Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 15.
|
Abstract |
|
|
|
Page Reference |
Portfolio |
Total |
|
|
|
$'000 |
|
|
|
|
|
14 |
Agriculture, Fisheries and Forestry |
32,280 |
|
17 |
Attorney‑General's |
36,344 |
|
24 |
Broadband, Communications and the Digital Economy |
11,866 |
|
27 |
Defence |
846,368 |
|
30 |
Education, Employment and Workplace Relations |
117,808 |
|
33 |
Environment, Water, Heritage and the Arts |
161,669 |
|
38 |
Families, Housing, Community Services and Indigenous Affairs |
99,934 |
|
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 Development and Local Government |
47,894 |
|
60 |
Innovation, Industry, Science and Research |
115,956 |
|
63 |
Prime Minister and Cabinet |
28,417 |
|
70 |
Resources, Energy and Tourism |
134,689 |
|
74 |
Treasury |
21,519 |
|
|
|
|
|
|
Total |
2,052,939 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
|
|
|
|
|
Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|||
|
Portfolio |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Agriculture, Fisheries and Forestry |
7,851 |
24,429 |
32,280 |
|
356,378 |
454,952 |
811,330 |
|
|
|
|
|
|
|
Attorney‑General's |
4,994 |
31,350 |
36,344 |
|
3,282,381 |
592,774 |
3,875,155 |
|
|
|
|
|
|
|
Broadband, Communications and the Digital Economy |
11,535 |
331 |
11,866 |
|
196,702 |
1,258,649 |
1,455,351 |
|
|
|
|
|
|
|
Defence |
845,649 |
719 |
846,368 |
|
19,790,819 |
133,228 |
19,924,047 |
|
|
|
|
|
|
|
Education, Employment and Workplace Relations |
9,187 |
108,621 |
117,808 |
|
2,163,107 |
4,786,063 |
6,949,170 |
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts |
5,333 |
156,336 |
161,669 |
|
743,521 |
1,966,860 |
2,710,381 |
|
|
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs |
22,112 |
77,822 |
99,934 |
|
1,533,195 |
1,765,063 |
3,298,258 |
|
|
|
|
|
|
|
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 |
|
1,348,773 |
3,175,632 |
4,524,405 |
|
|
|
|
|
|
|
Health and Ageing |
15,368 |
68,264 |
83,632 |
|
641,998 |
5,262,139 |
5,904,137 |
|
|
|
|
|
|
|
Human Services |
23,516 |
38,988 |
62,504 |
|
1,689,621 |
139,184 |
1,828,805 |
|
|
|
|
|
|
|
Immigration and Citizenship |
3,655 |
3,212 |
6,867 |
|
1,224,795 |
483,808 |
1,708,603 |
|
|
|
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government |
8,183 |
39,711 |
47,894 |
|
229,964 |
486,634 |
716,598 |
|
|
|
|
|
|
|
Innovation, Industry, Science and Research |
12,057 |
103,899 |
115,956 |
|
310,608 |
1,624,605 |
1,935,213 |
|
|
|
|
|
|
|
Prime Minister and Cabinet |
14,954 |
13,463 |
28,417 |
|
377,263 |
42,770 |
420,033 |
|
|
|
|
|
|
|
Resources, Energy and Tourism |
14,024 |
120,665 |
134,689 |
|
207,845 |
432,961 |
640,806 |
|
|
|
|
|
|
|
Treasury |
21,519 |
‑ |
21,519 |
|
3,786,552 |
8,434 |
3,794,986 |
|
|
|
|
|
|
|
Total: Bill 3 |
1,060,529 |
992,410 |
2,052,939 |
|
|
38,206,901 |
22,813,842 |
61,020,743 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 |
1,098,992 |
|
|
|
|
|
|
|
Total: Department of Agriculture, Fisheries and Forestry |
7,247 |
24,429 |
31,676 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY |
|
|
|
|
Outcome 1 ‑ Ecologically sustainable and economically efficient Commonwealth fisheries |
|
|
|
|
604 |
‑ |
604 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Total: Australian Fisheries Management Authority |
604 |
‑ |
604 |
|
Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Attorney‑General's Department |
2,077 |
31,350 |
33,427 |
|
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 Tribunal |
418 |
‑ |
418 |
|
31,849 |
‑ |
31,849 |
|
|
|
|
|
|
|
Australian Commission for Law Enforcement Integrity |
‑ |
‑ |
‑ |
|
2,821 |
‑ |
2,821 |
|
|
|
|
|
|
|
Australian Crime Commission |
‑ |
‑ |
‑ |
|
96,663 |
‑ |
96,663 |
|
|
|
|
|
|
|
Australian Customs Service |
‑ |
‑ |
‑ |
|
1,011,165 |
‑ |
1,011,165 |
|
|
|
|
|
|
|
Australian Federal Police |
‑ |
‑ |
‑ |
|
1,009,351 |
9,688 |
1,019,039 |
|
|
|
|
|
|
|
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 of Australia |
716 |
‑ |
716 |
|
55,808 |
843 |
56,651 |
|
|
|
|
|
|
|
High Court of Australia |
‑ |
‑ |
‑ |
|
15,237 |
‑ |
15,237 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Continued |
|
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 |
|
3,282,381 |
592,774 |
3,875,155 |
|
|
|
|
|
|
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 Department |
2,077 |
31,350 |
