[pic] Appropriation Act (No. 4) 2007-2008 No. 16, 2008 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 3 5 Notional payments, receipts etc. 4 Part 2-Basic appropriations 5 6 Summary of basic appropriations 5 7 State, ACT, NT and local government items-basic appropriation 5 8 Administered items-basic appropriation 5 9 Administered assets and liabilities items-basic appropriation 6 10 Other departmental items-basic appropriation 6 Part 3-Adjustments to basic appropriations 8 11 Reduction of appropriations upon request 8 12 Advance to the Finance Minister 9 Part 4-Miscellaneous 11 13 Crediting amounts to Special Accounts 11 14 Conditions etc. applying to State, ACT, NT and local government items 11 15 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 15 [pic] Appropriation Act (No. 4) 2007-2008 No. 16, 2008 An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes [Assented to 8 April 2008] The Parliament of Australia enacts: Part 1-Preliminary 1 Short title This Act may be cited as the Appropriation Act (No. 4) 2007- 2008. 2 Commencement This Act commences on the day on which it receives the Royal Assent. 3 Definitions In this Act: administered assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading "Administered Assets and Liabilities". administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "New Administered Expenses". Agency means: (a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or (b) the High Court of Australia. Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997. Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997. current year means the financial year ending on 30 June 2008. entity means any of the following: (a) an Agency; (b) a Commonwealth authority; (c) a Commonwealth company. expenditure means payments for expenses, acquiring assets, making loans or paying liabilities. Finance Minister means the Minister administering this Act. item means any of the following: (a) a State, ACT, NT and local government item; (b) an administered item; (c) an administered assets and liabilities item; (d) an other departmental item. other departmental item means an amount set out in Schedule 2 in relation to an entity: (a) opposite the heading "Equity Injections"; or (b) opposite the heading "Loans"; or (c) opposite the heading "Previous Years' Outputs". Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2007-2008. Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2007-2008 and the Bill for the Appropriation Act (No. 2) 2007-2008. Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007-2008 and the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007-2008. Special Account has the same meaning as in the Financial Management and Accountability Act 1997. State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "Payments to States, ACT, NT and local government". 4 Portfolio Statements (1) The Portfolio Budget Statements, Portfolio Supplementary Estimates Statements and Portfolio Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901. Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. (2) If the Portfolio Budget Statements, Portfolio Supplementary Estimates Statements or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome. 5 Notional payments, receipts etc. For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions. Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. Part 2-Basic appropriations 6 Summary of basic appropriations The total of the items specified in Schedule 2 is $898,489,000. Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2007-2008 (as modified by section 13 of the Appropriation Act (No. 3) 2007-2008). Note 2: See also sections 30 to 32 of the Financial Management and Accountability Act 1997, which provide for adjustments of amounts appropriated by this Act. 7 State, ACT, NT and local government items-basic appropriation (1) For a State, ACT, NT and local government item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for a State, ACT, NT and local government item for an outcome of an entity may only be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome. (3) A determination made under paragraph (1)(b) is not a legislative instrument. 8 Administered items-basic appropriation (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome. Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item. (3) A determination made under paragraph (1)(b) is not a legislative instrument. 