[pic] Appropriation Act (No. 4) 2008-2009 No. 22, 2009 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 [pic] Appropriation Act (No. 4) 2008-2009 No. 22, 2009 An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes [Assented to 26 March 2009] The Parliament of Australia enacts: Part 1-Preliminary 1 Short title This Act may be cited as the Appropriation Act (No. 4) 2008- 2009. 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 Agency opposite the heading "Administered Assets and Liabilities". administered item means an amount set out in Schedule 2 opposite an outcome for an Agency 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. CAC Act body means: (a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or (b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997. CAC Act body payment item means the amount set out in Schedule 2 in relation to a CAC Act body under the heading "Non-operating". Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997. current year means the financial year ending on 30 June 2009. 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; (e) a CAC Act body payment item. other departmental item means an amount set out in Schedule 2 in relation to an Agency: (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) 2008-2009. 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) 2008-2009 and the Bill for the Appropriation Act (No. 2) 2008-2009. Portfolio Statements means: (a) the Portfolio Budget Statements; and (b) the Portfolio Supplementary Estimates Statements; and (c) the Portfolio Additional Estimates Statements. 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 (Economic Security Strategy) Act (No. 1) 2008-2009 and the Bill for the Appropriation (Economic Security Strategy) Act (No. 2) 2008-2009. 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 for an Agency under the heading "Payments to States, ACT, NT and local government". 4 Portfolio Statements The Portfolio 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. 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-Appropriation items 6 Summary of appropriations The total of the items specified in Schedule 2 is $1,041,383,000. Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act. Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act. 7 State, ACT, NT and local government items (1) The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may 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. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. (2) If the Portfolio 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. 8 Administered items (1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. (2) If the Portfolio 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. 9 Administered assets and liabilities items (1) The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency: (a) in Schedule 2 to this Act; or (b) in Schedule 1 to the Appropriation Act (No. 3) 2008-2009; or (c) in Schedule 2 to the Appropriation (Economic Security Strategy) Act (No. 2) 2008-2009; or (d) in Schedule 1 to the Appropriation (Economic Security Strategy) Act (No. 1) 2008-2009; or (e) in Schedule 2 to the Appropriation Act (No. 2) 2008-2009; or (f) in Schedule 1 to the Appropriation Act (No. 1) 2008-2009. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. (2) If the Portfolio 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. 10 Other departmental items The amount specified in an other departmental item for an Agency may be applied for the departmental expenditure of the Agency. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. 11 CAC Act body payment items (1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. (2) If: (a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and (b) Schedule 2 contains a CAC Act body payment item for that body; then the body must be paid the full amount specified in the item. Part 3-Adjusting appropriation items 12 Reducing State, ACT, NT and local government items and administered items (1) If: (a) an annual report for an Agency for the current year is tabled in the Parliament; and (b) the report specifies the amount required by an Agency in respect of: (i) a State, ACT, NT and local government item for the Agency; or (ii) an administered item for the Agency; and (c) the required amount is less than the amount of the item; the item is taken to be reduced to the required amount. (2) The Finance Minister may, by writing, determine that subsection (1): (a) does not apply in relation to the item; or (b) applies as if the amount specified in the annual report were the amount specified in the determination. (3) A determination made under subsection (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. 