33,427 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
|
Outcome 1 ‑ Improve the quality of administrative decision‑making through the provision of a review mechanism that is fair, just, economical, informal and quick |
|
|
|
|
418 |
‑ |
418 |
|
|
31,849 |
‑ |
31,849 |
|
|
32,215 |
‑ |
32,215 |
|
|
|
|
|
|
|
Total: Administrative Appeals Tribunal |
418 |
‑ |
418 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
FAMILY COURT OF AUSTRALIA |
|
|
|
|
Outcome 1 ‑ As Australia's specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters |
|
|
|
|
1,055 |
‑ |
1,055 |
|
|
126,603 |
‑ |
126,603 |
|
|
129,360 |
‑ |
129,360 |
|
|
|
|
|
|
|
Total: Family Court of Australia |
1,055 |
‑ |
1,055 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
FEDERAL COURT OF AUSTRALIA |
|
|
|
|
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians |
|
|
|
|
728 |
‑ |
728 |
|
|
77,478 |
‑ |
77,478 |
|
|
78,462 |
‑ |
78,462 |
|
|
|
|
|
|
|
Total: Federal Court of Australia |
728 |
‑ |
728 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
FEDERAL MAGISTRATES COURT OF AUSTRALIA |
|
|
|
|
Outcome 1 ‑ To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia |
|
|
|
|
716 |
‑ |
716 |
|
|
55,808 |
843 |
56,651 |
|
|
54,272 |
805 |
55,077 |
|
|
|
|
|
|
|
Total: Federal Magistrates Court of Australia |
716 |
‑ |
716 |
|
Broadband, Communications and the Digital Economy PORTFOLIO Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Broadband, Communications and the Digital Economy |
11,535 |
‑ |
11,535 |
|
103,689 |
209,110 |
312,799 |
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian Broadcasting Corporation |
|
‑ |
‑ |
|
|
|
858,411 |
858,411 |
|
|
|
|
|
|
Special Broadcasting Service Corporation |
|
331 |
331 |
|
|
|
191,128 |
191,128 |
|
|
|
|
|
|
Australian Communications and Media Authority |
‑ |
‑ |
‑ |
|
93,013 |
‑ |
93,013 |
|
|
|
|
|
|
|
Total: Broadband, Communications and the Digital Economy |
11,535 |
331 |
11,866 |
|
196,702 |
1,258,649 |
1,455,351 |
|
|
|
|
|
|
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY |
|
|
|
|
Outcome 1 ‑ Development of a vibrant, sustainable and internationally competitive broadband and communications sector which promotes the digital economy for the benefit of all Australians |
|
|
|
|
11,535 |
‑ |
11,535 |
|
|
103,689 |
209,110 |
312,799 |
|
|
54,663 |
439,237 |
493,901 |
|
|
|
|
|
|
|
Total: Department of Broadband, Communications and the Digital Economy |
11,535 |
‑ |
11,535 |
|
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 |
|||
|
|
|||
|
|
|
|
|
|
|
|
|
$'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 Service Corporation |
|
|
331 |
|
Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Defence |
839,176 |
‑ |
839,176 |
|
19,392,037 |
‑ |
19,392,037 |
|
|
|
|
|
|
|
Defence Materiel Organisation |
‑ |
‑ |
‑ |
|
94,960 |
‑ |
94,960 |
|
|
|
|
|
|
|
Department of Veterans' Affairs |
6,473 |
719 |
7,192 |
|
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 |
|
19,790,819 |
133,228 |
19,924,047 |
|
|
|
|
|
|
|
Defence PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF DEFENCE |
|
|
|
|
Outcome 1 ‑ Australia's national interests are protected and advanced through the provision of military capabilities and the promotion of security and stability |
|
|
|
|
720,217 |
‑ |
720,217 |
|
|
18,379,067 |
‑ |
18,379,067 |
|
|
1,649,869 |
‑ |
1,649,869 |
|
|
|
|
|
|
|
Outcome 2 ‑ Military operations and other tasks directed by Government achieve the desired results |
|
|
|
|
118,959 |
‑ |
118,959 |
|
|
1,000,107 |
‑ |
1,000,107 |
|
|
5,164,829 |
‑ |
5,164,829 |
|
|
|
|
|
|
|
Total: Department of Defence |
839,176 |
‑ |
839,176 |
|
Defence PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF VETERANS' AFFAIRS |
|
|
|
|
Outcome 1 ‑ Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service |
|
|
|
|
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 Veterans' Affairs |
6,473 |
719 |
7,192 |
|
Education, Employment and Workplace Relations PORTFOLIO Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Education, Employment and Workplace Relations |
8,658 |
108,621 |
117,279 |
|
1,883,693 |
4,780,291 |
6,663,984 |
|
|
|
|
|
|
|
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 Ombudsman |
529 |
‑ |
529 |
|
70,726 |
‑ |
70,726 |
|
|
|
|
|
|
|
Workplace Authority |
‑ |
‑ |
‑ |
|
113,137 |
‑ |
113,137 |
|
|
|
|
|
|
|
