APPROPRIATION BILL (NO. 1) 2008-2009
This is a Bill, not an Act. For current law, see the Acts databases.
APPROPRIATION BILL (NO. 1) 2008-2009
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 1) 2008-2009
No. , 2008
(Finance and Deregulation)
A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Appropriation Bill (No. 1) 2008-2009 No. , 2008
Appropriation Bill (No. 1) 2008-2009 No. , 2008
Contents
Part 1--Preliminary 1
1 Short title 1
2 Commencement 2
3 Definitions 2
4 Portfolio Budget Statements 3
5 Notional payments, receipts etc. 3
Part 2--Appropriation items 4
6 Summary of appropriations 4
7 Departmental items 4
8 Administered items 4
9 CAC Act body payment items 4
Part 3--Adjusting appropriation items 6
10 Reducing departmental items 6
11 Reducing administered items 6
12 Reducing CAC Act body payment items 7
13 Section 31 agreements 8
14 Advance to the Finance Minister 9
15 Flexible Funding Pool receipts 9
16 Comcover receipts 10
Part 4--Reducing administered items in previous Acts 11
17 Reducing administered items in previous Acts 11
Part 5--Miscellaneous 14
18 Crediting amounts to Special Accounts 14
19 Appropriation of the Consolidated Revenue Fund 14
Schedule 1--Services for which money is appropriated 15
Part 5 Miscellaneous
Section 18
Reducing administered items in previous Acts Part 4
Section 17
Appropriation Bill (No. 1) 2008-2009 No. , 2008
Appropriation Bill (No. 1) 2008-2009 No. , 2008
Appropriation Bill (No. 1) 2008-2009 No. , 2008
A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
The Parliament of Australia enacts:
Part 1--Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 1) 2008-2009.
2 Commencement
This Act commences on the day on which it receives the Royal Assent.
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading "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.
Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.
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 total amount set out in Schedule 1 in relation to a CAC Act body under the heading "Administered Expenses".
Note: The amounts set out opposite outcomes for CAC Act bodies, under the heading "Administered Expenses", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
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.
departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading "Departmental Outputs".
Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item, a CAC Act body payment item or a departmental item.
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 this Act.
section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007).
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4 Portfolio Budget Statements
The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2--Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 1 is $60,874,689,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: See also sections 30 to 32 of the Financial Management and Accountability Act 1997, which provide for adjustments of amounts appropriated by this Act.
7 Departmental items
The amount specified in a 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.
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 Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 CAC Act body payment items
(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and
(b) Schedule 1 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
10 Reducing departmental items
(1) A written request to reduce a departmental item for an Agency may be made to the Finance Minister by:
(a) the Minister who is responsible for the Agency; or
(b) if the Finance Minister is responsible for the Agency--the Chief Executive of the Agency.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) A request made under subsection (1) is not a legislative instrument.
(6) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
11 Reducing 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 the Agency in respect of an administered item for the Agency; and
(c) the required amount is less than the amount of the item;
the item is taken to be reduced to the required amount.
(2) The Finance Minister may, by writing, determine that subsection (1):
(a) does not apply in relation to the item; or
(b) applies as if the amount specified in the annual report were the amount specified in the determination.
(3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
12 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 9(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.
13 Section 31 agreements
Departmental items
(1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.
(2) For the purposes of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007), each departmental item is taken to be marked "net appropriation".
Administered items
(3) If a section 31 agreement applies to an administered item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.
(4) For the purposes of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007), the following administered items are taken to be marked "net appropriation":
(a) the administered items for outcomes 1 and 2 of AusAID;
(b) the administered items for outcomes 1, 2, 3 and 4 of the Department of Families, Housing, Community Services and Indigenous Affairs.
Note: Item 13 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007 continues the operation of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of that Schedule) in relation to section 31 agreements made before that commencement.
14 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:
(a) because of an erroneous omission or understatement; or
(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $295 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.
15 Flexible Funding Pool receipts
(1) If:
(a) an amount is debited from the Northern Territory Flexible Funding Pool Special Account to be applied by an Agency for expenditure for the purpose of contributing to achieving the outcome for an administered item; and
(b) the item is specified in a written determination made by the Finance Minister for the purposes of this paragraph;
the item is taken to be increased by the amount of the debit.
(2) The increase takes effect at the time the amount is entered in the accounts and records of the Agency.
(3) The amount may be applied by the Agency only in accordance with the conditions (if any) set out in the determination.
(4) A determination made for the purposes of paragraph (1)(b) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.
16 Comcover receipts
(1) This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to an Agency.
Note: The Comcover Account is a Special Account. For Special Account, see section 3.
(2) The Agency Minister must, by writing, determine that one or more specified items for the Agency are to be increased by specified amounts.
(3) The determination:
(a) must specify amounts that total the full amount of the Comcover payment; and
(b) may specify items in Schedule 1 to this Act or in a Schedule to the Appropriation Act (No. 2) 2008-2009.
(4) In making the determination, the Agency Minister must comply with any written directions given by the Finance Minister.
(5) Items specified in the determination are taken to be increased in accordance with the determination.
(6) The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency.
(7) Neither a determination made under subsection (2) nor a written direction made under subsection (4) is a legislative instrument.
Part 4--Reducing administered items in previous Acts
17 Reducing administered items in previous Acts
(1) This section applies if:
(a) a previous Act authorises the Finance Minister to issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
(i) the amount specified in the administered item for an outcome of an entity; and
(ii) the amount determined by the Finance Minister in relation to the item; and
(b) the Finance Minister so determines:
(i) an amount that is less than the amount specified in the item; or
(ii) if the Minister makes a determination that covers administered items in more than one such previous Act--an amount that is less than the total of the amounts specified in those items.
(2) After the determination is made:
(a) in a case covered by subparagraph (1)(b)(i)--the previous Act has effect as if the amount specified in the item were the amount determined by the Finance Minister; or
(b) in a case covered by subparagraph (1)(b)(ii)--the previous Acts have effect as if the total of the amounts specified in the items were the amount specified in the determination.
(3) If more than one determination is made in relation to a particular item or items, subsection (2) applies only in relation to the most recent of those determinations.
(4) In this section:
administered item, in relation to a previous Act, means an administered item within the meaning of that Act.
current year, in relation to a previous Act, means the current year within the meaning of that Act.
entity, in relation to a previous Act, means an entity within the meaning of that Act.
Finance Minister, in relation to a previous Act, means the Finance Minister within the meaning of that Act.
previous Act means:
(a) the Appropriation Act (No. 5) 2007-2008; or
(b) the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007-2008; or
(c) the Appropriation Act (No. 3) 2007-2008; or
(d) the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007-2008; or
(e) the Appropriation Act (No. 1) 2007-2008; or
(f) the Appropriation Act (No. 5) 2006-2007; or
(g) the Appropriation Act (No. 3) 2006-2007; or
(h) the Appropriation Act (No. 1) 2006-2007; or
(i) the Appropriation (Regional Telecommunications Services) Act 2005-2006; or
(j) the Appropriation Act (No. 5) 2005-2006; or
(k) the Appropriation Act (No. 3) 2005-2006; or
(l) the Appropriation Act (No. 1) 2005-2006; or
(m) the Appropriation (Tsunami Financial Assistance) Act 2004-2005; or
(n) the Appropriation Act (No. 5) 2004-2005; or
(o) the Appropriation Act (No. 3) 2004-2005; or
(p) the Appropriation Act (No. 1) 2004-2005; or
(q) the Appropriation Act (No. 5) 2003-2004; or
(r) the Appropriation Act (No. 3) 2003-2004; or
(s) the Appropriation Act (No. 1) 2003-2004; or
(t) the Appropriation Act (No. 3) 2002-2003; or
(u) the Appropriation Act (No. 1) 2002-2003; or
(v) the Appropriation Act (No. 3) 2001-2002; or
(w) the Appropriation Act (No. 1) 2001-2002; or
(x) the Appropriation Act (No. 3) 2000-2001; or
(y) the Appropriation Act (No. 1) 2000-2001; or
(z) the Appropriation Act (No. 3) 1999-2000; or
(za) the Appropriation Act (No. 1) 1999-2000.
Part 5--Miscellaneous
18 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.
