[pic] Appropriation Act (No. 1) 2008-2009 No. 55, 2008 An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes Contents Part 1-Preliminary 2 1 Short title 2 2 Commencement 2 3 Definitions 2 4 Portfolio Budget Statements 3 5 Notional payments, receipts etc. 4 Part 2-Appropriation items 5 6 Summary of appropriations 5 7 Departmental items 5 8 Administered items 5 9 CAC Act body payment items 5 Part 3-Adjusting appropriation items 7 10 Reducing departmental items 7 11 Reducing administered items 7 12 Reducing CAC Act body payment items 8 13 Section 31 agreements 9 14 Advance to the Finance Minister 10 15 Flexible Funding Pool receipts 10 16 Comcover receipts 11 Part 4-Reducing administered items in previous Acts 12 17 Reducing administered items in previous Acts 12 Part 5-Miscellaneous 15 18 Crediting amounts to Special Accounts 15 19 Appropriation of the Consolidated Revenue Fund 15 Schedule 1-Services for which money is appropriated 16 [pic] Appropriation Act (No. 1) 2008-2009 No. 55, 2008 An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes [Assented to 30 June 2008] 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 Note: See sections 6 and 19. | | | | |Abstrac| | | |t | | | |Page | | | |Referen|Portfolio |Total | |ce | | | | | | $'000 | | | | | |19 |Agriculture, Fisheries and Forestry | | | | |811,330 | |23 |Attorney-General's | | | | |3,875,15| | | |5 | |47 |Broadband, Communications and the | | | |Digital Economy |1,455,35| | | |1 | |52 |Defence | | | | |19,923,4| | | |09 | |57 |Education, Employment and Workplace | | | |Relations |6,831,87| | | |0 | |66 |Environment, Water, Heritage and the | | | |Arts |2,710,38| | | |1 | |81 |Families, Housing, Community Services| | | |and Indigenous Affairs |3,270,14| | | |2 | |87 |Finance and Deregulation | | | | |523,465 | |91 |Foreign Affairs and Trade | | | | |4,524,40| | | |5 | |97 |Health and Ageing | | | | |5,904,13| | | |7 | |110 |Human Services | | | | |1,828,80| | | |5 | |114 |Immigration and Citizenship | | | | |1,708,60| | | |3 | |117 |Infrastructure, Transport, Regional | | | |Development and Local Government |716,598 | |121 |Innovation, Industry, Science and | | | |Research |1,935,21| | | |3 | |129 |Prime Minister and Cabinet | | | | |420,033 | |142 |Resources, Energy and Tourism | | | | |640,806 | |146 |Treasury | | | | |3,794,98| | | |6 | | | | | | |Total |60,874,6| | | |89 | | | | | | | | | | | | | | | |APPROPRIATIONS | | | | | | | | | |Summary | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ| | |Portfolio |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Agriculture, Fisheries and |356,378 |454,952 |811,330 | |Forestry | | | | | |389,190 |812,188 |1,201,37| | | | |8 | | | | | | |Attorney-General's |3,282,38|592,774 |3,875,15| | |1 | |5 | | |3,200,21|717,996 |3,918,21| | |6 | |2 | | | | | | |Broadband, Communications |196,702 |1,258,64|1,455,35| |and the Digital Economy | |9 |1 | | |152,087 |1,474,27|1,626,36| | | |3 |0 | | | | | | |Communications, Information|- |- |- | |Technology and the Arts | | | | | |85,915 |189,223 |275,138 | | | | | | |Defence |19,790,1|133,228 |19,923,4| | |81 | |09 | | |20,105,7|134,506 |20,240,2| | |12 | |18 | | | | | | |Education, Employment and |2,163,10|4,668,76|6,831,87| |Workplace Relations |7 |3 |0 | | |1,112,20|2,626,51|3,738,71| | |1 |8 |9 | | | | | | |Education, Science and |- |- |- | |Training | | | | | |282,211 |846,913 |1,129,12| | | | |4 | | | | | | |Employment and Workplace |- |- |- | |Relations | | | | | |868,067 |1,459,42|2,327,49| | | |6 |3 | | | | | | |Environment, Water, |743,521 |1,966,86|2,710,38| |Heritage and the Arts | |0 |1 | | |742,036 |1,837,00|2,579,03| | | |1 |7 | | | | | | |Families, Housing, |1,516,62|1,753,51|3,270,14| |Community Services and |9 |3 |2 | |Indigenous Affairs | | | | | |1,429,03|1,899,43|3,328,46| | |4 |2 |6 | | | | | | |Finance and Deregulation |323,379 |200,086 |523,465 | | |442,492 |222,378 |664,870 | | | | | | |Foreign Affairs and Trade |1,348,77|3,175,63|4,524,40| | |3 |2 |5 | | |1,296,88|2,647,01|3,943,89| | |3 |5 |8 | | | | | | |Health and Ageing |641,998 |5,262,13|5,904,13| | | |9 |7 | | |661,034 |5,060,11|5,721,14| | | |3 |7 | | | | | | |Human Services |1,689,62|139,184 |1,828,80| | |1 | |5 | | |1,732,46|150,649 |1,883,11| | |4 | |3 | | | | | | |Immigration and Citizenship|1,224,79|483,808 |1,708,60| | |5 | |3 | | |1,354,18|260,980 |1,615,16| | |0 | |0 | | | | | | |Industry, Tourism and |- |- |- | |Resources | | | | | |129,292 |218,166 |347,458 | | | | | | |Infrastructure, Transport, |229,964 |486,634 |716,598 | |Regional Development and | | | | |Local Government | | | | | |239,643 |453,185 |692,828 | | | | | | |Innovation, Industry, |310,608 |1,624,60|1,935,21| |Science and Research | |5 |3 | | |197,567 |1,394,31|1,591,88| | | |7 |4 | | | | | | Continued |Summary | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ| | |Portfolio |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |Prime Minister and Cabinet |377,263 |42,770 |420,033 | | |398,731 |29,473 |428,204 | | | | | | |Resources, Energy and |207,845 |432,961 |640,806 | |Tourism | | | | | |177,519 |310,507 |488,026 | | | | | | |Treasury |3,786,55|8,434 |3,794,98| | |2 | |6 | | |3,718,25|11,316 |3,729,56| | |0 | |6 | | | | | | |Total: Bill 1 |38,189,6|22,684,9|60,874,6| | |97 |92 |89 | | |38,714,7|22,755,5|61,470,2| | |24 |75 |99 | |Agriculture, Fisheries and Forestry PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Agriculture, |334,897 |454,952 |789,849 | |Fisheries and Forestry | | | | | |367,436 |812,188 |1,179,62| | | | |4 | | | | | | |Australian Pesticides and |638 |- |638 | |Veterinary Medicines | | | | |Authority | | | | | |630 |- |630 | | | | | | |Biosecurity Australia |20,843 |- |20,843 | | |21,124 |- |21,124 | | | | | | |Total: Agriculture, |356,378 |454,952 |811,330 | |Fisheries and Forestry | | | | | |389,190 |812,188 |1,201,37| | | | |8 | | | | | | |Agriculture, Fisheries and Forestry PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF AGRICULTURE, | | | | |FISHERIES AND FORESTRY | | | | |Outcome 1 - | | | | |More sustainable, | | | | |competitive and profitable | | | | |Australian agricultural, | | | | |food, fisheries and | | | | |forestry industries | | | | | |334,897 |454,952 |789,849 | | |367,436 |812,188 |1,179,62| | | | |4 | | | | | | |Total: Department of |334,897 |454,952 |789,849 | |Agriculture, Fisheries and | | | | |Forestry | | | | | |367,436 |812,188 |1,179,62| | | | |4 | | | | | | |Agriculture, Fisheries and Forestry PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |638 |- |638 | |Pesticides and Veterinary | | | | |Medicines Authority | | | | | |630 |- |630 | | | | | | |Agriculture, Fisheries and Forestry PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |BIOSECURITY AUSTRALIA | | | | |Outcome 1 - | | | | |To provide science based | | | | |quarantine assessments and | | | | |policy advice that protects| | | | |Australia's favourable pest| | | | |and disease status and | | | | |enhances Australia's access| | | | |to international animal and| | | | |plant related markets | | | | | |20,843 |- |20,843 | | |21,124 |- |21,124 | | | | | | |Total: Biosecurity |20,843 |- |20,843 | |Australia | | | | | |21,124 |- |21,124 | | | | | | |Attorney-General's PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Attorney-General's |230,136 |560,317 |790,453 | |Department | | | | | |217,950 |694,206 |912,156 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australian Institute of | |7,166 |7,166 | |Criminology | | | | | | |7,717 |7,717 | | | | | | |Australian Law Reform | |3,360 |3,360 | |Commission | | | | | | |3,382 |3,382 | | | | | | |Criminology Research | |330 |330 | |Council | | | | | | |- |- | | | | | | |Administrative Appeals |31,849 |- |31,849 | |Tribunal | | | | | |32,215 |- |32,215 | | | | | | |Australian Commission for |2,821 |- |2,821 | |Law Enforcement Integrity | | | | | |2,013 |- |2,013 | | | | | | |Australian Crime