APPROPRIATION BILL (NO. 4) 2009-2010

i Appropriation Bill (No. 4) 2009-2010 No. , 2009

Contents

Part 1--Preliminary

1 Short

title

...........................................................................................

2 Commencement

.................................................................................

3 Definitions

.........................................................................................

4 Portfolio

Statements

...........................................................................

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

Part 2--Appropriation items

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

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

8 Administered

items

............................................................................

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

10 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--General drawing rights limits

16 General

drawing rights limits........................................................... 11

Adjustments for GST ....................................................................... 11

Part 5--Reducing departmental and administered items for

Parliamentary Departments in previous Acts

Reducing departmental and administered items for

Parliamentary Departments in previous Acts ................................... 12

Part 6--Miscellaneous

Crediting amounts to Special Accounts ........................................... 15

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

government items ............................................................................. 15

Appropriation of the Consolidated Revenue Fund ........................... 16

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 4) 2009-2010 No. , 2009

2 Commencement

This Act commences on the day this Act receives the Royal

Assent.

3 Definitions

In this Act:

acquisition has the same meaning as in the GST 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 2010.

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Preliminary Part 1

Section 3

Appropriation Bill (No. 4) 2009-2010 No. , 2009 3

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax)

Act 1999, as it applies because of Division 177 of that Act.

Note:

Under Division 177 of the GST Act, that Act applies notionally to the

Commonwealth and Commonwealth entities. They are therefore

notionally liable to pay GST, are notionally entitled to input tax

credits and notionally have adjustments.

GST qualifying amount means:

(a) an input tax credit (within the meaning of the GST Act); or

(b) a decreasing adjustment (within the meaning of the GST

Act).

importation has the same meaning as in the GST 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;

(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) 2009-2010.

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) 2009-2010 and the Bill for the Appropriation Act (No. 2)

2009-2010.

Portfolio Statements means:

Part 1 Preliminary

Section 4

4 Appropriation Bill (No. 4) 2009-2010 No. , 2009

(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 (Water Entitlements and Home Insulation)

Act 2009-2010 and the Bill for the Appropriation (Water

Entitlements) Act 2009-2010.

Special Account has the same meaning as in the Financial

Management and Accountability Act 1997.

State, ACT, NT and local government item means an amount set

out in Schedule 2 opposite an outcome for an Agency under the

heading "Payments to States, ACT, NT and local government".

4 Portfolio Statements

The Portfolio Statements are hereby declared to be relevant

documents for the purposes of section 15AB of the Acts

Interpretation Act 1901.

Note:

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

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between

Agencies are to be treated as if they were real transactions.

Note:

This section applies, for example, to a "payment" between Agencies

that are both part of the Commonwealth. One of the effects of this

section is that the payment will be debited from an appropriation for

the paying Agency, even though no payment is actually made from the

Consolidated Revenue Fund.

Appropriation items Part 2

Section 6

Appropriation Bill (No. 4) 2009-2010 No. , 2009 5

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 2 is $310,915,000.

Note 1:

Items in Schedule 2 can be adjusted under Part 3 of this Act.

Note 2:

Sections 30 to 32 of the Financial Management and Accountability

Act 1997 also provide for adjustments of amounts appropriated by this

Act.

7 State, ACT, NT and local government items

(1) The amount specified in a State, ACT, NT and local government

item for an outcome for an Agency may be applied for the purpose

of making payments to or for the States, the Australian Capital

Territory, the Northern Territory and local government authorities

for the purpose of contributing to achieving that outcome.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

(2) If the Portfolio Statements indicate that activities of a particular

kind were intended to be treated as activities in respect of a

particular outcome, then expenditure for the purpose of carrying

out those activities is taken to be expenditure for the purpose of

contributing to achieving the outcome.