19 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
Schedule 1 Services for which money is appropriated
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 1) 2008-2009 No. , 2008
Appropriation Bill (No. 1) 2008-2009 No. , 2008
Schedule 1--Services for which money is appropriated
Note: See sections 6 and 19.
Abstract
Page
Reference
Portfolio
Total
$'000
19
Agriculture, Fisheries and Forestry
811,330
23
Attorney-General's
3,875,155
47
Broadband, Communications and the Digital Economy
1,455,351
52
Defence
19,923,409
57
Education, Employment and Workplace Relations
6,831,870
66
Environment, Water, Heritage and the Arts
2,710,381
81
Families, Housing, Community Services and Indigenous Affairs
3,270,142
87
Finance and Deregulation
523,465
91
Foreign Affairs and Trade
4,524,405
97
Health and Ageing
5,904,137
110
Human Services
1,828,805
114
Immigration and Citizenship
1,708,603
117
Infrastructure, Transport, Regional Development and Local Government
716,598
121
Innovation, Industry, Science and Research
1,935,213
129
Prime Minister and Cabinet
420,033
142
Resources, Energy and Tourism
640,806
146
Treasury
3,794,986
Total
60,874,689
APPROPRIATIONS
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Portfolio
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
356,378
454,952
811,330
389,190
812,188
1,201,378
Attorney-General's
3,282,381
592,774
3,875,155
3,200,216
717,996
3,918,212
Broadband, Communications and the Digital Economy
196,702
1,258,649
1,455,351
152,087
1,474,273
1,626,360
Communications, Information Technology and the Arts
-
-
-
85,915
189,223
275,138
Defence
19,790,181
133,228
19,923,409
20,105,712
134,506
20,240,218
Education, Employment and Workplace Relations
2,163,107
4,668,763
6,831,870
1,112,201
2,626,518
3,738,719
Education, Science and Training
-
-
-
282,211
846,913
1,129,124
Employment and Workplace Relations
-
-
-
868,067
1,459,426
2,327,493
Environment, Water, Heritage and the Arts
743,521
1,966,860
2,710,381
742,036
1,837,001
2,579,037
Families, Housing, Community Services and Indigenous Affairs
1,516,629
1,753,513
3,270,142
1,429,034
1,899,432
3,328,466
Finance and Deregulation
323,379
200,086
523,465
442,492
222,378
664,870
Foreign Affairs and Trade
1,348,773
3,175,632
4,524,405
1,296,883
2,647,015
3,943,898
Health and Ageing
641,998
5,262,139
5,904,137
661,034
5,060,113
5,721,147
Human Services
1,689,621
139,184
1,828,805
1,732,464
150,649
1,883,113
Immigration and Citizenship
1,224,795
483,808
1,708,603
1,354,180
260,980
1,615,160
Industry, Tourism and Resources
-
-
-
129,292
218,166
347,458
Infrastructure, Transport, Regional Development and Local Government
229,964
486,634
716,598
239,643
453,185
692,828
Innovation, Industry, Science and Research
310,608
1,624,605
1,935,213
197,567
1,394,317
1,591,884
Continued
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Portfolio
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Prime Minister and Cabinet
377,263
42,770
420,033
398,731
29,473
428,204
Resources, Energy and Tourism
207,845
432,961
640,806
177,519
310,507
488,026
Treasury
3,786,552
8,434
3,794,986
3,718,250
11,316
3,729,566
Total: Bill 1
38,189,697
22,684,992
60,874,689
38,714,724
22,755,575
61,470,299
Agriculture, Fisheries and Forestry PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Agriculture, Fisheries and Forestry
334,897
454,952
789,849
367,436
812,188
1,179,624
Australian Pesticides and Veterinary Medicines Authority
638
-
638
630
-
630
Biosecurity Australia
20,843
-
20,843
21,124
-
21,124
Total: Agriculture, Fisheries and Forestry
356,378
454,952
811,330
389,190
812,188
1,201,378
Department of Agriculture, Fisheries and ForestryAgriculture, Fisheries and Forestry PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 -
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
334,897
454,952
789,849
367,436
812,188
1,179,624
Total: Department of Agriculture, Fisheries and Forestry
334,897
454,952
789,849
367,436
812,188
1,179,624
Australian Pesticides and Veterinary Medicines AuthorityAgriculture, Fisheries and Forestry PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 -
Given the need to use pesticides and veterinary medicines for pest and disease control, the work of the APVMA protects the health and safety of people, animals and the environment. In respect of food and fibre production, APVMA activities support Australian agricultural and livestock industries
638
-
638
630
-
630
Total: Australian Pesticides and Veterinary Medicines Authority
638
-
638
630
-
630
Biosecurity AustraliaAgriculture, Fisheries and Forestry PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
BIOSECURITY AUSTRALIA
Outcome 1 -
To provide science based quarantine assessments and policy advice that protects Australia's favourable pest and disease status and enhances Australia's access to international animal and plant related markets
20,843
-
20,843
21,124
-
21,124
Total: Biosecurity Australia
20,843
-
20,843
21,124
-
21,124
Attorney-General's PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Attorney-General's Department
230,136
560,317
790,453
217,950
694,206
912,156
Payments to CAC Act bodies:
Australian Institute of Criminology
7,166
7,166
7,717
7,717
Australian Law Reform Commission
3,360
3,360
3,382
3,382
Criminology Research Council
330
330
-
-
Administrative Appeals Tribunal
31,849
-
31,849
32,215
-
32,215
Australian Commission for Law Enforcement Integrity
2,821
-
2,821
2,013
-
2,013
Australian Crime Commission
96,663
-
96,663
99,378
-
99,378
Australian Customs Service
1,011,165
-
1,011,165
1,011,715
-
1,011,715
Australian Federal Police
1,009,351
9,688
1,019,039
992,919
-
992,919
Australian Security Intelligence Organisation
352,653
-
352,653
291,460
-
291,460
Australian Transaction Reports and Analysis Centre
54,095
-
54,095
52,093
-
52,093
CrimTrac Agency
6,123
-
6,123
3,544
-
3,544
Family Court of Australia
126,603
-
126,603
130,377
-
130,377
Federal Court of Australia
77,478
-
77,478
78,462
-
78,462
Federal Magistrates Court of Australia
55,808
843
56,651
55,807
805
56,612
High Court of Australia
15,237
-
15,237
13,787
-
13,787
Continued
Attorney-General's PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Human Rights and Equal Opportunity Commission
13,550
-
13,550
14,981
-
14,981
Insolvency and Trustee Service Australia
36,317
-
36,317
36,701
-
36,701
National Capital Authority
13,657
11,070
24,727
18,750
11,886
30,636
National Native Title Tribunal
32,156
-
32,156
32,965
-
32,965
Office of Parliamentary Counsel
9,363
-
9,363
9,339
-
9,339
Office of the Director of Public Prosecutions
107,356
-
107,356
105,760
-
105,760
Total: Attorney-General's
3,282,381
592,774
3,875,155
3,200,216
717,996
3,918,212
Attorney~General~s DepartmentAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
An equitable and accessible system of federal civil justice
97,964
384,548
482,512
91,575
474,131
565,706
Outcome 2 -
Coordinated federal criminal justice, security and emergency management activity, for a safer Australia
121,772
64,053
185,825
121,227
152,874
274,101
Outcome 3 -
Assisting regions to manage their own futures
10,400
111,716
122,116
5,148
67,201
72,349
Total: Attorney-General's Department
230,136
560,317
790,453
217,950
694,206
912,156
Australian Institute of CriminologyAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
ATTORNEY-GENERAL'S DEPARTMENT FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 -
To inform government of activities which aim to promote justice and reduce crime
7,166
7,717
Total: Australian Institute of Criminology
7,166
7,717
Australian Law Reform CommissionAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
ATTORNEY-GENERAL'S DEPARTMENT FOR PAYMENT TO
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 -
The development and reform of aspects of the laws of Australia to ensure that they are equitable, modern, fair and efficient
3,360
3,382
Total: Australian Law Reform Commission
3,360
3,382
Criminology Research CouncilAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
ATTORNEY-GENERAL'S DEPARTMENT FOR PAYMENT TO
CRIMINOLOGY RESEARCH COUNCIL
Outcome 1 -
Criminological research which informs the Commonwealth and States
330
-
Total: Criminology Research Council
330
-
Administrative Appeals TribunalAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Improve the quality of administrative decision-making through the provision of a review mechanism that is fair, just, economical, informal and quick
31,849
-
31,849
32,215
-
32,215
Total: Administrative Appeals Tribunal
31,849
-
31,849
32,215
-
32,215
Australian Commission for Law Enforcement IntegrityAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
Outcome 1 -
Assurance that Australian Government law enforcement agencies and their staff act with integrity
2,821
-
2,821
2,013
-
2,013
Total: Australian Commission for Law Enforcement Integrity
2,821
-
2,821
2,013
-
2,013
Australian Crime CommissionAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 -
Enhanced Australian Law Enforcement Capacity
96,663
-
96,663
99,378
-
99,378
Total: Australian Crime Commission
96,663
-
96,663
99,378
-
99,378
