[pic] Appropriation Act (No. 2) 2008-2009 No. 56, 2008 An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes Contents Part 1-Preliminary 1 1 Short title 1 2 Commencement 2 3 Definitions 2 4 Portfolio Budget Statements 3 5 Notional payments, receipts etc. 3 Part 2-Appropriation items 4 6 Summary of appropriations 4 7 State, ACT, NT and local government items 4 8 Administered items 4 9 Administered assets and liabilities items 5 10 Other departmental items 5 11 CAC Act body payment items 5 Part 3-Adjusting appropriation items 7 12 Reducing State, ACT, NT and local government items and administered items 7 13 Reducing administered assets and liabilities items and other departmental items 7 14 Reducing CAC Act body payment items 8 15 Advance to the Finance Minister 9 Part 4-Reducing State, ACT, NT and local government items, State payment items and administered items in previous Acts 10 16 Reducing State, ACT, NT and local government items, State payment items and administered items in previous Acts 10 Part 5-Miscellaneous 13 17 Crediting amounts to Special Accounts 13 18 Conditions etc. applying to State, ACT, NT and local government items 13 19 Appropriation of the Consolidated Revenue Fund 14 Schedule 1-Payments to or for the States, ACT, NT and local government 15 Schedule 2-Services for which money is appropriated 19 [pic] Appropriation Act (No. 2) 2008-2009 No. 56, 2008 An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, 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. 2) 2008- 2009. 2 Commencement This Act commences on the day on which it receives the Royal Assent. 3 Definitions In this Act: administered assets and liabilities item means an amount set out in Schedule 2 in relation to an Agency opposite the heading "Administered Assets and Liabilities". administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading "New Administered Expenses". Agency means: (a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or (b) the High Court of Australia. CAC Act body means: (a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or (b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997. CAC Act body payment item means the amount set out in Schedule 2 in relation to a CAC Act body under the heading "Non-operating". Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997. current year means the financial year ending on 30 June 2009. expenditure means payments for expenses, acquiring assets, making loans or paying liabilities. Finance Minister means the Minister administering this Act. item means any of the following: (a) a State, ACT, NT and local government item; (b) an administered item; (c) an administered assets and liabilities item; (d) an other departmental item; (e) a CAC Act body payment item. other departmental item means an amount set out in Schedule 2 in relation to an Agency: (a) opposite the heading "Equity Injections"; or (b) opposite the heading "Loans"; or (c) opposite the heading "Previous Years' Outputs". 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. Special Account has the same meaning as in the Financial Management and Accountability Act 1997. State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading "Payments to States, ACT, NT and local government". 4 Portfolio 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 2 is $12,690,922,000. Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act and under section 16 of the Appropriation Act (No. 1) 2008-2009. Note 2: See also sections 30 to 32 of the Financial Management and Accountability Act 1997, which provide for adjustments of amounts appropriated by this Act. 7 State, ACT, NT and local government items (1) The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. (2) If the Portfolio 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. 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 Administered assets and liabilities items (1) The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency: (a) in Schedule 2 to this Act; or (b) in Schedule 1 to the Appropriation Act (No. 1) 2008-2009. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. (2) If the Portfolio 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. 10 Other departmental items The amount specified in an other departmental item for an Agency may be applied for the departmental expenditure of the Agency. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. 11 CAC Act body payment items (1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. (2) If: (a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and (b) Schedule 2 contains a CAC Act body payment item for that body; then the body must be paid the full amount specified in the item. Part 3-Adjusting appropriation items 12 Reducing State, ACT, NT and local government items and administered items (1) If: (a) an annual report for an Agency for the current year is tabled in the Parliament; and (b) the report specifies the amount required by an Agency in respect of: (i) a State, ACT, NT and local government item for the Agency; or (ii) an administered item for the Agency; and (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. 13 Reducing administered assets and liabilities items and other departmental items (1) A written request to reduce an administered assets and liabilities item or an other departmental item for an Agency may be made to the Finance Minister by: (a) the Minister who is responsible for the Agency; or (b) if the Finance Minister is responsible for the Agency-the Chief Executive of the Agency. (2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request. (3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item. (4) The item is taken to be reduced in accordance with the determination. (5) A request made under subsection (1) is not a legislative instrument. (6) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination. 14 Reducing CAC Act body payment items (1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by: (a) the Minister who is responsible for the body; or (b) if the Finance Minister is responsible for the body-the Secretary of the Department. Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901. (2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request. (3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item. (4) The item is taken to be reduced in accordance with the determination. (5) Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section. (6) A request made under subsection (1) is not a legislative instrument. (7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination. 15 Advance to the Finance Minister (1) 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 2: (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 2 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 $380 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. Part 4-Reducing State, ACT, NT and local government items, State payment items and administered items in previous Acts 16 Reducing State, ACT, NT and local government items, State payment items and 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 State, ACT, NT and local government item, State payment item or 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 State, ACT, NT and local government items, State payment items or 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. 6) 2007-2008; or (b) the Appropriation (Drought and Equine Influenza Assistance) Act (No. 2) 2007-2008; or (c) the Appropriation Act (No. 4) 2007-2008; or (d) the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007-2008; or (e) the Appropriation Act (No. 2) 2007-2008; or (f) the Appropriation Act (No. 6) 2006-2007; or (g) the Appropriation Act (No. 4) 2006-2007; or (h) the Appropriation Act (No. 2) 2006-2007; or (i) the Appropriation Act (No. 6) 2005-2006; or (j) the Appropriation Act (No. 4) 2005-2006; or (k) the Appropriation Act (No. 2) 2005-2006; or (l) the Appropriation (Tsunami Financial Assistance and Australia- Indonesia Partnership) Act 2004-2005; or (m) the Appropriation Act (No. 6) 2004-2005; or (n) the Appropriation Act (No. 4) 2004-2005; or (o) the Appropriation Act (No. 2) 2004-2005; or (p) the Appropriation Act (No. 6) 2003-2004; or (q) the Appropriation Act (No. 4) 2003-2004; or (r) the Appropriation Act (No. 2) 2003-2004; or (s) the Appropriation Act (No. 4) 2002-2003; or (t) the Appropriation Act (No. 2) 2002-2003; or (u) the Appropriation Act (No. 4) 2001-2002; or (v) the Appropriation Act (No. 2) 2001-2002; or (w) the Appropriation Act (No. 4) 2000-2001; or (x) the Appropriation Act (No. 2) 2000-2001; or (y) the Appropriation Act (No. 4) 1999-2000; or (z) the Appropriation Act (No. 2) 1999-2000. State, ACT, NT and local government item, in relation to a previous Act (where applicable), means a State, ACT, NT and local government item within the meaning of that Act. State payment item, in relation to a previous Act (where applicable), means a State payment item within the meaning of that Act. Part 5-Miscellaneous 17 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. 