APPROPRIATION BILL (NO. 4) 2007-2008

2008

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 4) 2007-2008

No. , 2008

(Finance and Deregulation)

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Appropriation Bill (No. 4) 2007-2008 No. , 2008

Appropriation Bill (No. 4) 2007-2008 No. , 2008
Contents

Part 1--Preliminary 1

1 Short title 1

2 Commencement 2

3 Definitions 2

4 Portfolio Statements 3

5 Notional payments, receipts etc. 4
Part 2--Basic appropriations 5

6 Summary of basic appropriations 5

7 State, ACT, NT and local government items--basic appropriation 5

8 Administered items--basic appropriation 5

9 Administered assets and liabilities items--basic appropriation 6

10 Other departmental items--basic appropriation 6
Part 3--Adjustments to basic appropriations 8

11 Reduction of appropriations upon request 8

12 Advance to the Finance Minister 9
Part 4--Miscellaneous 11

13 Crediting amounts to Special Accounts 11

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

15 Appropriation of the Consolidated Revenue Fund 12
Schedule 1--Payments to or for the States, ACT, NT and local government 13
Schedule 2--Services for which money is appropriated 15

Part 4 Miscellaneous

Section 15

Miscellaneous Part 4

Section 13

Appropriation Bill (No. 4) 2007-2008 No. , 2008

Appropriation Bill (No. 4) 2007-2008 No. , 2008

Appropriation Bill (No. 4) 2007-2008 No. , 2008
A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
The Parliament of Australia enacts:

Part 1--Preliminary

1 Short title

This Act may be cited as the Appropriation Act (No. 4) 2007-2008.

2 Commencement

This Act commences on the day on which it receives the Royal Assent.

3 Definitions

In this Act:

administered assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading "Administered Assets and Liabilities".

administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "New Administered Expenses".

Agency means:

(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or

(b) the High Court of Australia.

Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

current year means the financial year ending on 30 June 2008.

entity means any of the following:

(a) an Agency;

(b) a Commonwealth authority;

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;

(d) an other departmental item.

other departmental item means an amount set out in Schedule 2 in relation to an entity:

(a) opposite the heading "Equity Injections"; or

(b) opposite the heading "Loans"; or

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2007-2008.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2007-2008 and the Bill for the Appropriation Act (No. 2) 2007-2008.

Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007-2008 and the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007-2008.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "Payments to States, ACT, NT and local government".

4 Portfolio Statements

(1) The Portfolio Budget Statements, Portfolio Supplementary Estimates Statements and Portfolio Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

(2) If the Portfolio Budget Statements, Portfolio Supplementary Estimates Statements or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.

Part 2--Basic appropriations

6 Summary of basic appropriations

The total of the items specified in Schedule 2 is $898,489,000.

Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2007-2008 (as modified by section 13 of the Appropriation Act (No. 3) 2007-2008).

Note 2: See also sections 30 to 32 of the Financial Management and Accountability Act 1997, which provide for adjustments of amounts appropriated by this Act.

7 State, ACT, NT and local government items--basic appropriation

(1) For a State, ACT, NT and local government item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

(a) the amount specified in the item; and

(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

(2) An amount issued out of the Consolidated Revenue Fund for a State, ACT, NT and local government item for an outcome of an entity may only be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

(3) A determination made under paragraph (1)(b) is not a legislative instrument.

8 Administered items--basic appropriation

(1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

(a) the amount specified in the item; and

(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

(2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.

Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item.

(3) A determination made under paragraph (1)(b) is not a legislative instrument.

9 Administered assets and liabilities items--basic appropriation

(1) For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

(2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity:

(a) in Schedule 2 to this Act; or

(b) in Schedule 1 to the Appropriation Act (No. 3) 2007-2008; or

(d) in Schedule 1 to the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007-2008; or

(e) in Schedule 2 to the Appropriation Act (No. 2) 2007-2008; or

(f) in Schedule 1 to the Appropriation Act (No. 1) 2007-2008.

10 Other departmental items--basic appropriation

(1) For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.

(2) An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity.

(3) If:

(a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

(b) Schedule 2 contains an other departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.

Part 3--Adjustments to basic appropriations

11 Reduction of appropriations upon request

(1) The Finance Minister may, upon written request by a Minister, make a written determination reducing an administered assets and liabilities item or an other departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination.

(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

(a) the amount requested under subsection (1) or (2);

(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

(8) To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act.