Australian Customs ServiceAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN CUSTOMS SERVICE
Outcome 1 -
Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics
1,011,165
-
1,011,165
1,011,715
-
1,011,715
Total: Australian Customs Service
1,011,165
-
1,011,165
1,011,715
-
1,011,715
Australian Federal PoliceAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas
1,009,351
9,688
1,019,039
992,919
-
992,919
Total: Australian Federal Police
1,009,351
9,688
1,019,039
992,919
-
992,919
Australian Security Intelligence OrganisationAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 -
A secure Australia for people and property, for government business and national infrastructure, and for special events of national and international significance
352,653
-
352,653
291,460
-
291,460
Total: Australian Security Intelligence Organisation
352,653
-
352,653
291,460
-
291,460
Australian Transaction Reports and Analysis CentreAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 -
A financial environment hostile to money laundering, major crime and tax evasion
54,095
-
54,095
52,093
-
52,093
Total: Australian Transaction Reports and Analysis Centre
54,095
-
54,095
52,093
-
52,093
CrimTrac AgencyAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
CRIMTRAC AGENCY
Outcome 1 -
Coordinated national policing information systems for a safer Australia
6,123
-
6,123
3,544
-
3,544
Total: CrimTrac Agency
6,123
-
6,123
3,544
-
3,544
Family Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
FAMILY COURT OF AUSTRALIA
Outcome 1 -
As Australia's specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters
126,603
-
126,603
130,377
-
130,377
Total: Family Court of Australia
126,603
-
126,603
130,377
-
130,377
Federal Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 -
Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians
77,478
-
77,478
78,462
-
78,462
Total: Federal Court of Australia
77,478
-
77,478
78,462
-
78,462
Federal Magistrates Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
FEDERAL MAGISTRATES COURT OF AUSTRALIA
Outcome 1 -
To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia
55,808
843
56,651
55,807
805
56,612
Total: Federal Magistrates Court of Australia
55,808
843
56,651
55,807
805
56,612
High Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
15,237
-
15,237
13,787
-
13,787
Total: High Court of Australia
15,237
-
15,237
13,787
-
13,787
Human Rights and Equal Opportunity CommissionAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
Outcome 1 -
An Australian society in which the human rights of all are respected, protected and promoted
13,550
-
13,550
14,981
-
14,981
Total: Human Rights and Equal Opportunity Commission
13,550
-
13,550
14,981
-
14,981
Insolvency and Trustee Service AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Outcome 1 -
A personal insolvency system that produces equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community
36,317
-
36,317
36,701
-
36,701
Total: Insolvency and Trustee Service Australia
36,317
-
36,317
36,701
-
36,701
National Capital AuthorityAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 -
Assisting regions to manage their own futures
13,657
11,070
24,727
18,750
11,886
30,636
Total: National Capital Authority
13,657
11,070
24,727
18,750
11,886
30,636
National Native Title TribunalAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
NATIONAL NATIVE TITLE TRIBUNAL
Outcome 1 -
Resolution of native title issues over land and waters
32,156
-
32,156
32,965
-
32,965
Total: National Native Title Tribunal
32,156
-
32,156
32,965
-
32,965
Office of Parliamentary CounselAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 -
Laws passed by the Commonwealth Parliament are drafted in such a way that they give legal effect to the intended policy and form a coherent and readable body of Commonwealth laws
9,363
-
9,363
9,339
-
9,339
Total: Office of Parliamentary Counsel
9,363
-
9,363
9,339
-
9,339
Office of the Director of Public ProsecutionsAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 -
To contribute to the safety and well-being of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime
107,356
-
107,356
105,760
-
105,760
Total: Office of the Director of Public Prosecutions
107,356
-
107,356
105,760
-
105,760
Broadband, Communications and the Digital Economy PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Broadband, Communications and the Digital Economy
103,689
209,110
312,799
54,858
451,709
506,567
Payments to CAC Act bodies:
Australian Broadcasting Corporation
858,411
858,411
833,963
833,963
Special Broadcasting Service Corporation
191,128
191,128
188,601
188,601
Australian Communications and Media Authority
93,013
-
93,013
97,229
-
97,229
Total: Broadband, Communications and the Digital Economy
196,702
1,258,649
1,455,351
152,087
1,474,273
1,626,360
Department of Broadband, Communications and the Digital EconomyBroadband, Communications and the Digital Economy PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Outcome 1 -
Development of a vibrant, sustainable and internationally competitive broadband and communications sector which promotes the digital economy for the benefit of all Australians
103,689
209,110
312,799
54,858
451,709
506,567
Total: Department of Broadband, Communications and the Digital Economy
103,689
209,110
312,799
54,858
451,709
506,567
Australian Broadcasting CorporationBroadband, Communications and the Digital Economy PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO
AUSTRALIAN BROADCASTING CORPORATION
Outcome 1 -
Audiences throughout Australia - and overseas - are informed, educated and entertained
683,384
666,586
Outcome 2 -
Australian and international communities have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003
90,671
87,317
Outcome 3 -
The Australian community has access to ABC digital television services in accordance with approved digital implementation plans
84,356
80,060
Total: Australian Broadcasting Corporation
858,411
833,963
Special Broadcasting Service CorporationBroadband, Communications and the Digital Economy PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE CORPORATION
Outcome 1 -
Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia's multicultural society
191,128
188,601
Total: Special Broadcasting Service Corporation
191,128
188,601
Australian Communications and Media AuthorityBroadband, Communications and the Digital Economy PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Outcome 1 -
ACMA will provide a regulatory environment that supports an efficient communications sector
61,760
-
61,760
62,032
-
62,032
Outcome 2 -
ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime
31,253
-
31,253
35,197
-
35,197
Total: Australian Communications and Media Authority
93,013
-
93,013
97,229
-
97,229
Defence PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Defence
19,392,037
-
19,392,037
19,693,267
-
19,693,267
Defence Materiel Organisation
94,960
-
94,960
93,256
-
93,256
Department of Veterans' Affairs
303,184
94,631
397,815
319,189
96,347
415,536
Payments to CAC Act bodies:
Australian War Memorial
38,597
38,597
38,159
38,159
Total: Defence
19,790,181
133,228
19,923,409
20,105,712
134,506
20,240,218
Department of DefenceDefence PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Australia's national interests are protected and advanced through the provision of military capabilities and the promotion of security and stability
18,379,067
-
18,379,067
1,653,165
-
1,653,165
Outcome 2 -
Military operations and other tasks directed by Government achieve the desired results
1,000,107
-
1,000,107
5,164,829
-
5,164,829
Outcome 3 -
Defence's support to the Australian community and civilian authorities achieve the desired results
12,863
-
12,863
6,567,036
-
6,567,036
Outcome 4 -
Air Force Capability for the Defence of Australia and its Interests
-
-
-
5,421,763
-
5,421,763
Outcome 5 -
Strategic Policy for the Defence of Australia and its Interests
-
-
-
311,755
-
311,755
Outcome 6 -
Intelligence for the Defence of Australia and its Interests
-
-
-
574,719
-
574,719
Total: Department of Defence
19,392,037
-
19,392,037
19,693,267
-
19,693,267
Defence Materiel OrganisationDefence PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEFENCE MATERIEL ORGANISATION
Outcome 1 -
Defence capabilities are supported through efficient and effective acquisition and through-life support of materiel
94,960
-
94,960
93,256
-
93,256
Total: Defence Materiel Organisation
94,960
-
94,960
93,256
-
93,256
Department of Veterans~ AffairsDefence PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service
140,128
36,506
176,634
144,317
42,927
187,244
Outcome 2 -
Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life
105,386
12,113
117,499
114,670
13,011
127,681
Outcome 3 -
The service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated
14,176
31,024
45,200
13,985
27,035
41,020
Outcome 4 -
The veteran, defence force and certain Australian Federal Police communities have access to advice and information about benefits, entitlements and services
43,494
14,988
58,482
46,217
13,374
59,591
Total: Department of Veterans' Affairs
303,184
94,631
397,815
319,189
96,347
415,536
