[pic] Appropriation Act (No. 3) 2008-2009 No. 21, 2009 An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes Contents Part 1-Preliminary 1 1 Short title 2 2 Commencement 2 3 Definitions 2 4 Portfolio Statements 4 5 Notional payments, receipts etc. 4 Part 2-Appropriation items 5 6 Summary of appropriations 5 7 Departmental items 5 8 Administered items 5 9 CAC Act body payment items 5 Part 3-Adjusting appropriation items 7 10 Reducing departmental items 7 11 Reducing administered items 7 12 Reducing CAC Act body payment items 8 13 Advance to the Finance Minister 9 Part 4-Miscellaneous 10 14 Crediting amounts to Special Accounts 10 15 Appropriation of the Consolidated Revenue Fund 10 Schedule 1-Services for which money is appropriated 11 [pic] Appropriation Act (No. 3) 2008-2009 No. 21, 2009 An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes [Assented to 26 March 2009] The Parliament of Australia enacts: Part 1-Preliminary 1 Short title This Act may be cited as the Appropriation Act (No. 3) 2008- 2009. 2 Commencement This Act commences on the day on which it receives the Royal Assent. 3 Definitions In this Act: administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading "Administered Expenses". Agency means: (a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or (b) the High Court of Australia. CAC Act body means: (a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or (b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997. CAC Act body payment item means the total amount set out in Schedule 1 in relation to a CAC Act body under the heading "Administered Expenses". Note: The amounts set out opposite outcomes for CAC Act bodies, under the heading "Administered Expenses", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item. Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997. current year means the financial year ending on 30 June 2009. departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading "Departmental Outputs". Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item. expenditure means payments for expenses, acquiring assets, making loans or paying liabilities. Finance Minister means the Minister administering this Act. item means an administered item, a CAC Act body payment item or a departmental item. Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2008-2009. Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2008-2009 and the Bill for the Appropriation Act (No. 2) 2008-2009. Portfolio Statements means: (a) the Portfolio Budget Statements; and (b) the Portfolio Supplementary Estimates Statements; and (c) the Portfolio Additional Estimates Statements. Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Economic Security Strategy) Act (No. 1) 2008-2009 and the Bill for the Appropriation (Economic Security Strategy) Act (No. 2) 2008-2009. Special Account has the same meaning as in the Financial Management and Accountability Act 1997. 4 Portfolio Statements The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901. Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. 5 Notional payments, receipts etc. For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions. Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. Part 2-Appropriation items 6 Summary of appropriations The total of the items specified in Schedule 1 is $2,052,939,000. Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act. Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act. 7 Departmental items The amount specified in a departmental item for an Agency may be applied for the departmental expenditure of the Agency. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. 8 Administered items (1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. (2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome. 9 CAC Act body payment items (1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. (2) If: (a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and (b) Schedule 1 contains a CAC Act body payment item for that body; then the body must be paid the full amount specified in the item. Part 3-Adjusting appropriation items 10 Reducing departmental items (1) A written request to reduce a departmental item for an Agency may be made to the Finance Minister by: (a) the Minister who is responsible for the Agency; or (b) if the Finance Minister is responsible for the Agency-the Chief Executive of the Agency. (2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request. (3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item. (4) The item is taken to be reduced in accordance with the determination. (5) A request made under subsection (1) is not a legislative instrument. (6) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination. 11 Reducing administered items (1) If: (a) an annual report for an Agency for the current year is tabled in the Parliament; and (b) the report specifies the amount required by the Agency in respect of an administered item for the Agency; and (c) the required amount is less than the amount of the item; the item is taken to be reduced to the required amount. (2) The Finance Minister may, by writing, determine that subsection (1): (a) does not apply in relation to the item; or (b) applies as if the amount specified in the annual report were the amount specified in the determination. (3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination. 12 Reducing CAC Act body payment items (1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by: (a) the Minister who is responsible for the body; or (b) if the Finance Minister is responsible for the body-the Secretary of the Department. Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901. (2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request. (3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item. (4) The item is taken to be reduced in accordance with the determination. (5) Subsection 9(2) does not limit the reduction of a CAC Act body payment item under this section. (6) A request made under subsection (1) is not a legislative instrument. (7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination. 13 Advance to the Finance Minister (1) If the Finance Minister determined an amount under subsection 14(2) of the Appropriation Act (No. 1) 2008-2009 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 14(3) of that Act. Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 14 of the Appropriation Act (No. 1) 2008-2009, regardless of amounts that have already been determined under that section. (2) If: (a) this Act appropriates an amount for particular expenditure; and (b) before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 14 of the Appropriation Act (No. 1) 2008-2009 for the expenditure; the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount. Part 4-Miscellaneous 14 Crediting amounts to Special Accounts If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account. 