18 Conditions etc. applying to State, ACT, NT and local government items (1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1. (2) The payment: (a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made: (i) in relation to the outcome; and (ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and (iii) out of money appropriated by an annual Appropriation Act; and (b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments. (3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act. (4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments. (5) This section does not limit the Commonwealth's power to: (a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or (b) determine the amounts and times of those payments. 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-Payments to or for the States, ACT, NT and local government Note: See section 18. |Column 1 |Column 2 |Column 3 |Column 4 | | | | | | | | |Minister |Minister | | | |determinin|determinin| | | |g |g | |Entity |Outcome |conditions|payments | | | | | | |Department |More sustainable, |Minister |Minister | |of |competitive and |for |for | |Agriculture|profitable |Agricultur|Agricultur| |, Fisheries|Australian |e, |e, | |and |agricultural, food, |Fisheries |Fisheries | |Forestry |fisheries and |and |and | | |forestry industries |Forestry |Forestry | | | | | | |Attorney-Ge|An equitable and |Attorney-G|Attorney-G| |neral's |accessible system of|eneral |eneral | |Department |federal civil | | | | |justice | | | | | | | | |Attorney-Ge|Assisting regions to|Attorney-G|Attorney-G| |neral's |manage their own |eneral |eneral | |Department |futures | | | | | | | | |Department |Australia's national|Minister |Minister | |of Defence |interests are |for |for | | |protected and |Defence |Defence | | |advanced through the| | | | |provision of | | | | |military | | | | |capabilities and the| | | | |promotion of | | | | |security and | | | | |stability | | | | | | | | |Department |Eligible persons, |Minister |Minister | |of |(including veterans,|for |for | |Veterans' |serving and former |Veterans' |Veterans' | |Affairs |defence force |Affairs |Affairs | | |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 | | | | | | | | |Department |Early Childhood |Minister |Minister | |of |Education and Child |for |for | |Education, |Care - Children |Education |Education | |Employment |receive quality | | | |and |early childhood | | | |Workplace |education and child | | | |Relations |care that meets the | | | | |needs of their | | | | |parents | | | | | | | | |Department |School Education - |Minister |Minister | |of |Schools and other |for |for | |Education, |educators provide |Education |Education | |Employment |high quality | | | |and |teaching and | | | |Workplace |learning to all | | | |Relations |Australian children,| | | | |creating good | | | | |foundation skills | | | | |and positive life | | | | |opportunities | | | | | | | | | | | | | | | | |Continued | |Department |The environment, |Minister |Minister | |of the |especially those |for the |for the | |Environment|aspects that are |Environmen|Environmen| |, Water, |matters of national |t, |t, | |Heritage |environmental |Heritage |Heritage | |and the |significance, is |and the |and the | |Arts |protected and |Arts |Arts | | |conserved | | | | | | | | |Department |More efficient and |Minister |Minister | |of the |sustainable use of |for the |for the | |Environment|Australia's water |Environmen|Environmen| |, Water, |resources |t, |t, | |Heritage | |Heritage |Heritage | |and the | |and the |and the | |Arts | |Arts |Arts | | | | | | |Bureau of |Australia benefits |Minister |Minister | |Meteorology|from meteorological |for |for | | |and related science |Climate |Climate | | |and services |Change and|Change and| | | |Water |Water | | | | | | |Department |Greater |Minister |Minister | |of |self-reliance and |for |for | |Families, |economic, social and|Families, |Families, | |Housing, |community engagement|Housing, |Housing, | |Community |for Indigenous |Community |Community | |Services |Australians - |Services |Services | |and |Services and |and |and | |Indigenous |assistance that |Indigenous|Indigenous| |Affairs |promote greater |Affairs |Affairs | | |self-reliance and | | | | |engagement for | | | | |Indigenous families | | | | |and communities | | | | |through: shared | | | | |responsibility; | | | | |practical support; | | | | |and innovative whole| | | | |of government policy| | | | | | | | |Department |Seniors, people with|Minister |Minister | |of |disabilities, |for |for | |Families, |carers, youth and |Families, |Families, | |Housing, |women are supported,|Housing, |Housing, | |Community |recognised and |Community |Community | |Services |encouraged to |Services |Services | |and |participate in the |and |and | |Indigenous |community - Services|Indigenous|Indigenous| |Affairs |and assistance that |Affairs |Affairs | | |help people to: | | | | |participate actively| | | | |in community and | | | | |economic life; | | | | |access a responsive | | | | |and sustainable | | | | |safety net; and | | | | |develop their | | | | |capabilities | | | | | | | | |Department |Families and |Minister |Minister | |of |children have |for |for | |Families, |choices and |Families, |Families, | |Housing, |opportunities - |Housing, |Housing, | |Community |Services and |Community |Community | |Services |assistance that: |Services |Services | |and |help children have |and |and | |Indigenous |the best possible |Indigenous|Indigenous| |Affairs |start in life; |Affairs |Affairs | | |promote healthy | | | | |family | | | | |relationships; help | | | | |families adapt to | | | | |changing economic | | | | |and social | | | | |circumstances; and | | | | |assist families with| | | | |the costs of | | | | |children | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Continued | | | | |Department |Strong and resilient|Minister |Minister | |of |communities - |for |for | |Families, |Services and |Families, |Families, | |Housing, |assistance that: |Housing, |Housing, | |Community |help homeless people|Community |Community | |Services |and low-income |Services |Services | |and |households to gain |and |and | |Indigenous |affordable and |Indigenous|Indigenous| |Affairs |appropriate housing;|Affairs |Affairs | | |promote community | | | | |partnerships; and | | | | |encourage | | | | |participation in the| | | | |local community by | | | | |individuals, | | | | |families, business | | | | |and government | | | | | | | | |Department |Population Health - |Minister |Minister | |of Health |The incidence of |for Health|for Health| |and Ageing |preventable |and Ageing|and Ageing| | |mortality, illness | | | | |and injury in | | | | |Australians is | | | | |minimised | | | | | | | | |Department |Access to Medical |Minister |Minister | |of Health |Services - |for Health|for Health| |and Ageing |Australians have |and Ageing|and Ageing| | |access to | | | | |cost-effective | | | | |medical services | | | | | | | | |Department |Aged Care and |Minister |Minister | |of Health |Population Ageing - |for Health|for Health| |and Ageing |Older Australians |and Ageing|and Ageing| | |enjoy independence, | | | | |good health and | | | | |well-being. High | | | | |quality, | | | | |cost-effective care | | | | |is accessible to | | | | |frail older people, | | | | |and their carers are| | | | |supported | | | | | | | | |Department |Primary Care - |Minister |Minister | |of Health |Australians have |for Health|for Health| |and Ageing |access to high |and Ageing|and