Australian War MemorialDefence PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 -
Australians remember, interpret and understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination
38,597
38,159
Total: Australian War Memorial
38,597
38,159
Education, Employment and Workplace Relations PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Education, Employment and Workplace Relations
1,883,693
4,662,991
6,546,684
820,611
2,620,758
3,441,369
Payments to CAC Act bodies:
Comcare
5,772
5,772
5,760
5,760
Australian Fair Pay Commission Secretariat
7,479
-
7,479
8,478
-
8,478
Australian Industrial Registry
55,258
-
55,258
53,683
-
53,683
Office of the Australian Building and Construction Commissioner
32,814
-
32,814
29,596
-
29,596
Office of the Workplace Ombudsman
70,726
-
70,726
69,687
-
69,687
Workplace Authority
113,137
-
113,137
130,145
-
130,145
Total: Education, Employment and Workplace Relations
2,163,107
4,668,763
6,831,870
1,112,200
2,626,518
3,738,718
Department of Education, Employment and Workplace RelationsEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 -
Early Childhood Education and Child Care - Children receive quality early childhood education and child care that meets the needs of their parents
65,790
370,824
436,614
3,500
159,215
162,715
Outcome 2 -
School Education - Schools and other educators provide high quality teaching and learning to all Australian children, creating good foundation skills and positive life opportunities
176,980
287,705
464,685
24,195
323,897
348,092
Outcome 3 -
Higher Education - Australian higher education institutions provide high quality teaching and learning for all students, research training for relevant students and enhance the accessibility of their learning and research
79,087
40,123
119,210
55,491
97,985
153,476
Outcome 4 -
Vocational Education and Training - Individuals achieve relevant skills from Vocational Education and Training which enhance employability and productivity
99,963
1,432,098
1,532,061
103,437
801,563
905,000
Outcome 5 -
Transitions and Youth - Young people are engaged and supported to make successful transitions to adulthood and active community participation, including through career development skills, further education, training and employment
33,336
144,765
178,101
9,944
77,133
87,077
Outcome 6 -
International Influence - Australian education and training is recognised as world class and is globally connected
31,151
39,571
70,722
19,759
21,447
41,206
ContinuedDepartment of Education, Employment and Workplace RelationsEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
Outcome 7 -
Labour Market Assistance - Individuals have access to income support and socially inclusive labour market programs which further economic development
1,229,804
2,237,836
3,467,640
602,286
1,046,212
1,648,498
Outcome 8 -
Workforce participation - Skills and work capacity of individuals is enhanced through improvements to employment services and employer engagement
91,305
1,477
92,782
374
400
774
Outcome 9 -
More productive and safer workplaces - Improved productivity through the development of safer, fairer and more flexible workplaces leading to greater employment for Australians and strong and sustainable economic growth
76,277
108,592
184,869
1,625
92,906
94,531
Total: Department of Education, Employment and Workplace Relations
1,883,693
4,662,991
6,546,684
820,611
2,620,758
3,441,369
ComcareEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO
COMCARE
Outcome 1 -
Safe and healthy workplaces, and cost effective and fair compensation
5,772
5,760
Total: Comcare
5,772
5,760
Australian Fair Pay Commission SecretariatEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT
Outcome 1 -
Set federal minimum and classification wages to promote the economic prosperity of the people of Australia
7,479
-
7,479
8,478
-
8,478
Total: Australian Fair Pay Commission Secretariat
7,479
-
7,479
8,478
-
8,478
Australian Industrial RegistryEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INDUSTRIAL REGISTRY
Outcome 1 -
Co-operative workplace relations which promote the economic prosperity and welfare of the people of Australia
55,258
-
55,258
53,683
-
53,683
Total: Australian Industrial Registry
55,258
-
55,258
53,683
-
53,683
Office of the Australian Building and Construction CommissionerEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER
Outcome 1 -
Workplace relations laws are enforced in building and construction industry workplaces
32,814
-
32,814
29,596
-
29,596
Total: Office of the Australian Building and Construction Commissioner
32,814
-
32,814
29,596
-
29,596
Office of the Workplace OmbudsmanEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
OFFICE OF THE WORKPLACE OMBUDSMAN
Outcome 1 -
The protection and enforcement of the rights of workers and employers under Commonwealth workplace relations laws
70,726
-
70,726
69,687
-
69,687
Total: Office of the Workplace Ombudsman
70,726
-
70,726
69,687
-
69,687
Workplace AuthorityEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
WORKPLACE AUTHORITY
Outcome 1 -
Employers and employees are informed of all aspects of workplace relations under Commonwealth workplace relations laws, and agreement making meets the requirements of those laws
113,137
-
113,137
130,145
-
130,145
Total: Workplace Authority
113,137
-
113,137
130,145
-
130,145
Environment, Water, Heritage and the Arts PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Environment, Water, Heritage and the Arts
469,866
1,562,396
2,032,262
478,134
856,972
1,335,106
Payments to CAC Act bodies:
Australia Council
160,640
160,640
162,644
162,644
Australian Film Commission
-
-
52,740
52,740
Australian Film, Television and Radio School
23,301
23,301
23,527
23,527
Australian National Maritime Museum
23,069
23,069
23,325
23,325
National Film and Sound Archive
25,172
25,172
-
-
National Gallery of Australia
41,796
41,796
42,446
42,446
National Library of Australia
57,680
57,680
58,285
58,285
National Museum of Australia
40,275
40,275
40,764
40,764
Screen Australia
31,389
31,389
-
-
Sydney Harbour Federation Trust
24
24
566
566
Bureau of Meteorology
244,804
-
244,804
232,154
-
232,154
Great Barrier Reef Marine Park Authority
20,480
800
21,280
21,417
700
22,117
National Water Commission
8,371
318
8,689
10,330
575,032
585,362
Total: Environment, Water, Heritage and the Arts
743,521
1,966,860
2,710,381
742,035
1,837,001
2,579,036
Department of the Environment, Water, Heritage and the ArtsEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
Outcome 1 -
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
254,069
677,782
931,851
281,174
713,614
994,788
Outcome 2 -
Australia's interests in Antarctica are advanced
104,602
-
104,602
105,522
3,000
108,522
Outcome 3 -
More efficient and sustainable use of Australia's water resources
62,069
676,395
738,464
91,438
44,913
136,351
Outcome 4 -
Development of a rich and stimulating cultural sector for all Australians
49,126
208,219
257,345
-
95,446
95,446
Total: Department of the Environment, Water, Heritage and the Arts
469,866
1,562,396
2,032,262
478,134
856,973
1,335,107
Australia CouncilEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 -
Australian artists create and present a body of distinctive cultural works characterised by the pursuit of excellence
91,242
92,380
Outcome 2 -
Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts
69,398
70,264
Total: Australia Council
160,640
162,644
Australian Film CommissionEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
AUSTRALIAN FILM COMMISSION
Outcome 1 -
To enrich Australia's cultural identity by fostering an internationally competitive audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia's audiovisual heritage available to all
-
52,740
Total: Australian Film Commission
-
52,740
Australian Film, Television and Radio SchoolEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
Outcome 1 -
Enhanced cultural identity
23,301
23,527
Total: Australian Film, Television and Radio School
23,301
23,527
Australian National Maritime MuseumEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 -
Increased knowledge, appreciation and enjoyment of Australia's relationship with its waterways and the sea
23,069
23,325
Total: Australian National Maritime Museum
23,069
23,325
National Film and Sound ArchiveEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE
Outcome 1 -
Develop, preserve, maintain and promote the national audiovisual collection and provide access to audiovisual material of historic and cultural significance, so that audiences have the opportunity to understand and appreciate Australia's audiovisual history
25,172
-
Total: National Film and Sound Archive
25,172
-
National Gallery of AustraliaEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 -
Encourage understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally
41,796
42,446
Total: National Gallery of Australia
41,796
42,446
National Library of AustraliaEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 -
Australians have access to a national collection of library material to enhance learning, knowledge creation, enjoyment and understanding of Australian life and society
