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
determining
determining
Entity
Outcome
conditions
payments
Department of Agriculture, Fisheries and Forestry
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
Minister for Agriculture, Fisheries and Forestry
Minister for Agriculture, Fisheries and Forestry
Attorney‑General’s Department
An equitable and accessible system of federal civil justice
Attorney‑General
Attorney‑General
Attorney‑General’s Department
Assisting regions to manage their own futures
Attorney‑General
Attorney‑General
Department of Education, Employment and Workplace Relations
Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents
Minister for Education
Minister for Education
Department of the Environment, Water, Heritage and the Arts
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
Minister for the Environment, Heritage and the Arts
Minister for the Environment, Heritage and the Arts
Department of the Environment, Water, Heritage and the Arts
More efficient and sustainable use of Australia’s water resources
Minister for Climate Change and Water
Minister for Climate Change and Water
Department of Families, Housing, Community Services and Indigenous Affairs
Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities
Minister for Families, Housing, Community Services and Indigenous Affairs
Minister for Families, Housing, Community Services and Indigenous Affairs
Department of Health and Ageing
Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised
Minister for Health and Ageing
Minister for Health and Ageing
Continued
Department of Health and Ageing
Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Indigenous Services ‑ Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Mental Health ‑ Improved mental health care for all Australians
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Health Workforce Capacity ‑ Australians have access to an enhanced health workforce
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
Minister for Health and Ageing
Minister for Health and Ageing
<br> <br> <br> <br>Continued
Department of Infrastructure, Transport, Regional Development and Local Government
Assisting regions and local government to develop and manage their futures
Minister for Infrastructure, Transport, Regional Development and Local Government
Minister for Infrastructure, Transport, Regional Development and Local Government
Department of Innovation, Industry, Science and Research
Improve the economic viability and competitive advantage of Australian industry, including the manufacturing and services sectors, through the delivery of initiatives to address impediments to market development and encourage the take up of innovation within those sectors
Minister for Innovation, Industry, Science and Research
Minister for Innovation, Industry, Science and Research
Department of the Treasury
Well functioning markets
Treasurer
Treasurer
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 18.
Abstract
PageReference Portfolio Total
$'000
19 Agriculture, Fisheries and Forestry 250,901
21 Attorney‑General’s 4,785
25 Broadband, Communications and the Digital Economy 15,000
27 Education, Employment and Workplace Relations 17,467
29 Environment, Water, Heritage and the Arts 340,540
32 Families, Housing, Community Services and Indigenous Affairs 15,101
34 Finance and Deregulation 9,227
37 Foreign Affairs and Trade 15,920
41 Health and Ageing 19,076
44 Human Services 6,524
48 Immigration and Citizenship 236
50 Infrastructure, Transport, Regional Development and Local Government 300,067
52 Innovation, Industry, Science and Research 10,159
54 Prime Minister and Cabinet 2,245
58 Resources, Energy and Tourism 2,481
61 Treasury 31,654
Total 1,041,383
APPROPRIATIONS
SummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Portfolio Payments toStates, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Agriculture, Fisheries and Forestry 247,255 ‑ 3,646 250,901
527,907 ‑ 3,950 531,857
Attorney‑General’s 2,526 ‑ 2,259 4,785
323,625 ‑ 289,726 613,351
Broadband, Communications and the Digital Economy ‑ ‑ 15,000 15,000