Total: Education, Employment and Workplace Relations |
9,187 |
108,621 |
117,808 |
|
2,163,107 |
4,786,063 |
6,949,170 |
|
|
|
|
|
|
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
|
Outcome 1 ‑ Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents |
|
|
|
|
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 |
1,549,398 |
1,649,361 |
|
|
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 |
|
|
1,229,804 |
2,237,836 |
3,467,640 |
|
|
700,482 |
1,389,984 |
2,090,466 |
|
|
|
|
|
|
|
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 Education, Employment and Workplace Relations |
8,658 |
108,621 |
117,279 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE WORKPLACE OMBUDSMAN |
|
|
|
|
Outcome 1 ‑ The protection and enforcement of the rights of workers and employers under Commonwealth workplace relations laws |
|
|
|
|
529 |
‑ |
529 |
|
|
70,726 |
‑ |
70,726 |
|
|
69,687 |
‑ |
69,687 |
|
|
|
|
|
|
|
Total: Office of the Workplace Ombudsman |
529 |
‑ |
529 |
|
Environment, Water, Heritage and the Arts PORTFOLIO Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of the Environment, Water, Heritage and the Arts |
4,793 |
130,686 |
135,479 |
|
469,866 |
1,562,396 |
2,032,262 |
|
|
|
|
|
|
|
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 Park Authority |
540 |
‑ |
540 |
|
20,480 |
800 |
21,280 |
|
|
|
|
|
|
|
National Water Commission |
‑ |
‑ |
‑ |
|
8,371 |
318 |
8,689 |
|
|
|
|
|
|
|
Total: Environment, Water, Heritage and the Arts |
5,333 |
156,336 |
161,669 |
|
743,521 |
1,966,860 |
2,710,381 |
|
|
|
|
|
|
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
|
|
|
|
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved |
|
|
|
|
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 Environment, Water, Heritage and the Arts |
4,793 |
130,686 |
135,479 |
|
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 |
|||
|
|
|||
|
|
|
|
|
|
|
|
|
$'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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 Meteorology |
‑ |
20,000 |
20,000 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 Marine Park Authority |
540 |
‑ |
540 |
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Families, Housing, Community Services and Indigenous Affairs |
22,112 |
77,822 |
99,934 |
|
1,530,257 |
1,641,003 |
3,171,260 |
|
|
|
|
|
|
|
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, Community Services and Indigenous Affairs |
22,112 |
77,822 |
99,934 |
|
1,533,195 |
1,765,063 |
3,298,258 |
|
|
|
|
|
|
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
|
Outcome 1 ‑ Greater self‑reliance and economic, social and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy |
|
|
|
|
21,061 |
68,746 |
89,807 |
|
|
272,340 |
771,422 |
1,043,762 |
|
|
184,864 |
853,413 |
1,038,277 |
|
|
|
|
|
|
|
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 |
1,112,240 |
|
|
558,024 |
444,853 |
1,002,877 |
|
|
|
|
|
|
|
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 Families, Housing, Community Services and Indigenous Affairs |
22,112 |
77,822 |
99,934 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 Finance and Deregulation |
20,748 |
2,478 |
23,226 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 Commission |
1,245 |
‑ |
1,245 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
|
Outcome 1 ‑ Australia's national interests protected and advanced through contributions to international security, national economic and trade performance and global co‑operation |
|
|
|
|
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 Foreign Affairs and Trade |
17,376 |
46,030 |
63,406 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
AUSAID |
|
|
|
|
Outcome 1 ‑ To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia's national interest |
|
|
|
|
824 |
156,092 |
156,916 |
|
|
122,912 |
2,714,376 |
2,837,288 |
|
|
101,976 |
2,228,165 |
2,330,141 |
|
|
|
|
|
|
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
|
Outcome 1 ‑ Enhance Government understanding of the overseas environment affecting Australia's vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests |
|
|
|
|
399 |
‑ |
399 |
|
|
164,714 |
‑ |
164,714 |
|
|
148,049 |
‑ |
148,049 |
|
|
|
|
|
|
|
Total: Australian Secret Intelligence Service |
399 |
‑ |
399 |
|
Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Health and Ageing |
10,964 |
67,814 |
78,778 |
|
561,668 |