Ageing| | |quality, | | | | |well-integrated and | | | | |cost-effective | | | | |primary care | | | | | | | | |Department |Health Workforce |Minister |Minister | |of Health |Capacity - |for Health|for Health| |and Ageing |Australians have |and Ageing|and Ageing| | |access to an | | | | |enhanced health | | | | |workforce | | | | | | | | |Department |Acute Care - |Minister |Minister | |of Health |Australians have |for Health|for Health| |and Ageing |access to public |and Ageing|and Ageing| | |hospitals and | | | | |related hospital | | | | |care underpinned by | | | | |appropriate medical | | | | |indemnity | | | | |arrangements | | | | | | | | |Department |Biosecurity and |Minister |Minister | |of Health |Emergency Response -|for Health|for Health| |and Ageing |Australia's health |and Ageing|and Ageing| | |system has | | | | |coordinated | | | | |arrangements to | | | | |respond effectively | | | | |to national health | | | | |emergencies, | | | | |including infectious| | | | |disease outbreaks, | | | | |terrorism and | | | | |natural disasters | | | | | | | | | | | | | | | | |Continued | |Department |Development of a |Minister |Minister | |of Health |stronger and |for Sport |for Sport | |and Ageing |internationally | | | | |competitive | | | | |Australian sports | | | | |sector and | | | | |encouragement of | | | | |greater | | | | |participation in | | | | |sport by all | | | | |Australians | | | | | | | | |Department |A society which |Minister |Minister | |of |values Australian |for |for | |Immigration|citizenship and |Immigratio|Immigratio| |and |social cohesion, and|n and |n and | |Citizenship|enables migrants and|Citizenshi|Citizenshi| | |refugees to |p |p | | |participate | | | | |equitably | | | | | | | | |Department |Assisting the |Minister |Minister | |of |Government to |for |for | |Infrastruct|provide, evaluate, |Infrastruc|Infrastruc| |ure, |plan and invest in |ture, |ture, | |Transport, |infrastructure |Transport,|Transport,| |Regional |across industry |Regional |Regional | |Development|sectors |Developmen|Developmen| |and Local | |t and |t and | |Government | |Local |Local | | | |Government|Government| | | | | | |Department |Assisting regions |Minister |Minister | |of |and local government|for |for | |Infrastruct|to develop and |Infrastruc|Infrastruc| |ure, |manage their futures|ture, |ture, | |Transport, | |Transport,|Transport,| |Regional | |Regional |Regional | |Development| |Developmen|Developmen| |and Local | |t and |t and | |Government | |Local |Local | | | |Government|Government| | | | | | |Department |The improved |Minister |Minister | |of |strength, |for |for | |Resources, |competitiveness and |Resources |Resources | |Energy and |sustainability of |and Energy|and Energy| |Tourism |the Resources, | | | | |Energy and Tourism | | | | |industries to | | | | |enhance Australia's | | | | |prosperity through | | | | |implementation of | | | | |government policy | | | | |and programs | | | | | | | | |Department |Effective government|Treasurer |Treasurer | |of the |spending | | | |Treasury |arrangements | | | | | | | | |Department |Well functioning |Treasurer |Treasurer | |of the |markets | | | |Treasury | | | | Schedule 2-Services for which money is appropriated Note: See sections 6 and 19. | | | | |Abstrac| | | |t | | | |Page | | | |Referen|Portfolio |Total | |ce | | | | | | $'000 | | | | | |23 |Agriculture, Fisheries and Forestry |531,857 | |25 |Attorney-General's |613,351 | |43 |Broadband, Communications and the |17,833 | | |Digital Economy | | |48 |Defence |2,420,41| | | |9 | |53 |Education, Employment and Workplace |819,410 | | |Relations | | |57 |Environment, Water, Heritage and the |192,344 | | |Arts | | |67 |Families, Housing, Community Services|2,673,18| | |and Indigenous Affairs |2 | |72 |Finance and Deregulation |206,240 | |76 |Foreign Affairs and Trade |314,530 | |81 |Health and Ageing |1,919,06| | | |3 | |89 |Human Services |20,292 | |93 |Immigration and Citizenship |40,320 | |95 |Infrastructure, Transport, Regional |2,485,49| | |Development and Local Government |7 | |99 |Innovation, Industry, Science and |71,131 | | |Research | | |104 |Prime Minister and Cabinet |14,636 | |112 |Resources, Energy and Tourism |58,411 | |115 |Treasury |292,406 | | | | | | |Total |12,690,9| | | |22 | | | | | | | | | | | | | | | |APPROPRIATIONS | | | | | | | | | |Summary | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | |Portfolio |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Agriculture, |527,907 |- |3,950 |531,857| |Fisheries and | | | | | |Forestry | | | | | | |1,034,55|- |662 |1,035,2| | |3 | | |15 | | | | | | | |Attorney-General's |323,625 |- |289,726|613,351| | |159,731 |- |359,903|519,634| | | | | | | |Broadband, |- |- |17,833 |17,833 | |Communications and | | | | | |the Digital Economy | | | | | | |- |- |24,112 |24,112 | | | | | | | |Communications, |- |- |- |- | |Information | | | | | |Technology and the | | | | | |Arts | | | | | | |2,000 |- |1,350 |3,350 | | | | | | | |Defence |42,614 |- |2,377,8|2,420,4| | | | |05 |19 | | |28,916 |- |626,503|655,419| | | | | | | |Education, Employment|807,843 |- |11,567 |819,410| |and Workplace | | | | | |Relations | | | | | | |16,168 |- |21,977 |38,145 | | | | | | | |Education, Science |- |- |- |- | |and Training | | | | | | |- |- |7,343 |7,343 | | | | | | | |Employment and |- |- |- |- | |Workplace Relations | | | | | | |- |- |13,344 |13,344 | | | | | | | |Environment, Water, |117,014 |- |75,330 |192,344| |Heritage and the Arts| | | | | | |140,708 |46,841 |96,828 |284,377| | | | | | | |Families, Housing, |2,618,44|- |54,738 |2,673,1| |Community Services |4 | | |82 | |and Indigenous | | | | | |Affairs | | | | | | |2,088,17|- |117,115|2,205,2| | |8 | | |93 | | | | | | | |Finance and |- |- |206,240|206,240| |Deregulation | | | | | | |- |- |108,008|108,008| | | | | | | |Foreign Affairs and |- |- |314,530|314,530| |Trade | | | | | | |- |- |527,469|527,469| | | | | | | |Health and Ageing |1,787,68|- |131,379|1,919,0| | |4 | | |63 | | |1,508,81|- |18,209 |1,527,0| | |1 | | |20 | | | | | | | |Human Services |- |- |20,292 |20,292 | | |- |1,401 |79,265 |80,666 | | | | | | | |Immigration and |4,196 |- |36,124 |40,320 | |Citizenship | | | | | | |3,577 |- |174,124|177,701| | | | | | | |Industry, Tourism and|- |- |- |- | |Resources | | | | | | |2,748 |- |14,781 |17,529 | | | | | | | |Infrastructure, |2,485,49|- |- |2,485,4| |Transport, Regional |7 | | |97 | |Development and Local| | | | | |Government | | | | | | |2,233,58|- |7,435 |2,241,0| | |8 | | |23 | | | | | | | Continued |Summary | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | |Portfolio |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | |Innovation, Industry,|- |- |71,131 |71,131 | |Science and Research | | | | | | |- |- |104,022|104,022| | | | | | | |Prime Minister and |- |- |14,636 |14,636 | |Cabinet | | | | | | |- |- |18,580 |18,580 | | | | | | | |Resources, Energy and|55,486 |- |2,925 |58,411 | |Tourism | | | | | | |50,199 |- |2,656 |52,855 | | | | | | | |Treasury |81,833 |- |210,573|292,406| | |179,521 |- |196,947|376,468| | | | | | | |Total: Bill 2 |8,852,14|- |3,838,7|12,690,| | |3 | |79 |922 | | |7,448,69|48,242 |2,520,6|10,017,| | |8 | |33 |573 | |Agriculture, Fisheries and Forestry PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |527,907 |- |3,950 |531,857| |Agriculture, | | | | | |Fisheries and | | | | | |Forestry | | | | | | |1,034,55|- |662 |1,035,2| | |3 | | |15 | | | | | | | |Total: Agriculture, |527,907 |- |3,950 |531,857| |Fisheries and | | | | | |Forestry | | | | | | |1,034,55|- |662 |1,035,2| | |3 | | |15 | |Agriculture, Fisheries and Forestry PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF AGRICULTURE, | | | | |FISHERIES AND FORESTRY | | | | |Operating | | | | |Outcome 1 - | | | | |More sustainable, | | | | |competitive and profitable | | | | |Australian agricultural, | | | | |food, fisheries and | | | | |forestry industries | | | | | |527,907 |- |527,907 | | |1,034,55|- |1,034,55| | |3 | |3 | | | | | | |Total: Operating |527,907 |- |527,907 | | |1,034,55|- |1,034,55| | |3 | |3 | |Non-operating | | | | |Previous Years' Outputs | | |3,950 | | | | |662 | |Total: Non-operating | | |3,950 | | | | |662 | |Total: Department of |527,907 |- |531,857 | |Agriculture, Fisheries and | | | | |Forestry | | | | | |1,034,55|- |1,035,21| | |3 | |5 | | | | | | |Attorney-General's PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Attorney-General's |323,625 |- |39,144 |362,769| |Department | | | | | | |159,731 |- |48,368 |208,099| | | | | | | |Administrative |- |- |- |- | |Appeals Tribunal | | | | | | |- |- |293 |293 | | | | | | | |Australian Commission|- |- |750 |750 | |for Law Enforcement | | | | | |Integrity | | | | | | |- |- |- |- | | | | | | | |Australian Crime |- |- |- |- | |Commission | | | | | | |- |- |2,009 |2,009 | | | | | | | |Australian Customs |- |- |23,241 |23,241 | |Service | | | | | | |- |- |37,540 |37,540 | | | | | | | |Australian Federal |- |- |131,281|131,281| |Police | | | | | | |- |- |90,620 |90,620 | | | | | | | |Australian Security |- |- |70,810 |70,810 | |Intelligence | | | | | |Organisation | | | | | | |- |- |158,661|158,661| | | | | | | |Australian |- |- |- |- | |Transaction Reports | | | | | |and Analysis Centre | | | | | | |- |- |7,036 |7,036 | | | | | | | |CrimTrac Agency |- |- |- |- | | |- |- |2,969 |2,969 | | | | | | | |Family Court of |- |- |- |- | |Australia | | | | | | |- |- |188 |188 | | | | | | | |Federal Court of |- |- |- |- | |Australia | | | | | | |- |- |102 |102 | | | | | | | |Federal Magistrates |- |- |- |- | |Court of Australia | | | | | | |- |- |700 |700 | | | | | | | |High Court of |- |- |- |- | |Australia | | | | | | |- |- |3,476 |3,476 | | | | | | | |Human Rights and |- |- |- |- | |Equal Opportunity | | | | | |Commission | | | | | | |- |- |111 |111 | | | | | | | |National Capital |- |- |24,500 |24,500 | |Authority | | | | | | |- |- |7,400 |7,400 | | | | | | | |Office of |- |- |- |- | |Parliamentary Counsel| | | | | | |- |- |30 |30 | | | | | | | |Office of the |- |- |- |- | |Director of Public | | | | | |Prosecutions | | | | | | |- |- |400 |400 | | | | | | | |Total: |323,625 |- |289,726|613,351| |Attorney-General's | | | | | | |159,731 |- |359,903|519,634| |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT | | | | |Operating | | | | |Outcome 1 - | | | | |An equitable and accessible| | | | |system of federal civil | | | | |justice | | | | | |160,223 |- |160,223 | | |41,861 |- |41,861 | | | | | | |Outcome 3 - | | | | |Assisting regions to manage| | | | |their own futures | | | | | |163,402 |- |163,402 | | |117,870 |- |117,870 | | | | | | |Total: Operating |323,625 |- |323,625 | | |159,731 |- |159,731 | |Non-operating | | | | |Equity Injections | | |18,144 | | | | |35,782 | |Previous Years' Outputs | | |- | | | | |2,105 | |Administered Assets and | | |21,000 | |Liabilities | | | | | | | |10,481 | |Total: Non-operating | | |39,144 | | | | |48,368 | |Total: Attorney-General's |323,625 |- |362,769 | |Department | | | | | |159,731 |- |208,099 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |ADMINISTRATIVE APPEALS | | | | |TRIBUNAL | | | | |Non-operating | | | | |Equity Injections | | |- | | | | |293 | |Total: Administrative |- |- |- | |Appeals Tribunal | | | | | |- |- |293 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMMISSION FOR | | | | |LAW ENFORCEMENT INTEGRITY | | | | |Non-operating | | | | |Equity Injections | | |750 | | | | |- | |Total: Australian |- |- |750 | |Commission for Law | | | | |Enforcement Integrity | | | | | |- |- |- | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CRIME COMMISSION| | | | |Non-operating | | | | |Equity Injections | | |- | | | | |2,009 | |Total: Australian Crime |- |- |- | |Commission | | | | | |- |- |2,009 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CUSTOMS SERVICE | | | | |Non-operating | | | | |Equity Injections | | |23,241 | | | | |37,540 | |Total: Australian Customs |- |- |23,241 | |Service | | | | | |- |- |37,540 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN FEDERAL POLICE | | | | |Non-operating | | | | |Equity Injections | | |131,281 | | | | |90,620 | |Total: Australian Federal |- |- |131,281 | |Police | | | | | |- |- |90,620 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITY | | | | |INTELLIGENCE ORGANISATION | | | | |Non-operating | | | | |Equity Injections | | |70,810 | | | | |158,661 | |Total: Australian Security |- |- |70,810 | |Intelligence Organisation | | | | | |- |- |158,661 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRANSACTION | | | | |REPORTS AND ANALYSIS CENTRE| | | | |Non-operating | | | | |Equity Injections | | |- | | | | |7,036 | |Total: Australian |- |- |- | |Transaction Reports and | | | | |Analysis Centre | | | | | |- |- |7,036 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |CRIMTRAC AGENCY | | | | |Non-operating | | | | |Previous Years' Outputs | | |- | | | | |2,969 | |Total: CrimTrac Agency |- |- |- | | |- |- |2,969 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |FAMILY COURT OF AUSTRALIA | | | | |Non-operating | | | | |Equity Injections | | |- | | | | |188 | |Total: Family Court of |- |- |- | |Australia | | | | | |- |- |188 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |FEDERAL COURT OF AUSTRALIA | | | | |Non-operating | | | | |Equity Injections | | |- | | | | |102 | |Total: Federal Court of |- |- |- | |Australia | | | | | |- |- |102 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |FEDERAL MAGISTRATES COURT | | | | |OF AUSTRALIA | | | | |Non-operating | | | | |Equity Injections | | |- | | | | |700 | |Total: Federal Magistrates |- |- |- | |Court of Australia | | | | | |- |- |700 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |HIGH COURT OF AUSTRALIA | | | | |Non-operating | | | | |Equity Injections | | |- | | | | |3,476 | |Total: High Court of |- |- |- | |Australia | | | | | |- |- |3,476 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |HUMAN RIGHTS AND EQUAL | | | | |OPPORTUNITY COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |- | | | | |111 | |Total: Human Rights and |- |- |- | |Equal Opportunity | | | | |Commission | | | | | |- |- |111 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |NATIONAL CAPITAL AUTHORITY | | | | |Non-operating | | | | |Administered Assets and | | |24,500 | |Liabilities | | | | | | | |7,400 | |Total: National Capital |- |- |24,500 | |Authority | | | | | |- |- |7,400 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF PARLIAMENTARY | | | | |COUNSEL | | | | |Non-operating | | | | |Equity Injections | | |- | | | | |30 | |Total: Office of |- |- |- | |Parliamentary Counsel | | | | | |- |- |30 | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE DIRECTOR OF | | | | |PUBLIC PROSECUTIONS | | | | |Non-operating | | | | |Previous Years' Outputs | | |- | | | | |400 | |Total: Office of the |- |- |- | |Director of Public | | | | |Prosecutions | | | | | |- |- |400 | | | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |- |- |303 |303 | |Broadband, | | | | | |Communications and | | | | | |the Digital Economy | | | | | | |- |- |147 |147 | | | | | | | |Payments to CAC Act | | | | | |bodies: | | | | | | | | | | | |Australian |- |- |11,250 |11,250 | |Broadcasting | | | | | |Corporation | | | | | | |- |- |12,750 |12,750 | | | | | | | |Special Broadcasting |- |- |2,586 |2,586 | |Service Corporation | | | | | | |- |- |3,636 |3,636 | | | | | | | |Australian |- |- |3,694 |3,694 | |Communications and | | | | | |Media Authority | | | | | | |- |- |7,579 |7,579 | | | | | | | |Total: Broadband, |- |- |17,833 |17,833 | |Communications and | | | | | |the Digital Economy | | | | | | |- |- |24,112 |24,112 | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF BROADBAND, | | | | |COMMUNICATIONS AND THE | | | | |DIGITAL ECONOMY | | | | |Non-operating | | | | |Equity Injections | | |303 | | | | |147 | |Total: Department of |- |- |303 | |Broadband, Communications | | | | |and the Digital Economy | | | | | |- |- |147 | | | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF BROADBAND, | | |11,250 | |COMMUNICATIONS AND THE | | | | |DIGITAL ECONOMY FOR PAYMENT| | | | |TO | | | | |AUSTRALIAN BROADCASTING | | | | |CORPORATION | | | | | | | |12,750 | | | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF BROADBAND, | | |2,586 | |COMMUNICATIONS AND THE | | | | |DIGITAL ECONOMY FOR PAYMENT| | | | |TO | | | | |SPECIAL BROADCASTING | | | | |SERVICE CORPORATION | | | | | | | |3,636 | | | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMMUNICATIONS | | | | |AND MEDIA AUTHORITY | | | | |Non-operating | | | | |Equity Injections | | |3,694 | | | | |7,579 | |Total: Australian |- |- |3,694 | |Communications and Media | | | | |Authority | | | | | |- |- |7,579 | | | | | | |Defence PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of Defence|23,300 |- |2,365,7|2,389,0| | | | |36 |36 | | |26,800 |- |588,489|615,289| | | | | | | |Payments to CAC Act | | | | | |bodies: | | | | | | | | | | | |Defence Housing |- |- |- |- | |Australia | | | | | | |- |- |35,000 |35,000 | | | | | | | |Department of |19,314 |- |2,769 |22,083 | |Veterans' Affairs | | | | | | |2,116 |- |1,147 |3,263 | | | | | | | |Payments to CAC Act | | | | | |bodies: | | | | | | | | | | | |Australian War |- |- |9,300 |9,300 | |Memorial | | | | | | |- |- |1,867 |1,867 | | | | | | | |Total: Defence |42,614 |- |2,377,8|2,420,4| | | | |05 |19 | | |28,916 |- |626,503|655,419| |Defence PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF DEFENCE | | | | |Operating | | | | |Outcome 1 - | | | | |Australia's national | | | | |interests are protected and| | | | |advanced through the | | | | |provision of military | | | | |capabilities and the | | | | |promotion of security and | | | | |stability | | | | | |23,300 |- |23,300 | | |- |- |- | | | | | | |Outcome 4 - | | | | |Air Force Capability for | | | | |the Defence of Australia | | | | |and its Interests | | | | | |- |- |- | | |26,800 |- |26,800 | | | | | | |Total: Operating |23,300 |- |23,300 | | |26,800 |- |26,800 | |Non-operating | | | | |Equity Injections | | |2,365,73| | | | |6 | | | | |524,315 | |Previous Years' Outputs | | |- | | | | |64,174 | |Total: Non-operating | | |2,365,73| | | | |6 | | | | |588,489 | |Total: Department of |23,300 |- |2,389,03| |Defence | | |6 | | |26,800 |- |615,289 | | | | | | |Defence PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF DEFENCE FOR | | |- | |PAYMENT TO | | | | |DEFENCE HOUSING AUSTRALIA | | | | | | | |35,000 | | | | | | |Defence PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF VETERANS' | | | | |AFFAIRS | | | | |Operating | | | | |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 | | | | | |19,314 |- |19,314 | | |2,116 |- |2,116 | | | | | | |Total: Operating |19,314 |- |19,314 | | |2,116 |- |2,116 | |Non-operating | | | | |Equity Injections | | |1,693 | | | | |864 | |Previous Years' Outputs | | |1,076 | | | | |283 | |Total: Non-operating | | |2,769 | | | | |1,147 | |Total: Department of |19,314 |- |22,083 | |Veterans' Affairs | | | | | |2,116 |- |3,263 | | | | | | |Defence PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF VETERANS' | | |9,300 | |AFFAIRS FOR PAYMENT TO | | | | |AUSTRALIAN WAR MEMORIAL | | | | | | | |1,867 | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |807,843 |- |7,794 |815,637| |Education, Employment| | | | | |and Workplace | | | | | |Relations | | | | | | |16,168 |- |3,339 |19,507 | | | | | | | |Office of the |- |- |350 |350 | |Workplace Ombudsman | | | | | | |- |- |4,117 |4,117 | | | | | | | |Workplace Authority |- |- |3,423 |3,423 | | |- |- |14,521 |14,521 | | | | | | | |Total: Education, |807,843 |- |11,567 |819,410| |Employment and | | | | | |Workplace Relations | | | | | | |16,168 |- |21,977 |38,145 | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EDUCATION, | | | | |EMPLOYMENT AND WORKPLACE | | | | |RELATIONS | | | | |Operating | | | | |Outcome 1 - | | | | |Early Childhood Education | | | | |and Child Care - Children | | | | |receive quality early | | | | |childhood education and | | | | |child care that meets the | | | | |needs of their parents | | | | | |90,267 |- |90,267 | | |16,168 |- |16,168 | | | | | | |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| | | | | |717,576 |- |717,576 | | |- |- |- | | | | | | |Total: Operating |807,843 |- |807,843 | | |16,168 |- |16,168 | |Non-operating | | | | |Equity Injections | | |7,794 | | | | |3,339 | |Total: Non-operating | | |7,794 | | | | |3,339 | |Total: Department of |807,843 |- |815,637 | |Education, Employment and | | | | |Workplace Relations | | | | | |16,168 |- |19,507 | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE WORKPLACE | | | | |OMBUDSMAN | | | | |Non-operating | | | | |Equity Injections | | |350 | | | | |4,117 | |Total: Office of the |- |- |350 | |Workplace Ombudsman | | | | | |- |- |4,117 | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |WORKPLACE AUTHORITY | | | | |Non-operating | | | | |Equity Injections | | |3,423 | | | | |14,521 | |Total: Workplace Authority |- |- |3,423 | | |- |- |14,521 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of the |97,014 |- |3,412 |100,426| |Environment, Water, | | | | | |Heritage and the Arts| | | | | | |130,708 |46,841 |23,752 |201,301| | | | | | | |Payments to CAC Act | | | | | |bodies: | | | | | | | | | | | |Australian Film |- |- |- |- | |Commission | | | | | | |- |- |90 |90 | | | | | | | |Director of National |- |- |150 |150 | |Parks | | | | | | |- |- |- |- | | | | | | | |National Gallery of |- |- |36,698 |36,698 | |Australia | | | | | | |- |- |15,797 |15,797 | | | | | | | |National Library of |- |- |1,030 |1,030 | |Australia | | | | | | |- |- |7,095 |7,095 | | | | | | | |National Museum of |- |- |1,089 |1,089 | |Australia | | | | | | |- |- |5,159 |5,159 | | | | | | | |Sydney Harbour |- |- |22,000 |22,000 | |Federation Trust | | | | | | |- |- |22,000 |22,000 | | | | | | | |Bureau of Meteorology|20,000 |- |10,906 |30,906 | | |10,000 |- |21,790 |31,790 | | | | | | | |Great Barrier Reef |- |- |45 |45 | |Marine Park Authority| | | | | | |- |- |1,145 |1,145 | | | | | | | |Total: Environment, |117,014 |- |75,330 |192,344| |Water, Heritage and | | | | | |the Arts | | | | | | |140,708 |46,841 |96,828 |284,377| |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS | | | | |Operating | | | | |Outcome 1 - | | | | |The environment, especially| | | | |those aspects that are | | | | |matters of national | | | | |environmental significance,| | | | |is protected and conserved | | | | | |40,000 |- |40,000 | | |42,361 |- |42,361 | | | | | | |Outcome 3 - | | | | |More efficient and | | | | |sustainable use of | | | | |Australia's water resources| | | | | |57,014 |- |57,014 | | |88,347 |46,841 |135,188 | | | | | | |Total: Operating |97,014 |- |97,014 | | |130,708 |46,841 |177,549 | |Non-operating | | | | |Equity Injections | | |1,202 | | | | |17,000 | |Administered Assets and | | |2,210 | |Liabilities | | | | | | | |6,752 | |Total: Non-operating | | |3,412 | | | | |23,752 | |Total: Department of the |97,014 |- |100,426 | |Environment, Water, | | | | |Heritage and the Arts | | | | | |130,708 |46,841 |201,301 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF THE | | |- | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |AUSTRALIAN FILM COMMISSION | | | | | | | |90 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF THE | | |150 | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |DIRECTOR OF NATIONAL PARKS | | | | | | | |- | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF THE | | |36,698 | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |NATIONAL GALLERY OF | | | | |AUSTRALIA | | | | | | | |15,797 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF THE | | |1,030 | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |NATIONAL LIBRARY OF | | | | |AUSTRALIA | | | | | | | |7,095 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF THE | | |1,089 | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |NATIONAL MUSEUM OF | | | | |AUSTRALIA | | | | | | | |5,159 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF THE | | |22,000 | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |SYDNEY HARBOUR FEDERATION | | | | |TRUST | | | | | | | |22,000 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |BUREAU OF METEOROLOGY | | | | |Operating | | | | |Outcome 1 - | | | | |Australia benefits from | | | | |meteorological and related | | | | |science and services | | | | | |20,000 |- |20,000 | | |10,000 |- |10,000 | | | | | | |Total: Operating |20,000 |- |20,000 | | |10,000 |- |10,000 | |Non-operating | | | | |Equity Injections | | |10,906 | | | | |21,790 | |Total: Non-operating | | |10,906 | | | | |21,790 | |Total: Bureau of |20,000 |- |30,906 | |Meteorology | | | | | |10,000 |- |31,790 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |GREAT BARRIER REEF MARINE | | | | |PARK AUTHORITY | | | | |Non-operating | | | | |Equity Injections | | |45 | | | | |1,145 | |Total: Great Barrier Reef |- |- |45 | |Marine Park Authority | | | | | |- |- |1,145 | | | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |2,618,44|- |6,758 |2,625,2| |Families, Housing, |4 | | |02 | |Community Services | | | | | |and Indigenous | | | | | |Affairs | | | | | | |2,088,17|- |40,936 |2,129,1| | |8 | | |14 | | | | | | | |Payments to CAC Act | | | | | |bodies: | | | | | | | | | | | |Aboriginal Hostels |- |- |6,472 |6,472 | |Limited | | | | | | |- |- |16,230 |16,230 | | | | | | | |Indigenous Business |- |- |41,508 |41,508 | |Australia | | | | | | |- |- |59,949 |59,949 | | | | | | | |Total: Families, |2,618,44|- |54,738 |2,673,1| |Housing, Community |4 | | |82 | |Services and | | | | | |Indigenous Affairs | | | | | | |2,088,17|- |117,115|2,205,2| | |8 | | |93 | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FAMILIES, | | | | |HOUSING, COMMUNITY SERVICES| | | | |AND INDIGENOUS AFFAIRS | | | | |Operating | | | | |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 | | | | | |389,684 |- |389,684 | | |15,234 |- |15,234 | | | | | | |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 | | | | | |1,009,39|- |1,009,39| | |1 | |1 | | |858,738 |- |858,738 | | | | | | |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 | | | | | |17,970 |- |17,970 | | |55,827 |- |55,827 | | | | | | |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 | | | | | |1,201,39|- |1,201,39| | |9 | |9 | | |1,158,37|- |1,158,37| | |9 | |9 | | | | | | |Total: Operating |2,618,44|- |2,618,44| | |4 | |4 | | |2,088,17|- |2,088,17| | |8 | |8 | Continued |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |Non-operating | | | | |Equity Injections | | |6,758 | | | | |40,936 | |Total: Non-operating | | |6,758 | | | | |40,936 | |Total: Department of |2,618,44|- |2,625,20| |Families, Housing, |4 | |2 | |Community Services and | | | | |Indigenous Affairs | | | | | |2,088,17|- |2,129,11| | |8 | |4 | | | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF FAMILIES, | | |6,472 | |HOUSING, COMMUNITY SERVICES| | | | |AND INDIGENOUS AFFAIRS FOR | | | | |PAYMENT TO | | | | |ABORIGINAL HOSTELS LIMITED | | | | | | | |16,230 | | | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF FAMILIES, | | |41,508 | |HOUSING, COMMUNITY SERVICES| | | | |AND INDIGENOUS AFFAIRS FOR | | | | |PAYMENT TO | | | | |INDIGENOUS BUSINESS | | | | |AUSTRALIA | | | | | | | |59,949 | | | | | | |Finance and Deregulation PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of Finance|- |- |197,993|197,993| |and Deregulation | | | | | | |- |- |100,519|100,519| | | | | | | |Australian Electoral |- |- |2,197 |2,197 | |Commission | | | | | | |- |- |1,374 |1,374 | | | | | | | |ComSuper |- |- |6,050 |6,050 | | |- |- |6,115 |6,115 | | | | | | | |Total: Finance and |- |- |206,240|206,240| |Deregulation | | | | | | |- |- |108,008|108,008| |Finance and Deregulation PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FINANCE AND | | | | |DEREGULATION | | | | |Non-operating | | | | |Equity Injections | | |196,105 | | | | |98,503 | |Previous Years' Outputs | | |49 | | | | |233 | |Administered Assets and | | |1,839 | |Liabilities | | | | | | | |1,783 | |Total: Department of |- |- |197,993 | |Finance and Deregulation | | | | | |- |- |100,519 | | | | | | |Finance and Deregulation PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN ELECTORAL | | | | |COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |2,197 | | | | |1,374 | |Total: Australian Electoral|- |- |2,197 | |Commission | | | | | |- |- |1,374 | | | | | | |Finance and Deregulation PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |COMSUPER | | | | |Non-operating | | | | |Equity Injections | | |6,050 | | | | |6,115 | |Total: ComSuper |- |- |6,050 | | |- |- |6,115 | | | | | | |Foreign Affairs and Trade PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of Foreign|- |- |35,596 |35,596 | |Affairs and Trade | | | | | | |- |- |22,732 |22,732 | | | | | | | |AusAID |- |- |262,067|262,067| | |- |- |482,733|482,733| | | | | | | |Australian Secret |- |- |16,754 |16,754 | |Intelligence Service | | | | | | |- |- |13,398 |13,398 | | | | | | | |Australian Trade |- |- |113 |113 | |Commission | | | | | | |- |- |8,606 |8,606 | | | | | | | |Total: Foreign |- |- |314,530|314,530| |Affairs and Trade | | | | | | |- |- |527,469|527,469| |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FOREIGN | | | | |AFFAIRS AND TRADE | | | | |Non-operating | | | | |Equity Injections | | |27,745 | | | | |11,632 | |Previous Years' Outputs | | |7,851 | | | | |11,100 | |Total: Department of |- |- |35,596 | |Foreign Affairs and Trade | | | | | |- |- |22,732 | | | | | | |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSAID | | | | |Non-operating | | | | |Equity Injections | | |1,520 | | | | |2,093 | |Administered Assets and | | |260,547 | |Liabilities | | | | | | | |480,640 | |Total: AusAID |- |- |262,067 | | |- |- |482,733 | | | | | | |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECRET | | | | |INTELLIGENCE SERVICE | | | | |Non-operating | | | | |Equity Injections | | |16,754 | | | | |13,398 | |Total: Australian Secret |- |- |16,754 | |Intelligence Service | | | | | |- |- |13,398 | | | | | | |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRADE COMMISSION| | | | |Non-operating | | | | |Equity Injections | | |113 | | | | |4,873 | |Previous Years' Outputs | | |- | | | | |3,733 | |Total: Australian Trade |- |- |113 | |Commission | | | | | |- |- |8,606 | | | | | | |Health and Ageing PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of Health |1,787,68|- |130,745|1,918,4| |and Ageing |4 | | |29 | | |1,508,81|- |13,313 |1,522,1| | |1 | | |24 | | | | | | | |Payments to CAC Act | | | | | |bodies: | | | | | | | | | | | |Australian Sports |- |- |182 |182 | |Commission | | | | | | |- |- |116 |116 | | | | | | | |Food Standards |- |- |12 |12 | |Australia New Zealand| | | | | | |- |- |630 |630 | | | | | | | |Australian Radiation |- |- |- |- | |Protection and | | | | | |Nuclear Safety Agency| | | | | | |- |- |3,600 |3,600 | | | | | | | |Australian Sports |- |- |90 |90 | |Anti-Doping Authority| | | | | | |- |- |- |- | | | | | | | |National Health and |- |- |350 |350 | |Medical Research | | | | | |Council | | | | | | |- |- |550 |550 | | | | | | | |Total: Health and |1,787,68|- |131,379|1,919,0| |Ageing |4 | | |63 | | |1,508,81|- |18,209 |1,527,0| | |1 | | |20 | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING | | | | |Operating | | | | |Outcome 1 - | | | | |Population Health - The | | | | |incidence of preventable | | | | |mortality, illness and | | | | |injury in Australians is | | | | |minimised | | | | | |248,760 |- |248,760 | | |253,930 |- |253,930 | | | | | | |Outcome 3 - | | | | |Access to Medical Services | | | | |- Australians have access | | | | |to cost-effective medical | | | | |services | | | | | |17,301 |- |17,301 | | |15,185 |- |15,185 | | | | | | |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 | | | | | |1,175,72|- |1,175,72| | |1 | |1 | | |1,106,88|- |1,106,88| | |8 | |8 | | | | | | |Outcome 5 - | | | | |Primary Care - Australians | | | | |have access to high | | | | |quality, well-integrated | | | | |and cost-effective primary | | | | |care | | | | | |14,900 |- |14,900 | | |15,000 |- |15,000 | | | | | | |Outcome 12 - | | | | |Health Workforce Capacity -| | | | |Australians have access to | | | | |an enhanced health | | | | |workforce | | | | | |3,232 |- |3,232 | | |400 |- |400 | | | | | | |Outcome 13 - | | | | |Acute Care - Australians | | | | |have access to public | | | | |hospitals and related | | | | |hospital care underpinned | | | | |by appropriate medical | | | | |indemnity arrangements | | | | | |302,547 |- |302,547 | | |78,613 |- |78,613 | | | | | | |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 | | | | | |15,223 |- |15,223 | | |15,295 |- |15,295 | | | | | | |Outcome 15 - | | | | |Development of a stronger | | | | |and internationally | | | | |competitive Australian | | | | |sports sector and | | | | |encouragement of greater | | | | |participation in sport by | | | | |all Australians | | | | | |10,000 |- |10,000 | | |23,500 |- |23,500 | | | | | | |Total: Operating |1,787,68|- |1,787,68| | |4 | |4 | | |1,508,81|- |1,508,81| | |1 | |1 | Continued |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |Non-operating | | | | |Equity Injections | | |6,019 | | | | |11,213 | |Administered Assets and | | |124,726 | |Liabilities | | | | | | | |2,100 | |Total: Non-operating | | |130,745 | | | | |13,313 | |Total: Department of Health|1,787,68|- |1,918,42| |and Ageing |4 | |9 | | |1,508,81|- |1,522,12| | |1 | |4 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF HEALTH AND | | |182 | |AGEING FOR PAYMENT TO | | | | |AUSTRALIAN SPORTS | | | | |COMMISSION | | | | | | | |116 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF HEALTH AND | | |12 | |AGEING FOR PAYMENT TO | | | | |FOOD STANDARDS AUSTRALIA | | | | |NEW ZEALAND | | | | | | | |630 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN RADIATION | | | | |PROTECTION AND NUCLEAR | | | | |SAFETY AGENCY | | | | |Non-operating | | | | |Equity Injections | | |- | | | | |3,600 | |Total: Australian Radiation|- |- |- | |Protection and Nuclear | | | | |Safety Agency | | | | | |- |- |3,600 | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SPORTS | | | | |ANTI-DOPING AUTHORITY | | | | |Non-operating | | | | |Equity Injections | | |90 | | | | |- | |Total: Australian Sports |- |- |90 | |Anti-Doping Authority | | | | | |- |- |- | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |NATIONAL HEALTH AND MEDICAL| | | | |RESEARCH COUNCIL | | | | |Non-operating | | | | |Equity Injections | | |350 | | | | |550 | |Total: National Health and |- |- |350 | |Medical Research Council | | | | | |- |- |550 | | | | | | |Human Services PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of Human |- |- |1,835 |1,835 | |Services | | | | | | |- |- |15,306 |15,306 | | | | | | | |Centrelink |- |- |3,536 |3,536 | | |- |- |43,692 |43,692 | | | | | | | |Medicare Australia |- |- |14,921 |14,921 | | |- |1,401 |20,267 |21,668 | | | | | | | |Total: Human |- |- |20,292 |20,292 | |Services | | | | | | |- |1,401 |79,265 |80,666 | |Human Services PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HUMAN | | | | |SERVICES | | | | |Non-operating | | | | |Equity Injections | | |1,835 | | | | |9,877 | |Previous Years' Outputs | | |- | | | | |5,429 | |Total: Department of Human |- |- |1,835 | |Services | | | | | |- |- |15,306 | | | | | | |Human Services PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |CENTRELINK | | | | |Non-operating | | | | |Equity Injections | | |3,536 | | | | |41,460 | |Previous Years' Outputs | | |- | | | | |2,232 | |Total: Centrelink |- |- |3,536 | | |- |- |43,692 | | | | | | |Human Services PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |MEDICARE AUSTRALIA | | | | |Operating | | | | |Outcome 1 - | | | | |Improving Australia's | | | | |health through payments and| | | | |information | | | | | |- |- |- | | |- |1,401 |1,401 | | | | | | |Total: Operating |- |- |- | | |- |1,401 |1,401 | |Non-operating | | | | |Equity Injections | | |9,499 | | | | |9,483 | |Previous Years' Outputs | | |5,422 | | | | |10,784 | |Total: Non-operating | | |14,921 | | | | |20,267 | |Total: Medicare Australia |- |- |14,921 | | |- |1,401 |21,668 | | | | | | |Immigration and Citizenship PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |4,196 |- |36,124 |40,320 | |Immigration and | | | | | |Citizenship | | | | | | |3,577 |- |174,124|177,701| | | | | | | |Total: Immigration |4,196 |- |36,124 |40,320 | |and Citizenship | | | | | | |3,577 |- |174,124|177,701| |Immigration and Citizenship PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF IMMIGRATION | | | | |AND CITIZENSHIP | | | | |Operating | | | | |Outcome 2 - | | | | |A society which values | | | | |Australian citizenship and | | | | |social cohesion, and | | | | |enables migrants and | | | | |refugees to participate | | | | |equitably | | | | | |4,196 |- |4,196 | | |3,577 |- |3,577 | | | | | | |Total: Operating |4,196 |- |4,196 | | |3,577 |- |3,577 | |Non-operating | | | | |Equity Injections | | |35,753 | | | | |173,118 | |Previous Years' Outputs | | |371 | | | | |1,006 | |Total: Non-operating | | |36,124 | | | | |174,124 | |Total: Department of |4,196 |- |40,320 | |Immigration and Citizenship| | | | | |3,577 |- |177,701 | | | | | | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |2,485,49|- |- |2,485,4| |Infrastructure, |7 | | |97 | |Transport, Regional | | | | | |Development and Local| | | | | |Government | | | | | | |2,233,58|- |6,218 |2,239,8| | |8 | | |06 | | | | | | | |Payments to CAC Act | | | | | |bodies: | | | | | | | | | | | |Australian Maritime |- |- |- |- | |Safety Authority | | | | | | |- |- |172 |172 | | | | | | | |Civil Aviation Safety|- |- |- |- | |Authority | | | | | | |- |- |1,045 |1,045 | | | | | | | |Total: |2,485,49|- |- |2,485,4| |Infrastructure, |7 | | |97 | |Transport, Regional | | | | | |Development and Local| | | | | |Government | | | | | | |2,233,58|- |7,435 |2,241,0| | |8 | | |23 | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF | | | | |INFRASTRUCTURE, TRANSPORT, | | | | |REGIONAL DEVELOPMENT AND | | | | |LOCAL GOVERNMENT | | | | |Operating | | | | |Outcome 1 - | | | | |Assisting the Government to| | | | |provide, evaluate, plan and| | | | |invest in infrastructure | | | | |across industry sectors | | | | | |2,471,29|- |2,471,29| | |7 | |7 | | |- |- |- | | | | | | |Outcome 2 - | | | | |Fostering an efficient, | | | | |sustainable, competitive, | | | | |safe and secure transport | | | | |system | | | | | |- |- |- | | |2,181,23|- |2,181,23| | |7 | |7 | | | | | | |Outcome 3 - | | | | |Assisting regions and local| | | | |government to develop and | | | | |manage their futures | | | | | |14,200 |- |14,200 | | |52,351 |- |52,351 | | | | | | |Total: Operating |2,485,49|- |2,485,49| | |7 | |7 | | |2,233,58|- |2,233,58| | |8 | |8 | |Non-operating | | | | |Equity Injections | | |- | | | | |6,215 | |Administered Assets and | | |- | |Liabilities | | | | | | | |3 | |Total: Non-operating | | |- | | | | |6,218 | |Total: Department of |2,485,49|- |2,485,49| |Infrastructure, Transport, |7 | |7 | |Regional Development and | | | | |Local Government | | | | | |2,233,58|- |2,239,80| | |8 | |6 | | | | | | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF | | |- | |INFRASTRUCTURE, TRANSPORT, | | | | |REGIONAL DEVELOPMENT AND | | | | |LOCAL GOVERNMENT FOR | | | | |PAYMENT TO | | | | |AUSTRALIAN MARITIME SAFETY | | | | |AUTHORITY | | | | | | | |172 | | | | | | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF | | |- | |INFRASTRUCTURE, TRANSPORT, | | | | |REGIONAL DEVELOPMENT AND | | | | |LOCAL GOVERNMENT FOR | | | | |PAYMENT TO | | | | |CIVIL AVIATION SAFETY | | | | |AUTHORITY | | | | | | | |1,045 | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |- |- |61,623 |61,623 | |Innovation, Industry,| | | | | |Science and Research | | | | | | |- |- |71,463 |71,463 | | | | | | | |Payments to CAC Act | | | | | |bodies: | | | | | | | | | | | |Australian Nuclear |- |- |1,600 |1,600 | |Science and | | | | | |Technology | | | | | |Organisation | | | | | | |- |- |32,400 |32,400 | | | | | | | |Commonwealth |- |- |7,670 |7,670 | |Scientific and | | | | | |Industrial Research | | | | | |Organisation | | | | | | |- |- |- |- | | | | | | | |IP Australia |- |- |238 |238 | | |- |- |159 |159 | | | | | | | |Total: Innovation, |- |- |71,131 |71,131 | |Industry, Science and| | | | | |Research | | | | | | |- |- |104,022|104,022| |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF INNOVATION, | | | | |INDUSTRY, SCIENCE AND | | | | |RESEARCH | | | | |Non-operating | | | | |Equity Injections | | |10,742 | | | | |17,828 | |Previous Years' Outputs | | |1,180 | | | | |- | |Administered Assets and | | |49,701 | |Liabilities | | | | | | | |53,635 | |Total: Department of |- |- |61,623 | |Innovation, Industry, | | | | |Science and Research | | | | | |- |- |71,463 | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF INNOVATION, | | |1,600 | |INDUSTRY, SCIENCE AND | | | | |RESEARCH FOR PAYMENT TO | | | | |AUSTRALIAN NUCLEAR SCIENCE | | | | |AND TECHNOLOGY ORGANISATION| | | | | | | |32,400 | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | | | |Non-oper| | | | |ating | | | | |$'000 | |DEPARTMENT OF INNOVATION, | | |7,670 | |INDUSTRY, SCIENCE AND | | | | |RESEARCH FOR PAYMENT TO | | | | |COMMONWEALTH SCIENTIFIC AND| | | | |INDUSTRIAL RESEARCH | | | | |ORGANISATION | | | | | | | |- | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |IP AUSTRALIA | | | | |Non-operating | | | | |Equity Injections | | |238 | | | | |159 | |Total: IP Australia |- |- |238 | | |- |- |159 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of the |- |- |4,015 |4,015 | |Prime Minister and | | | | | |Cabinet | | | | | | |- |- |272 |272 | | | | | | | |Australian Public |- |- |475 |475 | |Service Commission | | | | | | |- |- |315 |315 | | | | | | | |Office of National |- |- |6,100 |6,100 | |Assessments | | | | | | |- |- |5,968 |5,968 | | | | | | | |Office of the |- |- |- |- | |Commonwealth | | | | | |Ombudsman | | | | | | |- |- |149 |149 | | | | | | | |Office of the |- |- |1,946 |1,946 | |Official Secretary to| | | | | |the Governor-General | | | | | | |- |- |2,381 |2,381 | | | | | | | |Department of Climate|- |- |1,000 |1,000 | |Change | | | | | | |- |- |9,495 |9,495 | | | | | | | |Office of the |- |- |1,100 |1,100 | |Renewable Energy | | | | | |Regulator | | | | | | |- |- |- |- | | | | | | | |Total: Prime |- |- |14,636 |14,636 | |Minister and Cabinet | | | | | | |- |- |18,580 |18,580 | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE PRIME | | | | |MINISTER AND CABINET | | | | |Non-operating | | | | |Equity Injections | | |1,411 | | | | |272 | |Previous Years' Outputs | | |2,604 | | | | |- | |Total: Department of the |- |- |4,015 | |Prime Minister and Cabinet | | | | | |- |- |272 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN PUBLIC SERVICE | | | | |COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |- | | | | |315 | |Previous Years' Outputs | | |475 | | | | |- | |Total: Australian Public |- |- |475 | |Service Commission | | | | | |- |- |315 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF NATIONAL | | | | |ASSESSMENTS | | | | |Non-operating | | | | |Equity Injections | | |6,100 | | | | |5,968 | |Total: Office of National |- |- |6,100 | |Assessments | | | | | |- |- |5,968 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE COMMONWEALTH | | | | |OMBUDSMAN | | | | |Non-operating | | | | |Equity Injections | | |- | | | | |149 | |Total: Office of the |- |- |- | |Commonwealth Ombudsman | | | | | |- |- |149 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE OFFICIAL | | | | |SECRETARY TO THE | | | | |GOVERNOR-GENERAL | | | | |Non-operating | | | | |Equity Injections | | |1,946 | | | | |2,381 | |Total: Office of the |- |- |1,946 | |Official Secretary to the | | | | |Governor-General | | | | | |- |- |2,381 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF CLIMATE | | | | |CHANGE | | | | |Non-operating | | | | |Equity Injections | | |1,000 | | | | |9,495 | |Total: Department of |- |- |1,000 | |Climate Change | | | | | |- |- |9,495 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE RENEWABLE | | | | |ENERGY REGULATOR | | | | |Non-operating | | | | |Equity Injections | | |1,100 | | | | |- | |Total: Office of the |- |- |1,100 | |Renewable Energy Regulator | | | | | |- |- |- | | | | | | |Resources, Energy and Tourism PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of |55,486 |- |2,925 |58,411 | |Resources, Energy and| | | | | |Tourism | | | | | | |50,199 |- |- |50,199 | | | | | | | |Geoscience Australia |- |- |- |- | | |- |- |2,656 |2,656 | | | | | | | |Total: Resources, |55,486 |- |2,925 |58,411 | |Energy and Tourism | | | | | | |50,199 |- |2,656 |52,855 | |Resources, Energy and Tourism PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF RESOURCES, | | | | |ENERGY AND TOURISM | | | | |Operating | | | | |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 | | | | | |55,486 |- |55,486 | | |50,199 |- |50,199 | | | | | | |Total: Operating |55,486 |- |55,486 | | |50,199 |- |50,199 | |Non-operating | | | | |Equity Injections | | |1,500 | | | | |- | |Previous Years' Outputs | | |1,425 | | | | |- | |Total: Non-operating | | |2,925 | | | | |- | |Total: Department of |55,486 |- |58,411 | |Resources, Energy and | | | | |Tourism | | | | | |50,199 |- |50,199 | | | | | | |Resources, Energy and Tourism PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |GEOSCIENCE AUSTRALIA | | | | |Non-operating | | | | |Equity Injections | | |- | | | | |2,656 | |Total: Geoscience Australia|- |- |- | | |- |- |2,656 | | | | | | |Treasury PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Entity |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Department of the |81,833 |- |89,385 |171,218| |Treasury | | | | | | |179,521 |- |64,571 |244,092| | | | | | | |Australian Bureau of |- |- |5,365 |5,365 | |Statistics | | | | | | |- |- |7,985 |7,985 | | | | | | | |Australian |- |- |4,247 |4,247 | |Competition and | | | | | |Consumer Commission | | | | | | |- |- |1,073 |1,073 | | | | | | | |Australian Prudential|- |- |1,865 |1,865 | |Regulation Authority | | | | | | |- |- |- |- | | | | | | | |Australian Securities|- |- |17,117 |17,117 | |and Investments | | | | | |Commission | | | | | | |- |- |38,758 |38,758 | | | | | | | |Australian Taxation |- |- |82,615 |82,615 | |Office | | | | | | |- |- |56,183 |56,183 | | | | | | | |Commonwealth Grants |- |- |- |- | |Commission | | | | | | |- |- |116 |116 | | | | | | | |Productivity |- |- |- |- | |Commission | | | | | | |- |- |462 |462 | | | | | | | |Royal Australian Mint|- |- |9,979 |9,979 | | |- |- |27,799 |27,799 | | | | | | | |Total: Treasury |81,833 |- |210,573|292,406| | |179,521 |- |196,947|376,468| |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE TREASURY | | | | |Operating | | | | |Outcome 2 - | | | | |Effective government | | | | |spending arrangements | | | | | |74,713 |- |74,713 | | |2,413 |- |2,413 | | | | | | |Outcome 4 - | | | | |Well functioning markets | | | | | |7,120 |- |7,120 | | |177,108 |- |177,108 | | | | | | |Total: Operating |81,833 |- |81,833 | | |179,521 |- |179,521 | |Non-operating | | | | |Equity Injections | | |9,541 | | | | |8,978 | |Previous Years' Outputs | | |- | | | | |1,820 | |Administered Assets and | | |79,844 | |Liabilities | | | | | | | |53,773 | |Total: Non-operating | | |89,385 | | | | |64,571 | |Total: Department of the |81,833 |- |171,218 | |Treasury | | | | | |179,521 |- |244,092 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN BUREAU OF | | | | |STATISTICS | | | | |Non-operating | | | | |Equity Injections | | |5,365 | | | | |7,377 | |Previous Years' Outputs | | |- | | | | |608 | |Total: Australian Bureau of|- |- |5,365 | |Statistics | | | | | |- |- |7,985 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMPETITION AND | | | | |CONSUMER COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |1,299 | | | | |1,073 | |Previous Years' Outputs | | |2,948 | | | | |- | |Total: Australian |- |- |4,247 | |Competition and Consumer | | | | |Commission | | | | | |- |- |1,073 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN PRUDENTIAL | | | | |REGULATION AUTHORITY | | | | |Non-operating | | | | |Equity Injections | | |1,865 | | | | |- | |Total: Australian |- |- |1,865 | |Prudential Regulation | | | | |Authority | | | | | |- |- |- | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITIES AND | | | | |INVESTMENTS COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |17,117 | | | | |38,758 | |Total: Australian |- |- |17,117 | |Securities and Investments | | | | |Commission | | | | | |- |- |38,758 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TAXATION OFFICE | | | | |Non-operating | | | | |Equity Injections | | |79,729 | | | | |56,183 | |Previous Years' Outputs | | |2,886 | | | | |- | |Total: Australian Taxation |- |- |82,615 | |Office | | | | | |- |- |56,183 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |COMMONWEALTH GRANTS | | | | |COMMISSION | | | | |Non-operating | | | | |Previous Years' Outputs | | |- | | | | |116 | |Total: Commonwealth Grants |- |- |- | |Commission | | | | | |- |- |116 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |PRODUCTIVITY COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |- | | | | |462 | |Total: Productivity |- |- |- | |Commission | | | | | |- |- |462 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2008-2009 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, NT |Expenses| | | |and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |ROYAL AUSTRALIAN MINT | | | | |Non-operating | | | | |Equity Injections | | |9,979 | | | | |27,799 | |Total: Royal Australian |- |- |9,979 | |Mint | | | | | |- |- |27,799 | | | | | | [Minister's second reading speech made in- House of Representatives on 13 May 2008 Senate on 19 June 2008] (72/08)