Commission|96,663 |- |96,663 | | |99,378 |- |99,378 | | | | | | |Australian Customs Service |1,011,16|- |1,011,16| | |5 | |5 | | |1,011,71|- |1,011,71| | |5 | |5 | | | | | | |Australian Federal Police |1,009,35|9,688 |1,019,03| | |1 | |9 | | |992,919 |- |992,919 | | | | | | |Australian Security |352,653 |- |352,653 | |Intelligence Organisation | | | | | |291,460 |- |291,460 | | | | | | |Australian Transaction |54,095 |- |54,095 | |Reports and Analysis Centre| | | | | |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 |55,808 |843 |56,651 | |of Australia | | | | | |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 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |Human Rights and Equal |13,550 |- |13,550 | |Opportunity Commission | | | | | |14,981 |- |14,981 | | | | | | |Insolvency and Trustee |36,317 |- |36,317 | |Service Australia | | | | | |36,701 |- |36,701 | | | | | | |National Capital Authority |13,657 |11,070 |24,727 | | |18,750 |11,886 |30,636 | | | | | | |National Native Title |32,156 |- |32,156 | |Tribunal | | | | | |32,965 |- |32,965 | | | | | | |Office of Parliamentary |9,363 |- |9,363 | |Counsel | | | | | |9,339 |- |9,339 | | | | | | |Office of the Director of |107,356 |- |107,356 | |Public Prosecutions | | | | | |105,760 |- |105,760 | | | | | | |Total: Attorney-General's |3,282,38|592,774 |3,875,15| | |1 | |5 | | |3,200,21|717,996 |3,918,21| | |6 | |2 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |230,136 |560,317 |790,453 | |Department | | | | | |217,950 |694,206 |912,156 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT FOR PAYMENT TO | | | | |AUSTRALIAN INSTITUTE OF | | | | |CRIMINOLOGY | | | | |Outcome 1 - | | | | |To inform government of | | | | |activities which aim to | | | | |promote justice and reduce | | | | |crime | | | | | | | |7,166 | | | | |7,717 | | | | | | |Total: Australian Institute| | |7,166 | |of Criminology | | | | | | | |7,717 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'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 | | |3,360 | |Reform Commission | | | | | | | |3,382 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT FOR PAYMENT TO | | | | |CRIMINOLOGY RESEARCH | | | | |COUNCIL | | | | |Outcome 1 - | | | | |Criminological research | | | | |which informs the | | | | |Commonwealth and States | | | | | | | |330 | | | | |- | | | | | | |Total: Criminology Research| | |330 | |Council | | | | | | | |- | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |31,849 |- |31,849 | |Appeals Tribunal | | | | | |32,215 |- |32,215 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMMISSION FOR | | | | |LAW ENFORCEMENT INTEGRITY | | | | |Outcome 1 - | | | | |Assurance that Australian | | | | |Government law enforcement | | | | |agencies and their staff | | | | |act with integrity | | | | | |2,821 |- |2,821 | | |2,013 |- |2,013 | | | | | | |Total: Australian |2,821 |- |2,821 | |Commission for Law | | | | |Enforcement Integrity | | | | | |2,013 |- |2,013 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN CRIME COMMISSION| | | | |Outcome 1 - | | | | |Enhanced Australian Law | | | | |Enforcement Capacity | | | | | |96,663 |- |96,663 | | |99,378 |- |99,378 | | | | | | |Total: Australian Crime |96,663 |- |96,663 | |Commission | | | | | |99,378 |- |99,378 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN CUSTOMS SERVICE | | | | |Outcome 1 - | | | | |Effective border management| | | | |that, with minimal | | | | |disruption to legitimate | | | | |trade and travel, prevents | | | | |illegal movement across the| | | | |border, raises revenue and | | | | |provides trade statistics | | | | | |1,011,16|- |1,011,16| | |5 | |5 | | |1,011,71|- |1,011,71| | |5 | |5 | | | | | | |Total: Australian Customs |1,011,16|- |1,011,16| |Service |5 | |5 | | |1,011,71|- |1,011,71| | |5 | |5 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 | | | | | |1,009,35|9,688 |1,019,03| | |1 | |9 | | |992,919 |- |992,919 | | | | | | |Total: Australian Federal |1,009,35|9,688 |1,019,03| |Police |1 | |9 | | |992,919 |- |992,919 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITY | | | | |INTELLIGENCE ORGANISATION | | | | |Outcome 1 - | | | | |A secure Australia for | | | | |people and property, for | | | | |government business and | | | | |national infrastructure, | | | | |and for special events of | | | | |national and international | | | | |significance | | | | | |352,653 |- |352,653 | | |291,460 |- |291,460 | | | | | | |Total: Australian Security |352,653 |- |352,653 | |Intelligence Organisation | | | | | |291,460 |- |291,460 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |54,095 |- |54,095 | |Transaction Reports and | | | | |Analysis Centre | | | | | |52,093 |- |52,093 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |CRIMTRAC AGENCY | | | | |Outcome 1 - | | | | |Coordinated national | | | | |policing information | | | | |systems for a safer | | | | |Australia | | | | | |6,123 |- |6,123 | | |3,544 |- |3,544 | | | | | | |Total: CrimTrac Agency |6,123 |- |6,123 | | |3,544 |- |3,544 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |126,603 |- |126,603 | |Australia | | | | | |130,377 |- |130,377 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |FEDERAL COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | |Through its jurisdiction, | | | | |the Court will apply and | | | | |uphold the rule of law to | | | | |deliver remedies and | | | | |enforce rights and in so | | | | |doing, contribute to the | | | | |social and economic | | | | |development and well-being | | | | |of all Australians | | | | | |77,478 |- |77,478 | | |78,462 |- |78,462 | | | | | | |Total: Federal Court of |77,478 |- |77,478 | |Australia | | | | | |78,462 |- |78,462 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |55,808 |843 |56,651 | |Court of Australia | | | | | |55,807 |805 |56,612 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |HIGH COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | |To interpret and uphold the| | | | |Australian Constitution and| | | | |perform the functions of | | | | |the ultimate appellate | | | | |Court in Australia | | | | | |15,237 |- |15,237 | | |13,787 |- |13,787 | | | | | | |Total: High Court of |15,237 |- |15,237 | |Australia | | | | | |13,787 |- |13,787 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |13,550 |- |13,550 | |Equal Opportunity | | | | |Commission | | | | | |14,981 |- |14,981 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |INSOLVENCY AND TRUSTEE | | | | |SERVICE AUSTRALIA | | | | |Outcome 1 - | | | | |A personal insolvency | | | | |system that produces | | | | |equitable outcomes for | | | | |debtors and creditors, | | | | |enjoys public confidence | | | | |and minimises the impact of| | | | |financial failure on the | | | | |community | | | | | |36,317 |- |36,317 | | |36,701 |- |36,701 | | | | | | |Total: Insolvency and |36,317 |- |36,317 | |Trustee Service Australia | | | | | |36,701 |- |36,701 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |13,657 |11,070 |24,727 | |Authority | | | | | |18,750 |11,886 |30,636 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL NATIVE TITLE | | | | |TRIBUNAL | | | | |Outcome 1 - | | | | |Resolution of native title | | | | |issues over land and waters| | | | | |32,156 |- |32,156 | | |32,965 |- |32,965 | | | | | | |Total: National Native |32,156 |- |32,156 | |Title Tribunal | | | | | |32,965 |- |32,965 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |9,363 |- |9,363 | |Parliamentary Counsel | | | | | |9,339 |- |9,339 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE DIRECTOR OF | | | | |PUBLIC PROSECUTIONS | | | | |Outcome 1 - | | | | |To contribute to the safety| | | | |and well-being of the | | | | |people of Australia and to | | | | |help protect the resources | | | | |of the Commonwealth through| | | | |the maintenance of law and | | | | |order and by combating | | | | |crime | | | | | |107,356 |- |107,356 | | |105,760 |- |105,760 | | | | | | |Total: Office of the |107,356 |- |107,356 | |Director of Public | | | | |Prosecutions | | | | | |105,760 |- |105,760 | | | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Broadband, |103,689 |209,110 |312,799 | |Communications and the | | | | |Digital Economy | | | | | |54,858 |451,709 |506,567 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australian Broadcasting | |858,411 |858,411 | |Corporation | | | | | | |833,963 |833,963 | | | | | | |Special Broadcasting | |191,128 |191,128 | |Service Corporation | | | | | | |188,601 |188,601 | | | | | | |Australian Communications |93,013 |- |93,013 | |and Media Authority | | | | | |97,229 |- |97,229 | | | | | | |Total: Broadband, |196,702 |1,258,64|1,455,35| |Communications and the | |9 |1 | |Digital Economy | | | | | |152,087 |1,474,27|1,626,36| | | |3 |0 | | | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF BROADBAND, | | | | |COMMUNICATIONS AND THE | | | | |DIGITAL ECONOMY | | | | |Outcome 1 - | | | | |Development of a vibrant, | | | | |sustainable and | | | | |internationally competitive| | | | |broadband and | | | | |communications sector which| | | | |promotes the digital | | | | |economy for the benefit of | | | | |all Australians | | | | | |103,689 |209,110 |312,799 | | |54,858 |451,709 |506,567 | | | | | | |Total: Department of |103,689 |209,110 |312,799 | |Broadband, Communications | | | | |and the Digital Economy | | | | | |54,858 |451,709 |506,567 | | | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'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 | | |858,411 | |Broadcasting Corporation | | | | | | | |833,963 | | | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF BROADBAND, | | | | |COMMUNICATIONS AND THE | | | | |DIGITAL ECONOMY FOR PAYMENT| | | | |TO | | | | |SPECIAL BROADCASTING | | | | |SERVICE CORPORATION | | | | |Outcome 1 - | | | | |Provide multilingual and | | | | |multicultural services that| | | | |inform, educate and | | | | |entertain all Australians | | | | |and in so doing reflect | | | | |Australia's multicultural | | | | |society | | | | | | | |191,128 | | | | |188,601 | | | | | | |Total: Special Broadcasting| | |191,128 | |Service Corporation | | | | | | | |188,601 | | | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |93,013 |- |93,013 | |Communications and Media | | | | |Authority | | | | | |97,229 |- |97,229 | | | | | | |Defence PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Defence |19,392,0|- |19,392,0| | |37 | |37 | | |19,693,2|- |19,693,2| | |67 | |67 | | | | | | |Defence Materiel |94,960 |- |94,960 | |Organisation | | | | | |93,256 |- |93,256 | | | | | | |Department of Veterans' |303,184 |94,631 |397,815 | |Affairs | | | | | |319,189 |96,347 |415,536 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australian War Memorial | |38,597 |38,597 | | | |38,159 |38,159 | | | | | | |Total: Defence |19,790,1|133,228 |19,923,4| | |81 | |09 | | |20,105,7|134,506 |20,240,2| | |12 | |18 | | | | | | |Defence PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 | | | | | |18,379,0|- |18,379,0| | |67 | |67 | | |1,653,16|- |1,653,16| | |5 | |5 | | | | | | |Outcome 2 - | | | | |Military operations and | | | | |other tasks directed by | | | | |Government achieve the | | | | |desired results | | | | | |1,000,10|- |1,000,10| | |7 | |7 | | |5,164,82|- |5,164,82| | |9 | |9 | | | | | | |Outcome 3 - | | | | |Defence's support to the | | | | |Australian community and | | | | |civilian authorities | | | | |achieve the desired results| | | | | |12,863 |- |12,863 | | |6,567,03|- |6,567,03| | |6 | |6 | | | | | | |Outcome 4 - | | | | |Air Force Capability for | | | | |the Defence of Australia | | | | |and its Interests | | | | | |- |- |- | | |5,421,76|- |5,421,76| | |3 | |3 | | | | | | |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 |19,392,0|- |19,392,0| |Defence |37 | |37 | | |19,693,2|- |19,693,2| | |67 | |67 | | | | | | |Defence PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEFENCE MATERIEL | | | | |ORGANISATION | | | | |Outcome 1 - | | | | |Defence capabilities are | | | | |supported through efficient| | | | |and effective acquisition | | | | |and through-life support of| | | | |materiel | | | | | |94,960 |- |94,960 | | |93,256 |- |93,256 | | | | | | |Total: Defence Materiel |94,960 |- |94,960 | |Organisation | | | | | |93,256 |- |93,256 | | | | | | |Defence PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |303,184 |94,631 |397,815 | |Veterans' Affairs | | | | | |319,189 |96,347 |415,536 | | | | | | |Defence PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF VETERANS' | | | | |AFFAIRS FOR PAYMENT TO | | | | |AUSTRALIAN WAR MEMORIAL | | | | |Outcome 1 - | | | | |Australians remember, | | | | |interpret and understand | | | | |the Australian experience | | | | |of war and its enduring | | | | |impact on Australian | | | | |society through maintenance| | | | |and development, on their | | | | |behalf, of the national | | | | |Memorial and a national | | | | |collection of historical | | | | |material, and through | | | | |commemorative ceremonies, | | | | |exhibitions, research, | | | | |interpretation and | | | | |dissemination | | | | | | | |38,597 | | | | |38,159 | | | | | | |Total: Australian War | | |38,597 | |Memorial | | | | | | | |38,159 | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Education, |1,883,69|4,662,99|6,546,68| |Employment and Workplace |3 |1 |4 | |Relations | | | | | |820,611 |2,620,75|3,441,36| | | |8 |9 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Comcare | |5,772 |5,772 | | | |5,760 |5,760 | | | | | | |Australian Fair Pay |7,479 |- |7,479 | |Commission Secretariat | | | | | |8,478 |- |8,478 | | | | | | |Australian Industrial |55,258 |- |55,258 | |Registry | | | | | |53,683 |- |53,683 | | | | | | |Office of the Australian |32,814 |- |32,814 | |Building and Construction | | | | |Commissioner | | | | | |29,596 |- |29,596 | | | | | | |Office of the Workplace |70,726 |- |70,726 | |Ombudsman | | | | | |69,687 |- |69,687 | | | | | | |Workplace Authority |113,137 |- |113,137 | | |130,145 |- |130,145 | | | | | | |Total: Education, |2,163,10|4,668,76|6,831,87| |Employment and Workplace |7 |3 |0 | |Relations | | | | | |1,112,20|2,626,51|3,738,71| | |0 |8 |8 | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'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 |1,432,09|1,532,06| | | |8 |1 | | |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 | | | | | | Continued |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |Outcome 7 - | | | | |Labour Market Assistance - | | | | |Individuals have access to | | | | |income support and socially| | | | |inclusive labour market | | | | |programs which further | | | | |economic development | | | | | |1,229,80|2,237,83|3,467,64| | |4 |6 |0 | | |602,286 |1,046,21|1,648,49| | | |2 |8 | | | | | | |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 |1,883,69|4,662,99|6,546,68| |Education, Employment and |3 |1 |4 | |Workplace Relations | | | | | |820,611 |2,620,75|3,441,36| | | |8 |9 | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF EDUCATION, | | | | |EMPLOYMENT AND WORKPLACE | | | | |RELATIONS FOR PAYMENT TO | | | | |COMCARE | | | | |Outcome 1 - | | | | |Safe and healthy | | | | |workplaces, and cost | | | | |effective and fair | | | | |compensation | | | | | | | |5,772 | | | | |5,760 | | | | | | |Total: Comcare | | |5,772 | | | | |5,760 | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |7,479 |- |7,479 | |Commission Secretariat | | | | | |8,478 |- |8,478 | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN INDUSTRIAL | | | | |REGISTRY | | | | |Outcome 1 - | | | | |Co-operative workplace | | | | |relations which promote the| | | | |economic prosperity and | | | | |welfare of the people of | | | | |Australia | | | | | |55,258 |- |55,258 | | |53,683 |- |53,683 | | | | | | |Total: Australian |55,258 |- |55,258 | |Industrial Registry | | | | | |53,683 |- |53,683 | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |32,814 |- |32,814 | |Australian Building and | | | | |Construction Commissioner | | | | | |29,596 |- |29,596 | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE WORKPLACE | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | |The protection and | | | | |enforcement of the rights | | | | |of workers and employers | | | | |under Commonwealth | | | | |workplace relations laws | | | | | |70,726 |- |70,726 | | |69,687 |- |69,687 | | | | | | |Total: Office of the |70,726 |- |70,726 | |Workplace Ombudsman | | | | | |69,687 |- |69,687 | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the |469,866 |1,562,39|2,032,26| |Environment, Water, | |6 |2 | |Heritage and the Arts | | | | | |478,134 |856,972 |1,335,10| | | | |6 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australia Council | |160,640 |160,640 | | | |162,644 |162,644 | | | | | | |Australian Film Commission | |- |- | | | |52,740 |52,740 | | | | | | |Australian Film, Television| |23,301 |23,301 | |and Radio School | | | | | | |23,527 |23,527 | | | | | | |Australian National | |23,069 |23,069 | |Maritime Museum | | | | | | |23,325 |23,325 | | | | | | |National Film and Sound | |25,172 |25,172 | |Archive | | | | | | |- |- | | | | | | |National Gallery of | |41,796 |41,796 | |Australia | | | | | | |42,446 |42,446 | | | | | | |National Library of | |57,680 |57,680 | |Australia | | | | | | |58,285 |58,285 | | | | | | |National Museum of | |40,275 |40,275 | |Australia | | | | | | |40,764 |40,764 | | | | | | |Screen Australia | |31,389 |31,389 | | | |- |- | | | | | | |Sydney Harbour Federation | |24 |24 | |Trust | | | | | | |566 |566 | | | | | | |Bureau of Meteorology |244,804 |- |244,804 | | |232,154 |- |232,154 | | | | | | |Great Barrier Reef Marine |20,480 |800 |21,280 | |Park Authority | | | | | |21,417 |700 |22,117 | | | | | | |National Water Commission |8,371 |318 |8,689 | | |10,330 |575,032 |585,362 | | | | | | |Total: Environment, Water, |743,521 |1,966,86|2,710,38| |Heritage and the Arts | |0 |1 | | |742,035 |1,837,00|2,579,03| | | |1 |6 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |469,866 |1,562,39|2,032,26| |Environment, Water, | |6 |2 | |Heritage and the Arts | | | | | |478,134 |856,973 |1,335,10| | | | |7 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |AUSTRALIA COUNCIL | | | | |Outcome 1 - | | | | |Australian artists create | | | | |and present a body of | | | | |distinctive cultural works | | | | |characterised by the | | | | |pursuit of excellence | | | | | | | |91,242 | | | | |92,380 | | | | | | |Outcome 2 - | | | | |Australian citizens and | | | | |civic institutions | | | | |appreciate, understand, | | | | |participate in, enjoy and | | | | |celebrate the arts | | | | | | | |69,398 | | | | |70,264 | | | | | | |Total: Australia Council | | |160,640 | | | | |162,644 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'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 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |AUSTRALIAN FILM, TELEVISION| | | | |AND RADIO SCHOOL | | | | |Outcome 1 - | | | | |Enhanced cultural identity | | | | | | | |23,301 | | | | |23,527 | | | | | | |Total: Australian Film, | | |23,301 | |Television and Radio School| | | | | | | |23,527 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'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 | | |23,069 | |Maritime Museum | | | | | | | |23,325 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |NATIONAL FILM AND SOUND | | | | |ARCHIVE | | | | |Outcome 1 - | | | | |Develop, preserve, maintain| | | | |and promote the national | | | | |audiovisual collection and | | | | |provide access to | | | | |audiovisual material of | | | | |historic and cultural | | | | |significance, so that | | | | |audiences have the | | | | |opportunity to understand | | | | |and appreciate Australia's | | | | |audiovisual history | | | | | | | |25,172 | | | | |- | | | | | | |Total: National Film and | | |25,172 | |Sound Archive | | | | | | | |- | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'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 | | |41,796 | |Australia | | | | | | | |42,446 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |NATIONAL LIBRARY OF | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | |Australians have access to | | | | |a national collection of | | | | |library material to enhance| | | | |learning, knowledge | | | | |creation, enjoyment and | | | | |understanding of Australian| | | | |life and society | | | | | | | |57,680 | | | | |58,285 | | | | | | |Total: National Library of | | |57,680 | |Australia | | | | | | | |58,285 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'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 | | |40,275 | |Australia | | | | | | | |40,764 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |SCREEN AUSTRALIA | | | | |Outcome 1 - | | | | |Develop, produce, promote, | | | | |distribute and provide | | | | |access to diverse | | | | |Australian programs, and | | | | |support the development of | | | | |the Australian screen | | | | |production industry, so | | | | |that Australian screen | | | | |content is accessible | | | | |nationally and | | | | |internationally | | | | | | | |31,389 | | | | |- | | | | | | |Total: Screen Australia | | |31,389 | | | | |- | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'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 | | |24 | |Federation Trust | | | | | | | |566 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |BUREAU OF METEOROLOGY | | | | |Outcome 1 - | | | | |Australia benefits from | | | | |meteorological and related | | | | |science and services | | | | | |244,804 |- |244,804 | | |232,154 |- |232,154 | | | | | | |Total: Bureau of |244,804 |- |244,804 | |Meteorology | | | | | |232,154 |- |232,154 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |20,480 |800 |21,280 | |Marine Park Authority | | | | | |21,417 |700 |22,117 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL WATER COMMISSION | | | | |Outcome 1 - | | | | |Sustainable management and | | | | |use of Australia's water | | | | |resources | | | | | |8,371 |318 |8,689 | | |10,330 |575,032 |585,362 | | | | | | |Total: National Water |8,371 |318 |8,689 | |Commission | | | | | |10,330 |575,032 |585,362 | | | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Families, |1,513,69|1,629,45|3,143,14| |Housing, Community Services|1 |3 |4 | |and Indigenous Affairs | | | | | |1,426,06|1,752,49|3,178,55| | |2 |5 |7 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Aboriginal Hostels Limited | |34,281 |34,281 | | | |33,830 |33,830 | | | | | | |Indigenous Business | |37,875 |37,875 | |Australia | | | | | | |61,329 |61,329 | | | | | | |Torres Strait Regional | |51,904 |51,904 | |Authority | | | | | | |51,778 |51,778 | | | | | | |Equal Opportunity for Women|2,938 |- |2,938 | |in the Workplace Agency | | | | | |2,972 |- |2,972 | | | | | | |Total: Families, Housing, |1,516,62|1,753,51|3,270,14| |Community Services and |9 |3 |2 | |Indigenous Affairs | | | | | |1,429,03|1,899,43|3,328,46| | |4 |2 |6 | | | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'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 |1,043,76| | | | |2 | | |224,072 |853,413 |1,077,48| | | | |5 | | | | | | |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 |1,101,04| | | | |7 | | |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 |1,513,69|1,629,45|3,143,14| |Families, Housing, |1 |3 |4 | |Community Services and | | | | |Indigenous Affairs | | | | | |1,426,06|1,752,49|3,178,55| | |2 |5 |7 | | | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |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 | | |34,281 | |Limited | | | | | | | |33,830 | | | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF FAMILIES, | | | | |HOUSING, COMMUNITY SERVICES| | | | |AND INDIGENOUS AFFAIRS FOR | | | | |PAYMENT TO | | | | |INDIGENOUS BUSINESS | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | |Stimulating the economic | | | | |advancement of Aboriginal | | | | |and Torres Strait Islander | | | | |peoples | | | | | | | |37,875 | | | | |61,329 | | | | | | |Total: Indigenous Business | | |37,875 | |Australia | | | | | | | |61,329 | | | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'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 | | |51,904 | |Regional Authority | | | | | | | |51,778 | | | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |EQUAL OPPORTUNITY FOR WOMEN| | | | |IN THE WORKPLACE AGENCY | | | | |Outcome 1 - | | | | |Equality of opportunity in | | | | |employment for women | | | | | |2,938 |- |2,938 | | |2,972 |- |2,972 | | | | | | |Total: Equal Opportunity |2,938 |- |2,938 | |for Women in the Workplace | | | | |Agency | | | | | |2,972 |- |2,972 | | | | | | |Finance and Deregulation PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Finance and |225,045 |200,086 |425,131 | |Deregulation | | | | | |260,721 |222,378 |483,099 | | | | | | |Australian Electoral |91,255 |- |91,255 | |Commission | | | | | |175,551 |- |175,551 | | | | | | |ComSuper |7,079 |- |7,079 | | |6,220 |- |6,220 | | | | | | |Total: Finance and |323,379 |200,086 |523,465 | |Deregulation | | | | | |442,492 |222,378 |664,870 | | | | | | |Finance and Deregulation PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FINANCE AND | | | | |DEREGULATION | | | | |Outcome 1 - | | | | |Sustainable government | | | | |finances | | | | | |103,667 |14,463 |118,130 | | |108,696 |14,474 |123,170 | | | | | | |Outcome 2 - | | | | |Improved and more efficient| | | | |government operations | | | | | |50,591 |638 |51,229 | | |70,196 |620 |70,816 | | | | | | |Outcome 3 - | | | | |Efficiently functioning | | | | |Parliament | | | | | |37,009 |184,985 |221,994 | | |48,272 |207,284 |255,556 | | | | | | |Outcome 4 - | | | | |Effective and efficient use| | | | |of information and | | | | |communication technologies | | | | |by the Australian | | | | |Government | | | | | |33,778 |- |33,778 | | |33,557 |- |33,557 | | | | | | |Total: Department of |225,045 |200,086 |425,131 | |Finance and Deregulation | | | | | |260,721 |222,378 |483,099 | | | | | | |Finance and Deregulation PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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|91,255 |- |91,255 | |Commission | | | | | |175,551 |- |175,551 | | | | | | |Finance and Deregulation PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |COMSUPER | | | | |Outcome 1 - | | | | |Superannuation | | | | |administration services | | | | |that meet the expectations | | | | |of Government, scheme | | | | |trustees, employers, | | | | |members and beneficiaries | | | | | |7,079 |- |7,079 | | |6,220 |- |6,220 | | | | | | |Total: ComSuper |7,079 |- |7,079 | | |6,220 |- |6,220 | | | | | | |Foreign Affairs and Trade PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Foreign |821,935 |306,470 |1,128,40| |Affairs and Trade | | |5 | | |816,760 |259,158 |1,075,91| | | | |8 | | | | | | |AusAID |129,394 |2,718,76|2,848,15| | | |2 |6 | | |108,494 |2,230,97|2,339,47| | | |7 |1 | | | | | | |Australian Centre for |52,333 |- |52,333 | |International Agricultural | | | | |Research | | | | | |51,242 |- |51,242 | | | | | | |Australian Secret |164,714 |- |164,714 | |Intelligence Service | | | | | |148,733 |- |148,733 | | | | | | |Australian Trade Commission|180,397 |150,400 |330,797 | | |171,654 |156,880 |328,534 | | | | | | |Total: Foreign Affairs and |1,348,77|3,175,63|4,524,40| |Trade |3 |2 |5 | | |1,296,88|2,647,01|3,943,89| | |3 |5 |8 | | | | | | |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FOREIGN | | | | |AFFAIRS AND TRADE | | | | |Outcome 1 - | | | | |Australia's national | | | | |interests protected and | | | | |advanced through | | | | |contributions to | | | | |international security, | | | | |national economic and trade| | | | |performance and global | | | | |co-operation | | | | | |522,094 |272,398 |794,492 | | |533,988 |230,380 |764,368 | | | | | | |Outcome 2 - | | | | |Australians informed about | | | | |and provided access to | | | | |consular and passport | | | | |services in Australia and | | | | |overseas | | | | | |244,015 |500 |244,515 | | |229,209 |500 |229,709 | | | | | | |Outcome 3 - | | | | |Public understanding in | | | | |Australia and overseas of | | | | |Australia's foreign and | | | | |trade policy and a positive| | | | |image of Australia | | | | |internationally | | | | | |55,826 |33,572 |89,398 | | |53,563 |28,278 |81,841 | | | | | | |Total: Department of |821,935 |306,470 |1,128,40| |Foreign Affairs and Trade | | |5 | | |816,760 |259,158 |1,075,91| | | | |8 | | | | | | |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |2,714,37|2,837,28| | | |6 |8 | | |101,976 |2,226,49|2,328,47| | | |5 |1 | | | | | | |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 |2,718,76|2,848,15| | | |2 |6 | | |108,494 |2,230,97|2,339,47| | | |7 |1 | | | | | | |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN CENTRE FOR | | | | |INTERNATIONAL AGRICULTURAL | | | | |RESEARCH | | | | |Outcome 1 - | | | | |Agriculture in developing | | | | |countries and Australia is | | | | |more productive and | | | | |sustainable as a result of | | | | |better technologies, | | | | |practices, policies and | | | | |systems | | | | | |52,333 |- |52,333 | | |51,242 |- |51,242 | | | | | | |Total: Australian Centre |52,333 |- |52,333 | |for International | | | | |Agricultural Research | | | | | |51,242 |- |51,242 | | | | | | |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |164,714 |- |164,714 | |Intelligence Service | | | | | |148,733 |- |148,733 | | | | | | |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRADE COMMISSION| | | | |Outcome 1 - | | | | |Australians succeeding in | | | | |international business with| | | | |widespread community | | | | |support | | | | | |170,729 |150,400 |321,129 | | |161,948 |156,880 |318,828 | | | | | | |Outcome 2 - | | | | |Australians informed about | | | | |and provided access to | | | | |consular, passport and | | | | |immigration services in | | | | |specific locations overseas| | | | | |9,668 |- |9,668 | | |9,706 |- |9,706 | | | | | | |Total: Australian Trade |180,397 |150,400 |330,797 | |Commission | | | | | |171,654 |156,880 |328,534 | | | | | | |Health and Ageing PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Health and |561,668 |4,360,42|4,922,09| |Ageing | |3 |1 | | |578,742 |4,146,03|4,724,77| | | |5 |7 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australian Institute of | |8,629 |8,629 | |Health and Welfare | | | | | | |8,718 |8,718 | | | | | | |Australian Sports | |219,785 |219,785 | |Commission | | | | | | |215,871 |215,871 | | | | | | |Food Standards Australia | |17,185 |17,185 | |New Zealand | | | | | | |18,093 |18,093 | | | | | | |Australian Radiation |15,630 |- |15,630 | |Protection and Nuclear | | | | |Safety Agency | | | | | |15,795 |- |15,795 | | | | | | |Australian Sports |12,716 |- |12,716 | |Anti-Doping Authority | | | | | |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|35,577 |621,719 |657,296 | |Research Council | | | | | |35,292 |644,041 |679,333 | | | | | | |Private Health Insurance |1,962 |- |1,962 | |Ombudsman | | | | | |1,957 |- |1,957 | | | | | | |Professional Services |5,841 |- |5,841 | |Review | | | | | |6,148 |- |6,148 | | | | | | |Total: Health and Ageing |641,998 |5,262,13|5,904,13| | | |9 |7 | | |661,034 |5,060,11|5,721,14| | | |3 |7 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'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 |1,014,60| | | | |3 | | | | | | |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 |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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|561,668 |4,360,42|4,922,09| |and Ageing | |3 |1 | | |578,742 |4,146,03|4,724,77| | | |5 |7 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING FOR