15 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997. Schedule 1-Services for which money is appropriated Note: See sections 6 and 15. | | | | |Abstrac| | | |t | | | |Page | | | |Referen|Portfolio |Total | |ce | | | | | |$'000 | | | | | |14 |Agriculture, Fisheries and Forestry |32,280 | |17 |Attorney-General's |36,344 | |24 |Broadband, Communications and the |11,866 | | |Digital Economy | | |27 |Defence |846,368 | |30 |Education, Employment and Workplace |117,808 | | |Relations | | |33 |Environment, Water, Heritage and the |161,669 | | |Arts | | |38 |Families, Housing, Community Services|99,934 | | |and Indigenous Affairs | | |40 |Finance and Deregulation |24,471 | |43 |Foreign Affairs and Trade |220,721 | |47 |Health and Ageing |83,632 | |53 |Human Services |62,504 | |56 |Immigration and Citizenship |6,867 | |58 |Infrastructure, Transport, Regional |47,894 | | |Development and Local Government | | |60 |Innovation, Industry, Science and |115,956 | | |Research | | |63 |Prime Minister and Cabinet |28,417 | |70 |Resources, Energy and Tourism |134,689 | |74 |Treasury |21,519 | | | | | | |Total |2,052,93| | | |9 | | | | | | | | | | | | | | | |APPROPRIATIONS | | | | | | | | | |Summary | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ| | |Portfolio |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Agriculture, Fisheries and |7,851 |24,429 |32,280 | |Forestry | | | | | |356,378 |454,952 |811,330 | | | | | | |Attorney-General's |4,994 |31,350 |36,344 | | |3,282,38|592,774 |3,875,15| | |1 | |5 | | | | | | |Broadband, Communications |11,535 |331 |11,866 | |and the Digital Economy | | | | | |196,702 |1,258,64|1,455,35| | | |9 |1 | | | | | | |Defence |845,649 |719 |846,368 | | |19,790,8|133,228 |19,924,0| | |19 | |47 | | | | | | |Education, Employment and |9,187 |108,621 |117,808 | |Workplace Relations | | | | | |2,163,10|4,786,06|6,949,17| | |7 |3 |0 | | | | | | |Environment, Water, |5,333 |156,336 |161,669 | |Heritage and the Arts | | | | | |743,521 |1,966,86|2,710,38| | | |0 |1 | | | | | | |Families, Housing, |22,112 |77,822 |99,934 | |Community Services and | | | | |Indigenous Affairs | | | | | |1,533,19|1,765,06|3,298,25| | |5 |3 |8 | | | | | | |Finance and Deregulation |21,993 |2,478 |24,471 | | |323,379 |200,086 |523,465 | | | | | | |Foreign Affairs and Trade |18,599 |202,122 |220,721 | | |1,348,77|3,175,63|4,524,40| | |3 |2 |5 | | | | | | |Health and Ageing |15,368 |68,264 |83,632 | | |641,998 |5,262,13|5,904,13| | | |9 |7 | | | | | | |Human Services |23,516 |38,988 |62,504 | | |1,689,62|139,184 |1,828,80| | |1 | |5 | | | | | | |Immigration and Citizenship|3,655 |3,212 |6,867 | | |1,224,79|483,808 |1,708,60| | |5 | |3 | | | | | | |Infrastructure, Transport, |8,183 |39,711 |47,894 | |Regional Development and | | | | |Local Government | | | | | |229,964 |486,634 |716,598 | | | | | | |Innovation, Industry, |12,057 |103,899 |115,956 | |Science and Research | | | | | |310,608 |1,624,60|1,935,21| | | |5 |3 | | | | | | |Prime Minister and Cabinet |14,954 |13,463 |28,417 | | |377,263 |42,770 |420,033 | | | | | | |Resources, Energy and |14,024 |120,665 |134,689 | |Tourism | | | | | |207,845 |432,961 |640,806 | | | | | | |Treasury |21,519 |- |21,519 | | |3,786,55|8,434 |3,794,98| | |2 | |6 | | | | | | |Total: Bill 3 |1,060,52|992,410 |2,052,93| | |9 | |9 | | |38,206,9|22,813,8|61,020,7| | |01 |42 |43 | |Agriculture, Fisheries and Forestry PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Agriculture, |7,247 |24,429 |31,676 | |Fisheries and Forestry | | | | | |334,897 |454,952 |789,849 | | | | | | |Australian Fisheries |604 |- |604 | |Management Authority | | | | | |- |- |- | | | | | | |Australian Pesticides and |- |- |- | |Veterinary Medicines | | | | |Authority | | | | | |638 |- |638 | | | | | | |Biosecurity Australia |- |- |- | | |20,843 |- |20,843 | | | | | | |Total: Agriculture, |7,851 |24,429 |32,280 | |Fisheries and Forestry | | | | | |356,378 |454,952 |811,330 | | | | | | |Agriculture, Fisheries and Forestry PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF AGRICULTURE, | | | | |FISHERIES AND FORESTRY | | | | |Outcome 1 - | | | | |More sustainable, | | | | |competitive and profitable | | | | |Australian agricultural, | | | | |food, fisheries and | | | | |forestry industries | | | | | |7,247 |24,429 |31,676 | | |334,897 |454,952 |789,849 | | |367,436 |731,556 |1,098,99| | | | |2 | | | | | | |Total: Department of |7,247 |24,429 |31,676 | |Agriculture, Fisheries and | | | | |Forestry | | | | |Agriculture, Fisheries and Forestry PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN FISHERIES | | | | |MANAGEMENT AUTHORITY | | | | |Outcome 1 - | | | | |Ecologically sustainable | | | | |and economically efficient | | | | |Commonwealth fisheries | | | | | |604 |- |604 | | |- |- |- | | |- |- |- | | | | | | |Total: Australian Fisheries|604 |- |604 | |Management Authority | | | | |Attorney-General's PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Attorney-General's |2,077 |31,350 |33,427 | |Department | | | | | |230,136 |560,317 |790,453 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australian Institute of | |- |- | |Criminology | | | | | | |7,166 |7,166 | | | | | | |Australian Law Reform | |- |- | |Commission | | | | | | |3,360 |3,360 | | | | | | |Criminology Research | |- |- | |Council | | | | | | |330 |330 | | | | | | |Administrative Appeals |418 |- |418 | |Tribunal | | | | | |31,849 |- |31,849 | | | | | | |Australian Commission for |- |- |- | |Law Enforcement Integrity | | | | | |2,821 |- |2,821 | | | | | | |Australian Crime Commission|- |- |- | | |96,663 |- |96,663 | | | | | | |Australian Customs Service |- |- |- | | |1,011,16|- |1,011,16| | |5 | |5 | | | | | | |Australian Federal Police |- |- |- | | |1,009,35|9,688 |1,019,03| | |1 | |9 | | | | | | |Australian Security |- |- |- | |Intelligence Organisation | | | | | |352,653 |- |352,653 | | | | | | |Australian Transaction |- |- |- | |Reports and Analysis Centre| | | | | |54,095 |- |54,095 | | | | | | |CrimTrac Agency |- |- |- | | |6,123 |- |6,123 | | | | | | |Family Court of Australia |1,055 |- |1,055 | | |126,603 |- |126,603 | | | | | | |Federal Court of Australia |728 |- |728 | | |77,478 |- |77,478 | | | | | | |Federal Magistrates Court |716 |- |716 | |of Australia | | | | | |55,808 |843 |56,651 | | | | | | |High Court of Australia |- |- |- | | |15,237 |- |15,237 | | | | | | | | | | | | | | |Continue| | | | |d | |Human Rights and Equal |- |- |- | |Opportunity Commission | | | | | |13,550 |- |13,550 | | | | | | |Insolvency and Trustee |- |- |- | |Service Australia | | | | | |36,317 |- |36,317 | | | | | | |National Capital Authority |- |- |- | | |13,657 |11,070 |24,727 | | | | | | |National Native Title |- |- |- | |Tribunal | | | | | |32,156 |- |32,156 | | | | | | |Office of Parliamentary |- |- |- | |Counsel | | | | | |9,363 |- |9,363 | | | | | | |Office of the Director of |- |- |- | |Public Prosecutions | | | | | |107,356 |- |107,356 | | | | | | |Total: Attorney-General's |4,994 |31,350 |36,344 | | |3,282,38|592,774 |3,875,15| | |1 | |5 | | | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT | | | | |Outcome 1 - | | | | |An equitable and accessible| | | | |system of federal civil | | | | |justice | | | | | |454 |4,966 |5,420 | | |97,964 |384,548 |482,512 | | |91,210 |477,720 |568,930 | | | | | | |Outcome 2 - | | | | |Coordinated federal | | | | |criminal justice, security | | | | |and emergency management | | | | |activity, for a safer | | | | |Australia | | | | | |1,499 |11,447 |12,946 | | |121,772 |64,053 |185,825 | | |121,178 |144,636 |265,814 | | | | | | |Outcome 3 - | | | | |Assisting regions to manage| | | | |their own futures | | | | | |124 |14,937 |15,061 | | |10,400 |111,716 |122,116 | | |5,148 |66,497 |71,645 | | | | | | |Total: Attorney-General's |2,077 |31,350 |33,427 | |Department | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |ADMINISTRATIVE APPEALS | | | | |TRIBUNAL | | | | |Outcome 