57,680
58,285
Total: National Library of Australia
57,680
58,285
National Museum of AustraliaEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 -
Australians have access to the National Museum's collections and public programs to encourage awareness and understanding of Australia's history and culture
40,275
40,764
Total: National Museum of Australia
40,275
40,764
Screen AustraliaEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 -
Develop, produce, promote, distribute and provide access to diverse Australian programs, and support the development of the Australian screen production industry, so that Australian screen content is accessible nationally and internationally
31,389
-
Total: Screen Australia
31,389
-
Sydney Harbour Federation TrustEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST
Outcome 1 -
Trust lands on Sydney Harbour are conserved and enhanced for the benefit of present and future generations of Australians
24
566
Total: Sydney Harbour Federation Trust
24
566
Bureau of MeteorologyEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Outcome 1 -
Australia benefits from meteorological and related science and services
244,804
-
244,804
232,154
-
232,154
Total: Bureau of Meteorology
244,804
-
244,804
232,154
-
232,154
Great Barrier Reef Marine Park AuthorityEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Outcome 1 -
Protection, wise use, understanding and enjoyment of the Great Barrier Reef
20,480
800
21,280
21,417
700
22,117
Total: Great Barrier Reef Marine Park Authority
20,480
800
21,280
21,417
700
22,117
National Water CommissionEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
NATIONAL WATER COMMISSION
Outcome 1 -
Sustainable management and use of Australia's water resources
8,371
318
8,689
10,330
575,032
585,362
Total: National Water Commission
8,371
318
8,689
10,330
575,032
585,362
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Families, Housing, Community Services and Indigenous Affairs
1,513,691
1,629,453
3,143,144
1,426,062
1,752,495
3,178,557
Payments to CAC Act bodies:
Aboriginal Hostels Limited
34,281
34,281
33,830
33,830
Indigenous Business Australia
37,875
37,875
61,329
61,329
Torres Strait Regional Authority
51,904
51,904
51,778
51,778
Equal Opportunity for Women in the Workplace Agency
2,938
-
2,938
2,972
-
2,972
Total: Families, Housing, Community Services and Indigenous Affairs
1,516,629
1,753,513
3,270,142
1,429,034
1,899,432
3,328,466
Department of Families, Housing, Community Services and Indigenous AffairsFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Outcome 1 -
Greater self-reliance and economic, social and community engagement for Indigenous Australians - Services and assistance that promote greater self-reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy
272,340
771,422
1,043,762
224,072
853,413
1,077,485
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
586,758
514,289
1,101,047
501,095
447,768
948,863
Outcome 3 -
Families and children have choices and opportunities - Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children
538,420
165,110
703,530
554,432
307,226
861,658
Outcome 4 -
Strong and resilient communities - Services and assistance that: help homeless people and low-income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government
116,173
178,632
294,805
146,463
144,088
290,551
Total: Department of Families, Housing, Community Services and Indigenous Affairs
1,513,691
1,629,453
3,143,144
1,426,062
1,752,495
3,178,557
Aboriginal Hostels LimitedFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 -
Provide temporary accommodation that assists Aboriginal and Torres Strait Islander people to achieve personal goals to obtain dignity and equity in the Australian community
34,281
33,830
Total: Aboriginal Hostels Limited
34,281
33,830
Indigenous Business AustraliaFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 -
Stimulating the economic advancement of Aboriginal and Torres Strait Islander peoples
37,875
61,329
Total: Indigenous Business Australia
37,875
61,329
Torres Strait Regional AuthorityFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 -
To achieve a better quality of life and to develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait
51,904
51,778
Total: Torres Strait Regional Authority
51,904
51,778
Equal Opportunity for Women in the Workplace AgencyFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY
Outcome 1 -
Equality of opportunity in employment for women
2,938
-
2,938
2,972
-
2,972
Total: Equal Opportunity for Women in the Workplace Agency
2,938
-
2,938
2,972
-
2,972
Finance and Deregulation PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Finance and Deregulation
225,045
200,086
425,131
260,721
222,378
483,099
Australian Electoral Commission
91,255
-
91,255
175,551
-
175,551
ComSuper
7,079
-
7,079
6,220
-
6,220
Total: Finance and Deregulation
323,379
200,086
523,465
442,492
222,378
664,870
Department of Finance and DeregulationFinance and Deregulation PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Outcome 1 -
Sustainable government finances
103,667
14,463
118,130
108,696
14,474
123,170
Outcome 2 -
Improved and more efficient government operations
50,591
638
51,229
70,196
620
70,816
Outcome 3 -
Efficiently functioning Parliament
37,009
184,985
221,994
48,272
207,284
255,556
Outcome 4 -
Effective and efficient use of information and communication technologies by the Australian Government
33,778
-
33,778
33,557
-
33,557
Total: Department of Finance and Deregulation
225,045
200,086
425,131
260,721
222,378
483,099
Australian Electoral CommissionFinance and Deregulation PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 -
Australians have an electoral roll which ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions
51,305
-
51,305
42,563
-
42,563
Outcome 2 -
Stakeholders and customers have access to and advice on impartial and independent electoral services and participate in electoral events
25,593
-
25,593
91,045
-
91,045
Outcome 3 -
An Australian community which is well informed about electoral matters
14,357
-
14,357
41,943
-
41,943
Total: Australian Electoral Commission
91,255
-
91,255
175,551
-
175,551
ComSuperFinance and Deregulation PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
COMSUPER
Outcome 1 -
Superannuation administration services that meet the expectations of Government, scheme trustees, employers, members and beneficiaries
7,079
-
7,079
6,220
-
6,220
Total: ComSuper
7,079
-
7,079
6,220
-
6,220
Foreign Affairs and Trade PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
821,935
306,470
1,128,405
816,760
259,158
1,075,918
AusAID
129,394
2,718,762
2,848,156
108,494
2,230,977
2,339,471
Australian Centre for International Agricultural Research
52,333
-
52,333
51,242
-
51,242
Australian Secret Intelligence Service
164,714
-
164,714
148,733
-
148,733
Australian Trade Commission
180,397
150,400
330,797
171,654
156,880
328,534
Total: Foreign Affairs and Trade
1,348,773
3,175,632
4,524,405
1,296,883
2,647,015
3,943,898
Department of Foreign Affairs and TradeForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 -
Australia's national interests protected and advanced through contributions to international security, national economic and trade performance and global co-operation
522,094
272,398
794,492
533,988
230,380
764,368
Outcome 2 -
Australians informed about and provided access to consular and passport services in Australia and overseas
244,015
500
244,515
229,209
500
229,709
Outcome 3 -
Public understanding in Australia and overseas of Australia's foreign and trade policy and a positive image of Australia internationally
55,826
33,572
89,398
53,563
28,278
81,841
Total: Department of Foreign Affairs and Trade
821,935
306,470
1,128,405
816,760
259,158
1,075,918
AusAIDForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSAID
Outcome 1 -
To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia's national interest
122,912
2,714,376
2,837,288
101,976
2,226,495
2,328,471
Outcome 2 -
Australia's national interest advanced by implementing a partnership between Australia and Indonesia for reconstruction and development
6,482
4,386
10,868
6,518
4,482
11,000
Total: AusAID
129,394
2,718,762
2,848,156
108,494
2,230,977
2,339,471
Australian Centre for International Agricultural ResearchForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Outcome 1 -
Agriculture in developing countries and Australia is more productive and sustainable as a result of better technologies, practices, policies and systems
52,333
-
52,333
51,242
-
51,242
Total: Australian Centre for International Agricultural Research
52,333
-
52,333
51,242
-
51,242
Australian Secret Intelligence ServiceForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Outcome 1 -
Enhance Government understanding of the overseas environment affecting Australia's vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests
164,714
-
164,714
148,733
-
148,733
Total: Australian Secret Intelligence Service
164,714
-
164,714
148,733
-
148,733
Australian Trade CommissionForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 -