PAYMENT TO | | | | |AUSTRALIAN INSTITUTE OF | | | | |HEALTH AND WELFARE | | | | |Outcome 1 - | | | | |Better health and well | | | | |being for Australians | | | | |through better health and | | | | |welfare statistics and | | | | |information | | | | | | | |8,629 | | | | |8,718 | | | | | | |Total: Australian Institute| | |8,629 | |of Health and Welfare | | | | | | | |8,718 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'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 | | |219,785 | |Commission | | | | | | | |215,871 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING FOR PAYMENT TO | | | | |FOOD STANDARDS AUSTRALIA | | | | |NEW ZEALAND | | | | |Outcome 1 - | | | | |A safe food supply and | | | | |well-informed consumers | | | | | | | |17,185 | | | | |18,093 | | | | | | |Total: Food Standards | | |17,185 | |Australia New Zealand | | | | | | | |18,093 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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|15,630 |- |15,630 | |Protection and Nuclear | | | | |Safety Agency | | | | | |15,795 |- |15,795 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SPORTS | | | | |ANTI-DOPING AUTHORITY | | | | |Outcome 1 - | | | | |The protection of | | | | |Australia's sporting | | | | |integrity through | | | | |eliminating doping | | | | | |12,716 |- |12,716 | | |13,291 |- |13,291 | | | | | | |Total: Australian Sports |12,716 |- |12,716 | |Anti-Doping Authority | | | | | |13,291 |- |13,291 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL BLOOD AUTHORITY | | | | |Outcome 1 - | | | | |Australia's blood supply is| | | | |secure and well managed | | | | | |4,891 |10,893 |15,784 | | |6,021 |7,606 |13,627 | | | | | | |Total: National Blood |4,891 |10,893 |15,784 | |Authority | | | | | |6,021 |7,606 |13,627 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |35,577 |621,719 |657,296 | |Medical Research Council | | | | | |35,292 |644,041 |679,333 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |PRIVATE HEALTH INSURANCE | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | |Consumers and providers | | | | |have confidence in the | | | | |administration of private | | | | |health insurance | | | | | |1,962 |- |1,962 | | |1,957 |- |1,957 | | | | | | |Total: Private Health |1,962 |- |1,962 | |Insurance Ombudsman | | | | | |1,957 |- |1,957 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |5,841 |- |5,841 | |Services Review | | | | | |6,148 |- |6,148 | | | | | | |Human Services PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Human |474,090 |133,742 |607,832 | |Services | | | | | |528,424 |150,649 |679,073 | | | | | | |Centrelink |607,171 |- |607,171 | | |608,799 |- |608,799 | | | | | | |Medicare Australia |608,360 |5,442 |613,802 | | |595,241 |- |595,241 | | | | | | |Total: Human Services |1,689,62|139,184 |1,828,80| | |1 | |5 | | |1,732,46|150,649 |1,883,11| | |4 | |3 | | | | | | |Human Services PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |474,090 |133,742 |607,832 | |Services | | | | | |528,424 |150,649 |679,073 | | | | | | |Human Services PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |CENTRELINK | | | | |Outcome 1 - | | | | |Access to Government | | | | |services that effectively | | | | |support: self sufficiency | | | | |through participation in | | | | |employment, education, | | | | |training and the community;| | | | |families and people in | | | | |need; and the integrity of | | | | |Government outlays in these| | | | |areas | | | | | |607,171 |- |607,171 | | |608,799 |- |608,799 | | | | | | |Total: Centrelink |607,171 |- |607,171 | | |608,799 |- |608,799 | | | | | | |Human Services PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Immigration |1,185,00|483,808 |1,668,81| |and Citizenship |4 | |2 | | |1,316,54|260,980 |1,577,52| | |1 | |1 | | | | | | |Migration Review Tribunal |39,791 |- |39,791 | |and Refugee Review Tribunal| | | | | |37,639 |- |37,639 | | | | | | |Total: Immigration and |1,224,79|483,808 |1,708,60| |Citizenship |5 | |3 | | |1,354,18|260,980 |1,615,16| | |0 | |0 | | | | | | |Immigration and Citizenship PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 | | | | | |1,014,41|174,171 |1,188,58| | |8 | |9 | | |1,100,67|56,756 |1,157,43| | |5 | |1 | | | | | | |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 |1,185,00|483,808 |1,668,81| |Immigration and Citizenship|4 | |2 | | |1,316,54|260,980 |1,577,52| | |1 | |1 | | | | | | |Immigration and Citizenship PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |MIGRATION REVIEW TRIBUNAL | | | | |AND REFUGEE REVIEW TRIBUNAL| | | | |Outcome 1 - | | | | |To provide visa applicants | | | | |and sponsors with fair, | | | | |just, economical, informal | | | | |and quick reviews of | | | | |migration and refugee | | | | |decisions | | | | | |39,791 |- |39,791 | | |37,639 |- |37,639 | | | | | | |Total: Migration Review |39,791 |- |39,791 | |Tribunal and Refugee Review| | | | |Tribunal | | | | | |37,639 |- |37,639 | | | | | | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of |229,964 |391,359 |621,323 | |Infrastructure, Transport, | | | | |Regional Development and | | | | |Local Government | | | | | |239,643 |369,629 |609,272 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australian Maritime Safety | |49,394 |49,394 | |Authority | | | | | | |39,240 |39,240 | | | | | | |Civil Aviation Safety | |45,881 |45,881 | |Authority | | | | | | |44,316 |44,316 | | | | | | |Total: Infrastructure, |229,964 |486,634 |716,598 | |Transport, Regional | | | | |Development and Local | | | | |Government | | | | | |239,643 |453,185 |692,828 | | | | | | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF | | | | |INFRASTRUCTURE, TRANSPORT, | | | | |REGIONAL DEVELOPMENT AND | | | | |LOCAL GOVERNMENT | | | | |Outcome 1 - | | | | |Assisting the Government to| | | | |provide, evaluate, plan and| | | | |invest in infrastructure | | | | |across industry sectors | | | | | |27,780 |102,186 |129,966 | | |- |- |- | | | | | | |Outcome 2 - | | | | |Fostering an efficient, | | | | |sustainable, competitive, | | | | |safe and secure transport | | | | |system | | | | | |167,796 |182,440 |350,236 | | |189,274 |226,824 |416,098 | | | | | | |Outcome 3 - | | | | |Assisting regions and local| | | | |government to develop and | | | | |manage their futures | | | | | |34,388 |106,733 |141,121 | | |50,369 |142,805 |193,174 | | | | | | |Total: Department of |229,964 |391,359 |621,323 | |Infrastructure, Transport, | | | | |Regional Development and | | | | |Local Government | | | | | |239,643 |369,629 |609,272 | | | | | | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'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 | | |49,394 | |Safety Authority | | | | | | | |39,240 | | | | | | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF | | | | |INFRASTRUCTURE, TRANSPORT, | | | | |REGIONAL DEVELOPMENT AND | | | | |LOCAL GOVERNMENT FOR | | | | |PAYMENT TO | | | | |CIVIL AVIATION SAFETY | | | | |AUTHORITY | | | | |Outcome 1 - | | | | |Fostering an efficient, | | | | |sustainable, competitive, | | | | |safe and secure transport | | | | |system | | | | | | | |45,881 | | | | |44,316 | | | | | | |Total: Civil Aviation | | |45,881 | |Safety Authority | | | | | | | |44,316 | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Innovation, |288,799 |743,711 |1,032,51| |Industry, Science and | | |0 | |Research | | | | | |176,914 |539,265 |716,179 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australian Institute of | |11,918 |11,918 | |Aboriginal and Torres | | | | |Strait Islander Studies | | | | | | |11,856 |11,856 | | | | | | |Australian Institute of | |27,701 |27,701 | |Marine Science | | | | | | |26,645 |26,645 | | | | | | |Australian Nuclear Science | |173,115 |173,115 | |and Technology Organisation| | | | | | |153,314 |153,314 | | | | | | |Commonwealth Scientific and| |668,120 |668,120 | |Industrial Research | | | | |Organisation | | | | | | |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, |310,608 |1,624,60|1,935,21| |Industry, Science and | |5 |3 | |Research | | | | | |197,567 |1,394,31|1,591,88| | | |7 |4 | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF INNOVATION, | | | | |INDUSTRY, SCIENCE AND | | | | |RESEARCH | | | | |Outcome 1 - | | | | |Improve the economic | | | | |viability and competitive | | | | |advantage of Australian | | | | |industry, including the | | | | |manufacturing and services | | | | |sectors, through the | | | | |delivery of initiatives to | | | | |address impediments to | | | | |market development and | | | | |encourage the take up of | | | | |innovation within those | | | | |sectors | | | | | |207,595 |202,635 |410,230 | | |133,559 |186,632 |320,191 | | | | | | |Outcome 2 - | | | | |A streamlined national | | | | |innovation system to | | | | |facilitate innovation | | | | |uptake by Australian | | | | |industry and drive improved| | | | |social and economic | | | | |benefits for the Australian| | | | |community | | | | | |50,158 |226,774 |276,932 | | |37,355 |152,633 |189,988 | | | | | | |Outcome 3 - | | | | |Maintain a strong science | | | | |and research capacity | | | | |required to generate and | | | | |utilise knowledge within | | | | |the science and research, | | | | |higher education and | | | | |industry sectors through | | | | |investment in research | | | | |infrastructure, skill | | | | |development and promoting | | | | |collaboration both within | | | | |Australia and | | | | |internationally | | | | | |31,046 |314,302 |345,348 | | |6,000 |200,000 |206,000 | | | | | | |Total: Department of |288,799 |743,711 |1,032,51| |Innovation, Industry, | | |0 | |Science and Research | | | | | |176,914 |539,265 |716,179 | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'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| | |11,918 | |of Aboriginal and Torres | | | | |Strait Islander Studies | | | | | | | |11,856 | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF INNOVATION, | | | | |INDUSTRY, SCIENCE AND | | | | |RESEARCH FOR PAYMENT TO | | | | |AUSTRALIAN INSTITUTE OF | | | | |MARINE SCIENCE | | | | |Outcome 1 - | | | | |Enhanced scientific | | | | |knowledge supporting the | | | | |protection and sustainable | | | | |development of Australia's | | | | |marine resources | | | | | | | |27,701 | | | | |26,645 | | | | | | |Total: Australian Institute| | |27,701 | |of Marine Science | | | | | | | |26,645 | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'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 | | |173,115 | |Science and Technology | | | | |Organisation | | | | | | | |153,314 | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF INNOVATION, | | | | |INDUSTRY, SCIENCE AND | | | | |RESEARCH FOR PAYMENT TO | | | | |COMMONWEALTH SCIENTIFIC AND| | | | |INDUSTRIAL RESEARCH | | | | |ORGANISATION | | | | |Outcome 1 - | | | | |Australia has a strong | | | | |capability in scientific | | | | |research and development | | | | |that delivers ongoing | | | | |economic, social and | | | | |environmental benefits and | | | | |provides science and | | | | |technology solutions | | | | |relevant to current and | | | | |emerging national | | | | |challenges and | | | | |opportunities | | | | | | | |668,120 | | | | |663,160 | | | | | | |Total: Commonwealth | | |668,120 | |Scientific and Industrial | | | | |Research Organisation | | | | | | | |663,160 | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN RESEARCH COUNCIL| | | | |Outcome 1 - | | | | |Australian research that | | | | |advances the global | | | | |knowledge and skills base | | | | |leading to economic, | | | | |social, cultural and | | | | |environmental benefits for | | | | |the Australian community | | | | | |15,856 |40 |15,896 | | |15,251 |- |15,251 | | | | | | |Total: Australian Research |15,856 |40 |15,896 | |Council | | | | | |15,251 |- |15,251 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the Prime |92,979 |9,456 |102,435 | |Minister and Cabinet | | | | | |146,668 |8,941 |155,609 | | | | | | |Australian Institute of |4,037 |- |4,037 | |Family Studies | | | | | |4,256 |- |4,256 | | | | | | |Australian National Audit |62,106 |- |62,106 | |Office | | | | | |63,038 |- |63,038 | | | | | | |Australian Public Service |21,718 |- |21,718 | |Commission | | | | | |20,404 |- |20,404 | | | | | | |National Archives of |66,316 |- |66,316 | |Australia | | | | | |67,161 |- |67,161 | | | | | | |Office of National |31,992 |- |31,992 | |Assessments | | | | | |29,598 |- |29,598 | | | | | | |Office of the Commonwealth |17,737 |- |17,737 | |Ombudsman | | | | | |17,881 |- |17,881 | | | | | | |Office of the |1,899 |- |1,899 | |Inspector-General of | | | | |Intelligence and Security | | | | | |1,746 |- |1,746 | | | | | | |Office of the Official |11,659 |1,263 |12,922 | |Secretary to the | | | | |Governor-General | | | | | |11,658 |1,225 |12,883 | | | | | | |Office of the Privacy |6,444 |- |6,444 | |Commissioner | | | | | |6,899 |- |6,899 | | | | | | |Department of Climate |55,524 |32,051 |87,575 | |Change | | | | | |26,491 |19,307 |45,798 | | | | | | |Office of the Renewable |4,852 |- |4,852 | |Energy Regulator | | | | | |2,931 |- |2,931 | | | | | | |Total: Prime Minister and |377,263 |42,770 |420,033 | |Cabinet | | | | | |398,731 |29,473 |428,204 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE PRIME | | | | |MINISTER AND CABINET | | | | |Outcome 1 - | | | | |Sound and well coordinated | | | | |government policies, | | | | |programmes and decision | | | | |making processes | | | | | |92,979 |9,456 |102,435 | | |146,668 |8,941 |155,609 | | | | | | |Total: Department of the |92,979 |9,456 |102,435 | |Prime Minister and Cabinet | | | | | |146,668 |8,941 |155,609 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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|4,037 |- |4,037 | |of Family Studies | | | | | |4,256 |- |4,256 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN NATIONAL AUDIT | | | | |OFFICE | | | | |Outcome 1 - | | | | |Independent assessment of | | | | |the performance of selected| | | | |Commonwealth public sector | | | | |activities including the | | | | |scope for improving | | | | |efficiency and | | | | |administrative | | | | |effectiveness | | | | | |22,783 |- |22,783 | | |23,804 |- |23,804 | | | | | | |Outcome 2 - | | | | |Independent assurance of | | | | |Commonwealth public sector | | | | |financial reporting, | | | | |administration, control and| | | | |accountability | | | | | |39,323 |- |39,323 | | |39,234 |- |39,234 | | | | | | |Total: Australian National |62,106 |- |62,106 | |Audit Office | | | | | |63,038 |- |63,038 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |21,718 |- |21,718 | |Service Commission | | | | | |20,404 |- |20,404 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL ARCHIVES OF | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | |Commonwealth institutions | | | | |have access to | | | | |recordkeeping products and | | | | |services that enable them | | | | |to account for their | | | | |actions and decisions | | | | |through full, authentic and| | | | |reliable records | | | | | |4,661 |- |4,661 | | |7,512 |- |7,512 | | | | | | |Outcome 2 - | | | | |Australians have access to | | | | |a national archival | | | | |collection that assists | | | | |them to understand their | | | | |heritage and democracy | | | | | |61,655 |- |61,655 | | |59,649 |- |59,649 | | | | | | |Total: National Archives of|66,316 |- |66,316 | |Australia | | | | | |67,161 |- |67,161 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |31,992 |- |31,992 | |Assessments | | | | | |29,598 |- |29,598 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE COMMONWEALTH | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | |Administrative action by | | | | |Australian Government | | | | |agencies is fair and | | | | |accountable | | | | | |17,737 |- |17,737 | | |17,881 |- |17,881 | | | | | | |Total: Office of the |17,737 |- |17,737 | |Commonwealth Ombudsman | | | | | |17,881 |- |17,881 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |1,899 |- |1,899 | |Inspector-General of | | | | |Intelligence and Security | | | | | |1,746 |- |1,746 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE OFFICIAL | | | | |SECRETARY TO THE | | | | |GOVERNOR-GENERAL | | | | |Outcome 1 - | | | | |The Governor-General is | | | | |enabled to perform the | | | | |constitutional, statutory, | | | | |ceremonial and public | | | | |duties associated with the | | | | |appointment | | | | | |11,659 |1,263 |12,922 | | |11,658 |1,225 |12,883 | | | | | | |Total: Office of the |11,659 |1,263 |12,922 | |Official Secretary to the | | | | |Governor-General | | | | | |11,658 |1,225 |12,883 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |6,444 |- |6,444 | |Privacy Commissioner | | | | | |6,899 |- |6,899 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF CLIMATE | | | | |CHANGE | | | | |Outcome 1 - | | | | |The well-being of present | | | | |and future generations of | | | | |Australians is improved by | | | | |contributing to effective | | | | |national and global | | | | |responses to climate change| | | | |through policy advice, | | | | |negotiations and program | | | | |delivery | | | | | |55,524 |32,051 |87,575 | | |26,491 |19,307 |45,798 | | | | | | |Total: Department of |55,524 |32,051 |87,575 | |Climate Change | | | | | |26,491 |19,307 |45,798 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |4,852 |- |4,852 | |Renewable Energy Regulator | | | | | |2,931 |- |2,931 | | | | | | |Resources, Energy and Tourism PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Resources, |69,234 |297,382 |366,616 | |Energy and Tourism | | | | | |33,588 |174,716 |208,304 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Tourism Australia | |135,559 |135,559 | | | |135,772 |135,772 | | | | | | |Geoscience Australia |138,611 |20 |138,631 | | |143,931 |20 |143,951 | | | | | | |Total: Resources, Energy |207,845 |432,961 |640,806 | |and Tourism | | | | | |177,519 |310,508 |488,027 | | | | | | |Resources, Energy and Tourism PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |69,234 |297,382 |366,616 | |Resources, Energy and | | | | |Tourism | | | | | |33,588 |174,716 |208,304 | | | | | | |Resources, Energy and Tourism PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF RESOURCES, | | | | |ENERGY AND TOURISM FOR | | | | |PAYMENT TO | | | | |TOURISM AUSTRALIA | | | | |Outcome 1 - | | | | |Increased economic benefits| | | | |to Australia from tourism | | | | |underpinned by a | | | | |sustainable tourism | | | | |industry | | | | | | | |135,559 | | | | |135,772 | | | | | | |Total: Tourism Australia | | |135,559 | | | | |135,772 | | | | | | |Resources, Energy and Tourism PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the Treasury |146,446 |5,000 |151,446 | | |150,844 |5,000 |155,844 | | | | | | |Australian Bureau of |282,775 |- |282,775 | |Statistics | | | | | |302,260 |- |302,260 | | | | | | |Australian Competition and |139,227 |- |139,227 | |Consumer Commission | | | | | |115,358 |- |115,358 | | | | | | |Australian Office of |8,467 |10 |8,477 | |Financial Management | | | | | |8,489 |10 |8,499 | | | | | | |Australian Prudential |5,036 |- |5,036 | |Regulation Authority | | | | | |2,840 |- |2,840 | | | | | | |Australian Securities and |298,963 |3,424 |302,387 | |Investments Commission | | | | | |292,173 |5,206 |297,379 | | | | | | |Australian Taxation Office |2,861,09|- |2,861,09| | |7 | |7 | | |2,798,80|1,100 |2,799,90| | |5 | |5 | | | | | | |Commonwealth Grants |7,809 |- |7,809 | |Commission | | | | | |7,873 |- |7,873 | | | | | | |Corporations and Markets |1,031 |- |1,031 | |Advisory Committee | | | | | |1,035 |- |1,035 | | | | | | |Inspector General of |2,167 |- |2,167 | |Taxation | | | | | |2,178 |- |2,178 | | | | | | |National Competition |2,781 |- |2,781 | |Council | | | | | |4,006 |- |4,006 | | | | | | |Productivity Commission |30,753 |- |30,753 | | |32,389 |- |32,389 | | | | | | |Total: Treasury |3,786,55|8,434 |3,794,98| | |2 | |6 | | |3,718,25|11,316 |3,729,56| | |0 | |6 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |146,446 |5,000 |151,446 | |Treasury | | | | | |150,844 |5,000 |155,844 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN BUREAU OF | | | | |STATISTICS | | | | |Outcome 1 - | | | | |Informed decision making, | | | | |research and discussion | | | | |within governments and the | | | | |community based on the | | | | |provision of a high | | | | |quality, objective and | | | | |responsive national | | | | |statistical service | | | | | |282,775 |- |282,775 | | |302,260 |- |302,260 | | | | | | |Total: Australian Bureau of|282,775 |- |282,775 | |Statistics | | | | | |302,260 |- |302,260 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |139,227 |- |139,227 | |Competition and Consumer | | | | |Commission | | | | | |115,358 |- |115,358 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN OFFICE OF | | | | |FINANCIAL MANAGEMENT | | | | |Outcome 1 - | | | | |To enhance the | | | | |Commonwealth's capacity to | | | | |manage its net debt | | | | |portfolio, offering the | | | | |prospect of savings in debt| | | | |servicing costs and an | | | | |improvement in the net | | | | |worth of the Commonwealth | | | | |over time | | | | | |8,467 |10 |8,477 | | |8,489 |10 |8,499 | | | | | | |Total: Australian Office of|8,467 |10 |8,477 | |Financial Management | | | | | |8,489 |10 |8,499 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |5,036 |- |5,036 | |Prudential Regulation | | | | |Authority | | | | | |2,840 |- |2,840 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITIES AND | | | | |INVESTMENTS COMMISSION | | | | |Outcome 1 - | | | | |A fair and efficient market| | | | |characterised by integrity | | | | |and transparency and | | | | |supporting confident and | | | | |informed participation of | | | | |investors and consumers | | | | | |298,963 |3,424 |302,387 | | |292,173 |5,206 |297,379 | | | | | | |Total: Australian |298,963 |3,424 |302,387 | |Securities and Investments | | | | |Commission | | | | | |292,173 |5,206 |297,379 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 | | | | | |2,861,09|- |2,861,09| | |7 | |7 | | |2,798,80|1,100 |2,799,90| | |5 | |5 | | | | | | |Total: Australian Taxation |2,861,09|- |2,861,09| |Office |7 | |7 | | |2,798,80|1,100 |2,799,90| | |5 | |5 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |COMMONWEALTH GRANTS | | | | |COMMISSION | | | | |Outcome 1 - | | | | |Fiscal equalisation between| | | | |the States, the Australian | | | | |Capital Territory and the | | | | |Northern Territory is | | | | |achieved through the | | | | |distribution, by | | | | |Government, of GST revenue | | | | |and Health Care Grants | | | | | |7,809 |- |7,809 | | |7,873 |- |7,873 | | | | | | |Total: Commonwealth Grants |7,809 |- |7,809 | |Commission | | | | | |7,873 |- |7,873 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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 |1,031 |- |1,031 | |Markets Advisory Committee | | | | | |1,035 |- |1,035 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |INSPECTOR GENERAL OF | | | | |TAXATION | | | | |Outcome 1 - | | | | |Improved administration of | | | | |the tax laws for the | | | | |benefit of all taxpayers | | | | | |2,167 |- |2,167 | | |2,178 |- |2,178 | | | | | | |Total: Inspector General of|2,167 |- |2,167 | |Taxation | | | | | |2,178 |- |2,178 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'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|2,781 |- |2,781 | |Council | | | | | |4,006 |- |4,006 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'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 |30,753 |- |30,753 | |Commission | | | | | |32,389 |- |32,389 | | | | | | [Minister's second reading speech made in- House of Representatives on 13 May 2008 Senate on 19 June 2008] (71/08)