8 Administered items

(1) The amount specified in an administered item for an outcome for

an Agency may be applied for expenditure for the purpose of

contributing to achieving that outcome.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

(2) If the Portfolio Statements indicate that activities of a particular

kind were intended to be treated as activities in respect of a

particular outcome, then expenditure for the purpose of carrying

Part 2 Appropriation items

Section 9

6 Appropriation Bill (No. 4) 2009-2010 No. , 2009

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) 2009-2010; or

2009-2010; or

(d) in Schedule 1 to the Appropriation (Water Entitlements and

Home Insulation) Act 2009-2010; or

(e) in Schedule 2 to the Appropriation Act (No. 2) 2009-2010; or

(f) in Schedule 1 to the Appropriation Act (No. 1) 2009-2010.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

(2) If the Portfolio Statements indicate that activities of a particular

kind were intended to be treated as activities in respect of a

particular outcome, then expenditure for the purpose of carrying

out those activities is taken to be expenditure for the purpose of

contributing to achieving the outcome.

10 Other departmental items

The amount specified in an other departmental item for an Agency

may be applied for the departmental expenditure of the Agency.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

11 CAC Act body payment items

(1) The amount specified in a CAC Act body payment item for a CAC

Act body may be paid to the body to be applied for the purposes of

the body.

Appropriation items Part 2

Section 11

Appropriation Bill (No. 4) 2009-2010 No. , 2009 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) 2009-2010 No. , 2009

Part 3--Adjusting appropriation items

12 Reducing State, ACT, NT and local government items and

administered items

(1)

If:

(a) an annual report for an Agency for the current year is tabled

in the Parliament; and

(b) the report specifies the amount required by an Agency in

respect of:

(i) a State, ACT, NT and local government item for the

Agency; or

(ii) an administered item for the Agency; and

the item is taken to be reduced to the required amount.

(2) The Finance Minister may, by writing, determine that

subsection (1):

(a) does not apply in relation to the item; or

(b) applies as if the amount specified in the annual report were

the amount specified in the determination.

(3) A determination made under subsection (2) is a legislative

instrument and, despite subsection 44(2) of the Legislative

Instruments Act 2003, section 42 (disallowance) of that Act applies

to the determination. However, Part 6 (sunsetting) of that Act does

not apply to the determination.

13 Reducing administered assets and liabilities items and other

departmental items

(1) A written request to reduce an administered assets and liabilities

item or an other departmental item for an Agency may be made to

the Finance Minister by:

(a) the Minister who is responsible for the Agency; or

(b) if the Finance Minister is responsible for the Agency--the

Chief Executive of the Agency.

Adjusting appropriation items Part 3

Section 14

Appropriation Bill (No. 4) 2009-2010 No. , 2009 9

(2) If a request is made under subsection (1), the Finance Minister

may, by writing, determine that the item is to be reduced by the

amount specified in the request.

(3) However, the determination has no effect to the extent that it would

reduce the item below nil, after subtracting amounts that have been

applied under Part 2 in respect of the item.

(4) The item is taken to be reduced in accordance with the

determination.

(5) A request made under subsection (1) is not a legislative instrument.

(6) A determination made under subsection (2) is a legislative

instrument and, despite subsection 44(2) of the Legislative

Instruments Act 2003, section 42 (disallowance) of that Act applies

to the determination. However, Part 6 (sunsetting) of that Act does

not apply to the determination.

14 Reducing CAC Act body payment items

(1) A written request to reduce a CAC Act body payment item for a

CAC Act body may be made to the Finance Minister by:

(a) the Minister who is responsible for the body; or

(b) if the Finance Minister is responsible for the body--the

Secretary of the Department.

Note: For

Department, see subsection 19A(3) of the Acts Interpretation Act

1901.

(2) If a request is made under subsection (1), the Finance Minister

may, by writing, determine that the item is to be reduced by the

amount specified in the request.

(3) However, the determination has no effect to the extent that it would

reduce the item below nil, after subtracting amounts that have been

paid to the body in respect of the item.

(4) The item is taken to be reduced in accordance with the

determination.

(5) Subsection 11(2) does not limit the reduction of a CAC Act body

payment item under this section.

Part 3 Adjusting appropriation items

Section 15

10 Appropriation Bill (No. 4) 2009-2010 No. , 2009

(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) 2009-2010 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) 2009-2010, 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) 2009-2010 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.

General drawing rights limits Part 4

Section 16

Appropriation Bill (No. 4) 2009-2010 No. , 2009 11

Part 4--General drawing rights limits

16 General drawing rights limits

Education Investment Fund

(1) On and after the commencement of this Act, subsection 16(2) of

the Appropriation Act (No. 2) 2009-2010 has effect as if the

general drawing rights limit specified in that subsection were

$1,311,694,000.