(9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

(10) A written request made under subsection (1) or (2) is not a legislative instrument.

12 Advance to the Finance Minister

(1) This section applies if the Finance Minister is satisfied that:

(a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2; and

(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2:

(i) because of an erroneous omission or understatement; or

(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

(2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.

(3) The total of the amounts determined by the Finance Minister:

(a) under this section; and

(b) under section 12 of the Appropriation Act (No. 2) 2007-2008;
cannot be more than $215 million.

(4) However, if an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 2) 2007-2008 is recovered from an amount set out in:

(a) Schedule 2 to this Act; or

(b) Schedule 2 to the Appropriation (Drought and Equine Influenza Assistance) Act (No. 2) 2007-2008;
the determined amount is to be disregarded for the purposes of subsection (3).

(5) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.

Part 4--Miscellaneous

13 Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

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

(1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

(2) The payment:

(a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

(i) in relation to the outcome; and

(ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

(iii) out of money appropriated by an annual Appropriation Act; and

(b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

(3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

(4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

(5) This section does not limit the Commonwealth's power to:

(a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

(b) determine the amounts and times of those payments.

15 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.

Schedule 2 Services for which money is appropriated

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2007-2008 No. , 2008

Appropriation Bill (No. 4) 2007-2008 No. , 2008
Schedule 1--Payments to or for the States, ACT, NT and local government
Note: See section 14.

Column 1
Column 2
Column 3
Column 4

Minister
Minister

determining
determining

Entity
Outcome
conditions
payments

Department of Defence
Air Force Capability for the Defence of Australia and its Interests
Minister for Defence
Minister for Defence

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 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
Access to Medical Services - Australians have access to cost-effective medical services
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
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
Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
Minister for Health and Ageing
Minister for Health and Ageing

Continued

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 Sport
Minister for Sport

Department of Immigration and Citizenship
A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably
Minister for Immigration and Citizenship
Minister for Immigration and Citizenship

Department of Infrastructure, Transport, Regional Development and Local Government
Fostering an efficient, sustainable, competitive, safe and secure transport system
Minister for Infrastructure, Transport, Regional Development and Local Government
Minister for Infrastructure, Transport, Regional Development and Local Government

Department of Resources, Energy and Tourism
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
Minister for Resources and Energy
Minister for Resources and Energy

Department of the Treasury
Effective government spending arrangements
Treasurer
Treasurer

Department of the Treasury
Well functioning markets
Treasurer
Treasurer

Schedule 2--Services for which money is appropriated
Note: See sections 6 and 15.

Abstract

Page
Reference

Portfolio

Total

$'000

19
Attorney-General's

16,840

23
Defence

26,800

24
Education, Employment and Workplace Relations

21,460

27
Environment, Water, Heritage and the Arts

1,461

28
Families, Housing, Community Services and Indigenous Affairs

40,233

30
Finance and Deregulation

5,159

32
Foreign Affairs and Trade

475,443

34
Health and Ageing

66,089

36
Human Services

8,921

38
Immigration and Citizenship

122,224

39
Infrastructure, Transport, Regional Development and Local Government

30,532

40
Innovation, Industry, Science and Research

27,268

41
Prime Minister and Cabinet

767

43
Resources, Energy and Tourism

11,704

44
Treasury

43,588

Total

898,489

APPROPRIATIONS

Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Agriculture, Fisheries and Forestry
-
-
-
-

489,495
-

662

490,157

Attorney-General's
-
-

16,840

41,861
-

337,792

379,653

Broadband, Communications and the Digital Economy
-
-
-
-

-
-

24,134

Communications, Information Technology and the Arts
-
-
-
-

20,500
-

8,249

28,749

Defence

26,800
-
-

26,800

2,116
-

2,103,026

2,105,142

Education, Employment and Workplace Relations
-
-

21,460

21,460

-
-
-
-

Education, Science and Training
-
-
-
-

-
-

7,343

Employment and Workplace Relations
-
-
-
-

-
-

13,861

Environment, Water, Heritage and the Arts

1,461
-
-

1,461

150,696

53,831

99,076

303,603

Families, Housing, Community Services and Indigenous Affairs

33,036
-

7,197

40,233

2,104,346
-

109,918

2,214,264

Finance and Deregulation
-
-

5,159

5,159

-
-

102,849

Foreign Affairs and Trade
-
-

475,443

475,443

-
-

52,026

Health and Ageing

63,700
-

2,389

66,089

1,426,611
-

15,820

1,442,431

Human Services
-

3,492

5,429

8,921

-
-

140,659

Immigration and Citizenship

845
-

121,379

122,224

2,732
-

52,745

55,477

Industry, Tourism and Resources
-
-
-
-

41,243
-

58,976

100,219

Continued
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Infrastructure, Transport, Regional Development and Local Government