‑ ‑ 17,833 17,833
Defence ‑ ‑ ‑ ‑
42,614 ‑ 2,377,805 2,420,419
Education, Employment and Workplace Relations 17,467 ‑ ‑ 17,467
807,843 ‑ 11,567 819,410
Environment, Water, Heritage and the Arts 187,508 ‑ 153,032 340,540
117,014 ‑ 75,330 192,344
Families, Housing, Community Services and Indigenous Affairs 15,101 ‑ ‑ 15,101
2,618,444 ‑ 54,738 2,673,182
Finance and Deregulation ‑ ‑ 9,227 9,227
‑ ‑ 206,240 206,240
Foreign Affairs and Trade ‑ ‑ 15,920 15,920
‑ ‑ 314,530 314,530
Health and Ageing 17,859 ‑ 1,217 19,076
1,787,684 ‑ 131,379 1,919,063
Human Services ‑ ‑ 6,524 6,524
‑ ‑ 20,292 20,292
Immigration and Citizenship ‑ ‑ 236 236
4,196 ‑ 36,124 40,320
Infrastructure, Transport, Regional Development and Local Government 300,067 ‑ ‑ 300,067
2,485,497 ‑ ‑ 2,485,497
Innovation, Industry, Science and Research 300 ‑ 9,859 10,159
‑ ‑ 71,131 71,131
Prime Minister and Cabinet ‑ ‑ 2,245 2,245
‑ ‑ 14,636 14,636
Resources, Energy and Tourism ‑ ‑ 2,481 2,481
55,486 ‑ 2,925 58,411
Treasury 3,150 ‑ 28,504 31,654
1,266,716 ‑ 210,573 1,477,289
Total: Bill 4 791,233 ‑ 250,150 1,041,383
10,037,026 ‑ 3,838,779 13,875,805
Agriculture, Fisheries and Forestry PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of Agriculture, Fisheries and Forestry 247,255 ‑ 3,646 250,901
527,907 ‑ 3,950 531,857
Total: Agriculture, Fisheries and Forestry 247,255 ‑ 3,646 250,901
527,907 ‑ 3,950 531,857
Agriculture, Fisheries and Forestry PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Operating
Outcome 1 ‑More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
247,255 ‑ 247,255
527,907 ‑ 527,907
1,034,622 ‑ 1,034,622
Total: Operating 247,255 ‑ 247,255
Non‑operating
Previous Years' Outputs 3,646
3,950
662
Total: Non‑operating 3,646
Total: Department of Agriculture, Fisheries and Forestry 247,255 ‑ 250,901
Attorney‑General’s PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Attorney‑General’s Department 2,526 ‑ 139 2,665
323,625 ‑ 39,144 362,769
Australian Commission for Law Enforcement Integrity ‑ ‑ ‑ ‑
‑ ‑ 750 750
Australian Crime Commission ‑ ‑ 745 745
‑ ‑ ‑ ‑
Australian Customs Service ‑ ‑ 1,375 1,375
‑ ‑ 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: Attorney‑General’s 2,526 ‑ 2,259 4,785
323,625 ‑ 289,726 613,351
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
ATTORNEY‑GENERAL’S DEPARTMENT
Operating
Outcome 1 ‑An equitable and accessible system of federal civil justice
80 ‑ 80
160,223 ‑ 160,223
41,861 ‑ 41,861
Outcome 3 ‑Assisting regions to manage their own futures
2,446 ‑ 2,446
163,402 ‑ 163,402
115,424 ‑ 115,424
Total: Operating 2,526 ‑ 2,526
Non‑operating
Equity Injections 139
18,144
35,782
Total: Non‑operating 139
Total: Attorney‑General’s Department 2,526 ‑ 2,665
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN CRIME COMMISSION
Non‑operating
Previous Years' Outputs 745
‑
‑
Total: Australian Crime Commission ‑ ‑ 745
Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN CUSTOMS SERVICE
Non‑operating
Previous Years' Outputs 1,375
‑
‑
Total: Australian Customs Service ‑ ‑ 1,375
Broadband, Communications and the Digital Economy PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of Broadband, Communications and the Digital Economy ‑ ‑ ‑ ‑
‑ ‑ 303 303
Payments to CAC Act bodies:
Australian Broadcasting Corporation ‑ ‑
11,250 11,250
Special Broadcasting Service Corporation 15,000 15,000
2,586 2,586
Australian Communications and Media Authority ‑ ‑ ‑ ‑
‑ ‑ 3,694 3,694
Total: Broadband, Communications and the Digital Economy ‑ ‑ 15,000 15,000
‑ ‑ 17,833 17,833
Broadband, Communications and the Digital Economy PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Non Operating
$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TOSPECIAL BROADCASTING SERVICE CORPORATION 15,000
2,586
3,636
Education, Employment and Workplace Relations PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of Education, Employment and Workplace Relations 17,467 ‑ ‑ 17,467
807,843 ‑ 7,794 815,637
Office of the Workplace Ombudsman ‑ ‑ ‑ ‑
‑ ‑ 350 350
Workplace Authority ‑ ‑ ‑ ‑
‑ ‑ 3,423 3,423
Total: Education, Employment and Workplace Relations 17,467 ‑ ‑ 17,467
