APPROPRIATION BILL (NO. 4) 2008-2009

i Appropriation Bill (No. 4) 2008-2009 No. , 2008

Contents

Part 1--Preliminary

Short title ............................................................................................ 1

Commencement .................................................................................. 2

Definitions .......................................................................................... 2

Portfolio Statements............................................................................ 4

Notional payments, receipts etc. ......................................................... 4

Part 2--Appropriation items

Summary of appropriations ................................................................ 5

State, ACT, NT and local government items...................................... 5

Administered items ............................................................................. 5

Administered assets and liabilities items ............................................ 6

Other departmental items.................................................................... 6

CAC Act body payment items ............................................................ 6

Part 3--Adjusting appropriation items

Reducing State, ACT, NT and local government items and

administered items .............................................................................. 8

Reducing administered assets and liabilities items and other

departmental items.............................................................................. 8

Reducing CAC Act body payment items............................................ 9

Advance to the Finance Minister ...................................................... 10

Part 4--Miscellaneous

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

Conditions etc. applying to State, ACT, NT and local

government items.............................................................................. 11

Appropriation of the Consolidated Revenue Fund ........................... 12

Schedule 1--Payments to or for the States, ACT, NT

and local government

Schedule 2--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 4) 2008-2009 No. , 2008

2 Commence ment

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.

Preliminary Part 1

Section 3

Appropriation Bill (No. 4) 2008-2009 No. , 2008 3

item means any of the following:

(a) a State, ACT, NT and local government item;

(b) an administered 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

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

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.

Part 1 Preliminary

Section 4

4 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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.

Appropriation items Part 2

Section 6

Appropriation Bill (No. 4) 2008-2009 No. , 2008 5

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 ite ms

(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 ite ms

(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

Part 2 Appropriation items

Section 9

6 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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

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 departme ntal ite ms

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 payme nt 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.

Appropriation items Part 2

Section 11

Appropriation Bill (No. 4) 2008-2009 No. , 2008 7

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

Section 12

8 Appropriation Bill (No. 4) 2008-2009 No. , 2008

Part 3--Adjusting appropriation items

12 Reducing State, ACT, NT and local gove rnment ite ms 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

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 othe r

departme ntal ite ms

(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

Adjusting appropriation items Part 3

Section 14

Appropriation Bill (No. 4) 2008-2009 No. , 2008 9

(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 payme nt 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.

Part 3 Adjusting appropriation items

Section 15

10 Appropriation Bill (No. 4) 2008-2009 No. , 2008

(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.

Miscellaneous Part 4

Section 16

Appropriation Bill (No. 4) 2008-2009 No. , 2008 11

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.

Part 4 Miscellaneous

Section 18

12 Appropriation Bill (No. 4) 2008-2009 No. , 2008

(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.

Payments to or for the States, ACT, NT and local government Schedule 1

Appropriation Bill (No. 4) 2008-2009 No. , 2008 13

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

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's

Department

Assisting regions to manage their

ow n futures

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

Schedule 1 Pay ments to or for the States, ACT, NT and local government

14 Appropriation Bill (No. 4) 2008-2009 No. , 2008

Column 1

Column 2

Column 3

Column 4

Minister

determining

Entity

Outcome

conditions

payments

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

Continued

Payments to or for the States, ACT, NT and local government Schedule 1

Appropriation Bill (No. 4) 2008-2009 No. , 2008 15

Column 1

Column 2

Column 3

Column 4

Minister

determining

Entity

Outcome

conditions

payments

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 w ithin those

sectors

Minister for

Innovation,

Industry, Science

and Research

Minister for

Innovation,

Industry, Science

and Research

Department of the

Treasury

Well functioning markets

Treasurer

Schedule 2 Services for which money is appropriated

16 Appropriation Bill (No. 4) 2008-2009 No. , 2008

Schedule 2--Services for which money is

appropriated

Note:

See sections 6 and 18.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

250,901

Attorney-

General's

4,785

Broadband, Communications and the Digital Economy

15,000

Education, Employment and Workplace Relations

17,467

Environment, Water, Heritage and the Arts

340,540

Families, Housing, Community Services and Indigenous Affairs

15,101

Finance and Deregulation

9,227

Foreign Affairs and Trade

15,920

Health and Ageing

19,076

Human Services

6,524

Immigration and Citizenship

236

Infrastructure, Transport, Regional Development and Local

Government

300,067

Innovation, Industry, Science and Research

10,159

Prime Minister and Cabinet

2,245

Resources, Energy and Tourism

2,481

Treasury

31,654

Total

1,041,383

Schedule 2 Services for which money is appropriated

18 Appropriation Bill (No. 4) 2008-2009 No. , 2008

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Portfolio

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

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

17,833

Defence

42,614

2,377,805

2,420,419

Education, Employment and

Workplace Relations

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

2,618,444

54,738

2,673,182

Finance and Deregulation

9,227

206,240

Foreign Affairs and Trade

15,920

314,530

Health and Ageing

17,859

1,217

19,076

1,787,684

131,379

1,919,063

Human Services

6,524

20,292

Immigration and Citizenship

236

4,196

36,124

40,320

Infrastructure, Transport, Regional

Development and Local

Government

300,067

2,485,497

Innovation, Industry, Science and

Research

300

9,859

10,159

71,131

Prime Minister and Cabinet

2,245

14,636

Resources, Energy and Tourism

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 19

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

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

Schedule 2 Services for which money is appropriated

20 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

AND FORESTRY

Operating

Outcome 1 -

More sustainable, competitive and profitable

Australian agricultural, food, fisheries and

forestry industries

247,255

527,907

1,034,622

Total: Operating

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 21

ATTORNEY-

GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Attorney-

General's Department

2,526

139

2,665

323,625

39,144

362,769

Australian Commission for Law

Enforcement Integrity

750

Australian Crime Commission

745

Australian Customs Service

1,375

23,241

Australian Federal Police

131,281

Australian Security Intelligence

Organisation

70,810

National Capital Authority

24,500

Total: Attorney-

General's

2,526

2,259

4,785

323,625

289,726

613,351

Schedule 2 Services for which money is appropriated

22 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

ATTORNEY-

GENERAL'S DEPARTMENT

Operating

Outcome 1 -

An equitable and accessible system of federal

civil justice

160,223

41,861

Outcome 3 -

Assisting regions to manage their own futures

2,446

163,402

115,424

Total: Operating

2,526

Non-operating

Equity Injections

139

18,144

35,782

Total: Non-operating

139

Total: Attorney-

General'

s Department

2,526

2,665

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 23

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN CRIME COMMISSION

Non-operating

Previous Years' Outputs

745

Total: Australian Crime Commission

745

Schedule 2 Services for which money is appropriated

24 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN CUSTOMS SERVICE

Non-operating

Previous Years' Outputs

1,375

Total: Australian Customs Service

1,375

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 25

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Broadband,

Communications and the Digital

Economy

303

Payments to CAC Act bodies:

Australian Broadcasting Corporation

11,250

Special Broadcasting Service

Corporation

15,000

2,586

Australian Communications and

Media Authority

3,694

Total: Broadband, Communications

and the Digital Economy

15,000

17,833

Schedule 2 Services for which money is appropriated

26 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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 Operating

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE

CORPORATION

15,000

2,586

3,636

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 27

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Education,

Employment and Workplace

Relations

17,467

807,843

7,794

815,637

Office of the Workplace Ombudsman

350

Workplace Authority

3,423

Total: Education, Employment and

Workplace Relations

17,467

807,843

11,567

819,410

Schedule 2 Services for which money is appropriated

28 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'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

90,267

Total: Department of Education, Employment

and Workplace Relations

17,467

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 29

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

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

National Film and Sound Archive

National Gallery of Australia

36,698

National Library of Australia

1,030

National Museum of Australia

1,089

Sydney Harbour Federation Trust

22,000

Bureau of Meteorology

20,000

10,906

30,906

Great Barrier Reef Marine Park

Authority

Total: Environment, Water, Heritage

and the Arts

187,508

153,032

340,540

117,014

75,330

192,344

Schedule 2 Services for which money is appropriated

30 Appropriation Bill (No. 4) 2008-2009 No. , 2008

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Actual Available Appropriation (light figures)

2007-2008

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

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

40,000

42,361

Outcome 3 -

More efficient and sustainable use of

Australia's water resources

182,508

57,014

88,347

46,841

135,188

Total: Operating

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 31

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 Operating

$'000

DEPARTMENT OF THE ENVIRONMENT,

WATER, HERITAGE AND THE ARTS FOR

PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE

Schedule 2 Services for which money is appropriated

32 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Families, Housing,

Community Services and

Indigenous Affairs

15,101

2,618,444

6,758

2,625,202

Payments to CAC Act bodies:

Aboriginal Hostels Limited

6,472

Indigenous Business Australia

41,508

Total: Families, Housing,

Community Services and

Indigenous Affairs

15,101

2,618,444

54,738

2,673,182

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 33

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'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