Note:

This decreases the Education Investment Fund general drawing rights

limit for the current year by $78,400,000.

Health and Hospitals Fund

(2) On and after the commencement of this Act, subsection 16(3) of

the Appropriation Act (No. 2) 2009-2010 has effect as if the

general drawing rights limit specified in that subsection were

$466,700,000.

Note:

This increases the Health and Hospitals Fund general drawing rights

limit for the current year by $1,000,000.

17 Adjustments for GST

If:

(a) a payment in respect of an acquisition or importation is or

was made in reliance on a general drawing rights limit

specified:

(i) in section 16 of the Appropriation Act (No. 2)

2009-2010; or

(ii) by the Finance Minister under paragraph 109(1)(a),

199(1)(a) or 267(1)(a) of the Nation-building Funds Act

2008; and

(b) a GST qualifying amount has arisen or does arise for that

acquisition or importation;

then the general drawing rights limit is increased or is taken, at all

relevant times, to have been increased, as the case requires, by the

amount of the GST qualifying amount.

Part 5 Reducing departmental and administered items for Parliamentary Departments

in previous Acts

Section 18

12 Appropriation Bill (No. 4) 2009-2010 No. , 2009

Part 5--Reducing departmental and administered

items for Parliamentary Departments in

previous Acts

18 Reducing departmental and administered items for

Parliamentary Departments in previous Acts

(1) The Finance Minister may, by writing, determine that a

departmental item or an administered item for a Parliamentary

Department in a previous act is to be reduced by the amount

specified in the determination.

(2) However, the determination has no effect:

(a) to the extent that it would reduce the item below nil, after

subtracting amounts that have been applied, under that Act,

in respect of the item; or

(b) to the extent that the amount specified, when added to any

other amounts specified in relation to the Parliamentary

Department under subsection (1), exceeds the depreciation

and make good amount for the Parliamentary Department.

(3) The item is taken to be reduced in accordance with the

determination.

(4) The determination 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.

(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the

determination must not be rescinded, revoked, amended or varied.

(6) In this section:

administered item, in relation to a previous Act, means an

administered item within the meaning of that Act.

departmental item, in relation to a previous Act, means a

departmental item within the meaning of that Act.

Reducing departmental and administered items for Parliamentary Departments in

previous Acts Part 5

Section 18

Appropriation Bill (No. 4) 2009-2010 No. , 2009 13

depreciation and make good amount, in relation to a

Parliamentary Department, means the total of the amounts of

departmental items and administered items from all previous Acts

that have been identified by the Finance Minister as having been

provided for the following purposes, but which have not yet been

applied:

(a) meeting depreciation costs;

(b) meeting amortisation costs;

condition.

Parliamentary Department, in relation to a previous Act, means a

Parliamentary Department within the meaning of that Act.

previous Act means:

(a)

the

Appropriation (Parliamentary Departments) Act (No. 1)

2009-2010; or

(b)

the

Appropriation (Parliamentary Departments) Act (No. 1)

2008-2009; or

(c)

the

Appropriation (Parliamentary Departments) Act (No. 1)

2007-2008; or

(d)

the

Appropriation (Parliamentary Departments) Act (No. 1)

2006-2007; or

(e)

the

Appropriation (Parliamentary Departments) Act (No. 1)

2005-2006; or

(f)

the

Appropriation (Parliamentary Departments) Act (No. 2)

2004-2005; or

(g)

the

Appropriation (Parliamentary Departments) Act (No. 1)

2004-2005; or

(h)

the

Appropriation (Parliamentary Departments) Act (No. 2)

2003-2004; or

(i)

the

Appropriation (Parliamentary Departments) Act (No. 1)

2003-2004; or

(j)

the

Appropriation (Parliamentary Departments) Act (No. 1)

2002-2003; or

(k)

the

Appropriation (Parliamentary Departments) Act (No. 2)

2001-2002; or

Miscellaneous Part 6

Section 19

Appropriation Bill (No. 4) 2009-2010 No. , 2009 15

Part 6--Miscellaneous

19 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.