1 - | | | | |Improve the quality of | | | | |administrative | | | | |decision-making through the| | | | |provision of a review | | | | |mechanism that is fair, | | | | |just, economical, informal | | | | |and quick | | | | | |418 |- |418 | | |31,849 |- |31,849 | | |32,215 |- |32,215 | | | | | | |Total: Administrative |418 |- |418 | |Appeals Tribunal | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |FAMILY COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | |As Australia's specialist | | | | |superior family court, | | | | |determine cases with | | | | |complex law and facts, and | | | | |provide national coverage | | | | |as the appellate court in | | | | |family law matters | | | | | |1,055 |- |1,055 | | |126,603 |- |126,603 | | |129,360 |- |129,360 | | | | | | |Total: Family Court of |1,055 |- |1,055 | |Australia | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |FEDERAL COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | |Through its jurisdiction, | | | | |the Court will apply and | | | | |uphold the rule of law to | | | | |deliver remedies and | | | | |enforce rights and in so | | | | |doing, contribute to the | | | | |social and economic | | | | |development and well-being | | | | |of all Australians | | | | | |728 |- |728 | | |77,478 |- |77,478 | | |78,462 |- |78,462 | | | | | | |Total: Federal Court of |728 |- |728 | |Australia | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |FEDERAL MAGISTRATES COURT | | | | |OF AUSTRALIA | | | | |Outcome 1 - | | | | |To provide the Australian | | | | |community with a simple and| | | | |accessible forum for the | | | | |resolution of less complex | | | | |disputes within the | | | | |jurisdiction of the Federal| | | | |Magistrates Court of | | | | |Australia | | | | | |716 |- |716 | | |55,808 |843 |56,651 | | |54,272 |805 |55,077 | | | | | | |Total: Federal Magistrates |716 |- |716 | |Court of Australia | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Broadband, |11,535 |- |11,535 | |Communications and the | | | | |Digital Economy | | | | | |103,689 |209,110 |312,799 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australian Broadcasting | |- |- | |Corporation | | | | | | |858,411 |858,411 | | | | | | |Special Broadcasting | |331 |331 | |Service Corporation | | | | | | |191,128 |191,128 | | | | | | |Australian Communications |- |- |- | |and Media Authority | | | | | |93,013 |- |93,013 | | | | | | |Total: Broadband, |11,535 |331 |11,866 | |Communications and the | | | | |Digital Economy | | | | | |196,702 |1,258,64|1,455,35| | | |9 |1 | | | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF BROADBAND, | | | | |COMMUNICATIONS AND THE | | | | |DIGITAL ECONOMY | | | | |Outcome 1 - | | | | |Development of a vibrant, | | | | |sustainable and | | | | |internationally competitive| | | | |broadband and | | | | |communications sector which| | | | |promotes the digital | | | | |economy for the benefit of | | | | |all Australians | | | | | |11,535 |- |11,535 | | |103,689 |209,110 |312,799 | | |54,663 |439,237 |493,901 | | | | | | |Total: Department of |11,535 |- |11,535 | |Broadband, Communications | | | | |and the Digital Economy | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF BROADBAND, | | | | |COMMUNICATIONS AND THE | | | | |DIGITAL ECONOMY FOR PAYMENT| | | | |TO | | | | |SPECIAL BROADCASTING | | | | |SERVICE CORPORATION | | | | |Outcome 1 - | | | | |Provide multilingual and | | | | |multicultural services that| | | | |inform, educate and | | | | |entertain all Australians | | | | |and in so doing reflect | | | | |Australia's multicultural | | | | |society | | | | | | | |331 | | | | |191,128 | | | | |188,601 | | | | | | |Total: Special Broadcasting| | |331 | |Service Corporation | | | | |Defence PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Defence |839,176 |- |839,176 | | |19,392,0|- |19,392,0| | |37 | |37 | | | | | | |Defence Materiel |- |- |- | |Organisation | | | | | |94,960 |- |94,960 | | | | | | |Department of Veterans' |6,473 |719 |7,192 | |Affairs | | | | | |303,822 |94,631 |398,453 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australian War Memorial | |- |- | | | |38,597 |38,597 | | | | | | |Total: Defence |845,649 |719 |846,368 | | |19,790,8|133,228 |19,924,0| | |19 | |47 | | | | | | |Defence PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF DEFENCE | | | | |Outcome 1 - | | | | |Australia's national | | | | |interests are protected and| | | | |advanced through the | | | | |provision of military | | | | |capabilities and the | | | | |promotion of security and | | | | |stability | | | | | |720,217 |- |720,217 | | |18,379,0|- |18,379,0| | |67 | |67 | | |1,649,86|- |1,649,86| | |9 | |9 | | | | | | |Outcome 2 - | | | | |Military operations and | | | | |other tasks directed by | | | | |Government achieve the | | | | |desired results | | | | | |118,959 |- |118,959 | | |1,000,10|- |1,000,10| | |7 | |7 | | |5,164,82|- |5,164,82| | |9 | |9 | | | | | | |Total: Department of |839,176 |- |839,176 | |Defence | | | | |Defence PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF VETERANS' | | | | |AFFAIRS | | | | |Outcome 1 - | | | | |Eligible persons (including| | | | |veterans, serving and | | | | |former defence force | | | | |members, war widows and | | | | |widowers, certain | | | | |Australian Federal Police | | | | |personnel with overseas | | | | |service) and their | | | | |dependants have access to | | | | |appropriate income support | | | | |and compensation in | | | | |recognition of the effects | | | | |of their service | | | | | |2,497 |- |2,497 | | |140,766 |36,506 |177,272 | | |144,317 |42,927 |187,244 | | | | | | |Outcome 2 - | | | | |Eligible persons (including| | | | |veterans, serving and | | | | |former defence force | | | | |members, war widows and | | | | |widowers, certain | | | | |Australian Federal Police | | | | |personnel with overseas | | | | |service) and their | | | | |dependants have access to | | | | |health and other care | | | | |services that promote and | | | | |maintain self-sufficiency, | | | | |well-being and quality of | | | | |life | | | | | |1,862 |- |1,862 | | |105,386 |12,113 |117,499 | | |114,670 |13,011 |127,681 | | | | | | |Outcome 3 - | | | | |The service and sacrifice | | | | |of the men and women who | | | | |served Australia and its | | | | |allies in wars, conflicts | | | | |and peace operations are | | | | |acknowledged and | | | | |commemorated | | | | | |498 |719 |1,217 | | |14,176 |31,024 |45,200 | | |13,985 |27,035 |41,020 | | | | | | |Outcome 4 - | | | | |The veteran, defence force | | | | |and certain Australian | | | | |Federal Police communities | | | | |have access to advice and | | | | |information about benefits,| | | | |entitlements and services | | | | | |1,616 |- |1,616 | | |43,494 |14,988 |58,482 | | |46,217 |13,374 |59,591 | | | | | | |Total: Department of |6,473 |719 |7,192 | |Veterans' Affairs | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Education, |8,658 |108,621 |117,279 | |Employment and Workplace | | | | |Relations | | | | | |1,883,69|4,780,29|6,663,98| | |3 |1 |4 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Comcare | |- |- | | | |5,772 |5,772 | | | | | | |Australian Fair Pay |- |- |- | |Commission Secretariat | | | | | |7,479 |- |7,479 | | | | | | |Australian Industrial |- |- |- | |Registry | | | | | |55,258 |- |55,258 | | | | | | |Office of the Australian |- |- |- | |Building and Construction | | | | |Commissioner | | | | | |32,814 |- |32,814 | | | | | | |Office of the Workplace |529 |- |529 | |Ombudsman | | | | | |70,726 |- |70,726 | | | | | | |Workplace Authority |- |- |- | | |113,137 |- |113,137 | | | | | | |Total: Education, |9,187 |108,621 |117,808 | |Employment and Workplace | | | | |Relations | | | | | |2,163,10|4,786,06|6,949,17| | |7 |3 |0 | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EDUCATION, | | | | |EMPLOYMENT AND WORKPLACE | | | | |RELATIONS | | | | |Outcome 1 - | | | | |Early Childhood Education | | | | |and Child Care - Children | | | | |receive quality early | | | | |childhood education and | | | | |child care that meets the | | | | |needs of their parents | | | | | |3,921 |24,828 |28,749 | | |65,790 |370,824 |436,614 | | |38,572 |159,215 |197,787 | | | | | | |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| | | | | |- |11,156 |11,156 | | |176,980 |287,705 |464,685 | | |24,195 |218,263 |242,458 | | | | | | |Outcome 3 - | | | | |Higher Education - | | | | |Australian higher education| | | | |institutions provide high | | | | |quality teaching and | | | | |learning for all students, | | | | |research training for | | | | |relevant students and | | | | |enhance the accessibility | | | | |of their learning and | | | | |research | | | | | |536 |- |536 | | |79,087 |40,123 |119,210 | | |115,491 |590,343 |705,834 | | | | | | |Outcome 4 - | | | | |Vocational Education and | | | | |Training - Individuals | | | | |achieve relevant skills | | | | |from Vocational Education | | | | |and Training which enhance | | | | |employability and | | | | |productivity | | | | | |- |62,216 |62,216 | | |99,963 |1,549,39|1,649,36| | | |8 |1 | | |103,437 |810,785 |914,222 | | | | | | |Outcome 7 - | | | | |Labour Market Assistance - | | | | |Individuals have access to | | | | |income support and socially| | | | |inclusive labour market | | | | |programs which further | | | | |economic development | | | | | |3,035 |8,497 |11,532 | | |1,229,80|2,237,83|3,467,64| | |4 |6 |0 | | |700,482 |1,389,98|2,090,46| | | |4 |6 | | | | | | |Outcome 8 - | | | | |Workforce participation - | | | | |Skills and work capacity of| | | | |individuals is enhanced | | | | |through improvements to | | | | |employment services and | | | | |employer engagement | | | | | |1,166 |329 |1,495 | | |91,305 |1,477 |92,782 | | |23,602 |400 |24,002 | | | | | | |Outcome 9 - | | | | |More productive and safer | | | | |workplaces - Improved | | | | |productivity through the | | | | |development of safer, | | | | |fairer and more flexible | | | | |workplaces leading to | | | | |greater employment for | | | | |Australians and strong and | | | | |sustainable economic growth| | | | | |- |1,595 |1,595 | | |76,277 |108,592 |184,869 | | |1,625 |103,078 |104,703 | | | | | | |Total: Department of |8,658 |108,621 |117,279 | |Education, Employment and | | | | |Workplace Relations | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE WORKPLACE | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | |The protection and | | | | |enforcement of the rights | | | | |of workers and employers | | | | |under Commonwealth | | | | |workplace relations laws | | | | | |529 |- |529 | | |70,726 |- |70,726 | | |69,687 |- |69,687 | | | | | | |Total: Office of the |529 |- |529 | |Workplace Ombudsman | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the |4,793 |130,686 |135,479 | |Environment, Water, | | | | |Heritage and the Arts | | | | | |469,866 |1,562,39|2,032,26| | | |6 |2 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australia Council | |5,650 |5,650 | | | |160,640 |160,640 | | | | | | |Australian Film, Television| |- |- | |and Radio School | | | | | | |23,301 |23,301 | | | | | | |Australian National | |- |- | |Maritime Museum | | | | | | |23,069 |23,069 | | | | | | |National Film and Sound | |- |- | |Archive | | | | | | |25,172 |25,172 | | | | | | |National Gallery of | |- |- | |Australia | | | | | | |41,796 |41,796 | | | | | | |National Library of | |- |- | |Australia | | | | | | |57,680 |57,680 | | | | | | |National Museum of | |- |- | |Australia | | | | | | |40,275 |40,275 | | | | | | |Screen Australia | |- |- | | | |31,389 |31,389 | | | | | | |Sydney Harbour Federation | |- |- | |Trust | | | | | | |24 |24 | | | | | | |Bureau of Meteorology |- |20,000 |20,000 | | |244,804 |- |244,804 | | | | | | |Great Barrier Reef Marine |540 |- |540 | |Park Authority | | | | | |20,480 |800 |21,280 | | | | | | |National Water Commission |- |- |- | | |8,371 |318 |8,689 | | | | | | |Total: Environment, Water, |5,333 |156,336 |161,669 | |Heritage and the Arts | | | | | |743,521 |1,966,86|2,710,38| | | |0 |1 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS | | | | |Outcome 1 - | | | | |The environment, especially| | | | |those aspects that are | | | | |matters of national | | | | |environmental significance,| | | | |is protected and conserved | | | | | |15,405 |130,686 |146,091 | | |254,069 |680,956 |935,025 | | |283,372 |702,841 |986,213 | | | | | | |Outcome 3 - | | | | |More efficient and | | | | |sustainable use of | | | | |Australia's water resources| | | | | |4,475 |- |4,475 | | |62,069 |676,395 |738,464 | | |45,415 |157,242 |202,657 | | | | | | |Outcome 4 - | | | | |Development of a rich and | | | | |stimulating cultural sector| | | | |for all Australians | | | | | |-15,087 |- |-15,087 | | |49,126 |205,045 |254,171 | | |30,853 |116,897 |147,750 | | | | | | |Total: Department of the |4,793 |130,686 |135,479 | |Environment, Water, | | | | |Heritage and the Arts | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |AUSTRALIA COUNCIL | | | | |Outcome 1 - | | | | |Australian artists create | | | | |and present a body of | | | | |distinctive cultural works | | | | |characterised by the | | | | |pursuit of excellence | | | | | | | |4,468 | | | | |91,242 | | | | |92,380 | | | | | | |Outcome 2 - | | | | |Australian citizens and | | | | |civic institutions | | | | |appreciate, understand, | | | | |participate in, enjoy and | | | | |celebrate the arts | | | | | | | |1,182 | | | | |69,398 | | | | |70,264 | | | | | | |Total: Australia Council | | |5,650 | |Environment, Water, Heritage and the Arts PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |BUREAU OF METEOROLOGY | | | | |Outcome 1 - | | | | |Australia benefits from | | | | |meteorological and related | | | | |science and services | | | | | |- |20,000 |20,000 | | |244,804 |- |244,804 | | |232,154 |- |232,154 | | | | | | |Total: Bureau of |- |20,000 |20,000 | |Meteorology | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |GREAT BARRIER REEF MARINE | | | | |PARK AUTHORITY | | | | |Outcome 1 - | | | | |Protection, wise use, | | | | |understanding and enjoyment| | | | |of the Great Barrier Reef | | | | | |540 |- |540 | | |20,480 |800 |21,280 | | |21,417 |700 |22,117 | | | | | | |Total: Great Barrier Reef |540 |- |540 | |Marine Park Authority | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Families, |22,112 |77,822 |99,934 | |Housing, Community Services| | | | |and Indigenous Affairs | | | | | |1,530,25|1,641,00|3,171,26| | |7 |3 |0 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Aboriginal Hostels Limited | |- |- | | | |34,281 |34,281 | | | | | | |Indigenous Business | |- |- | |Australia | | | | | | |37,875 |37,875 | | | | | | |Torres Strait Regional | |- |- | |Authority | | | | | | |51,904 |51,904 | | | | | | |Equal Opportunity for Women|- |- |- | |in the