807,843 ‑ 11,567 819,410
Education, Employment and Workplace Relations PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Operating
Outcome 1 ‑Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents
17,467 ‑ 17,467
90,267 ‑ 90,267
‑ ‑ ‑
Total: Department of Education, Employment and Workplace Relations 17,467 ‑ 17,467
Environment, Water, Heritage and the Arts PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of the Environment, Water, Heritage and the Arts 187,508 ‑ 152,942 340,450
97,014 ‑ 3,412 100,426
Payments to CAC Act bodies:
Director of National Parks ‑ ‑
150 150
National Film and Sound Archive 90 90
‑ ‑
National Gallery of Australia ‑ ‑
36,698 36,698
National Library of Australia ‑ ‑
1,030 1,030
National Museum of Australia ‑ ‑
1,089 1,089
Sydney Harbour Federation Trust ‑ ‑
22,000 22,000
Bureau of Meteorology ‑ ‑ ‑ ‑
20,000 ‑ 10,906 30,906
Great Barrier Reef Marine Park Authority ‑ ‑ ‑ ‑
‑ ‑ 45 45
Total: Environment, Water, Heritage and the Arts 187,508 ‑ 153,032 340,540
117,014 ‑ 75,330 192,344
Environment, Water, Heritage and the Arts PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
Operating
Outcome 1 ‑The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
5,000 ‑ 5,000
40,000 ‑ 40,000
42,361 ‑ 42,361
Outcome 3 ‑More efficient and sustainable use of Australia’s water resources
182,508 ‑ 182,508
57,014 ‑ 57,014
88,347 46,841 135,188
Total: Operating 187,508 ‑ 187,508
Non‑operating
Equity Injections 509
1,202
17,000
Administered Assets and Liabilities 152,433
2,210
663
Total: Non‑operating 152,942
Total: Department of the Environment, Water, Heritage and the Arts 187,508 ‑ 340,450
Environment, Water, Heritage and the Arts PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Non Operating
$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TONATIONAL FILM AND SOUND ARCHIVE 90
‑
‑
Families, Housing, Community Services and Indigenous Affairs PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of Families, Housing, Community Services and Indigenous Affairs 15,101 ‑ ‑ 15,101
2,618,444 ‑ 6,758 2,625,202
Payments to CAC Act bodies:
Aboriginal Hostels Limited ‑ ‑
6,472 6,472
Indigenous Business Australia ‑ ‑
41,508 41,508
Total: Families, Housing, Community Services and Indigenous Affairs 15,101 ‑ ‑ 15,101
2,618,444 ‑ 54,738 2,673,182
Families, Housing, Community Services and Indigenous Affairs PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Operating
Outcome 2 ‑Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities
15,101 ‑ 15,101
1,009,391 ‑ 1,009,391
958,421 ‑ 958,421
Total: Department of Families, Housing, Community Services and Indigenous Affairs 15,101 ‑ 15,101
Finance and Deregulation PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of Finance and Deregulation ‑ ‑ 8,487 8,487
‑ ‑ 197,993 197,993
Australian Electoral Commission ‑ ‑ 740 740
‑ ‑ 2,197 2,197
ComSuper ‑ ‑ ‑ ‑
‑ ‑ 6,050 6,050
Total: Finance and Deregulation ‑ ‑ 9,227 9,227
‑ ‑ 206,240 206,240
Finance and Deregulation PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE AND DEREGULATION
Non‑operating
Administered Assets and Liabilities 8,487
1,839
1,783
Total: Department of Finance and Deregulation ‑ ‑ 8,487
Finance and Deregulation PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN ELECTORAL COMMISSION
Non‑operating
Previous Years' Outputs 740
‑
‑
Total: Australian Electoral Commission ‑ ‑ 740
Foreign Affairs and Trade PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of Foreign Affairs and Trade ‑ ‑ 11,433 11,433
‑ ‑ 35,596 35,596
AusAID ‑ ‑ 302 302
‑ ‑ 262,067 262,067
Australian Secret Intelligence Service ‑ ‑ 4,185 4,185
‑ ‑ 16,754 16,754
Australian Trade Commission ‑ ‑ ‑ ‑
‑ ‑ 113 113
Total: Foreign Affairs and Trade ‑ ‑ 15,920 15,920
‑ ‑ 314,530 314,530
Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non‑operating
Equity Injections 8,696
27,745
11,632
Previous Years' Outputs 2,737
7,851
11,100
Total: Department of Foreign Affairs and Trade ‑ ‑ 11,433
Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSAID
Non‑operating
Equity Injections 302
1,520
2,093
Total: AusAID ‑ ‑ 302
Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non‑operating