20 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.

Part 6 Miscellaneous

Section 21

16 Appropriation Bill (No. 4) 2009-2010 No. , 2009

(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.

21 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) 2009-2010 No. , 2009 17

Schedule 1--Payments to or for the States,

ACT, NT and local government

Note: See

section

20.

Column 1

Column 2

Column 3

Column 4

Minister

determining

Entity

Outcome

conditions

payments

Attorney-General's

Department

Coordinated federal criminal justice,

security and emergency

management activity, for a safer

Australia

Attorney-General

Department of

Environment,

Water, Heritage and

the Arts

Improved capacity of Australian

communities and industry to protect

the environment by promoting

energy efficiency, reducing carbon

emissions, and regulating

hazardous substances, wastes,

pollutants, ozone depleting

substances and synthetic

greenhouse gases

Minister for the

Environment,

Heritage and the

Arts

Minister for the

Environment,

Heritage and the

Arts

Department of

Health and Ageing

Population Health - A reduction in

the incidence of preventable

mortality and morbidity in Australia,

including through regulation and

national initiatives that support

healthy lifestyles and disease

prevention

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Department of

Infrastructure,

Transport, Regional

Development and

Local Government

Improved infrastructure across

Australia through investment in and

coordination of transport and other

infrastructure

Minister for

Infrastructure,

Transport,

Regional

Development and

Local

Government

Minister for

Infrastructure,

Transport,

Regional

Development and

Local

Government

Department of

Infrastructure,

Transport, Regional

Development and

Local Government

Coordinated community

infrastructure and services in rural,

regional and local government

areas through financial assistance

Minister for

Infrastructure,

Transport,

Regional

Development and

Local

Government

Minister for

Infrastructure,

Transport,

Regional

Development and

Local

Government

Schedule 2 Services for which money is appropriated

18 Appropriation Bill (No. 4) 2009-2010 No. , 2009

Schedule 2--Services for which money is

appropriated

Note:

See sections 6 and 21.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

9,269

23 Attorney-General's

9,414

Environment, Water, Heritage and the Arts

35,670

Finance and Deregulation

1,642

Foreign Affairs and Trade

10,019

Health and Ageing

28,333

36 Human

Services

9,147

Immigration and Citizenship

34,074

Infrastructure, Transport, Regional Development and Local

Government

166,978

Innovation, Industry, Science and Research

2,374

44 Treasury

3,995

Total 310,915

Schedule 2 Services for which money is appropriated

20 Appropriation Bill (No. 4) 2009-2010 No. , 2009

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Portfolio

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Agriculture, Fisheries and Forestry

9,269

1,533

Attorney-General's

7,400

2,014

9,414

117,001

Broadband, Communications and the

Digital Economy

1,244

29,519

30,763

Defence

4,383,971

Education, Employment and

Workplace Relations

3,734,221

49,072

3,783,293

Environment, Water, Heritage and the

Arts

35,670

19,470

627,475

646,945

Families, Housing, Community

Services and Indigenous Affairs

169,002

Finance and Deregulation

1,642

120,902

Foreign Affairs and Trade

10,019

208,157

Health and Ageing

1,620

26,713

28,333

2,300

53,858

56,158

Human Services

9,147

56,918

Immigration and Citizenship

34,074

31,820

Infrastructure, Transport, Regional

Development and Local Government

166,978

780,386

3,797

784,183

Innovation, Industry, Science and

Research

2,374

76,894

Prime Minister and Cabinet

86,390

Resources, Energy and Tourism

2,330

Treasury

1,524

2,471

3,995

72,368

Total: Bill 4

211,668

1,524

97,723

310,915

4,537,621

6,091,007

10,628,628

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 21

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Agriculture, Fisheries

and Forestry

9,269

1,533

Total: Agriculture, Fisheries and

Forestry

9,269

1,533

Schedule 2 Services for which money is appropriated

22 Appropriation Bill (No. 4) 2009-2010 No. , 2009

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

AND FORESTRY

Non-operating

Previous Years' Outputs

9,269

1,533

7,596

Total: Department of Agriculture, Fisheries

and Forestry

9,269

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 23

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Attorney-General's Department