Workplace Agency | | | | | |2,938 |- |2,938 | | | | | | |Total: Families, Housing, |22,112 |77,822 |99,934 | |Community Services and | | | | |Indigenous Affairs | | | | | |1,533,19|1,765,06|3,298,25| | |5 |3 |8 | | | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FAMILIES, | | | | |HOUSING, COMMUNITY SERVICES| | | | |AND INDIGENOUS AFFAIRS | | | | |Outcome 1 - | | | | |Greater self-reliance and | | | | |economic, social and | | | | |community engagement for | | | | |Indigenous Australians - | | | | |Services and assistance | | | | |that promote greater | | | | |self-reliance and | | | | |engagement for Indigenous | | | | |families and communities | | | | |through: shared | | | | |responsibility; practical | | | | |support; and innovative | | | | |whole of government policy | | | | | |21,061 |68,746 |89,807 | | |272,340 |771,422 |1,043,76| | | | |2 | | |184,864 |853,413 |1,038,27| | | | |7 | | | | | | |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 | | | | | |-297 |- |-297 | | |595,225 |517,015 |1,112,24| | | | |0 | | |558,024 |444,853 |1,002,87| | | | |7 | | | | | | |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 | | | | | |1,309 |7,916 |9,225 | | |546,519 |167,504 |714,023 | | |554,432 |307,226 |861,658 | | | | | | |Outcome 4 - | | | | |Strong and resilient | | | | |communities - Services and | | | | |assistance that: help | | | | |homeless people and | | | | |low-income households to | | | | |gain affordable and | | | | |appropriate housing; | | | | |promote community | | | | |partnerships; and encourage| | | | |participation in the local | | | | |community by individuals, | | | | |families, business and | | | | |government | | | | | |39 |1,160 |1,199 | | |116,173 |185,062 |301,235 | | |146,463 |142,928 |289,391 | | | | | | |Total: Department of |22,112 |77,822 |99,934 | |Families, Housing, | | | | |Community Services and | | | | |Indigenous Affairs | | | | |Finance and Deregulation PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Finance and |20,748 |2,478 |23,226 | |Deregulation | | | | | |225,045 |200,086 |425,131 | | | | | | |Australian Electoral |1,245 |- |1,245 | |Commission | | | | | |91,255 |- |91,255 | | | | | | |ComSuper |- |- |- | | |7,079 |- |7,079 | | | | | | |Total: Finance and |21,993 |2,478 |24,471 | |Deregulation | | | | | |323,379 |200,086 |523,465 | | | | | | |Finance and Deregulation PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FINANCE AND | | | | |DEREGULATION | | | | |Outcome 1 - | | | | |Sustainable government | | | | |finances | | | | | |4,064 |- |4,064 | | |103,667 |14,463 |118,130 | | |108,696 |14,474 |123,170 | | | | | | |Outcome 2 - | | | | |Improved and more efficient| | | | |government operations | | | | | |1,313 |- |1,313 | | |50,591 |638 |51,229 | | |70,196 |620 |70,816 | | | | | | |Outcome 3 - | | | | |Efficiently functioning | | | | |Parliament | | | | | |1,991 |2,478 |4,469 | | |37,009 |184,985 |221,994 | | |48,272 |207,284 |255,556 | | | | | | |Outcome 4 - | | | | |Effective and efficient use| | | | |of information and | | | | |communication technologies | | | | |by the Australian | | | | |Government | | | | | |13,380 |- |13,380 | | |33,778 |- |33,778 | | |33,557 |- |33,557 | | | | | | |Total: Department of |20,748 |2,478 |23,226 | |Finance and Deregulation | | | | |Finance and Deregulation PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN ELECTORAL | | | | |COMMISSION | | | | |Outcome 2 - | | | | |Stakeholders and customers | | | | |have access to and advice | | | | |on impartial and | | | | |independent electoral | | | | |services and participate in| | | | |electoral events | | | | | |1,245 |- |1,245 | | |25,593 |- |25,593 | | |90,646 |- |90,646 | | | | | | |Total: Australian Electoral|1,245 |- |1,245 | |Commission | | | | |Foreign Affairs and Trade PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Foreign |17,376 |46,030 |63,406 | |Affairs and Trade | | | | | |821,935 |306,470 |1,128,40| | | | |5 | | | | | | |AusAID |824 |156,092 |156,916 | | |129,394 |2,718,76|2,848,15| | | |2 |6 | | | | | | |Australian Centre for |- |- |- | |International Agricultural | | | | |Research | | | | | |52,333 |- |52,333 | | | | | | |Australian Secret |399 |- |399 | |Intelligence Service | | | | | |164,714 |- |164,714 | | | | | | |Australian Trade Commission|- |- |- | | |180,397 |150,400 |330,797 | | | | | | |Total: Foreign Affairs and |18,599 |202,122 |220,721 | |Trade | | | | | |1,348,77|3,175,63|4,524,40| | |3 |2 |5 | | | | | | |Foreign Affairs and Trade PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FOREIGN | | | | |AFFAIRS AND TRADE | | | | |Outcome 1 - | | | | |Australia's national | | | | |interests protected and | | | | |advanced through | | | | |contributions to | | | | |international security, | | | | |national economic and trade| | | | |performance and global | | | | |co-operation | | | | | |16,056 |18,030 |34,086 | | |522,094 |272,398 |794,492 | | |533,988 |230,380 |764,368 | | | | | | |Outcome 2 - | | | | |Australians informed about | | | | |and provided access to | | | | |consular and passport | | | | |services in Australia and | | | | |overseas | | | | | |1,173 |- |1,173 | | |244,015 |500 |244,515 | | |229,209 |500 |229,709 | | | | | | |Outcome 3 - | | | | |Public understanding in | | | | |Australia and overseas of | | | | |Australia's foreign and | | | | |trade policy and a positive| | | | |image of Australia | | | | |internationally | | | | | |147 |28,000 |28,147 | | |55,826 |33,572 |89,398 | | |53,563 |28,278 |81,841 | | | | | | |Total: Department of |17,376 |46,030 |63,406 | |Foreign Affairs and Trade | | | | |Foreign Affairs and Trade PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSAID | | | | |Outcome 1 - | | | | |To assist developing | | | | |countries to reduce poverty| | | | |and achieve sustainable | | | | |development, in line with | | | | |Australia's national | | | | |interest | | | | | |824 |156,092 |156,916 | | |122,912 |2,714,37|2,837,28| | | |6 |8 | | |101,976 |2,228,16|2,330,14| | | |5 |1 | | | | | | |Total: AusAID |824 |156,092 |156,916 | |Foreign Affairs and Trade PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECRET | | | | |INTELLIGENCE SERVICE | | | | |Outcome 1 - | | | | |Enhance Government | | | | |understanding of the | | | | |overseas environment | | | | |affecting Australia's vital| | | | |interests and take | | | | |appropriate action, | | | | |consistent with applicable | | | | |legislation, to protect | | | | |particular identified | | | | |interests | | | | | |399 |- |399 | | |164,714 |- |164,714 | | |148,049 |- |148,049 | | | | | | |Total: Australian Secret |399 |- |399 | |Intelligence Service | | | | |Health and Ageing PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Health and |10,964 |67,814 |78,778 | |Ageing | | | | | |561,668 |4,360,42|4,922,09| | | |3 |1 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australian Institute of | |- |- | |Health and Welfare | | | | | | |8,629 |8,629 | | | | | | |Australian Sports | |- |- | |Commission | | | | | | |219,785 |219,785 | | | | | | |Food Standards Australia | |- |- | |New Zealand | | | | | | |17,185 |17,185 | | | | | | |Australian Radiation |- |- |- | |Protection and Nuclear | | | | |Safety Agency | | | | | |15,630 |- |15,630 | | | | | | |Australian Sports |- |- |- | |Anti-Doping Authority | | | | | |12,716 |- |12,716 | | | | | | |Cancer Australia |- |450 |450 | | |3,713 |23,505 |27,218 | | | | | | |National