9 Administered assets and liabilities items-basic appropriation (1) For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity: (a) in Schedule 2 to this Act; or (b) in Schedule 1 to the Appropriation Act (No. 3) 2007-2008; or (c) in Schedule 2 to the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007-2008; or (d) in Schedule 1 to the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007-2008; or (e) in Schedule 2 to the Appropriation Act (No. 2) 2007-2008; or (f) in Schedule 1 to the Appropriation Act (No. 1) 2007-2008. 10 Other departmental items-basic appropriation (1) For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances. (2) An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity. (3) If: (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and (b) Schedule 2 contains an other departmental item for that entity; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item. Part 3-Adjustments to basic appropriations 11 Reduction of appropriations upon request (1) The Finance Minister may, upon written request by a Minister, make a written determination reducing an administered assets and liabilities item or an other departmental item for an entity for which the Minister is responsible by the amount specified in the determination. (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination. (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination. (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2). (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following: (a) the amount requested under subsection (1) or (2); (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item. (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund. (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination. (8) To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act. (9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination. (10) A written request made under subsection (1) or (2) is not a legislative instrument. 12 Advance to the Finance Minister (1) This section applies if the Finance Minister is satisfied that: (a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2; and (b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2: (i) because of an erroneous omission or understatement; or (ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives. (2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines. (3) The total of the amounts determined by the Finance Minister: (a) under this section; and (b) under section 12 of the Appropriation Act (No. 2) 2007-2008; cannot be more than $215 million. (4) However, if an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 2) 2007-2008 is recovered from an amount set out in: (a) Schedule 2 to this Act; or (b) Schedule 2 to the Appropriation (Drought and Equine Influenza Assistance) Act (No. 2) 2007-2008; the determined amount is to be disregarded for the purposes of subsection (3). (5) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination. Part 4-Miscellaneous 13 Crediting amounts to Special Accounts If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account. 14 Conditions etc. applying to State, ACT, NT and local government items (1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1. (2) The payment: (a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made: (i) in relation to the outcome; and (ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and (iii) out of money appropriated by an annual Appropriation Act; and (b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments. (3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act. (4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments. (5) This section does not limit the Commonwealth's power to: (a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or (b) determine the amounts and times of those payments. 15 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997. Schedule 1-Payments to or for the States, ACT, NT and local government Note: See section 14. |Column 1 |Column 2 |Column 3 |Column 4 | | | | | | | | |Minister |Minister | | | |determinin|determinin| | | |g |g | |Entity |Outcome |conditions|payments | | | | | | |Department |Air Force Capability|Minister |Minister | |of Defence |for the Defence of |for |for | | |Australia and its |Defence |Defence | | |Interests | | | | | | | | |Department |The environment, |Minister |Minister | |of the |especially those |for the |for the | |Environment|aspects that are |Environmen|Environmen| |, Water, |matters of national |t, |t, | |Heritage |environmental |Heritage |Heritage | |and the |significance, is |and the |and the | |Arts |protected and |Arts |Arts | | |conserved | | | | | | | | |Department |Seniors, people with|Minister |Minister | |of |disabilities, |for |for | |Families, |carers, youth and |Families, |Families, | |Housing, |women are supported,|Housing, |Housing, | |Community |recognised and |Community |Community | |Services |encouraged to |Services |Services | |and |participate in the |and |and | |Indigenous |community - Services|Indigenous|Indigenous| |Affairs |and assistance that |Affairs |Affairs | | |help people to: | | | | |participate actively| | | | |in community and | | | | |economic life; | | | | |access a responsive | | | | |and sustainable | | | | |safety net; and | | | | |develop their | | | | |capabilities | | | | | | | | |Department |Access to Medical |Minister |Minister | |of Health |Services - |for Health|for Health| |and Ageing |Australians have |and Ageing|and Ageing| | |access to | | | | |cost-effective | | | | |medical services | | | | | | | | |Department |Primary Care - |Minister |Minister | |of Health |Australians have |for Health|for Health| |and Ageing |access to high |and Ageing|and Ageing| | |quality, | | | | |well-integrated and | | | | |cost-effective | | | | |primary care | | | | | | | | |Department |Health Workforce |Minister |Minister | |of Health |Capacity - |for Health|for Health| |and Ageing |Australians have |and Ageing|and Ageing| | |access to an | | | | |enhanced health | | | | |workforce | | | | | | | | |Department |Acute Care - |Minister |Minister | |of Health |Australians have |for Health|for Health| |and Ageing |access to public |and Ageing|and Ageing| | |hospitals and | | | | |related hospital | | | | |care underpinned by | | | | |appropriate medical | | | | |indemnity | | | | |arrangements | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Continued | | | | | | |Department |Development of a |Minister |Minister | |of Health |stronger and |for Sport |for Sport | |and Ageing |internationally | | | | |competitive | | | | |Australian sports | | | | |sector and | | | | |encouragement of | | | | |greater | | | | |participation in | | | | |sport by all | | | | |Australians | | | | | | | | |Department |A society which |Minister |Minister | |of |values Australian |for |for | |Immigration|citizenship and |Immigratio|Immigratio| |and |social cohesion, and|n and |n and | |Citizenship|enables migrants and|Citizenshi|Citizenshi| | |refugees to |p |p | | |participate | | | | |equitably | | | | | | | | |Department |Fostering an |Minister |Minister | |of |efficient, |for |for | |Infrastruct|sustainable, |Infrastruc|Infrastruc| |ure, |competitive, safe |ture, |ture, | |Transport, |and secure transport|Transport,|Transport,| |Regional |system |Regional |Regional | |Development| |Developmen|Developmen| |and Local | |t and |t and | |Government | |Local |Local | | | |Government|Government| | | | | | |Department |A stronger, |Minister |Minister | |of |sustainable and |for |for | |Resources, |internationally |Resources |Resources | |Energy and |competitive |and Energy|and Energy| |Tourism |Australian industry,| | | | |comprising the | | | | |manufacturing, | | | | |resources and | | | | |services sectors | | | | | | | | |Department |Effective government|Treasurer |Treasurer | |of the |spending | | | |Treasury |arrangements | | | | | | | | |Department |Well functioning |Treasurer |Treasurer | |of the |markets | | | |Treasury | | | | Schedule 2-Services for which money is appropriated Note: See sections 6 and 15. | | | | |Abstrac| | | |t | | | |Page | | | |Referen|Portfolio |Total | |ce | | | | | | $'000 | | | | | |19 |Attorney-General's |16,840 | |23 |Defence |26,800 | |24 |Education, Employment and Workplace |21,460 | | |Relations | | |27 |Environment, Water, Heritage and the |1,461 | | |Arts | | |28 |Families, Housing, Community Services|40,233 | | |and Indigenous Affairs | | |30 |Finance and Deregulation |5,159 | |32 |Foreign Affairs and Trade |475,443 | |34 |Health and Ageing |66,089 | |36 |Human Services |8,921 | |38 |Immigration and Citizenship |122,224 | |39 |Infrastructure, Transport, Regional |30,532 | | |Development and Local Government | | |40 |Innovation, Industry, Science and |27,268 | | |Research | | |41 |Prime Minister and Cabinet |767 | |43 |Resources, Energy and Tourism |11,704 | |44 |Treasury |43,588 | | | | | | |Total |898,489 | | | | | | | | | | | | | | | |APPROPRIATIONS | | | | | | | | | |Summary | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | |Portfolio |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Agriculture, |- |- |- |- | |Fisheries and | | | | | |Forestry | | | | | | |489,495 |- |662 |490,157| | | | | | | |Attorney-General's |- |- |16,840 |16,840 | | |41,861 |- |337,792|379,653| | | | | | | |Broadband, |- |- |- |- | |Communications and | | | | | |the Digital Economy | | | | | | |- |- |24,134 |24,134 | | | | | | | |Communications, |- |- |- |- | |Information | | | | | |Technology and the | | | | | |Arts | | | | | | |20,500 |- |8,249 |28,749 | | | | | | | |Defence |26,800 |- |- |26,800 | | |2,116 |- |2,103,0|2,105,1| | | | |26 |42 | | | | | | | |Education, |- |- |21,460 |21,460 | |Employment and | | | | | |Workplace Relations | | | | | | |- |- |- |- | | | | | | | |Education, Science |- |- |- |- | |and Training | | | | | | |- |- |7,343 |7,343 | | | | | | | |Employment and |- |- |- |- | |Workplace Relations | | | | | | |- |- |13,861 |13,861 | | | | | | | |Environment, Water, |1,461 |- |- |1,461 | |Heritage and the | | | | | |Arts | | | | | | |150,696 |53,831 |99,076 |303,603| | | | | | | |Families, Housing, |33,036 |- |7,197 |40,233 | |Community Services | | | | | |and Indigenous | | | | | |Affairs | | | | | | |2,104,34|- |109,918|2,214,2| | |6 | | |64 | | | | | | | |Finance and |- |- |5,159 |5,159 | |Deregulation | | | | | | |- |- |102,849|102,849| | | | | | | |Foreign Affairs and |- |- |475,443|475,443| |Trade | | | | | | |- |- |52,026 |52,026 | | | | | | | |Health and Ageing |63,700 |- |2,389 |66,089 | | |1,426,61|- |15,820 |1,442,4| | |1 | | |31 | | | | | | | |Human Services |- |3,492 |5,429 |8,921 | | |- |- |140,659|140,659| | | | | | | |Immigration and |845 |- |121,379|122,224| |Citizenship | | | | | | |2,732 |- |52,745 |55,477 | | | | | | | |Industry, Tourism |- |- |- |- | |and Resources | | | | | | |41,243 |- |58,976 |100,219| | | | | | | Continued |Summary | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | |Portfolio |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | |Infrastructure, |30,532 |- |- |30,532 | |Transport, Regional | | | | | |Development and | | | | | |Local Government | | | | | | |2,367,68|- |13,590 |2,381,2| | |7 | | |77 | | | | | | | |Innovation, |- |- |27,268 |27,268 | |Industry, Science | | | | | |and Research | | | | | | |- |- |32,559 |32,559 | | | | | | | |Prime Minister and |- |- |767 |767 | |Cabinet | | | | | | |- |- |8,813 |8,813 | | | | | | | |Resources, Energy |11,704 |- |- |11,704 | |and Tourism | | | | | | |- |- |2,656 |2,656 | | | | | | | |Treasury |3,918 |- |39,670 |43,588 | | |175,603 |- |157,277|332,880| | | | | | | |Total: Bill 4 |171,996 |3,492 |723,001|898,489| | |6,822,89|53,831 |3,342,0|10,218,| | |0 | |31 |752 | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT | | | | |Non-operating | | | | |Equity Injections | | |1,310 | | | | |34,472 | | | | |28,114 | |Administered Assets and | | |5,000 | |Liabilities | | | | | | | |- | | | | |- | |Total: Attorney-General's |- |- |6,310 | |Department | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CUSTOMS SERVICE | | | | |Non-operating | | | | |Equity Injections | | |931 | | | | |36,609 | | | | |38,144 | |Total: Australian Customs |- |- |931 | |Service | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN FEDERAL POLICE | | | | |Non-operating | | | | |Equity Injections | | |554 | | | | |90,066 | | | | |61,330 | |Total: Australian Federal |- |- |554 | |Police | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITY | | | | |INTELLIGENCE ORGANISATION | | | | |Non-operating | | | | |Equity Injections | | |9,045 | | | | |149,616 | | | | |112,986 | |Total: Australian Security | | |9,045 | |Intelligence Organisation | | | | |Defence PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF DEFENCE | | | | |Operating | | | | |Outcome 4 - | | | | |Air Force Capability for | | | | |the Defence of Australia | | | | |and its Interests | | | | | |26,800 |- |26,800 | | |- |- |- | | |- |- |- | | | | | | |Total: Department of |26,800 |- |26,800 | |Defence | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EDUCATION, | | | | |EMPLOYMENT AND WORKPLACE | | | | |RELATIONS | | | | |Non-operating | | | | |Equity Injections | | |3,339 | | | | |- | | | | |- | |Total: Department of | | |3,339 | |Education, Employment and | | | | |Workplace Relations | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE WORKPLACE | | | | |OMBUDSMAN | | | | |Non-operating | | | | |Equity Injections | | |3,950 | | | | |- | | | | |9,442 | |Total: Office of the | | |3,950 | |Workplace Ombudsman | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |WORKPLACE AUTHORITY | | | | |Non-operating | | | | |Equity Injections | | |14,171 | | | | |- | | | | |- | |Total: Workplace Authority | | |14,171 | |Environment, Water, Heritage and the Arts PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'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 | | | | | |1,461 |- |1,461 | | |40,900 |- |40,900 | | |42,279 |- |42,279 | | | | | | |Total: Department of the |1,461 |- |1,461 | |Environment, Water, | | | | |Heritage and the Arts | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FAMILIES, | | | | |HOUSING, COMMUNITY SERVICES| | | | |AND INDIGENOUS AFFAIRS | | | | |Operating | | | | |Outcome 2 - | | | | |Seniors, people with | | | | |disabilities, carers, youth| | | | |and women are supported, | | | | |recognised and encouraged | | | | |to participate in the | | | | |community - Services and | | | | |assistance that help people| | | | |to: participate actively in| | | | |community and economic | | | | |life; access a responsive | | | | |and sustainable safety net;| | | | |and develop their | | | | |capabilities | | | | | |33,036 |- |33,036 | | |858,738 |- |858,738 | | |828,305 |- |828,305 | | | | | | |Total: Operating |33,036 |- |33,036 | |Non-operating | | | | |Equity Injections | | |2,547 | | | | |38,389 | | | | |15,750 | |Total: Non-operating | | |2,547 | |Total: Department of |33,036 |- |35,583 | |Families, Housing, | | | | |Community Services and | | | | |Indigenous Affairs | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |INDIGENOUS BUSINESS | | | | |AUSTRALIA | | | | |Non-operating | | | | |Equity Injections | | |4,650 | | | | |55,299 | | | | |57,090 | |Total: Indigenous Business | | |4,650 | |Australia | | | | |Finance and Deregulation PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FINANCE AND | | | | |DEREGULATION | | | | |Non-operating | | | | |Equity Injections | | |2,150 | | | | |96,353 | | | | |201,942 | |Administered Assets and | | |847 | |Liabilities | | | | | | | |936 | | | | |3,544 | |Total: Department of | | |2,997 | |Finance and Deregulation | | | | |Finance and Deregulation PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |COMSUPER | | | | |Non-operating | | | | |Equity Injections | | |2,162 | | | | |3,953 | | | | |1,746 | |Total: ComSuper | | |2,162 | |Foreign Affairs and Trade PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FOREIGN | | | | |AFFAIRS AND TRADE | | | | |Non-operating | | | | |Previous Years' Outputs | | |9,043 | | | | |2,057 | | | | |10,482 | |Total: Department of | | |9,043 | |Foreign Affairs and Trade | | | | |Foreign Affairs and Trade PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSAID | | | | |Non-operating | | | | |Administered Assets and | | |466,400 | |Liabilities | | | | | | | |14,240 | | | | |22,563 | |Total: AusAID | | |466,400 | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING | | | | |Operating | | | | |Outcome 3 - | | | | |Access to Medical Services | | | | |- Australians have access | | | | |to cost-effective medical | | | | |services | | | | | |12,800 |- |12,800 | | |2,385 |- |2,385 | | |2,260 |- |2,260 | | | | | | |Outcome 5 - | | | | |Primary Care - Australians | | | | |have access to high | | | | |quality, well-integrated | | | | |and cost-effective primary | | | | |care | | | | | |15,000 |- |15,000 | | |- |- |- | | |- |- |- | | | | | | |Outcome 12 - | | | | |Health Workforce Capacity -| | | | |Australians have access to | | | | |an enhanced health | | | | |workforce | | | | | |400 |- |400 | | |- |- |- | | |- |- |- | | | | | | |Outcome 13 - | | | | |Acute Care - Australians | | | | |have access to public | | | | |hospitals and related | | | | |hospital care underpinned | | | | |by appropriate medical | | | | |indemnity arrangements | | | | | |30,500 |- |30,500 | | |48,113 |- |48,113 | | |44,484 |- |44,484 | | | | | | |Outcome 15 - | | | | |Development of a stronger | | | | |and internationally | | | | |competitive Australian | | | | |sports sector and | | | | |encouragement of greater | | | | |participation in sport by | | | | |all Australians | | | | | |5,000 |- |5,000 | | |- |- |- | | |- |- |- | | | | | | |Total: Operating |63,700 |- |63,700 | |Non-operating | | | | |Equity Injections | | |239 | | | | |10,974 | | | | |25,245 | |Administered Assets and | | |2,100 | |Liabilities | | | | | | | |- | | | | |49,603 | |Total: Non-operating | | |2,339 | |Total: Department of Health|63,700 |- |66,039 | |and Ageing | | | | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |NATIONAL HEALTH AND MEDICAL| | | | |RESEARCH COUNCIL | | | | |Non-operating | | | | |Equity Injections | | |50 | | | | |500 | | | | |- | |Total: National Health and | | |50 | |Medical Research Council | | | | |Human Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HUMAN | | | | |SERVICES | | | | |Non-operating | | | | |Previous Years' Outputs | | |5,429 | | | | |- | | | | |3,797 | |Total: Department of Human | | |5,429 | |Services | | | | |Human Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |MEDICARE AUSTRALIA | | | | |Operating | | | | |Outcome 1 - | | | | |Improving Australia's | | | | |health through payments and| | | | |information | | | | | |- |3,492 |3,492 | | |- |- |- | | |- |- |- | | | | | | |Total: Medicare Australia |- |3,492 |3,492 | |Immigration and Citizenship PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF IMMIGRATION | | | | |AND CITIZENSHIP | | | | |Operating | | | | |Outcome 2 - | | | | |A society which values | | | | |Australian citizenship and | | | | |social cohesion, and | | | | |enables migrants and | | | | |refugees to participate | | | | |equitably | | | | | |845 |- |845 | | |2,732 |- |2,732 | | |2,703 |- |2,703 | | | | | | |Total: Operating |845 |- |845 | |Non-operating | | | | |Equity Injections | | |121,379 | | | | |51,739 | | | | |132,193 | |Total: Non-operating | | |121,379 | |Total: Department of |845 |- |122,224 | |Immigration and Citizenship| | | | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'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 | | | | | |30,532 |- |30,532 | | |2,178,83|- |2,178,83| | |0 | |0 | | |2,219,16|- |2,219,16| | |9 | |9 | | | | | | |Total: Department of |30,532 |- |30,532 | |Infrastructure, Transport, | | | | |Regional Development and | | | | |Local Government | | | | |Innovation, Industry, Science and Research PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF INNOVATION, | | | | |INDUSTRY, SCIENCE AND | | | | |RESEARCH | | | | |Non-operating | | | | |Equity Injections | | |5,671 | | | | |- | | | | |- | |Administered Assets and | | |21,597 | |Liabilities | | | | | | | |- | | | | |- | |Total: Department of | | |27,268 | |Innovation, Industry, | | | | |Science and Research | | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE PRIME | | | | |MINISTER AND CABINET | | | | |Non-operating | | | | |Equity Injections | | |272 | | | | |- | | | | |21,465 | |Total: Department of the | | |272 | |Prime Minister and Cabinet | | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF CLIMATE | | | | |CHANGE | | | | |Non-operating | | | | |Equity Injections | | |495 | | | | |- | | | | |- | |Total: Department of | | |495 | |Climate Change | | | | |Resources, Energy and Tourism PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF RESOURCES, | | | | |ENERGY AND TOURISM | | | | |Operating | | | | |Outcome 1 - | | | | |A stronger, sustainable and| | | | |internationally competitive| | | | |Australian industry, | | | | |comprising the | | | | |manufacturing, resources | | | | |and services sectors | | | | | |11,704 |- |11,704 | | |- |- |- | | |- |- |- | | | | | | |Total: Department of |11,704 |- |11,704 | |Resources, Energy and | | | | |Tourism | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE TREASURY | | | | |Operating | | | | |Outcome 2 - | | | | |Effective government | | | | |spending arrangements | | | | | |14 |- |14 | | |2,399 |- |2,399 | | |19,504 |- |19,504 | | | | | | |Outcome 4 - | | | | |Well functioning markets | | | | | |3,904 |- |3,904 | | |173,204 |- |173,204 | | |170,292 |- |170,292 | | | | | | |Total: Operating |3,918 |- |3,918 | |Non-operating | | | | |Equity Injections | | |8,868 | | | | |110 | | | | |276 | |Total: Non-operating | | |8,868 | |Total: Department of the |3,918 |- |12,786 | |Treasury | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN BUREAU OF | | | | |STATISTICS | | | | |Non-operating | | | | |Equity Injections | | |5,879 | | | | |1,498 | | | | |666 | |Total: Australian Bureau of| | |5,879 | |Statistics | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMPETITION AND | | | | |CONSUMER COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |1,073 | | | | |- | | | | |3,958 | |Total: Australian | | |1,073 | |Competition and Consumer | | | | |Commission | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITIES AND | | | | |INVESTMENTS COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |1,548 | | | | |37,210 | | | | |6,513 | |Total: Australian | | |1,548 | |Securities and Investments | | | | |Commission | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TAXATION OFFICE | | | | |Non-operating | | | | |Equity Injections | | |9,603 | | | | |46,580 | | | | |14,457 | |Total: Australian Taxation | | |9,603 | |Office | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |ROYAL AUSTRALIAN MINT | | | | |Non-operating | | | | |Equity Injections | | |12,699 | | | | |15,100 | | | | |11,015 | |Total: Royal Australian | | |12,699 | |Mint | | | | [Minister's second reading speech made in- House of Representatives on 13 February 2008 Senate on 11 March 2008] (20/08)