Equity Injections 4,185
16,754
13,398
Total: Australian Secret Intelligence Service ‑ ‑ 4,185
Health and Ageing PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of Health and Ageing 17,859 ‑ 1,217 19,076
1,787,684 ‑ 130,745 1,918,429
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 Ageing 17,859 ‑ 1,217 19,076
1,787,684 ‑ 131,379 1,919,063
Health and Ageing PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH AND AGEING
Operating
Outcome 1 ‑Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised
1,746 ‑ 1,746
248,760 ‑ 248,760
253,930 ‑ 253,930
Outcome 4 ‑Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported
908 ‑ 908
1,175,721 ‑ 1,175,721
1,106,888 ‑ 1,106,888
Outcome 5 ‑Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care
1,943 ‑ 1,943
14,900 ‑ 14,900
15,000 ‑ 15,000
Outcome 8 ‑Indigenous Services ‑ Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes
288 ‑ 288
‑ ‑ ‑
‑ ‑ ‑
Outcome 10 ‑Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians
9,500 ‑ 9,500
‑ ‑ ‑
‑ ‑ ‑
Outcome 11 ‑Mental Health ‑ Improved mental health care for all Australians
1,800 ‑ 1,800
‑ ‑ ‑
‑ ‑ ‑
Outcome 12 ‑Health Workforce Capacity ‑ Australians have access to an enhanced health workforce
120 ‑ 120
3,232 ‑ 3,232
100,400 ‑ 100,400
Outcome 14 ‑Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters
254 ‑ 254
15,223 ‑ 15,223
15,295 ‑ 15,295
Continued
Outcome 15 ‑Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
1,300 ‑ 1,300
10,000 ‑ 10,000
18,500 ‑ 18,500
Total: Operating 17,859 ‑ 17,859
Non‑operating
Equity Injections 1,217
6,019
12,686
Total: Non‑operating 1,217
Total: Department of Health and Ageing 17,859 ‑ 19,076
Human Services PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of Human Services ‑ ‑ 5,329 5,329
‑ ‑ 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 PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Previous Years' Outputs 5,329
‑
5,429
Total: Department of Human Services ‑ ‑ 5,329
Human Services PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
CENTRELINK
Non‑operating
Previous Years' Outputs 106
‑
2,232
Total: Centrelink ‑ ‑ 106
Human Services PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
MEDICARE AUSTRALIA
Non‑operating
Equity Injections 1,089
9,499
8,228
Total: Medicare Australia ‑ ‑ 1,089
Immigration and Citizenship PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of Immigration and Citizenship ‑ ‑ 236 236
4,196 ‑ 36,124 40,320
Total: Immigration and Citizenship ‑ ‑ 236 236
4,196 ‑ 36,124 40,320
Immigration and Citizenship PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Non‑operating
Equity Injections 236
35,753
173,118
Total: Department of Immigration and Citizenship ‑ ‑ 236
Infrastructure, Transport, Regional Development and Local Government PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of Infrastructure, Transport, Regional Development and Local Government 300,067 ‑ ‑ 300,067
2,485,497 ‑ ‑ 2,485,497
Total: Infrastructure, Transport, Regional Development and Local Government 300,067 ‑ ‑ 300,067
2,485,497 ‑ ‑ 2,485,497
Infrastructure, Transport, Regional Development and Local Government PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT
Operating
Outcome 3 ‑Assisting regions and local government to develop and manage their futures
300,067 ‑ 300,067
14,200 ‑ 14,200
52,351 ‑ 52,351
Total: Department of Infrastructure, Transport, Regional Development and Local Government 300,067 ‑ 300,067
Innovation, Industry, Science and Research PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of Innovation, Industry, Science and Research 300 ‑ 9,859 10,159
‑ ‑ 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, Industry, Science and Research 300 ‑ 9,859 10,159
‑ ‑ 71,131 71,131
Innovation, Industry, Science and Research PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Operating
Outcome 1 ‑Improve the economic viability and competitive advantage of Australian industry, including the manufacturing and services sectors, through the delivery of initiatives to address impediments to market development and encourage the take up of innovation within those sectors