Blood Authority |556 |- |556 | | |4,891 |10,893 |15,784 | | | | | | |National Health and Medical|3,848 |- |3,848 | |Research Council | | | | | |35,577 |621,719 |657,296 | | | | | | |Private Health Insurance |- |- |- | |Ombudsman | | | | | |1,962 |- |1,962 | | | | | | |Professional Services |- |- |- | |Review | | | | | |5,841 |- |5,841 | | | | | | |Total: Health and Ageing |15,368 |68,264 |83,632 | | |641,998 |5,262,13|5,904,13| | | |9 |7 | | | | | | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING | | | | |Outcome 1 - | | | | |Population Health - The | | | | |incidence of preventable | | | | |mortality, illness and | | | | |injury in Australians is | | | | |minimised | | | | | |2,753 |- |2,753 | | |66,168 |351,307 |417,475 | | |72,585 |285,406 |357,991 | | | | | | |Outcome 2 - | | | | |Access to Pharmaceutical | | | | |Services - Australians have| | | | |access to cost-effective | | | | |medicines | | | | | |109 |- |109 | | |55,115 |649,893 |705,008 | | |65,718 |521,044 |586,762 | | | | | | |Outcome 3 - | | | | |Access to Medical Services | | | | |- Australians have access | | | | |to cost-effective medical | | | | |services | | | | | |- |19,550 |19,550 | | |28,736 |150,988 |179,724 | | |30,448 |109,650 |140,098 | | | | | | |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 | | | | | |2,320 |2,274 |4,594 | | |182,152 |600,097 |782,249 | | |176,337 |495,940 |672,277 | | | | | | |Outcome 7 - | | | | |Hearing Services - | | | | |Australians have access | | | | |through the Hearing | | | | |Services programme to | | | | |hearing services and | | | | |devices | | | | | |- |7,771 |7,771 | | |9,665 |311,999 |321,664 | | |9,607 |296,148 |305,755 | | | | | | |Outcome 12 - | | | | |Health Workforce Capacity -| | | | |Australians have access to | | | | |an enhanced health | | | | |workforce | | | | | |- |1,204 |1,204 | | |16,599 |193,148 |209,747 | | |17,493 |237,075 |254,568 | | | | | | |Outcome 13 - | | | | |Acute Care - Australians | | | | |have access to public | | | | |hospitals and related | | | | |hospital care underpinned | | | | |by appropriate medical | | | | |indemnity arrangements | | | | | |5,161 |16,816 |21,977 | | |22,756 |87,355 |110,111 | | |27,462 |70,438 |97,900 | | | | | | |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 | | | | | |621 |6,889 |7,510 | | |18,576 |19,372 |37,948 | | |22,488 |34,464 |56,952 | | | | | | | | | | | |Continued | | | | |Outcome 15 - | | | | |Development of a stronger | | | | |and internationally | | | | |competitive Australian | | | | |sports sector and | | | | |encouragement of greater | | | | |participation in sport by | | | | |all Australians | | | | | |- |13,310 |13,310 | | |3,204 |64,620 |67,824 | | |2,515 |102,123 |104,638 | | | | | | |Total: Department of Health|10,964 |67,814 |78,778 | |and Ageing | | | | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |CANCER AUSTRALIA | | | | |Outcome 1 - | | | | |National consistency in | | | | |cancer prevention and care | | | | |that is scientifically | | | | |based | | | | | |- |450 |450 | | |3,713 |23,505 |27,218 | | |3,788 |19,749 |23,537 | | | | | | |Total: Cancer Australia |- |450 |450 | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL BLOOD AUTHORITY | | | | |Outcome 1 - | | | | |Australia's blood supply is| | | | |secure and well managed | | | | | |556 |- |556 | | |4,891 |10,893 |15,784 | | |5,993 |7,606 |13,599 | | | | | | |Total: National Blood |556 |- |556 | |Authority | | | | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL HEALTH AND MEDICAL| | | | |RESEARCH COUNCIL | | | | |Outcome 1 - | | | | |Health and Medical Research| | | | |- Australia's health system| | | | |benefits from high quality | | | | |health and medical research| | | | |conducted at the highest | | | | |ethical standard, | | | | |well-developed research | | | | |capabilities and sound | | | | |evidence-based advice that | | | | |informs health policy and | | | | |practice | | | | | |3,848 |- |3,848 | | |35,577 |621,719 |657,296 | | |35,292 |644,041 |679,333 | | | | | | |Total: National Health and |3,848 |- |3,848 | |Medical Research Council | | | | |Human Services PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Human |22,368 |38,988 |61,356 | |Services | | | | | |474,090 |133,742 |607,832 | | | | | | |Centrelink |1,148 |- |1,148 | | |607,171 |- |607,171 | | | | | | |Medicare Australia |- |- |- | | |608,360 |5,442 |613,802 | | | | | | |Total: Human Services |23,516 |38,988 |62,504 | | |1,689,62|139,184 |1,828,80| | |1 | |5 | | | | | | |Human Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HUMAN | | | | |SERVICES | | | | |Outcome 1 - | | | | |Effective and efficient | | | | |delivery of social and | | | | |health related services, | | | | |including financial | | | | |assistance to the | | | | |Australian community | | | | | |22,368 |38,988 |61,356 | | |474,090 |133,742 |607,832 | | |528,164 |150,649 |678,813 | | | | | | |Total: Department of Human |22,368 |38,988 |61,356 | |Services | | | | |Human Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |CENTRELINK | | | | |Outcome 1 - | | | | |Access to Government | | | | |services that effectively | | | | |support: self sufficiency | | | | |through participation in | | | | |employment, education, | | | | |training and the community;| | | | |families and people in | | | | |need; and the integrity of | | | | |Government outlays in these| | | | |areas | | | | | |1,148 |- |1,148 | | |607,171 |- |607,171 | | |608,799 |- |608,799 | | | | | | |Total: Centrelink |1,148 |- |1,148 | |Immigration and Citizenship PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Immigration |3,655 |3,212 |6,867 | |and Citizenship | | | | | |1,185,00|483,808 |1,668,81| | |4 | |2 | | | | | | |Migration Review Tribunal |- |- |- | |and Refugee Review Tribunal| | | | | |39,791 |- |39,791 | | | | | | |Total: Immigration and |3,655 |3,212 |6,867 | |Citizenship | | | | | |1,224,79|483,808 |1,708,60| | |5 | |3 | | | | | | |Immigration and Citizenship PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF IMMIGRATION | | | | |AND CITIZENSHIP | | | | |Outcome 1 - | | | | |Contributing to Australia's| | | | |society and its economic | | | | |advancement through the | | | | |lawful and orderly entry | | | | |and stay of people | | | | | |3,655 |3,112 |6,767 | | |1,014,41|174,171 |1,188,58| | |8 | |9 | | |1,100,67|56,756 |1,157,43| | |5 | |1 | | | | | | |Outcome 2 - | | | | |A society which values | | | | |Australian citizenship and | | | | |social cohesion, and | | | | |enables migrants and | | | | |refugees to participate | | | | |equitably | | | | | |- |100 |100 | | |170,586 |309,637 |480,223 | | |215,866 |204,224 |420,090 | | | | | | |Total: Department of |3,655 |3,212 |6,867 | |Immigration and Citizenship| | | | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of |8,183 |39,711 |47,894 | |Infrastructure, Transport, | | | | |Regional Development and | | | | |Local Government | | | | | |229,964 |391,359 |621,323 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australian Maritime Safety | |- |- | |Authority | | | | | | |49,394 |49,394 | | | | | | |Civil Aviation Safety | |- |- | |Authority | | | | | | |45,881 |45,881 | | | | | | |Total: Infrastructure, |8,183 |39,711 |47,894 | |Transport, Regional | | | | |Development and Local | | | | |Government | | | | | |229,964 |486,634 |716,598 | | | | | | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF | | | | |INFRASTRUCTURE, TRANSPORT, | | | | |REGIONAL DEVELOPMENT AND | | | | |LOCAL GOVERNMENT | | | | |Outcome 1 - | | | | |Assisting the Government to| | | | |provide, evaluate, plan and| | | | |invest in infrastructure | | | | |across industry sectors | | | | | |270 |111 |381 | | |27,780 |102,186 |129,966 | | |- |- |- | | | | | | |Outcome 2 - | | | | |Fostering an efficient, | | | | |sustainable, competitive, | | | | |safe and secure transport | | | | |system | | | | | |3,264 |3,866 |7,130 | | |167,796 |182,440 |350,236 | | |189,274 |226,449 |415,723 | | | | | | |Outcome 3 - | | | | |Assisting regions and local| | | | |government to develop and | | | | |manage their futures | | | | | |4,649 |35,734 |40,383 | | |34,388 |106,733 |141,121 | | |50,499 |137,570 |188,069 | | | | | | |Total: Department of |8,183 |39,711 |47,894 | |Infrastructure, Transport, | | | | |Regional Development and | | | | |Local Government | | | | |Innovation, Industry, Science and Research PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Innovation, |9,688 |103,899 |113,587 | |Industry, Science and | | | | |Research | | | | | |288,799 |743,711 |1,032,51| | | | |0 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Australian Institute of | |- |- | |Aboriginal and Torres | | | | |Strait Islander Studies | | | | | | |11,918 |11,918 | | | | | | |Australian Institute of | |- |- | |Marine Science | | | | | | |27,701 |27,701 | | | | | | |Australian Nuclear Science | |- |- | |and Technology Organisation| | | | | | |173,115 |173,115 | | | | | | |Commonwealth Scientific and| |- |- | |Industrial Research | | | | |Organisation | | | | | | |668,120 |668,120 | | | | | | |Australian Research Council|- |- |- | | |15,856 |40 |15,896 | | | | | | |IP Australia |2,369 |- |2,369 | | |5,953 |- |5,953 | | | | | | |Total: Innovation, |12,057 |103,899 |115,956 | |Industry, Science and | | | | |Research | | | | | |310,608 |1,624,60|1,935,21| | | |5 |3 | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF INNOVATION, | | | | |INDUSTRY, SCIENCE AND | | | | |RESEARCH | | | | |Outcome 1 - | | | | |Improve the economic | | | | |viability and competitive | | | | |advantage of Australian | | | | |industry, including the | | | | |manufacturing and services | | | | |sectors, through the | | | | |delivery of initiatives to | | | | |address impediments to | | | | |market development and | | | | |encourage the take up of | | | | |innovation within those | | | | |sectors | | | | | |9,467 |103,899 |113,366 | | |207,595 |202,635 |410,230 | | |131,394 |167,834 |299,228 | | | | | | |Outcome 2 - | | | | |A streamlined national | | | | |innovation system to | | | | |facilitate innovation | | | | |uptake by Australian | | | | |industry and drive improved| | | | |social and economic | | | | |benefits for the Australian| | | | |community | | | | | |221 |- |221 | | |50,158 |226,774 |276,932 | | |37,911 |138,164 |176,074 | | | | | | |Total: Department of |9,688 |103,899 |113,587 | |Innovation, Industry, | | | | |Science and Research | | | | |Innovation, Industry, Science and Research PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |IP AUSTRALIA | | | | |Outcome 1 - | | | | |Australians benefit from | | | | |the effective use of | | | | |intellectual property, | | | | |particularly through | | | | |increased innovation, | | | | |investment and trade | | | | | |2,369 |- |2,369 | | |5,953 |- |5,953 | | |5,402 |77 |5,479 | | | | | | |Total: IP Australia |2,369 |- |2,369 | |Prime Minister and Cabinet PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the Prime |6,221 |914 |7,135 | |Minister and Cabinet | | | | | |92,979 |9,456 |102,435 | | | | | | |Australian Institute of |- |- |- | |Family Studies | | | | | |4,037 |- |4,037 | | | | | | |Australian National Audit |1,179 |- |1,179 | |Office | | | | | |62,106 |- |62,106 | | | | | | |Australian Public Service |1,314 |- |1,314 | |Commission | | | | | |21,718 |- |21,718 | | | | | | |National Archives of |- |- |- | |Australia | | | | | |66,316 |- |66,316 | | | | | | |Office of National |- |- |- | |Assessments | | | | | |31,992 |- |31,992 | | | | | | |Office of the Commonwealth |261 |- |261 | |Ombudsman | | | | | |17,737 |- |17,737 | | | | | | |Office of the |- |- |- | |Inspector-General of | | | | |Intelligence and Security | | | | | |1,899 |- |1,899 | | | | | | |Office of the Official |- |- |- | |Secretary to the | | | | |Governor-General | | | | | |11,659 |1,263 |12,922 | | | | | | |Office of the Privacy |- |- |- | |Commissioner | | | | | |6,444 |- |6,444 | | | | | | |Old Parliament House |4,455 |- |4,455 | | |- |- |- | | | | | | |Department of Climate |1,524 |12,549 |14,073 | |Change | | | | | |55,524 |32,051 |87,575 | | | | | | |Office of the Renewable |- |- |- | |Energy Regulator | | | | | |4,852 |- |4,852 | | | | | | |Total: Prime Minister and |14,954 |13,463 |28,417 | |Cabinet | | | | | |377,263 |42,770 |420,033 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE PRIME | | | | |MINISTER AND CABINET | | | | |Outcome 1 - | | | | |Sound and well coordinated | | | | |government policies, | | | | |programmes and decision | | | | |making processes | | | | | |6,221 |914 |7,135 | | |92,979 |9,456 |102,435 | | |146,514 |8,941 |155,455 | | | | | | |Total: Department of the |6,221 |914 |7,135 | |Prime Minister and Cabinet | | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN NATIONAL AUDIT | | | | |OFFICE | | | | |Outcome 1 - | | | | |Independent assessment of | | | | |the performance of selected| | | | |Commonwealth public sector | | | | |activities including the | | | | |scope for improving | | | | |efficiency and | | | | |administrative | | | | |effectiveness | | | | | |571 |- |571 | | |22,783 |- |22,783 | | |23,804 |- |23,804 | | | | | | |Outcome 2 - | | | | |Independent assurance of | | | | |Commonwealth public sector | | | | |financial reporting, | | | | |administration, control and| | | | |accountability | | | | | |608 |- |608 | | |39,323 |- |39,323 | | |39,234 |- |39,234 | | | | | | |Total: Australian National |1,179 |- |1,179 | |Audit Office | | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN PUBLIC SERVICE | | | | |COMMISSION | | | | |Outcome 1 - | | | | |A confident, high quality, | | | | |values based and | | | | |sustainable Australian | | | | |Public Service | | | | | |1,314 |- |1,314 | | |21,718 |- |21,718 | | |20,404 |- |20,404 | | | | | | |Total: Australian Public |1,314 |- |1,314 | |Service Commission | | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE COMMONWEALTH | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | |Administrative action by | | | | |Australian Government | | | | |agencies is fair and | | | | |accountable | | | | | |261 |- |261 | | |17,737 |- |17,737 | | |17,881 |- |17,881 | | | | | | |Total: Office of the |261 |- |261 | |Commonwealth Ombudsman | | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OLD PARLIAMENT HOUSE | | | | |Outcome 1 - | | | | |An enhanced appreciation | | | | |and understanding of the | | | | |political and social | | | | |heritage of Australia for | | | | |members of the public, | | | | |through activities | | | | |including the conservation | | | | |and upkeep of, and the | | | | |provision of access to, Old| | | | |Parliament House and the | | | | |development of its | | | | |collections, exhibitions | | | | |and educational programs | | | | | |4,455 |- |4,455 | | |- |- |- | | |- |- |- | | | | | | |Total: Old Parliament House|4,455 |- |4,455 | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF CLIMATE | | | | |CHANGE | | | | |Outcome 1 - | | | | |The well-being of present | | | | |and future generations of | | | | |Australians is improved by | | | | |contributing to effective | | | | |national and global | | | | |responses to climate change| | | | |through policy advice, | | | | |negotiations and program | | | | |delivery | | | | | |1,524 |12,549 |14,073 | | |55,524 |32,051 |87,575 | | |31,057 |19,307 |50,364 | | | | | | |Total: Department of |1,524 |12,549 |14,073 | |Climate Change | | | | |Resources, Energy and Tourism PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Resources, |13,603 |118,665 |132,268 | |Energy and Tourism | | | | | |69,234 |297,382 |366,616 | | | | | | |Payments to CAC Act bodies:| | | | | | | | | |Tourism Australia | |2,000 |2,000 | | | |135,559 |135,559 | | | | | | |Geoscience Australia |421 |- |421 | | |138,611 |20 |138,631 | | | | | | |Total: Resources, Energy |14,024 |120,665 |134,689 | |and Tourism | | | | | |207,845 |432,961 |640,806 | | | | | | |Resources, Energy and Tourism PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF RESOURCES, | | | | |ENERGY AND TOURISM | | | | |Outcome 1 - | | | | |The improved strength, | | | | |competitiveness and | | | | |sustainability of the | | | | |Resources, Energy and | | | | |Tourism industries to | | | | |enhance Australia's | | | | |prosperity through | | | | |implementation of | | | | |government policy and | | | | |programs | | | | | |13,603 |118,665 |132,268 | | |69,234 |297,382 |366,616 | | |33,436 |169,504 |202,940 | | | | | | |Total: Department of |13,603 |118,665 |132,268 | |Resources, Energy and | | | | |Tourism | | | | |Resources, Energy and Tourism PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF RESOURCES, | | | | |ENERGY AND TOURISM FOR | | | | |PAYMENT TO | | | | |TOURISM AUSTRALIA | | | | |Outcome 1 - | | | | |Increased economic benefits| | | | |to Australia from tourism | | | | |underpinned by a | | | | |sustainable tourism | | | | |industry | | | | | | | |2,000 | | | | |135,559 | | | | |135,772 | | | | | | |Total: Tourism Australia | | |2,000 | |Resources, Energy and Tourism PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |GEOSCIENCE AUSTRALIA | | | | |Outcome 1 - | | | | |Enhanced potential for the | | | | |Australian community to | | | | |obtain economic, social, | | | | |and environmental benefits | | | | |through the application of | | | | |first class geoscientific | | | | |research and information | | | | | |421 |- |421 | | |138,611 |20 |138,631 | | |144,994 |20 |145,014 | | | | | | |Total: Geoscience Australia|421 |- |421 | |Treasury PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the Treasury |728 |- |728 | | |146,446 |5,000 |151,446 | | | | | | |Australian Bureau of |982 |- |982 | |Statistics | | | | | |282,775 |- |282,775 | | | | | | |Australian Competition and |- |- |- | |Consumer Commission | | | | | |139,227 |- |139,227 | | | | | | |Australian Office of |- |- |- | |Financial Management | | | | | |8,467 |10 |8,477 | | | | | | |Australian Prudential |8,336 |- |8,336 | |Regulation Authority | | | | | |5,036 |- |5,036 | | | | | | |Australian Securities and |11,163 |- |11,163 | |Investments Commission | | | | | |298,963 |3,424 |302,387 | | | | | | |Australian Taxation Office |- |- |- | | |2,861,09|- |2,861,09| | |7 | |7 | | | | | | |Commonwealth Grants |- |- |- | |Commission | | | | | |7,809 |- |7,809 | | | | | | |Corporations and Markets |- |- |- | |Advisory Committee | | | | | |1,031 |- |1,031 | | | | | | |Inspector General of |- |- |- | |Taxation | | | | | |2,167 |- |2,167 | | | | | | |National Competition |- |- |- | |Council | | | | | |2,781 |- |2,781 | | | | | | |Office of the Auditing and |41 |- |41 | |Assurance Standards Board | | | | | |- |- |- | | | | | | |Office of the Australian |269 |- |269 | |Accounting Standards Board | | | | | |- |- |- | | | | | | |Productivity Commission |- |- |- | | |30,753 |- |30,753 | | | | | | |Total: Treasury |21,519 |- |21,519 | | |3,786,55|8,434 |3,794,98| | |2 | |6 | | | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE TREASURY | | | | |Outcome 1 - | | | | |Sound macroeconomic | | | | |environment | | | | | |2,500 |- |2,500 | | |27,320 |- |27,320 | | |28,515 |- |28,515 | | | | | | |Outcome 4 - | | | | |Well functioning markets | | | | | |-1,772 |- |-1,772 | | |50,790 |5,000 |55,790 | | |56,690 |5,000 |61,690 | | | | | | |Total: Department of the |728 |- |728 | |Treasury | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN BUREAU OF | | | | |STATISTICS | | | | |Outcome 1 - | | | | |Informed decision making, | | | | |research and discussion | | | | |within governments and the | | | | |community based on the | | | | |provision of a high | | | | |quality, objective and | | | | |responsive national | | | | |statistical service | | | | | |982 |- |982 | | |282,775 |- |282,775 | | |302,260 |- |302,260 | | | | | | |Total: Australian Bureau of|982 |- |982 | |Statistics | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN PRUDENTIAL | | | | |REGULATION AUTHORITY | | | | |Outcome 1 - | | | | |To enhance public | | | | |confidence in Australia's | | | | |financial institutions | | | | |through a framework of | | | | |prudential regulation which| | | | |balances financial safety | | | | |and efficiency, | | | | |competition, contestability| | | | |and competitive neutrality | | | | | |8,336 |- |8,336 | | |5,036 |- |5,036 | | |2,840 |- |2,840 | | | | | | |Total: Australian |8,336 |- |8,336 | |Prudential Regulation | | | | |Authority | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITIES AND | | | | |INVESTMENTS COMMISSION | | | | |Outcome 1 - | | | | |A fair and efficient market| | | | |characterised by integrity | | | | |and transparency and | | | | |supporting confident and | | | | |informed participation of | | | | |investors and consumers | | | | | |11,163 |- |11,163 | | |298,963 |3,424 |302,387 | | |292,173 |5,206 |297,379 | | | | | | |Total: Australian |11,163 |- |11,163 | |Securities and Investments | | | | |Commission | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE AUDITING AND | | | | |ASSURANCE STANDARDS BOARD | | | | |Outcome 1 - | | | | |The formulation and making | | | | |of auditing and assurance | | | | |standards that are used by | | | | |auditors of Australian | | | | |entity financial reports or| | | | |for other auditing and | | | | |assurance engagements | | | | | |41 |- |41 | | |- |- |- | | |- |- |- | | | | | | |Total: Office of the |41 |- |41 | |Auditing and Assurance | | | | |Standards Board | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2008-2009 | |Budget and Supplementary Appropriation (italic | |figures)-2008-2009 | |Actual Available Appropriation (light | |figures)-2007-2008 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE AUSTRALIAN | | | | |ACCOUNTING STANDARDS BOARD | | | | |Outcome 1 - | | | | |The formulation and making | | | | |of accounting standards | | | | |that are used by Australian| | | | |entities to prepare | | | | |financial reports and | | | | |enable users of these | | | | |reports to make informed | | | | |decisions | | | | | |269 |- |269 | | |- |- |- | | |- |- |- | | | | | | |Total: Office of the |269 |- |269 | |Australian Accounting | | | | |Standards Board | | | | [Minister's second reading speech made in- House of Representatives on 4 December 2008 Senate on 10 March 2009] (246/08)