13 Reducing administered assets and liabilities items and other departmental items (1) A written request to reduce an administered assets and liabilities item or an other departmental item for an Agency may be made to the Finance Minister by: (a) the Minister who is responsible for the Agency; or (b) if the Finance Minister is responsible for the Agency-the Chief Executive of the Agency. (2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request. (3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item. (4) The item is taken to be reduced in accordance with the determination. (5) A request made under subsection (1) is not a legislative instrument. (6) A determination made under subsection (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. 14 Reducing CAC Act body payment items (1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by: (a) the Minister who is responsible for the body; or (b) if the Finance Minister is responsible for the body-the Secretary of the Department. Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901. (2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request. (3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item. (4) The item is taken to be reduced in accordance with the determination. (5) Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section. (6) A request made under subsection (1) is not a legislative instrument. (7) A determination made under subsection (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. 15 Advance to the Finance Minister (1) If the Finance Minister determined an amount under subsection 15(2) of the Appropriation Act (No. 2) 2008-2009 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 15(3) of that Act. Note: This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 15 of the Appropriation Act (No. 2) 2008-2009, regardless of amounts that have already been determined under that section. (2) If: (a) this Act appropriates an amount for particular expenditure; and (b) before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 15 of the Appropriation Act (No. 2) 2008-2009 for the expenditure; the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount. Part 4-Miscellaneous 16 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. 17 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. 18 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 17. |Column 1 |Column 2 |Column 3 |Column 4 | | | | | | | | |Minister |Minister | | | |determinin|determinin| | | |g |g | |Entity |Outcome |conditions|payments | | | | | | |Department |More sustainable, |Minister |Minister | |of |competitive and |for |for | |Agriculture|profitable |Agricultur|Agricultur| |, Fisheries|Australian |e, |e, | |and |agricultural, food, |Fisheries |Fisheries | |Forestry |fisheries and |and |and | | |forestry industries |Forestry |Forestry | | | | | | |Attorney-Ge|An equitable and |Attorney-G|Attorney-G| |neral's |accessible system of|eneral |eneral | |Department |federal civil | | | | |justice | | | | | | | | |Attorney-Ge|Assisting regions to|Attorney-G|Attorney-G| |neral's |manage their own |eneral |eneral | |Department |futures | | | | | | | | |Department |Early Childhood |Minister |Minister | |of |Education and Child |for |for | |Education, |Care - Children |Education |Education | |Employment |receive quality | | | |and |early childhood | | | |Workplace |education and child | | | |Relations |care that meets the | | | | |needs of their | | | | |parents | | | | | | | | |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 |More efficient and |Minister |Minister | |of the |sustainable use of |for |for | |Environment|Australia's water |Climate |Climate | |, Water, |resources |Change and|Change and| |Heritage | |Water |Water | |and the | | | | |Arts | | | | | | | | | |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 |Population Health - |Minister |Minister | |of Health |The incidence of |for Health|for Health| |and Ageing |preventable |and Ageing|and Ageing| | |mortality, illness | | | | |and injury in | | | | |Australians is | | | | |minimised | | | | | | | | | | | |Continued | |Department |Aged Care and |Minister |Minister | |of Health |Population Ageing - |for Health|for Health| |and Ageing |Older Australians |and Ageing|and Ageing| | |enjoy independence, | | | | |good health and | | | | |well-being. High | | | | |quality, | | | | |cost-effective care | | | | |is accessible to | | | | |frail older people, | | | | |and their carers are| | | | |supported | | | | | | | | |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 |Indigenous Services |Minister |Minister | |of Health |- Improved access by|for Health|for Health| |and Ageing |Aboriginal and |and Ageing|and Ageing| | |Torres Strait | | | | |Islander peoples to | | | | |effective primary | | | | |health care and | | | | |substance use | | | | |services and | | | | |population health | | | | | | | | |Department |Health System |Minister |Minister | |of Health |Capacity and Quality|for Health|for Health| |and Ageing |- The capacity and |and Ageing|and Ageing| | |quality of the | | | | |system meets the | | | | |needs of Australians| | | | | | | | |Department |Mental Health - |Minister |Minister | |of Health |Improved mental |for Health|for Health| |and Ageing |health care for all |and Ageing|and Ageing| | |Australians | | | | | | | | |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 |Biosecurity and |Minister |Minister | |of Health |Emergency Response -|for Health|for Health| |and Ageing |Australia's health |and Ageing|and Ageing| | |system has | | | | |coordinated | | | | |arrangements to | | | | |respond effectively | | | | |to national health | | | | |emergencies, | | | | |including infectious| | | | |disease outbreaks, | | | | |terrorism and | | | | |natural disasters | | | | | | | | |Department |Development of a |Minister |Minister | |of Health |stronger and |for Health|for Health| |and Ageing |internationally |and Ageing|and Ageing| | |competitive | | | | |Australian sports | | | | |sector and | | | | |encouragement of | | | | |greater | | | | |participation in | | | | |sport by all | | | | |Australians | | | | | | | | | | | | | | | | | | | | | | | |Continued | | | | |Department |Assisting regions |Minister |Minister | |of |and local government|for |for | |Infrastruct|to develop and |Infrastruc|Infrastruc| |ure, |manage their futures|ture, |ture, | |Transport, | |Transport,|Transport,| |Regional | |Regional |Regional | |Development| |Developmen|Developmen| |and Local | |t and |t and | |Government | |Local |Local | | | |Government|Government| | | | | | |Department |Improve the economic|Minister |Minister | |of |viability and |for |for | |Innovation,|competitive |Innovation|Innovation| |Industry, |advantage of |, |, | |Science and|Australian industry,|Industry, |Industry, | |Research |including the |Science |Science | | |manufacturing and |and |and | | |services sectors, |Research |Research | | |through the delivery| | | | |of initiatives to | | | | |address impediments | | | | |to market | | | | |development and | | | | |encourage the take | | | | |up of innovation | | | | |within those sectors| | | | | | | | |Department |Well functioning |Treasurer |Treasurer | |of the |markets | | | |Treasury | | | | Schedule 2-Services for which money is appropriated Note: See sections 6 and 18. | | | | |Abstrac| | | |t | | | |Page | | | |Referen|Portfolio |Total | |ce | | | | | | $'000 | | | | | |19 |Agriculture, Fisheries and Forestry |250,901 | |21 |Attorney-General's |4,785 | |25 |Broadband, Communications and the |15,000 | | |Digital Economy | | |27 |Education, Employment and Workplace |17,467 | | |Relations | | |29 |Environment, Water, Heritage and the |340,540 | | |Arts | | |32 |Families, Housing, Community Services|15,101 | | |and Indigenous Affairs | | |34 |Finance and Deregulation |9,227 | |37 |Foreign Affairs and Trade |15,920 | |41 |Health and Ageing |19,076 | |44 |Human Services |6,524 | |48 |Immigration and Citizenship |236 | |50 |Infrastructure, Transport, Regional |300,067 | | |Development and Local Government | | |52 |Innovation, Industry, Science and |10,159 | | |Research | | |54 |Prime Minister and Cabinet |2,245 | |58 |Resources, Energy and Tourism |2,481 | |61 |Treasury |31,654 | | | | | | |Total |1,041,38| | | |3 | | | | | | | | | | | | | | | |APPROPRIATIONS | | | | | | | | | |Summary | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | |Portfolio |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Agriculture, |247,255|- |3,646 |250,901| |Fisheries and | | | | | |Forestry | | | | | | |527,907|- |3,950 |531,857| | | | | | | |Attorney-General's |2,526 |- |2,259 |4,785 | | |323,625|- |289,726|613,351| | | | | | | |Broadband, |- |- |15,000 |15,000 | |Communications and | | | | | |the Digital Economy | | | | | | |- |- |17,833 |17,833 | | | | | | | |Defence |- |- |- |- | | |42,614 |- |2,377,8|2,420,4| | | | |05 |19 | | | | | | | |Education, Employment|17,467 |- |- |17,467 | |and Workplace | | | | | |Relations | | | | | | |807,843|- |11,567 |819,410| | | | | | | |Environment, Water, |187,508|- |153,032|340,540| |Heritage and the Arts| | | | | | |117,014|- |75,330 |192,344| | | | | | | |Families, Housing, |15,101 |- |- |15,101 | |Community Services | | | | | |and Indigenous | | | | | |Affairs | | | | | | |2,618,4|- |54,738 |2,673,1| | |44 | | |82 | | | | | | | |Finance and |- |- |9,227 |9,227 | |Deregulation | | | | | | |- |- |206,240|206,240| | | | | | | |Foreign Affairs and |- |- |15,920 |15,920 | |Trade | | | | | | |- |- |314,530|314,530| | | | | | | |Health and Ageing |17,859 |- |1,217 |19,076 | | |1,787,6|- |131,379|1,919,0| | |84 | | |63 | | | | | | | |Human Services |- |- |6,524 |6,524 | | |- |- |20,292 |20,292 | | | | | | | |Immigration and |- |- |236 |236 | |Citizenship | | | | | | |4,196 |- |36,124 |40,320 | | | | | | | |Infrastructure, |300,067|- |- |300,067| |Transport, Regional | | | | | |Development and Local| | | | | |Government | | | | | | |2,485,4|- |- |2,485,4| | |97 | | |97 | | | | | | | |Innovation, Industry,|300 |- |9,859 |10,159 | |Science and Research | | | | | | |- |- |71,131 |71,131 | | | | | | | |Prime Minister and |- |- |2,245 |2,245 | |Cabinet | | | | | | |- |- |14,636 |14,636 | | | | | | | |Resources, Energy and|- |- |2,481 |2,481 | |Tourism | | | | | | |55,486 |- |2,925 |58,411 | | | | | | | |Treasury |3,150 |- |28,504 |31,654 | | |1,266,7|- |210,573|1,477,2| | |16 | | |89 | | | | | | | |Total: Bill 4 |791,233|- |250,150|1,041,3| | | | | |83 | | |10,037,|- |3,838,7|13,875,| | |026 | |79 |805 | |Agriculture, Fisheries and Forestry PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |247,255|- |3,646 |250,901| |Agriculture, | | | | | |Fisheries and | | | | | |Forestry | | | | | | |527,907|- |3,950 |531,857| | | | | | | |Total: Agriculture, |247,255|- |3,646 |250,901| |Fisheries and | | | | | |Forestry | | | | | | |527,907|- |3,950 |531,857| |Agriculture, Fisheries and Forestry PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'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 | | |1,034,62|- |1,034,62| | |2 | |2 | | | | | | |Total: Operating |247,255 |- |247,255 | |Non-operating | | | | |Previous Years' Outputs | | |3,646 | | | | |3,950 | | | | |662 | |Total: Non-operating | | |3,646 | |Total: Department of |247,255 |- |250,901 | |Agriculture, Fisheries and | | | | |Forestry | | | | |Attorney-General's PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Attorney-General's |2,526 |- |139 |2,665 | |Department | | | | | | |323,625|- |39,144 |362,769| | | | | | | |Australian Commission|- |- |- |- | |for Law Enforcement | | | | | |Integrity | | | | | | |- |- |750 |750 | | | | | | | |Australian Crime |- |- |745 |745 | |Commission | | | | | | |- |- |- |- | | | | | | | |Australian Customs |- |- |1,375 |1,375 | |Service | | | | | | |- |- |23,241 |23,241 | | | | | | | |Australian Federal |- |- |- |- | |Police | | | | | | |- |- |131,281|131,281| | | | | | | |Australian Security |- |- |- |- | |Intelligence | | | | | |Organisation | | | | | | |- |- |70,810 |70,810 | | | | | | | |National Capital |- |- |- |- | |Authority | | | | | | |- |- |24,500 |24,500 | | | | | | | |Total: |2,526 |- |2,259 |4,785 | |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|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT | | | | |Operating | | | | |Outcome 1 - | | | | |An equitable and accessible| | | | |system of federal civil | | | | |justice | | | | | |80 |- |80 | | |160,223 |- |160,223 | | |41,861 |- |41,861 | | | | | | |Outcome 3 - | | | | |Assisting regions to manage| | | | |their own futures | | | | | |2,446 |- |2,446 | | |163,402 |- |163,402 | | |115,424 |- |115,424 | | | | | | |Total: Operating |2,526 |- |2,526 | |Non-operating | | | | |Equity Injections | | |139 | | | | |18,144 | | | | |35,782 | |Total: Non-operating | | |139 | |Total: Attorney-General's |2,526 |- |2,665 | |Department | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CRIME COMMISSION| | | | |Non-operating | | | | |Previous Years' Outputs | | |745 | | | | |- | | | | |- | |Total: Australian Crime |- |- |745 | |Commission | | | | |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|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CUSTOMS SERVICE | | | | |Non-operating | | | | |Previous Years' Outputs | | |1,375 | | | | |- | | | | |- | |Total: Australian Customs |- |- |1,375 | |Service | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |- |- |- |- | |Broadband, | | | | | |Communications and | | | | | |the Digital Economy | | | | | | |- |- |303 |303 | | | | | | | |Payments to CAC Act | | | | | |bodies: | | | | | | | | | | | |Australian | | |- |- | |Broadcasting | | | | | |Corporation | | | | | | | | |11,250 |11,250 | | | | | | | |Special Broadcasting | | |15,000 |15,000 | |Service Corporation | | | | | | | | |2,586 |2,586 | | | | | | | |Australian |- |- |- |- | |Communications and | | | | | |Media Authority | | | | | | |- |- |3,694 |3,694 | | | | | | | |Total: Broadband, |- |- |15,000 |15,000 | |Communications and | | | | | |the Digital Economy | | | | | | |- |- |17,833 |17,833 | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | | | |Non | | | | |Operatin| | | | |g | | | | |$'000 | |DEPARTMENT OF BROADBAND, | | |15,000 | |COMMUNICATIONS AND THE | | | | |DIGITAL ECONOMY FOR PAYMENT| | | | |TO | | | | |SPECIAL BROADCASTING | | | | |SERVICE CORPORATION | | | | | | | |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 |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |17,467 |- |- |17,467 | |Education, Employment| | | | | |and Workplace | | | | | |Relations | | | | | | |807,843|- |7,794 |815,637| | | | | | | |Office of the |- |- |- |- | |Workplace Ombudsman | | | | | | |- |- |350 |350 | | | | | | | |Workplace Authority |- |- |- |- | | |- |- |3,423 |3,423 | | | | | | | |Total: Education, |17,467 |- |- |17,467 | |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|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EDUCATION, | | | | |EMPLOYMENT AND WORKPLACE | | | | |RELATIONS | | | | |Operating | | | | |Outcome 1 - | | | | |Early Childhood Education | | | | |and Child Care - Children | | | | |receive quality early | | | | |childhood education and | | | | |child care that meets the | | | | |needs of their parents | | | | | |17,467 |- |17,467 | | |90,267 |- |90,267 | | |- |- |- | | | | | | |Total: Department of |17,467 |- |17,467 | |Education, Employment and | | | | |Workplace Relations | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of the |187,508|- |152,942|340,450| |Environment, Water, | | | | | |Heritage and the Arts| | | | | | |97,014 |- |3,412 |100,426| | | | | | | |Payments to CAC Act | | | | | |bodies: | | | | | | | | | | | |Director of National | | |- |- | |Parks | | | | | | | | |150 |150 | | | | | | | |National Film and | | |90 |90 | |Sound Archive | | | | | | | | |- |- | | | | | | | |National Gallery of | | |- |- | |Australia | | | | | | | | |36,698 |36,698 | | | | | | | |National Library of | | |- |- | |Australia | | | | | | | | |1,030 |1,030 | | | | | | | |National Museum of | | |- |- | |Australia | | | | | | | | |1,089 |1,089 | | | | | | | |Sydney Harbour | | |- |- | |Federation Trust | | | | | | | | |22,000 |22,000 | | | | | | | |Bureau of Meteorology|- |- |- |- | | |20,000 |- |10,906 |30,906 | | | | | | | |Great Barrier Reef |- |- |- |- | |Marine Park Authority| | | | | | |- |- |45 |45 | | | | | | | |Total: Environment, |187,508|- |153,032|340,540| |Water, Heritage and | | | | | |the Arts | | | | | | |117,014|- |75,330 |192,344| |Environment, Water, Heritage and the Arts PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'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 | | | | | |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 | | |152,433 | |Liabilities | | | | | | | |2,210 | | | | |663 | |Total: Non-operating | | |152,942 | |Total: Department of the |187,508 |- |340,450 | |Environment, Water, | | | | |Heritage and the Arts | | | | |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 | | | | |Operatin| | | | |g | | | | |$'000 | |DEPARTMENT OF THE | | |90 | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |NATIONAL FILM AND SOUND | | | | |ARCHIVE | | | | | | | |- | | | | |- | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |15,101 |- |- |15,101 | |Families, Housing, | | | | | |Community Services | | | | | |and Indigenous | | | | | |Affairs | | | | | | |2,618,4|- |6,758 |2,625,2| | |44 | | |02 | | | | | | | |Payments to CAC Act | | | | | |bodies: | | | | | | | | | | | |Aboriginal Hostels | | |- |- | |Limited | | | | | | | | |6,472 |6,472 | | | | | | | |Indigenous Business | | |- |- | |Australia | | | | | | | | |41,508 |41,508 | | | | | | | |Total: Families, |15,101 |- |- |15,101 | |Housing, Community | | | | | |Services and | | | | | |Indigenous Affairs | | | | | | |2,618,4|- |54,738 |2,673,1| | |44 | | |82 | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'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 | | | | | |15,101 |- |15,101 | | |1,009,39|- |1,009,39| | |1 | |1 | | |958,421 |- |958,421 | | | | | | |Total: Department of |15,101 |- |15,101 | |Families, Housing, | | | | |Community Services and | | | | |Indigenous Affairs | | | | |Finance and Deregulation PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of Finance|- |- |8,487 |8,487 | |and Deregulation | | | | | | |- |- |197,993|197,993| | | | | | | |Australian Electoral |- |- |740 |740 | |Commission | | | | | | |- |- |2,197 |2,197 | | | | | | | |ComSuper |- |- |- |- | | |- |- |6,050 |6,050 | | | | | | | |Total: Finance and |- |- |9,227 |9,227 | |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|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FINANCE AND | | | | |DEREGULATION | | | | |Non-operating | | | | |Administered Assets and | | |8,487 | |Liabilities | | | | | | | |1,839 | | | | |1,783 | |Total: Department of |- |- |8,487 | |Finance and Deregulation | | | | |Finance and Deregulation PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN ELECTORAL | | | | |COMMISSION | | | | |Non-operating | | | | |Previous Years' Outputs | | |740 | | | | |- | | | | |- | |Total: Australian Electoral|- |- |740 | |Commission | | | | |Foreign Affairs and Trade PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of Foreign|- |- |11,433 |11,433 | |Affairs and Trade | | | | | | |- |- |35,596 |35,596 | | | | | | | |AusAID |- |- |302 |302 | | |- |- |262,067|262,067| | | | | | | |Australian Secret |- |- |4,185 |4,185 | |Intelligence Service | | | | | | |- |- |16,754 |16,754 | | | | | | | |Australian Trade |- |- |- |- | |Commission | | | | | | |- |- |113 |113 | | | | | | | |Total: Foreign |- |- |15,920 |15,920 | |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|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FOREIGN | | | | |AFFAIRS AND TRADE | | | | |Non-operating | | | | |Equity Injections | | |8,696 | | | | |27,745 | | | | |11,632 | |Previous Years' Outputs | | |2,737 | | | | |7,851 | | | | |11,100 | |Total: Department of |- |- |11,433 | |Foreign Affairs and Trade | | | | |Foreign Affairs and Trade PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'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|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECRET | | | | |INTELLIGENCE SERVICE | | | | |Non-operating | | | | |Equity Injections | | |4,185 | | | | |16,754 | | | | |13,398 | |Total: Australian Secret |- |- |4,185 | |Intelligence Service | | | | |Health and Ageing PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of Health |17,859 |- |1,217 |19,076 | |and Ageing | | | | | | |1,787,6|- |130,745|1,918,4| | |84 | | |29 | | | | | | | |Payments to CAC Act | | | | | |bodies: | | | | | | | | | | | |Australian Sports | | |- |- | |Commission | | | | | | | | |182 |182 | | | | | | | |Food Standards | | |- |- | |Australia New Zealand| | | | | | | | |12 |12 | | | | | | | |Australian Sports |- |- |- |- | |Anti-Doping Authority| | | | | | |- |- |90 |90 | | | | | | | |National Health and |- |- |- |- | |Medical Research | | | | | |Council | | | | | | |- |- |350 |350 | | | | | | | |Total: Health and |17,859 |- |1,217 |19,076 | |Ageing | | | | | | |1,787,6|- |131,379|1,919,0| | |84 | | |63 | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'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 | | |1,175,72|- |1,175,72| | |1 | |1 | | |1,106,88|- |1,106,88| | |8 | |8 | | | | | | |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|17,859 |- |19,076 | |and Ageing | | | | |Human Services PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of Human |- |- |5,329 |5,329 | |Services | | | | | | |- |- |1,835 |1,835 | | | | | | | |Centrelink |- |- |106 |106 | | |- |- |3,536 |3,536 | | | | | | | |Medicare Australia |- |- |1,089 |1,089 | | |- |- |14,921 |14,921 | | | | | | | |Total: Human Services|- |- |6,524 |6,524 | | |- |- |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|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HUMAN | | | | |SERVICES | | | | |Non-operating | | | | |Previous Years' Outputs | | |5,329 | | | | |- | | | | |5,429 | |Total: Department of Human |- |- |5,329 | |Services | | | | |Human Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'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|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |MEDICARE AUSTRALIA | | | | |Non-operating | | | | |Equity Injections | | |1,089 | | | | |9,499 | | | | |8,228 | |Total: Medicare Australia |- |- |1,089 | |Immigration and Citizenship PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |- |- |236 |236 | |Immigration and | | | | | |Citizenship | | | | | | |4,196 |- |36,124 |40,320 | | | | | | | |Total: Immigration |- |- |236 |236 | |and Citizenship | | | | | | |4,196 |- |36,124 |40,320 | |Immigration and Citizenship PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF IMMIGRATION | | | | |AND CITIZENSHIP | | | | |Non-operating | | | | |Equity Injections | | |236 | | | | |35,753 | | | | |173,118 | |Total: Department of |- |- |236 | |Immigration and Citizenship| | | | |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 |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |300,067|- |- |300,067| |Infrastructure, | | | | | |Transport, Regional | | | | | |Development and Local| | | | | |Government | | | | | | |2,485,4|- |- |2,485,4| | |97 | | |97 | | | | | | | |Total: |300,067|- |- |300,067| |Infrastructure, | | | | | |Transport, Regional | | | | | |Development and Local| | | | | |Government | | | | | | |2,485,4|- |- |2,485,4| | |97 | | |97 | |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|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF | | | | |INFRASTRUCTURE, TRANSPORT, | | | | |REGIONAL DEVELOPMENT AND | | | | |LOCAL GOVERNMENT | | | | |Operating | | | | |Outcome 3 - | | | | |Assisting regions and local| | | | |government to develop and | | | | |manage their futures | | | | | |300,067 |- |300,067 | | |14,200 |- |14,200 | | |52,351 |- |52,351 | | | | | | |Total: Department of |300,067 |- |300,067 | |Infrastructure, Transport, | | | | |Regional Development and | | | | |Local Government | | | | |Innovation, Industry, Science and Research PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |300 |- |9,859 |10,159 | |Innovation, Industry,| | | | | |Science and Research | | | | | | |- |- |61,623 |61,623 | | | | | | | |Payments to CAC Act | | | | | |bodies: | | | | | | | | | | | |Australian Nuclear | | |- |- | |Science and | | | | | |Technology | | | | | |Organisation | | | | | | | | |1,600 |1,600 | | | | | | | |Commonwealth | | |- |- | |Scientific and | | | | | |Industrial Research | | | | | |Organisation | | | | | | | | |7,670 |7,670 | | | | | | | |IP Australia |- |- |- |- | | |- |- |238 |238 | | | | | | | |Total: Innovation, |300 |- |9,859 |10,159 | |Industry, Science and| | | | | |Research | | | | | | |- |- |71,131 |71,131 | |Innovation, Industry, Science and Research PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'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 | | |2,520 | |Liabilities | | | | | | | |49,701 | | | | |53,635 | |Total: Non-operating | | |9,859 | |Total: Department of |300 |- |10,159 | |Innovation, Industry, | | | | |Science and Research | | | | |Prime Minister and Cabinet PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of the |- |- |1,060 |1,060 | |Prime Minister and | | | | | |Cabinet | | | | | | |- |- |4,015 |4,015 | | | | | | | |Australian Public |- |- |- |- | |Service Commission | | | | | | |- |- |475 |475 | | | | | | | |Office of National |- |- |- |- | |Assessments | | | | | | |- |- |6,100 |6,100 | | | | | | | |Office of the |- |- |566 |566 | |Commonwealth | | | | | |Ombudsman | | | | | | |- |- |- |- | | | | | | | |Office of the |- |- |- |- | |Official Secretary to| | | | | |the Governor-General | | | | | | |- |- |1,946 |1,946 | | | | | | | |Old Parliament House |- |- |619 |619 | | |- |- |- |- | | | | | | | |Department of Climate|- |- |- |- | |Change | | | | | | |- |- |1,000 |1,000 | | | | | | | |Office of the |- |- |- |- | |Renewable Energy | | | | | |Regulator | | | | | | |- |- |1,100 |1,100 | | | | | | | |Total: Prime Minister|- |- |2,245 |2,245 | |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|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE PRIME | | | | |MINISTER AND CABINET | | | | |Non-operating | | | | |Equity Injections | | |715 | | | | |1,411 | | | | |272 | |Previous Years' Outputs | | |51 | | | | |2,604 | | | | |- | |Administered Assets and | | |294 | |Liabilities | | | | | | | |- | | | | |- | |Total: Department of the |- |- |1,060 | |Prime Minister and Cabinet | | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE COMMONWEALTH | | | | |OMBUDSMAN | | | | |Non-operating | | | | |Previous Years' Outputs | | |566 | | | | |- | | | | |- | |Total: Office of the |- |- |566 | |Commonwealth Ombudsman | | | | |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|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OLD PARLIAMENT HOUSE | | | | |Non-operating | | | | |Equity Injections | | |619 | | | | |- | | | | |102 | |Total: Old Parliament House|- |- |619 | |Resources, Energy and Tourism PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |- |- |1,021 |1,021 | |Resources, Energy and| | | | | |Tourism | | | | | | |55,486 |- |2,925 |58,411 | | | | | | | |Geoscience Australia |- |- |1,460 |1,460 | | |- |- |- |- | | | | | | | |Total: Resources, |- |- |2,481 |2,481 | |Energy and Tourism | | | | | | |55,486 |- |2,925 |58,411 | |Resources, Energy and Tourism PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF RESOURCES, | | | | |ENERGY AND TOURISM | | | | |Non-operating | | | | |Equity Injections | | |1,021 | | | | |1,500 | | | | |- | |Total: Department of |- |- |1,021 | |Resources, Energy and | | | | |Tourism | | | | |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|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |GEOSCIENCE AUSTRALIA | | | | |Non-operating | | | | |Equity Injections | | |1,460 | | | | |- | | | | |2,656 | |Total: Geoscience Australia|- |- |1,460 | |Treasury PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Entity |Payment|New |Non- |Total | | |s to |Adminis|operati| | | |States,|tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governm| | | | | |ent | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of the |3,150 |- |15,759 |18,909 | |Treasury | | | | | | |1,266,7|- |89,385 |1,356,1| | |16 | | |01 | | | | | | | |Australian Bureau of |- |- |- |- | |Statistics | | | | | | |- |- |5,365 |5,365 | | | | | | | |Australian |- |- |5,000 |5,000 | |Competition and | | | | | |Consumer Commission | | | | | | |- |- |4,247 |4,247 | | | | | | | |Australian Prudential|- |- |- |- | |Regulation Authority | | | | | | |- |- |1,865 |1,865 | | | | | | | |Australian Securities|- |- |3,478 |3,478 | |and Investments | | | | | |Commission | | | | | | |- |- |17,117 |17,117 | | | | | | | |Australian Taxation |- |- |- |- | |Office | | | | | | |- |- |82,615 |82,615 | | | | | | | |Office of the |- |- |579 |579 | |Auditing and | | | | | |Assurance Standards | | | | | |Board | | | | | | |- |- |- |- | | | | | | | |Office of the |- |- |3,688 |3,688 | |Australian Accounting| | | | | |Standards Board | | | | | | |- |- |- |- | | | | | | | |Royal Australian Mint|- |- |- |- | | |- |- |9,979 |9,979 | | | | | | | |Total: Treasury |3,150 |- |28,504 |31,654 | | |1,266,7|- |210,573|1,477,2| | |16 | | |89 | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'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 | | |3,996 | |Liabilities | | | | | | | |79,844 | | | | |53,773 | |Total: Non-operating | | |15,759 | |Total: Department of the |3,150 |- |18,909 | |Treasury | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMPETITION AND | | | | |CONSUMER COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |5,000 | | | | |1,299 | | | | |1,073 | |Total: Australian |- |- |5,000 | |Competition and Consumer | | | | |Commission | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITIES AND | | | | |INVESTMENTS COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |3,478 | | | | |17,117 | | | | |38,758 | |Total: Australian |- |- |3,478 | |Securities and Investments | | | | |Commission | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE AUDITING AND | | | | |ASSURANCE STANDARDS BOARD | | | | |Non-operating | | | | |Equity Injections | | |579 | | | | |- | | | | |- | |Total: Office of the |- |- |579 | |Auditing and Assurance | | | | |Standards Board | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE AUSTRALIAN | | | | |ACCOUNTING STANDARDS BOARD | | | | |Non-operating | | | | |Equity Injections | | |3,688 | | | | |- | | | | |- | |Total: Office of the |- |- |3,688 | |Australian Accounting | | | | |Standards Board | | | | [Minister's second reading speech made in- House of Representatives on 4 December 2008 Senate on 10 March 2009] (247/08)