4,360,423 |
4,922,091 |
|
|
|
|
|
|
|
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 Research Council |
3,848 |
‑ |
3,848 |
|
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 |
5,262,139 |
5,904,137 |
|
|
|
|
|
|
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
|
Outcome 1 ‑ Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised |
|
|
|
|
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 and Ageing |
10,964 |
67,814 |
78,778 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 Authority |
556 |
‑ |
556 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL |
|
|
|
|
Outcome 1 ‑ Health and Medical Research ‑ Australia's health system benefits from high quality health and medical research conducted at the highest ethical standard, well‑developed research capabilities and sound evidence‑based advice that informs health policy and practice |
|
|
|
|
3,848 |
‑ |
3,848 |
|
|
35,577 |
621,719 |
657,296 |
|
|
35,292 |
644,041 |
679,333 |
|
|
|
|
|
|
|
Total: National Health and Medical Research Council |
3,848 |
‑ |
3,848 |
|
Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Human Services |
22,368 |
38,988 |
61,356 |
|
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 |
|
1,689,621 |
139,184 |
1,828,805 |
|
|
|
|
|
|
|
Human Services PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HUMAN SERVICES |
|
|
|
|
Outcome 1 ‑ Effective and efficient delivery of social and health related services, including financial assistance to the Australian community |
|
|
|
|
22,368 |
38,988 |
61,356 |
|
|
474,090 |
133,742 |
607,832 |
|
|
528,164 |
150,649 |
678,813 |
|
|
|
|
|
|
|
Total: Department of Human Services |
22,368 |
38,988 |
61,356 |
|
Human Services PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
CENTRELINK |
|
|
|
|
Outcome 1 ‑ Access to Government services that effectively support: self sufficiency through participation in employment, education, training and the community; families and people in need; and the integrity of Government outlays in these areas |
|
|
|
|
1,148 |
‑ |
1,148 |
|
|
607,171 |
‑ |
607,171 |
|
|
608,799 |
‑ |
608,799 |
|
|
|
|
|
|
|
Total: Centrelink |
1,148 |
‑ |
1,148 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
|
Outcome 1 ‑ Contributing to Australia's society and its economic advancement through the lawful and orderly entry and stay of people |
|
|
|
|
3,655 |
3,112 |
6,767 |
|
|
1,014,418 |
174,171 |
1,188,589 |
|
|
1,100,675 |
56,756 |
1,157,431 |
|
|
|
|
|
|
|
Outcome 2 ‑ A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably |
|
|
|
|
‑ |
100 |
100 |
|
|
170,586 |
309,637 |
480,223 |
|
|
215,866 |
204,224 |
420,090 |
|
|
|
|
|
|
|
Total: Department of Immigration and Citizenship |
3,655 |
3,212 |
6,867 |
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government |
8,183 |
39,711 |
47,894 |
|
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, Transport, Regional Development and Local Government |
8,183 |
39,711 |
47,894 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT |
|
|
|
|
Outcome 1 ‑ Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors |
|
|
|
|
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 Infrastructure, Transport, Regional Development and Local Government |
8,183 |
39,711 |
47,894 |
|
Innovation, Industry, Science and Research PORTFOLIO Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Innovation, Industry, Science and Research |
9,688 |
103,899 |
113,587 |
|
288,799 |
743,711 |
1,032,510 |
|
|
|
|
|
|
|
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, Industry, Science and Research |
12,057 |
103,899 |
115,956 |
|
310,608 |
1,624,605 |
1,935,213 |
|
|
|
|
|
|
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
|
|
Outcome 1 ‑ Improve the economic viability and competitive advantage of Australian industry, including the manufacturing and services sectors, through the delivery of initiatives to address impediments to market development and encourage the take up of innovation within those sectors |
|
|
|
|
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 Innovation, Industry, Science and Research |
9,688 |
103,899 |
113,587 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 Prime Minister and Cabinet |
6,221 |
914 |
7,135 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
|
|
Outcome 1 ‑ Independent assessment of the performance of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness |
|
|
|
|
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 Audit Office |
1,179 |
‑ |
1,179 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 Service Commission |
1,314 |
‑ |
1,314 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 Commonwealth Ombudsman |
261 |
‑ |
261 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF CLIMATE CHANGE |
|
|
|
|
Outcome 1 ‑ The well‑being of present and future generations of Australians is improved by contributing to effective national and global responses to climate change through policy advice, negotiations and program delivery |
|
|
|
|
1,524 |
12,549 |
14,073 |
|
|
55,524 |
32,051 |
87,575 |
|
|
31,057 |
19,307 |
50,364 |
|
|
|
|
|
|
|
Total: Department of Climate Change |
1,524 |
12,549 |
14,073 |
|
Resources, Energy and Tourism PORTFOLIO Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Resources, Energy and Tourism |
13,603 |
118,665 |
132,268 |
|
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 and Tourism |
14,024 |
120,665 |
134,689 |
|
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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM |
|
|
|
|
Outcome 1 ‑ The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia's prosperity through implementation of government policy and programs |
|
|
|
|
13,603 |
118,665 |
132,268 |
|
|
69,234 |
297,382 |
366,616 |
|
|
33,436 |
169,504 |
202,940 |
|
|
|
|
|
|
|
Total: Department of Resources, Energy and Tourism |
13,603 |
118,665 |
132,268 |
|
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 |
|||
|
|
|||
|
|
|
|
|
|
|
|
|
$'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 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
GEOSCIENCE AUSTRALIA |
|
|
|
|
Outcome 1 ‑ Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information |
|
|
|
|
421 |
‑ |
421 |
|
|
138,611 |
20 |
138,631 |
|
|
144,994 |
20 |
145,014 |
|
|
|
|
|
|
|
Total: Geoscience Australia |
421 |
‑ |
421 |
|
Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of the Treasury |
728 |
‑ |
728 |
|
146,446 |
5,000 |
151,446 |
|
|
|
|
|
|
|
Australian Bureau of Statistics |
982 |
‑ |
982 |
|
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 Regulation Authority |
8,336 |
‑ |
8,336 |
|
5,036 |
‑ |
5,036 |
|
|
|
|
|
|
|
Australian Securities and Investments Commission |
11,163 |
‑ |
11,163 |
|
298,963 |
3,424 |
302,387 |
|
|
|
|
|
|
|
Australian Taxation Office |
‑ |
‑ |
‑ |
|
2,861,097 |
‑ |
2,861,097 |
|
|
|
|
|
|
|
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 Assurance Standards Board |
41 |
‑ |
41 |
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Office of the Australian Accounting Standards Board |
269 |
‑ |
269 |
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Productivity Commission |
‑ |
‑ |
‑ |
|
30,753 |
‑ |
30,753 |
|
|
|
|
|
|
|
Total: Treasury |
21,519 |
‑ |
21,519 |
|
3,786,552 |
8,434 |
3,794,986 |
|
|
|
|
|
|
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 Treasury |
728 |
‑ |
728 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
|
Outcome 1 ‑ Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service |
|
|
|
|
982 |
‑ |
982 |
|
|
282,775 |
‑ |
282,775 |
|
|
302,260 |
‑ |
302,260 |
|
|
|
|
|
|
|
Total: Australian Bureau of Statistics |
982 |
‑ |
982 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY |
|
|
|
|
Outcome 1 ‑ To enhance public confidence in Australia's financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality |
|
|
|
|
8,336 |
‑ |
8,336 |
|
|
5,036 |
‑ |
5,036 |
|
|
2,840 |
‑ |
2,840 |
|
|
|
|
|
|
|
Total: Australian Prudential Regulation Authority |
8,336 |
‑ |
8,336 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
|
|
Outcome 1 ‑ A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers |
|
|
|
|
11,163 |
‑ |
11,163 |
|
|
298,963 |
3,424 |
302,387 |
|
|
292,173 |
5,206 |
297,379 |
|
|
|
|
|
|
|
Total: Australian Securities and Investments Commission |
11,163 |
‑ |
11,163 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 Auditing and Assurance Standards Board |
41 |
‑ |
41 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Total |
||
|
|
$'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 Australian Accounting Standards Board |
269 |
‑ |
269 |
[ Minister's second reading speech made in--
House of Representatives on 4 December 2008
Senate on 10 March 2009 ]
|
(246/08) |