1,009,391

958,421

Total: Department of Families, Housing,

Community Services and Indigenous

Affairs

15,101

Schedule 2 Services for which money is appropriated

34 Appropriation Bill (No. 4) 2008-2009 No. , 2008

FINANCE AND DEREGULATION PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Finance and

Deregulation

8,487

197,993

Australian Electoral Commission

740

2,197

ComSuper

6,050

Total: Finance and Deregulation

9,227

206,240

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 35

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'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

Schedule 2 Services for which money is appropriated

36 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN EL ECTORAL COMMISSION

Non-operating

Previous Years' Outputs

740

Total: Australian Electoral Commission

740

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 37

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Foreign Affairs and

Trade

11,433

35,596

AusAID

302

262,067

Australian Secret Intelligence Service

4,185

16,754

Australian Trade Commission

113

Total: Foreign Affairs and Trade

15,920

314,530

Schedule 2 Services for which money is appropriated

38 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 39

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSAID

Non-operating

Equity Injections

302

1,520

2,093

Total: AusAID

302

Schedule 2 Services for which money is appropriated

40 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN SECRET INT ELLIGENCE

SERVICE

Non-operating

Equity Injections

4,185

16,754

13,398

Total: Australian Secret Intelligence Service

4,185

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 41

HEALTH AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

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

Food Standards Australia New

Zealand

Australian Sports Anti-Doping

Authority

National Health and Medical Research

Council

350

Total: Health and Ageing

17,859

1,217

19,076

1,787,684

131,379

1,919,063

Schedule 2 Services for which money is appropriated

42 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'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

248,760

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

1,175,721

1,106,888

Outcome 5 -

Primary Care - Australians have access to high

quality, well-integrated and cost-effective

primary care

1,943

14,900

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

Outcome 10 -

Health System Capacity and Quality - The

capacity and quality of the system meets the

needs of Australians

9,500

Outcome 11 -

Mental Health - Improved mental health care

for all Australians

1,800

Outcome 12 -

Health Workforce Capacity - Australians have

access to an enhanced health workforce

120

3,232

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

15,223

15,295

Continued

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 43

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

Outcome 15 -

Development of a stronger and internationally

competitive Australian sports sector and

encouragement of greater participation in sport

by all Australians

1,300

10,000

18,500

Total: Operating

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

Schedule 2 Services for which money is appropriated

44 Appropriation Bill (No. 4) 2008-2009 No. , 2008

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Human Services

5,329

1,835

Centrelink

106

3,536

Medicare Australia

1,089

14,921

Total: Human Services

6,524

20,292

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 45

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF HUMAN SERVICES

Non-operating

Previous Years' Outputs

5,329

5,429

Total: Department of Human Services

5,329

Schedule 2 Services for which money is appropriated

46 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

CENTRELINK

Non-operating

Previous Years' Outputs

106

2,232

Total: Centrelink

106

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 47

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

MEDICARE AUST RALIA

Non-operating

Equity Injections

1,089

9,499

8,228

Total: Medicare Australia

1,089

Schedule 2 Services for which money is appropriated

48 Appropriation Bill (No. 4) 2008-2009 No. , 2008

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Immigration and

Citizenship

236

4,196

36,124

40,320

Total: Immigration and Citizenship

236

4,196

36,124

40,320

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 49

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF IMMIGRATION AND

CITIZENSHIP

Non-operating

Equity Injections

236

35,753

173,118

Total: Department of Immigration and

Citizenship

236

Schedule 2 Services for which money is appropriated

50 Appropriation Bill (No. 4) 2008-2009 No. , 2008

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Infrastructure,

Transport, Regional Development

and Local Government

300,067

2,485,497

Total: Infrastructure, Transport,

Regional Development and

Local Government

300,067

2,485,497

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 51

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND

LOCAL GOVERNMENT PORTFOLIO

Additional Appropriation (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Actual Available Appropriation (light figures)

2007-2008

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEV ELOPMENT

AND LOCAL GOVERNMENT

Operating

Outcome 3 -

Assisting regions and local government to

develop and manage their futures

300,067

14,200

52,351

Total: Department of Infrastructure,

Transport, Regional Development and

Local Government

300,067

Schedule 2 Services for which money is appropriated

52 Appropriation Bill (No. 4) 2008-2009 No. , 2008

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Innovation, Industry,

Science and Research

300

9,859

10,159

61,623

Payments to CAC Act bodies:

Australian Nuclear Science and

Technology Organisation

1,600

Commonw ealth Scientific and

Industrial Research Organisation

7,670

IP Australia

238

Total: Innovation, Industry, Science

and Research

300

9,859

10,159

71,131

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 53

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'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 w ithin

those sectors

300

Total: Operating

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

Schedule 2 Services for which money is appropriated

54 Appropriation Bill (No. 4) 2008-2009 No. , 2008

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of the Prime Minister and

Cabinet

1,060

4,015

Australian Public Service Commission

475

Office of National Assessments

6,100

Office of the Commonwealth

Ombudsman

566

Office of the Official Secretary to the

Governor-General

1,946

Old Parliament House

619

Department of Climate Change

1,000

Office of the Renewable Energy

Regulator

1,100

Total: Prime Minister and Cabinet

2,245

14,636

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 55

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET

Non-operating

Equity Injections

715

1,411

272

Previous Years' Outputs

2,604

Administered Assets and Liabilities

294

Total: Department of the Prime Minister and

Cabinet

1,060

Schedule 2 Services for which money is appropriated

56 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

OFFICE OF THE COMMONWEALTH

OMBUDSMAN

Non-operating

Previous Years' Outputs

566

Total: Office of the Commonwealth

Ombudsman

566

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 57

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

OLD PARLIAMENT HOUSE

Non-operating

Equity Injections

619

102

Total: Old Parliament House

619

Schedule 2 Services for which money is appropriated

58 Appropriation Bill (No. 4) 2008-2009 No. , 2008

RESOURCES, ENERGY AND TOURISM PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Resources, Energy and

Tourism

1,021

55,486

2,925

58,411

Geoscience Australia

1,460

Total: Resources, Energy and

Tourism

2,481

55,486

2,925

58,411

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 59

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF RESOURCES, ENERGY

AND TOURISM

Non-operating

Equity Injections

1,021

1,500

Total: Department of Resources, Energy and

Tourism

1,021

Schedule 2 Services for which money is appropriated

60 Appropriation Bill (No. 4) 2008-2009 No. , 2008

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 to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

GEOSCIENCE AUSTRALIA

Non-operating

Equity Injections

1,460

2,656

Total: Geoscience Australia

1,460

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 61

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of the Treasury

3,150

15,759

18,909

1,266,716

89,385

1,356,101

Australian Bureau of Statistics

5,365

Australian Competition and Consumer

Commission

5,000

4,247

Australian Prudential Regulation

Authority

1,865

Australian Securities and Investments

Commission

3,478

17,117

Australian Taxation Office

82,615

Office of the Auditing and Assurance

Standards Board

579

Office of the Australian Accounting

Standards Board

3,688

Royal Australian Mint

9,979

Total: Treasury

3,150

28,504

31,654

1,266,716

210,573

1,477,289

Schedule 2 Services for which money is appropriated

62 Appropriation Bill (No. 4) 2008-2009 No. , 2008

TREASURY PORTFOLIO

Additional Appropriation (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Actual Available Appropriation (light figures)

2007-2008

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF THE TREASURY

Operating

Outcome 4 -

Well functioning markets

3,150

7,120

173,958

Total: Operating

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 63

TREASURY PORTFOLIO

Additional Appropriation (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Actual Available Appropriation (light figures)

2007-2008

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN COMPETITION AND

CONSUMER COMMISSION

Non-operating

Equity Injections

5,000

1,299

1,073

Total: Australian Competition and Consumer

Commission

5,000

Schedule 2 Services for which money is appropriated

64 Appropriation Bill (No. 4) 2008-2009 No. , 2008

TREASURY PORTFOLIO

Additional Appropriation (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Actual Available Appropriation (light figures)

2007-2008

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Non-operating

Equity Injections

3,478

17,117

38,758

Total: Australian Securities and Investments

Commission

3,478

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2008-2009 No. , 2008 65

TREASURY PORTFOLIO

Additional Appropriation (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Actual Available Appropriation (light figures)

2007-2008

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

OFFICE OF THE AUDITING AND ASSURANCE

STANDARDS BOARD

Non-operating

Equity Injections

579

Total: Office of the Auditing and Assurance

Standards Board

579

Schedule 2 Services for which money is appropriated

66 Appropriation Bill (No. 4) 2008-2009 No. , 2008

TREASURY PORTFOLIO

Additional Appropriation (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Actual Available Appropriation (light figures)

2007-2008

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

OFFICE OF THE AUSTRALIAN ACCOUNTING

STANDARDS BOARD

Non-operating

Equity Injections

3,688

Total: Office of the Australian Accounting

Standards Board

3,688

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 4) 2008-2009