Australians succeeding in international business with widespread community support
170,729
150,400
321,129
161,948
156,880
318,828
Outcome 2 -
Australians informed about and provided access to consular, passport and immigration services in specific locations overseas
9,668
-
9,668
9,706
-
9,706
Total: Australian Trade Commission
180,397
150,400
330,797
171,654
156,880
328,534
Health and Ageing PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Health and Ageing
561,668
4,360,423
4,922,091
578,742
4,146,035
4,724,777
Payments to CAC Act bodies:
Australian Institute of Health and Welfare
8,629
8,629
8,718
8,718
Australian Sports Commission
219,785
219,785
215,871
215,871
Food Standards Australia New Zealand
17,185
17,185
18,093
18,093
Australian Radiation Protection and Nuclear Safety Agency
15,630
-
15,630
15,795
-
15,795
Australian Sports Anti-Doping Authority
12,716
-
12,716
13,291
-
13,291
Cancer Australia
3,713
23,505
27,218
3,788
19,749
23,537
National Blood Authority
4,891
10,893
15,784
6,021
7,606
13,627
National Health and Medical Research Council
35,577
621,719
657,296
35,292
644,041
679,333
Private Health Insurance Ombudsman
1,962
-
1,962
1,957
-
1,957
Professional Services Review
5,841
-
5,841
6,148
-
6,148
Total: Health and Ageing
641,998
5,262,139
5,904,137
661,034
5,060,113
5,721,147
Department of Health and AgeingHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 -
Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised
66,168
351,307
417,475
71,071
306,791
377,862
Outcome 2 -
Access to Pharmaceutical Services - Australians have access to cost-effective medicines
55,115
649,893
705,008
64,111
521,044
585,155
Outcome 3 -
Access to Medical Services - Australians have access to cost-effective medical services
28,736
150,988
179,724
29,125
111,650
140,775
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
182,152
600,097
782,249
176,337
498,214
674,551
Outcome 5 -
Primary Care - Australians have access to high quality, well-integrated and cost-effective primary care
41,944
925,543
967,487
41,181
973,422
1,014,603
Outcome 6 -
Rural Health - Improved health outcomes for Australians living in regional, rural and remote locations
11,692
167,343
179,035
10,593
138,558
149,151
Outcome 7 -
Hearing Services - Australians have access through the Hearing Services programme to hearing services and devices
9,665
311,999
321,664
9,607
296,148
305,755
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
59,379
531,776
591,155
62,688
526,224
588,912
Outcome 9 -
Private Health - A viable private health industry to improve the choice of health services for Australians
9,376
13,104
22,480
9,044
15,044
24,088
Continued
Department of Health and AgeingHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
Outcome 10 -
Health System Capacity and Quality - The capacity and quality of the system meets the needs of Australians
22,170
157,560
179,730
21,157
151,093
172,250
Outcome 11 -
Mental Health - Improved mental health care for all Australians
14,136
136,318
150,454
13,870
130,503
144,373
Outcome 12 -
Health Workforce Capacity - Australians have access to an enhanced health workforce
16,599
193,148
209,747
17,493
238,910
256,403
Outcome 13 -
Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
22,756
87,355
110,111
27,462
75,235
102,697
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
18,576
19,372
37,948
22,488
36,076
58,564
Outcome 15 -
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
3,204
64,620
67,824
2,515
127,123
129,638
Total: Department of Health and Ageing
561,668
4,360,423
4,922,091
578,742
4,146,035
4,724,777
Australian Institute of Health and WelfareHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
Outcome 1 -
Better health and well being for Australians through better health and welfare statistics and information
8,629
8,718
Total: Australian Institute of Health and Welfare
8,629
8,718
Australian Sports CommissionHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 -
An effective national sports system that offers improved participation in quality sports activities by Australians
78,236
73,158
Outcome 2 -
Excellence in sports performances by Australians
141,549
142,713
Total: Australian Sports Commission
219,785
215,871
Food Standards Australia New ZealandHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW ZEALAND
Outcome 1 -
A safe food supply and well-informed consumers
17,185
18,093
Total: Food Standards Australia New Zealand
17,185
18,093
Australian Radiation Protection and Nuclear Safety AgencyHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Outcome 1 -
The Australian people and the environment are protected from the harmful effects of radiation
15,630
-
15,630
15,795
-
15,795
Total: Australian Radiation Protection and Nuclear Safety Agency
15,630
-
15,630
15,795
-
15,795
Australian Sports Anti~Doping AuthorityHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS ANTI-DOPING AUTHORITY
Outcome 1 -
The protection of Australia's sporting integrity through eliminating doping
12,716
-
12,716
13,291
-
13,291
Total: Australian Sports Anti-Doping Authority
12,716
-
12,716
13,291
-
13,291
Cancer AustraliaHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
CANCER AUSTRALIA
Outcome 1 -
National consistency in cancer prevention and care that is scientifically based
3,713
23,505
27,218
3,788
19,749
23,537
Total: Cancer Australia
3,713
23,505
27,218
3,788
19,749
23,537
National Blood AuthorityHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 -
Australia's blood supply is secure and well managed
4,891
10,893
15,784
6,021
7,606
13,627
Total: National Blood Authority
4,891
10,893
15,784
6,021
7,606
13,627
National Health and Medical Research CouncilHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 -
Health and Medical Research - Australia's health system benefits from high quality health and medical research conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice
35,577
621,719
657,296
35,292
644,041
679,333
Total: National Health and Medical Research Council
35,577
621,719
657,296
35,292
644,041
679,333
Private Health Insurance OmbudsmanHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
PRIVATE HEALTH INSURANCE OMBUDSMAN
Outcome 1 -
Consumers and providers have confidence in the administration of private health insurance
1,962
-
1,962
1,957
-
1,957
Total: Private Health Insurance Ombudsman
1,962
-
1,962
1,957
-
1,957
Professional Services ReviewHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 -
Australians are protected from meeting the cost and associated risks of inappropriate practices of health service providers
5,841
-
5,841
6,148
-
6,148
Total: Professional Services Review
5,841
-
5,841
6,148
-
6,148
Human Services PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Human Services
474,090
133,742
607,832
528,424
150,649
679,073
Centrelink
607,171
-
607,171
608,799
-
608,799
Medicare Australia
608,360
5,442
613,802
595,241
-
595,241
Total: Human Services
1,689,621
139,184
1,828,805
1,732,464
150,649
1,883,113
Department of Human ServicesHuman Services PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 -
Effective and efficient delivery of social and health related services, including financial assistance to the Australian community
474,090
133,742
607,832
528,424
150,649
679,073
Total: Department of Human Services
474,090
133,742
607,832
528,424
150,649
679,073
CentrelinkHuman Services PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
CENTRELINK
Outcome 1 -
Access to Government services that effectively support: self sufficiency through participation in employment, education, training and the community; families and people in need; and the integrity of Government outlays in these areas
607,171
-
607,171
608,799
-
608,799
Total: Centrelink
607,171
-
607,171
608,799
-
608,799
Medicare AustraliaHuman Services PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
MEDICARE AUSTRALIA
Outcome 1 -
Improving Australia's health through payments and information
608,360
5,442
613,802
595,241
-
595,241
Total: Medicare Australia
608,360
5,442
613,802
595,241
-
595,241
Immigration and Citizenship PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Immigration and Citizenship
1,185,004
483,808
1,668,812
1,316,541
260,980
1,577,521
Migration Review Tribunal and Refugee Review Tribunal
39,791
-
39,791
37,639
-
37,639
Total: Immigration and Citizenship
1,224,795
483,808
1,708,603
1,354,180
260,980
1,615,160
Department of Immigration and CitizenshipImmigration and Citizenship PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Outcome 1 -
Contributing to Australia's society and its economic advancement through the lawful and orderly entry and stay of people
1,014,418
174,171
1,188,589
1,100,675
56,756
1,157,431
Outcome 2 -
A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably
170,586
309,637
480,223
215,866
204,224
420,090
Total: Department of Immigration and Citizenship
1,185,004
483,808
1,668,812
1,316,541
260,980
1,577,521
Migration Review Tribunal and Refugee Review TribunalImmigration and Citizenship PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL
Outcome 1 -