30,532
-
-

30,532

2,367,687
-

13,590

2,381,277

Innovation, Industry, Science and Research
-
-

27,268

27,268

-
-

32,559

Prime Minister and Cabinet
-
-

767

767

-
-

8,813

Resources, Energy and Tourism

11,704
-
-

11,704

-
-

2,656

Treasury

3,918
-

39,670

43,588

175,603
-

157,277

332,880

Total: Bill 4

171,996

3,492

723,001

898,489

6,822,890

53,831

3,342,031

10,218,752

Attorney~General~s DepartmentAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

ATTORNEY-GENERAL'S DEPARTMENT

Non-operating

Equity Injections

1,310

34,472

28,114

Administered Assets and Liabilities

5,000

-

Total: Attorney-General's Department
-
-

6,310

Australian Customs ServiceAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN CUSTOMS SERVICE

Non-operating

Equity Injections

931

36,609

38,144

Total: Australian Customs Service
-
-

931

Australian Federal PoliceAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN FEDERAL POLICE

Non-operating

Equity Injections

554

90,066

61,330

Total: Australian Federal Police
-
-

554

Australian Security Intelligence OrganisationAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Non-operating

Equity Injections

9,045

149,616

112,986

Total: Australian Security Intelligence Organisation

9,045

Department of DefenceDefence PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF DEFENCE

Operating

Outcome 4 -
Air Force Capability for the Defence of Australia and its Interests

26,800
-

26,800

-
-
-

-
-
-

Total: Department of Defence

26,800
-

26,800

Department of Education, Employment and Workplace RelationsEducation, Employment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

Non-operating

Equity Injections

3,339

-

Total: Department of Education, Employment and Workplace Relations

3,339

Office of the Workplace OmbudsmanEducation, Employment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

OFFICE OF THE WORKPLACE OMBUDSMAN

Non-operating

Equity Injections

3,950

9,442

Total: Office of the Workplace Ombudsman

3,950

Workplace AuthorityEducation, Employment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

WORKPLACE AUTHORITY

Non-operating

Equity Injections

14,171

-

Total: Workplace Authority

14,171

Department of the Environment, Water, Heritage and the ArtsEnvironment, Water, Heritage and the Arts PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments 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

1,461
-

1,461

40,900
-

40,900

42,279
-

42,279

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

1,461
-

1,461

Department of Families, Housing, Community Services and Indigenous AffairsFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments 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

33,036
-

33,036

858,738
-

858,738

828,305
-

828,305

Total: Operating

33,036
-

33,036

Non-operating

Equity Injections

2,547

38,389

15,750

Total: Non-operating

2,547

Total: Department of Families, Housing, Community Services and Indigenous Affairs

33,036
-

35,583

Indigenous Business AustraliaFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

INDIGENOUS BUSINESS AUSTRALIA

Non-operating

Equity Injections

4,650

55,299

57,090

Total: Indigenous Business Australia

4,650

Department of Finance and DeregulationFinance and Deregulation PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF FINANCE AND DEREGULATION

Non-operating

Equity Injections

2,150

96,353

201,942

Administered Assets and Liabilities

847

936

3,544

Total: Department of Finance and Deregulation

2,997

ComSuperFinance and Deregulation PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

COMSUPER

Non-operating

Equity Injections

2,162

3,953

1,746

Total: ComSuper

2,162

Department of Foreign Affairs and TradeForeign Affairs and Trade PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Non-operating

Previous Years' Outputs

9,043

2,057

10,482

Total: Department of Foreign Affairs and Trade

9,043

AusAIDForeign Affairs and Trade PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

AUSAID

Non-operating

Administered Assets and Liabilities

466,400

14,240

22,563

Total: AusAID

466,400

Department of Health and AgeingHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF HEALTH AND AGEING

Operating

Outcome 3 -
Access to Medical Services - Australians have access to cost-effective medical services

12,800
-

12,800

2,385
-

2,385

2,260
-

2,260

Outcome 5 -
Primary Care - Australians have access to high quality, well-integrated and cost-effective primary care