7,400

489

7,889

35,592

Australian Crime Commission

473

Australian Customs and Border

Protection Service

5,239

Australian Federal Police

1,525

54,999

Australian Security Intelligence

Organisation

16,457

Australian Transaction Reports and

Analysis Centre

409

High Court of Australia

1,332

National Capital Authority

2,500

Total: Attorney-General's

7,400

2,014

9,414

117,001

Schedule 2 Services for which money is appropriated

24 Appropriation Bill (No. 4) 2009-2010 No. , 2009

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Operating

Outcome 2 -

Coordinated federal criminal justice, security

and emergency management activity, for a

safer Australia

7,400

Total: Operating

7,400

Non-operating

Previous Years' Outputs

489

2,228

Total: Non-operating

489

Total: Attorney-General's Department

7,400

7,889

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 25

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN FEDERAL POLICE

Non-operating

Previous Years' Outputs

1,525

3,084

Total: Australian Federal Police

1,525

Schedule 2 Services for which money is appropriated

26 Appropriation Bill (No. 4) 2009-2010 No. , 2009

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

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

35,670

19,470

533,470

552,940

Payments to CAC Act bodies:

Australian National Maritime

Museum

1,608

National Film and Sound Archive

612

National Gallery of Australia

32,956

National Library of Australia

9,743

National Museum of Australia

1,863

Sydney Harbour Federation Trust

16,500

Bureau of Meteorology

17,181

Great Barrier Reef Marine Park

Authority

Murray-Darling Basin Authority

13,522

Total: Environment, Water, Heritage

and the Arts

35,670

19,470

627,475

646,945

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 27

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF THE ENVIRONMENT,

WATER, HERITAGE AND THE ARTS

Operating

Outcome 2 -

Improved capacity of Australian communities

and industry to protect the environment by

promoting energy efficiency, reducing carbon

emissions, and regulating hazardous

substances, wastes, pollutants, ozone depleting

substances and synthetic greenhouse gases

35,670

Total: Department of the Environment, Water,

Heritage and the Arts

35,670

Schedule 2 Services for which money is appropriated

28 Appropriation Bill (No. 4) 2009-2010 No. , 2009

FINANCE AND DEREGULATION PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Finance and

Deregulation

1,642

117,976

Australian Electoral Commission

1,916

ComSuper

1,010

Total: Finance and Deregulation

1,642

120,902

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 29

FINANCE AND DEREGULATION PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF FINANCE AND

DEREGULATION

Non-operating

Equity Injections

1,000

115,127

98,199

Previous Years' Outputs

642

880

Total: Department of Finance and

Deregulation

1,642

Schedule 2 Services for which money is appropriated

30 Appropriation Bill (No. 4) 2009-2010 No. , 2009

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Foreign Affairs and

Trade

8,154

174,258

AusAID

1,220

7,860

Australian Secret Intelligence Service

12,816

Australian Trade Commission

645

13,223

Total: Foreign Affairs and Trade

10,019

208,157

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 31

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Non-operating

Equity Injections

7,211

58,074

36,441

Previous Years' Outputs

943

41,184

10,588

Total: Department of Foreign Affairs and

Trade

8,154

Schedule 2 Services for which money is appropriated

32 Appropriation Bill (No. 4) 2009-2010 No. , 2009

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSAID

Non-operating

Equity Injections

1,220

1,608

1,822

Total: AusAID

1,220

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 33

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN TRADE COMMISSION

Non-operating

Equity Injections

645

700

113

Total: Australian Trade Commission

645

Schedule 2 Services for which money is appropriated

34 Appropriation Bill (No. 4) 2009-2010 No. , 2009

HEALTH AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Health and Ageing

1,620

26,713

28,333

2,300

50,842

53,142

Payments to CAC Act bodies:

Australian Institute of Health and

Welfare

2,306

Australian Sports Commission

Food Standards Australia New

Zealand

120

Australian Sports Anti-Doping

Authority

150

National Health and Medical Research

Council

350

Total: Health and Ageing

1,620

26,713

28,333

2,300

53,858

56,158

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 35

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

Operating

Outcome 1 -

Population Health - A reduction in the incidence

of preventable mortality and morbidity in

Australia, including through regulation and

national initiatives that support healthy lifestyles

and disease prevention

1,620

248,506

Total: Operating

1,620

Non-operating

Equity Injections

683

6,410

6,553

Administered Assets and Liabilities

26,030

41,196

107,234

Total: Non-operating

26,713

Total: Department of Health and Ageing

1,620

28,333

Schedule 2 Services for which money is appropriated

36 Appropriation Bill (No. 4) 2009-2010 No. , 2009

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Human Services

7,779

Centrelink

9,147

10,097

Medicare Australia

39,042

Total: Human Services

9,147

56,918

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 37

HUMAN SERVICES PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

CENTRELINK

Non-operating

Equity Injections

9,147

8,194

3,536

Total: Centrelink

9,147

Schedule 2 Services for which money is appropriated

38 Appropriation Bill (No. 4) 2009-2010 No. , 2009

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Immigration and

Citizenship

34,074

31,820

Total: Immigration and Citizenship

34,074

31,820

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 39

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF IMMIGRATION AND

CITIZENSHIP

Non-operating

Equity Injections

34,074

21,820

35,989

Total: Department of Immigration and

Citizenship

34,074

Schedule 2 Services for which money is appropriated

40 Appropriation Bill (No. 4) 2009-2010 No. , 2009

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

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

166,978

780,386

267

780,653

Payments to CAC Act bodies:

Australian Maritime Safety Authority

3,430

Civil Aviation Safety Authority

100

Total: Infrastructure, Transport,

Regional Development and

Local Government

166,978

780,386

3,797

784,183

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 41

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT

Operating

Outcome 1 -

Improved infrastructure across Australia

through investment in and coordination of

transport and other infrastructure

18,275

378,774

3,122,303

Outcome 3 -

Coordinated community infrastructure and

services in rural, regional and local government

areas through financial assistance

148,703

401,612

494,258

Total: Department of Infrastructure, Transport,

Regional Development and Local

Government

166,978

Schedule 2 Services for which money is appropriated

42 Appropriation Bill (No. 4) 2009-2010 No. , 2009

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Innovation, Industry,

Science and Research

2,374

62,356

Payments to CAC Act bodies:

Australian Institute of Aboriginal and

Torres Strait Islander Studies

Commonwealth Scientific and

Industrial Research Organisation

9,920

Australian Research Council

4,548

Total: Innovation, Industry, Science

and Research

2,374

76,894

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 43

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH

Non-operating

Administered Assets and Liabilities

2,374

48,619

52,221

Total: Department of Innovation, Industry,

Science and Research

2,374

Schedule 2 Services for which money is appropriated

44 Appropriation Bill (No. 4) 2009-2010 No. , 2009

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of the Treasury

118

32,651

Australian Bureau of Statistics

1,303

Australian Competition and Consumer

Commission

2,385

Australian Prudential Regulation

Authority

1,524

2,730

Australian Securities and Investments

Commission

1,050

9,015

Australian Taxation Office

24,544

Productivity Commission

868

Royal Australian Mint

175

Total: Treasury

1,524

2,471

3,995

72,368

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 45

TREASURY PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF THE TREASURY

Non-operating

Equity Injections

118

11,841

21,304

Total: Department of the Treasury

118

Schedule 2 Services for which money is appropriated

46 Appropriation Bill (No. 4) 2009-2010 No. , 2009

TREASURY PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN BUREAU OF STATISTICS

Non-operating

Equity Injections

1,303

2,212

Total: Australian Bureau of Statistics

1,303

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2009-2010 No. , 2009 47

TREASURY PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN PRUDENTIAL REGULATION

AUTHORITY

Operating

Outcome 1 -

Enhanced public confidence in Australia's

financial institutions through a framework of

prudential regulation which balances financial

safety and efficiency, competition, contestability

and competitive neutrality

1,524

Total: Australian Prudential Regulation

Authority

1,524

Schedule 2 Services for which money is appropriated

48 Appropriation Bill (No. 4) 2009-2010 No. , 2009

TREASURY PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Non-operating

Equity Injections

1,050

9,015

20,024

Total: Australian Securities and Investments

Commission

1,050

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 4) 2009-2010