

1,830,889

 

11,764,226

-

3,838,779

15,603,005

 

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

-

-

250,000

250,000

 

97,014

-

3,412

100,426

 

 

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

 

 

Director of National Parks

 

 

-

-

 

 

 

150

150

 

 

 

 

 

 

 

National Film and Sound Archive

 

 

-

-

 

 

 

-

-

 

 

 

 

 

 

 

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

-

-

250,000

250,000

 

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

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

250,000

 

 

2,210

 

 

663

Total: Non-operating

 

 

250,000

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

-

-

250,000

 

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

391,989

-

1,188,900

1,580,889

2,965,497

-

-

2,965,497

 

 

 

 

 

Total: Infrastructure, Transport, Regional Development and Local Government

391,989

-

1,188,900

1,580,889

2,965,497

-

-

2,965,497

 

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 1 -

Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors

 

 

 

391,989

-

391,989

2,701,297

-

2,701,297

-

-

-

 

 

 

 

Total: Operating

391,989

-

391,989

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

1,188,900

 

 

-

 

 

3

Total: Non-operating

 

 

1,188,900

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

391,989

-

1,580,889