15,000
-

15,000

-
-
-

-
-
-

Outcome 12 -
Health Workforce Capacity - Australians have access to an enhanced health workforce

400
-

400

-
-
-

-
-
-

Outcome 13 -
Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements

30,500
-

30,500

48,113
-

48,113

44,484
-

44,484

Outcome 15 -
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians

5,000
-

5,000

-
-
-

-
-
-

Total: Operating

63,700
-

63,700

Non-operating

Equity Injections

239

10,974

25,245

Administered Assets and Liabilities

2,100

49,603

Total: Non-operating

2,339

Total: Department of Health and Ageing

63,700
-

66,039

National Health and Medical Research CouncilHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

Non-operating

Equity Injections

500

-

Total: National Health and Medical Research Council

Department of Human ServicesHuman Services PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF HUMAN SERVICES

Non-operating

Previous Years' Outputs

5,429

3,797

Total: Department of Human Services

5,429

Medicare AustraliaHuman Services PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

MEDICARE AUSTRALIA

Operating

Outcome 1 -
Improving Australia's health through payments and information

3,492

3,492

-
-
-

-
-
-

Total: Medicare Australia
-

3,492

Department of Immigration and CitizenshipImmigration and Citizenship PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

Operating

Outcome 2 -
A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably

845
-

845

2,732
-

2,732

2,703
-

2,703

Total: Operating

845
-

845

Non-operating

Equity Injections

121,379

51,739

132,193

Total: Non-operating

121,379

Total: Department of Immigration and Citizenship

845
-

122,224

Department of Infrastructure, Transport, Regional Development and Local GovernmentInfrastructure, Transport, Regional Development and Local Government PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

Operating

Outcome 1 -
Fostering an efficient, sustainable, competitive, safe and secure transport system

30,532
-

30,532

2,178,830
-

2,178,830

2,219,169
-

2,219,169

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

30,532
-

30,532

Department of Innovation, Industry, Science and ResearchInnovation, Industry, Science and Research PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

Non-operating

Equity Injections

5,671

-

Administered Assets and Liabilities

21,597

-

Total: Department of Innovation, Industry, Science and Research

27,268

Department of the Prime Minister and CabinetPrime Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments 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

272

21,465

Total: Department of the Prime Minister and Cabinet

272

Department of Climate ChangePrime Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF CLIMATE CHANGE

Non-operating

Equity Injections

495

-

Total: Department of Climate Change

495

Department of Resources, Energy and TourismResources, Energy and Tourism PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

Operating

Outcome 1 -
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

11,704
-

11,704

-
-
-

-
-
-

Total: Department of Resources, Energy and Tourism

11,704
-

11,704

Department of the TreasuryTreasury PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF THE TREASURY

Operating

Outcome 2 -
Effective government spending arrangements

14
-

2,399
-

2,399

19,504
-

19,504

Outcome 4 -
Well functioning markets

3,904
-

3,904

173,204
-

173,204

170,292
-

170,292

Total: Operating

3,918
-

3,918

Non-operating

Equity Injections

8,868

110

276

Total: Non-operating

8,868

Total: Department of the Treasury

3,918
-

12,786

Australian Bureau of StatisticsTreasury PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN BUREAU OF STATISTICS

Non-operating

Equity Injections

5,879

1,498

666

Total: Australian Bureau of Statistics

5,879

Australian Competition and Consumer CommissionTreasury PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Non-operating

Equity Injections

1,073

3,958

Total: Australian Competition and Consumer Commission

1,073

Australian Securities and Investments CommissionTreasury PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Non-operating

Equity Injections

1,548

37,210

6,513

Total: Australian Securities and Investments Commission

1,548

Australian Taxation OfficeTreasury PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN TAXATION OFFICE

Non-operating

Equity Injections

9,603

46,580

14,457

Total: Australian Taxation Office

9,603

Royal Australian MintTreasury PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total

$'000
$'000
$'000

ROYAL AUSTRALIAN MINT

Non-operating

Equity Injections

12,699

15,100

11,015

Total: Royal Australian Mint

12,699

Schedule 2 Services for which money is appropriated

Section 15
Services for which money is appropriated Schedule 2

Section 15

Appropriation Bill (No. 4) 2007-2008 No. , 2008

Appropriation Bill (No. 4) 2007-2008 No. , 2008

Appropriation Bill (No. 4) 2007-2008 No. , 2008

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Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 4) 2007-2008