To provide visa applicants and sponsors with fair, just, economical, informal and quick reviews of migration and refugee decisions
39,791
-
39,791
37,639
-
37,639
Total: Migration Review Tribunal and Refugee Review Tribunal
39,791
-
39,791
37,639
-
37,639
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Infrastructure, Transport, Regional Development and Local Government
229,964
391,359
621,323
239,643
369,629
609,272
Payments to CAC Act bodies:
Australian Maritime Safety Authority
49,394
49,394
39,240
39,240
Civil Aviation Safety Authority
45,881
45,881
44,316
44,316
Total: Infrastructure, Transport, Regional Development and Local Government
229,964
486,634
716,598
239,643
453,185
692,828
Department of Infrastructure, Transport, Regional Development and Local GovernmentInfrastructure, Transport, Regional Development and Local Government PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT
Outcome 1 -
Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors
27,780
102,186
129,966
-
-
-
Outcome 2 -
Fostering an efficient, sustainable, competitive, safe and secure transport system
167,796
182,440
350,236
189,274
226,824
416,098
Outcome 3 -
Assisting regions and local government to develop and manage their futures
34,388
106,733
141,121
50,369
142,805
193,174
Total: Department of Infrastructure, Transport, Regional Development and Local Government
229,964
391,359
621,323
239,643
369,629
609,272
Australian Maritime Safety AuthorityInfrastructure, Transport, Regional Development and Local Government PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 -
Fostering an efficient, sustainable, competitive, safe and secure transport system
49,394
39,240
Total: Australian Maritime Safety Authority
49,394
39,240
Civil Aviation Safety AuthorityInfrastructure, Transport, Regional Development and Local Government PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 -
Fostering an efficient, sustainable, competitive, safe and secure transport system
45,881
44,316
Total: Civil Aviation Safety Authority
45,881
44,316
Innovation, Industry, Science and Research PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Innovation, Industry, Science and Research
288,799
743,711
1,032,510
176,914
539,265
716,179
Payments to CAC Act bodies:
Australian Institute of Aboriginal and Torres Strait Islander Studies
11,918
11,918
11,856
11,856
Australian Institute of Marine Science
27,701
27,701
26,645
26,645
Australian Nuclear Science and Technology Organisation
173,115
173,115
153,314
153,314
Commonwealth Scientific and Industrial Research Organisation
668,120
668,120
663,160
663,160
IP Australia
5,953
-
5,953
5,402
77
5,479
Australian Research Council
15,856
40
15,896
15,251
-
15,251
Total: Innovation, Industry, Science and Research
310,608
1,624,605
1,935,213
197,567
1,394,317
1,591,884
Department of Innovation, Industry, Science and ResearchInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Outcome 1 -
Improve the economic viability and competitive advantage of Australian industry, including the manufacturing and services sectors, through the delivery of initiatives to address impediments to market development and encourage the take up of innovation within those sectors
207,595
202,635
410,230
133,559
186,632
320,191
Outcome 2 -
A streamlined national innovation system to facilitate innovation uptake by Australian industry and drive improved social and economic benefits for the Australian community
50,158
226,774
276,932
37,355
152,633
189,988
Outcome 3 -
Maintain a strong science and research capacity required to generate and utilise knowledge within the science and research, higher education and industry sectors through investment in research infrastructure, skill development and promoting collaboration both within Australia and internationally
31,046
314,302
345,348
6,000
200,000
206,000
Total: Department of Innovation, Industry, Science and Research
288,799
743,711
1,032,510
176,914
539,265
716,179
Australian Institute of Aboriginal and Torres Strait Islander StudiesInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 -
Promotion of knowledge and understanding of Australian Indigenous cultures, past and present
11,918
11,856
Total: Australian Institute of Aboriginal and Torres Strait Islander Studies
11,918
11,856
Australian Institute of Marine ScienceInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 -
Enhanced scientific knowledge supporting the protection and sustainable development of Australia's marine resources
27,701
26,645
Total: Australian Institute of Marine Science
27,701
26,645
Australian Nuclear Science and Technology OrganisationInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 2 -
Removal of spent fuel from the ANSTO site in line with stringent safety arrangements and community views
10,079
798
Outcome 3 -
Timely delivery of valued nuclear-related scientific and technical advice, services and products to government and other stakeholders
163,036
152,516
Total: Australian Nuclear Science and Technology Organisation
173,115
153,314
Commonwealth Scientific and Industrial Research OrganisationInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 -
Australia has a strong capability in scientific research and development that delivers ongoing economic, social and environmental benefits and provides science and technology solutions relevant to current and emerging national challenges and opportunities
668,120
663,160
Total: Commonwealth Scientific and Industrial Research Organisation
668,120
663,160
IP AustraliaInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
IP AUSTRALIA
Outcome 1 -
Australians benefit from the effective use of intellectual property, particularly through increased innovation, investment and trade
5,953
-
5,953
5,402
77
5,479
Total: IP Australia
5,953
-
5,953
5,402
77
5,479
Australian Research CouncilInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 -
Australian research that advances the global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community
15,856
40
15,896
15,251
-
15,251
Total: Australian Research Council
15,856
40
15,896
15,251
-
15,251
Prime Minister and Cabinet PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
92,979
9,456
102,435
146,668
8,941
155,609
Australian Institute of Family Studies
4,037
-
4,037
4,256
-
4,256
Australian National Audit Office
62,106
-
62,106
63,038
-
63,038
Australian Public Service Commission
21,718
-
21,718
20,404
-
20,404
National Archives of Australia
66,316
-
66,316
67,161
-
67,161
Office of National Assessments
31,992
-
31,992
29,598
-
29,598
Office of the Commonwealth Ombudsman
17,737
-
17,737
17,881
-
17,881
Office of the Inspector-General of Intelligence and Security
1,899
-
1,899
1,746
-
1,746
Office of the Official Secretary to the Governor-General
11,659
1,263
12,922
11,658
1,225
12,883
Office of the Privacy Commissioner
6,444
-
6,444
6,899
-
6,899
Department of Climate Change
55,524
32,051
87,575
26,491
19,307
45,798
Office of the Renewable Energy Regulator
4,852
-
4,852
2,931
-
2,931
Total: Prime Minister and Cabinet
377,263
42,770
420,033
398,731
29,473
428,204
Department of the Prime Minister and CabinetPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 -
Sound and well coordinated government policies, programmes and decision making processes
92,979
9,456
102,435
146,668
8,941
155,609
Total: Department of the Prime Minister and Cabinet
92,979
9,456
102,435
146,668
8,941
155,609
Australian Institute of Family StudiesPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 -
Inform governments, policy makers and other stakeholders on factors influencing how families function
4,037
-
4,037
4,256
-
4,256
Total: Australian Institute of Family Studies
4,037
-
4,037
4,256
-
4,256
Australian National Audit OfficePrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 -
Independent assessment of the performance of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness
22,783
-
22,783
23,804
-
23,804
Outcome 2 -
Independent assurance of Commonwealth public sector financial reporting, administration, control and accountability
39,323
-
39,323
39,234
-
39,234
Total: Australian National Audit Office
62,106
-
62,106
63,038
-
63,038
Australian Public Service CommissionPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 -
A confident, high quality, values based and sustainable Australian Public Service
21,718
-
21,718
20,404
-
20,404
Total: Australian Public Service Commission
21,718
-
21,718
20,404
-
20,404
National Archives of AustraliaPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 -
Commonwealth institutions have access to recordkeeping products and services that enable them to account for their actions and decisions through full, authentic and reliable records
4,661
-
4,661
7,512
-
7,512
Outcome 2 -
Australians have access to a national archival collection that assists them to understand their heritage and democracy
61,655
-
61,655
59,649
-
59,649
Total: National Archives of Australia
66,316
-
66,316
67,161
-
67,161
Office of National AssessmentsPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 -
Enhanced government awareness of international political and leadership developments, international strategic developments, including military capabilities and international economic developments