300 ‑ 300
‑ ‑ ‑
‑ ‑ ‑
Total: Operating 300 ‑ 300
Non‑operating
Equity Injections 7,339
10,742
16,311
Administered Assets and Liabilities 2,520
49,701
53,635
Total: Non‑operating 9,859
Total: Department of Innovation, Industry, Science and Research 300 ‑ 10,159
Prime Minister and Cabinet PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of the Prime Minister and Cabinet ‑ ‑ 1,060 1,060
‑ ‑ 4,015 4,015
Australian Public Service Commission ‑ ‑ ‑ ‑
‑ ‑ 475 475
Office of National Assessments ‑ ‑ ‑ ‑
‑ ‑ 6,100 6,100
Office of the Commonwealth Ombudsman ‑ ‑ 566 566
‑ ‑ ‑ ‑
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 and Cabinet ‑ ‑ 2,245 2,245
‑ ‑ 14,636 14,636
Prime Minister and Cabinet PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Non‑operating
Equity Injections 715
1,411
272
Previous Years' Outputs 51
2,604
‑
Administered Assets and Liabilities 294
‑
‑
Total: Department of the Prime Minister and Cabinet ‑ ‑ 1,060
Prime Minister and Cabinet PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Non‑operating
Previous Years' Outputs 566
‑
‑
Total: Office of the Commonwealth Ombudsman ‑ ‑ 566
Prime Minister and Cabinet PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
OLD PARLIAMENT HOUSE
Non‑operating
Equity Injections 619
‑
102
Total: Old Parliament House ‑ ‑ 619
Resources, Energy and Tourism PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of Resources, Energy and Tourism ‑ ‑ 1,021 1,021
55,486 ‑ 2,925 58,411
Geoscience Australia ‑ ‑ 1,460 1,460
‑ ‑ ‑ ‑
Total: Resources, Energy and Tourism ‑ ‑ 2,481 2,481
55,486 ‑ 2,925 58,411
Resources, Energy and Tourism PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Non‑operating
Equity Injections 1,021
1,500
‑
Total: Department of Resources, Energy and Tourism ‑ ‑ 1,021
Resources, Energy and Tourism PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections 1,460
‑
2,656
Total: Geoscience Australia ‑ ‑ 1,460
Treasury PORTFOLIOSummarySummary of Appropriations (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009
Entity Payments to States, ACT,NT and localgovernment NewAdministeredExpenses Non‑operating Total
$'000 $'000 $'000 $'000
Department of the Treasury 3,150 ‑ 15,759 18,909
1,266,716 ‑ 89,385 1,356,101
Australian Bureau of Statistics ‑ ‑ ‑ ‑
‑ ‑ 5,365 5,365
Australian Competition and Consumer Commission ‑ ‑ 5,000 5,000
‑ ‑ 4,247 4,247
Australian Prudential Regulation Authority ‑ ‑ ‑ ‑
‑ ‑ 1,865 1,865
Australian Securities and Investments Commission ‑ ‑ 3,478 3,478
‑ ‑ 17,117 17,117
Australian Taxation Office ‑ ‑ ‑ ‑
‑ ‑ 82,615 82,615
Office of the Auditing and Assurance Standards Board ‑ ‑ 579 579
‑ ‑ ‑ ‑
Office of the Australian Accounting Standards Board ‑ ‑ 3,688 3,688
‑ ‑ ‑ ‑
Royal Australian Mint ‑ ‑ ‑ ‑
‑ ‑ 9,979 9,979
Total: Treasury 3,150 ‑ 28,504 31,654
1,266,716 ‑ 210,573 1,477,289
Treasury PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY
Operating
Outcome 4 ‑Well functioning markets
3,150 ‑ 3,150
7,120 ‑ 7,120
173,958 ‑ 173,958
Total: Operating 3,150 ‑ 3,150
Non‑operating
Equity Injections 11,763
9,541
8,978
Administered Assets and Liabilities 3,996
79,844
53,773
Total: Non‑operating 15,759
Total: Department of the Treasury 3,150 ‑ 18,909
Treasury PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non‑operating
Equity Injections 5,000
1,299
1,073
Total: Australian Competition and Consumer Commission ‑ ‑ 5,000
Treasury PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non‑operating
Equity Injections 3,478
17,117
38,758
Total: Australian Securities and Investments Commission ‑ ‑ 3,478
Treasury PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD
Non‑operating
Equity Injections 579
‑
‑
Total: Office of the Auditing and Assurance Standards Board ‑ ‑ 579
Treasury PORTFOLIOAdditional Appropriation (bold figures)—2008‑2009Budget and Supplementary Appropriation (italic figures)—2008‑2009Actual Available Appropriation (light figures)—2007‑2008
Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD
Non‑operating
Equity Injections 3,688
‑
‑
Total: Office of the Australian Accounting Standards Board ‑ ‑ 3,688