30,355
-
30,355
28,111
-
28,111
Outcome 2 -
Enhanced intelligence support for Defence planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives
1,637
-
1,637
1,487
-
1,487
Total: Office of National Assessments
31,992
-
31,992
29,598
-
29,598
Office of the Commonwealth OmbudsmanPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 -
Administrative action by Australian Government agencies is fair and accountable
17,737
-
17,737
17,881
-
17,881
Total: Office of the Commonwealth Ombudsman
17,737
-
17,737
17,881
-
17,881
Office of the Inspector~General of Intelligence and SecurityPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY
Outcome 1 -
Assurance that Australia's intelligence agencies act legally, ethically and with propriety
1,899
-
1,899
1,746
-
1,746
Total: Office of the Inspector-General of Intelligence and Security
1,899
-
1,899
1,746
-
1,746
Office of the Official Secretary to the Governor~GeneralPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL
Outcome 1 -
The Governor-General is enabled to perform the constitutional, statutory, ceremonial and public duties associated with the appointment
11,659
1,263
12,922
11,658
1,225
12,883
Total: Office of the Official Secretary to the Governor-General
11,659
1,263
12,922
11,658
1,225
12,883
Office of the Privacy CommissionerPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
OFFICE OF THE PRIVACY COMMISSIONER
Outcome 1 -
An Australian culture in which privacy is respected, promoted and protected
6,444
-
6,444
6,899
-
6,899
Total: Office of the Privacy Commissioner
6,444
-
6,444
6,899
-
6,899
Department of Climate ChangePrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF CLIMATE CHANGE
Outcome 1 -
The well-being of present and future generations of Australians is improved by contributing to effective national and global responses to climate change through policy advice, negotiations and program delivery
55,524
32,051
87,575
26,491
19,307
45,798
Total: Department of Climate Change
55,524
32,051
87,575
26,491
19,307
45,798
Office of the Renewable Energy RegulatorPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
OFFICE OF THE RENEWABLE ENERGY REGULATOR
Outcome 1 -
Increased renewable electricity generation
4,852
-
4,852
2,931
-
2,931
Total: Office of the Renewable Energy Regulator
4,852
-
4,852
2,931
-
2,931
Resources, Energy and Tourism PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Resources, Energy and Tourism
69,234
297,382
366,616
33,588
174,716
208,304
Payments to CAC Act bodies:
Tourism Australia
135,559
135,559
135,772
135,772
Geoscience Australia
138,611
20
138,631
143,931
20
143,951
Total: Resources, Energy and Tourism
207,845
432,961
640,806
177,519
310,508
488,027
Department of Resources, Energy and TourismResources, Energy and Tourism PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Outcome 1 -
The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia's prosperity through implementation of government policy and programs
69,234
297,382
366,616
33,588
169,504
203,092
Outcome 2 -
Science, Research and Innovation - Australia maintains the strong science, research and innovation capacity required to generate and utilise knowledge
-
-
-
-
5,212
5,212
Total: Department of Resources, Energy and Tourism
69,234
297,382
366,616
33,588
174,716
208,304
Tourism AustraliaResources, Energy and Tourism PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Administered Expenses
$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 -
Increased economic benefits to Australia from tourism underpinned by a sustainable tourism industry
135,559
135,772
Total: Tourism Australia
135,559
135,772
Geoscience AustraliaResources, Energy and Tourism PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Outcome 1 -
Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information
138,611
20
138,631
143,931
20
143,951
Total: Geoscience Australia
138,611
20
138,631
143,931
20
143,951
Treasury PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Treasury
146,446
5,000
151,446
150,844
5,000
155,844
Australian Bureau of Statistics
282,775
-
282,775
302,260
-
302,260
Australian Competition and Consumer Commission
139,227
-
139,227
115,358
-
115,358
Australian Office of Financial Management
8,467
10
8,477
8,489
10
8,499
Australian Prudential Regulation Authority
5,036
-
5,036
2,840
-
2,840
Australian Securities and Investments Commission
298,963
3,424
302,387
292,173
5,206
297,379
Australian Taxation Office
2,861,097
-
2,861,097
2,798,805
1,100
2,799,905
Commonwealth Grants Commission
7,809
-
7,809
7,873
-
7,873
Corporations and Markets Advisory Committee
1,031
-
1,031
1,035
-
1,035
Inspector General of Taxation
2,167
-
2,167
2,178
-
2,178
National Competition Council
2,781
-
2,781
4,006
-
4,006
Productivity Commission
30,753
-
30,753
32,389
-
32,389
Total: Treasury
3,786,552
8,434
3,794,986
3,718,250
11,316
3,729,566
Department of the TreasuryTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Sound macroeconomic environment
27,320
-
27,320
28,515
-
28,515
Outcome 2 -
Effective government spending arrangements
21,356
-
21,356
20,082
-
20,082
Outcome 3 -
Effective taxation and retirement income arrangements
46,980
-
46,980
42,208
-
42,208
Outcome 4 -
Well functioning markets
50,790
5,000
55,790
60,039
5,000
65,039
Total: Department of the Treasury
146,446
5,000
151,446
150,844
5,000
155,844
Australian Bureau of StatisticsTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 -
Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service
282,775
-
282,775
302,260
-
302,260
Total: Australian Bureau of Statistics
282,775
-
282,775
302,260
-
302,260
Australian Competition and Consumer CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 -
To enhance social and economic welfare of the Australian community by fostering competitive, efficient, fair and informed Australian markets
139,227
-
139,227
115,358
-
115,358
Total: Australian Competition and Consumer Commission
139,227
-
139,227
115,358
-
115,358
Australian Office of Financial ManagementTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Outcome 1 -
To enhance the Commonwealth's capacity to manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time
8,467
10
8,477
8,489
10
8,499
Total: Australian Office of Financial Management
8,467
10
8,477
8,489
10
8,499
Australian Prudential Regulation AuthorityTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 -
To enhance public confidence in Australia's financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality
5,036
-
5,036
2,840
-
2,840
Total: Australian Prudential Regulation Authority
5,036
-
5,036
2,840
-
2,840
Australian Securities and Investments CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 -
A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers
298,963
3,424
302,387
292,173
5,206
297,379
Total: Australian Securities and Investments Commission
298,963
3,424
302,387
292,173
5,206
297,379
Australian Taxation OfficeTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 -
Effectively managed and shaped systems that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems
2,861,097
-
2,861,097
2,798,805
1,100
2,799,905
Total: Australian Taxation Office
2,861,097
-
2,861,097
2,798,805
1,100
2,799,905
Commonwealth Grants CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 -
Fiscal equalisation between the States, the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants
7,809
-
7,809
7,873
-
7,873
Total: Commonwealth Grants Commission
7,809
-
7,809
7,873
-
7,873
Corporations and Markets Advisory CommitteeTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
CORPORATIONS AND MARKETS ADVISORY COMMITTEE
Outcome 1 -
A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers
1,031
-
1,031
1,035
-
1,035
Total: Corporations and Markets Advisory Committee
1,031
-
1,031
1,035
-
1,035
Inspector General of TaxationTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 -
Improved administration of the tax laws for the benefit of all taxpayers
2,167
-
2,167
2,178
-
2,178
Total: Inspector General of Taxation
2,167
-
2,167
2,178
-
2,178
National Competition CouncilTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 -
The achievement of effective and fair competition reforms and better use of Australia's infrastructure for the benefit of the community
2,781
-
2,781
4,006
-
4,006
Total: National Competition Council
2,781
-
2,781
4,006
-
4,006
Productivity CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008
Departmental Outputs
Administered Expenses
Total
$'000
$'000
$'000
PRODUCTIVITY COMMISSION
Outcome 1 -
Well-informed policy decision-making and public understanding on matters relating to Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective
30,753
-
30,753
32,389
-
32,389
Total: Productivity Commission
30,753
-
30,753
32,389
-
32,389
Schedule 1 Services for which money is appropriated
Section 19
Services for which money is appropriated Schedule 1
Section 19
Appropriation Bill (No. 1) 2008-2009 No. , 2008
Appropriation Bill (No. 1) 2008-2009 No. , 2008
Appropriation Bill (No. 1) 2008-2009 No. , 2008