Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 15.
|
Abstract |
|
|
|
Page Reference |
Portfolio |
Total |
|
|
|
$'000 |
|
|
|
|
|
19 |
Attorney‑General's |
16,840 |
|
23 |
Defence |
26,800 |
|
24 |
Education, Employment and Workplace Relations |
21,460 |
|
27 |
Environment, Water, Heritage and the Arts |
1,461 |
|
28 |
Families, Housing, Community Services and Indigenous Affairs |
40,233 |
|
30 |
Finance and Deregulation |
5,159 |
|
32 |
Foreign Affairs and Trade |
475,443 |
|
34 |
Health and Ageing |
66,089 |
|
36 |
Human Services |
8,921 |
|
38 |
Immigration and Citizenship |
122,224 |
|
39 |
Infrastructure, Transport, Regional Development and Local Government |
30,532 |
|
40 |
Innovation, Industry, Science and Research |
27,268 |
|
41 |
Prime Minister and Cabinet |
767 |
|
43 |
Resources, Energy and Tourism |
11,704 |
|
44 |
Treasury |
43,588 |
|
|
|
|
|
|
Total |
898,489 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
|
|
|
|
|
Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 |
||||
|
|
||||
|
Portfolio |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Agriculture, Fisheries and Forestry |
‑ |
‑ |
‑ |
‑ |
|
489,495 |
‑ |
662 |
490,157 |
|
|
|
|
|
|
|
|
Attorney‑General's |
‑ |
‑ |
16,840 |
16,840 |
|
41,861 |
‑ |
337,792 |
379,653 |
|
|
|
|
|
|
|
|
Broadband, Communications and the Digital Economy |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
24,134 |
24,134 |
|
|
|
|
|
|
|
|
Communications, Information Technology and the Arts |
‑ |
‑ |
‑ |
‑ |
|
20,500 |
‑ |
8,249 |
28,749 |
|
|
|
|
|
|
|
|
Defence |
26,800 |
‑ |
‑ |
26,800 |
|
2,116 |
‑ |
2,103,026 |
2,105,142 |
|
|
|
|
|
|
|
|
Education, Employment and Workplace Relations |
‑ |
‑ |
21,460 |
21,460 |
|
‑ |
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
|
Education, Science and Training |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
7,343 |
7,343 |
|
|
|
|
|
|
|
|
Employment and Workplace Relations |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
13,861 |
13,861 |
|
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts |
1,461 |
‑ |
‑ |
1,461 |
|
150,696 |
53,831 |
99,076 |
303,603 |
|
|
|
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs |
33,036 |
‑ |
7,197 |
40,233 |
|
2,104,346 |
‑ |
109,918 |
2,214,264 |
|
|
|
|
|
|
|
|
Finance and Deregulation |
‑ |
‑ |
5,159 |
5,159 |
|
‑ |
‑ |
102,849 |
102,849 |
|
|
|
|
|
|
|
|
Foreign Affairs and Trade |
‑ |
‑ |
475,443 |
475,443 |
|
‑ |
‑ |
52,026 |
52,026 |
|
|
|
|
|
|
|
|
Health and Ageing |
63,700 |
‑ |
2,389 |
66,089 |
|
1,426,611 |
‑ |
15,820 |
1,442,431 |
|
|
|
|
|
|
|
|
Human Services |
‑ |
3,492 |
5,429 |
8,921 |
|
‑ |
‑ |
140,659 |
140,659 |
|
|
|
|
|
|
|
|
Immigration and Citizenship |
845 |
‑ |
121,379 |
122,224 |
|
2,732 |
‑ |
52,745 |
55,477 |
|
|
|
|
|
|
|
|
Industry, Tourism and Resources |
‑ |
‑ |
‑ |
‑ |
|
41,243 |
‑ |
58,976 |
100,219 |
|
|
|
|
|
|
|
Continued
|
Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 |
||||
|
|
||||
|
Portfolio |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
Infrastructure, Transport, Regional Development and Local Government |
30,532 |
‑ |
‑ |
30,532 |
|
2,367,687 |
‑ |
13,590 |
2,381,277 |
|
|
|
|
|
|
|
|
Innovation, Industry, Science and Research |
‑ |
‑ |
27,268 |
27,268 |
|
‑ |
‑ |
32,559 |
32,559 |
|
|
|
|
|
|
|
|
Prime Minister and Cabinet |
‑ |
‑ |
767 |
767 |
|
‑ |
‑ |
8,813 |
8,813 |
|
|
|
|
|
|
|
|
Resources, Energy and Tourism |
11,704 |
‑ |
‑ |
11,704 |
|
‑ |
‑ |
2,656 |
2,656 |
|
|
|
|
|
|
|
|
Treasury |
3,918 |
‑ |
39,670 |
43,588 |
|
175,603 |
‑ |
157,277 |
332,880 |
|
|
|
|
|
|
|
|
Total: Bill 4 |
171,996 |
3,492 |
723,001 |
898,489 |
|
|
6,822,890 |
53,831 |
3,342,031 |
10,218,752 |
|
Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
ATTORNEY‑GENERAL'S DEPARTMENT |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,310 |
|
|
|
|
34,472 |
|
|
|
|
28,114 |
|
|
|
|
5,000 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Attorney‑General's Department |
‑ |
‑ |
6,310 |
|
Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CUSTOMS SERVICE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
931 |
|
|
|
|
36,609 |
|
|
|
|
38,144 |
|
|
Total: Australian Customs Service |
‑ |
‑ |
931 |
|
Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FEDERAL POLICE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
554 |
|
|
|
|
90,066 |
|
|
|
|
61,330 |
|
|
Total: Australian Federal Police |
‑ |
‑ |
554 |
|
Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
9,045 |
|
|
|
|
149,616 |
|
|
|
|
112,986 |
|
|
Total: Australian Security Intelligence Organisation |
|
|
9,045 |
|
Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF DEFENCE |
|
|
|
|
Operating |
|
|
|
|
Outcome 4 ‑ Air Force Capability for the Defence of Australia and its Interests |
|
|
|
|
26,800 |
‑ |
26,800 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Total: Department of Defence |
26,800 |
‑ |
26,800 |
|
Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
3,339 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Department of Education, Employment and Workplace Relations |
|
|
3,339 |
|
Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE WORKPLACE OMBUDSMAN |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
3,950 |
|
|
|
|
‑ |
|
|
|
|
9,442 |
|
|
Total: Office of the Workplace Ombudsman |
|
|
3,950 |
|
Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
WORKPLACE AUTHORITY |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
14,171 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Workplace Authority |
|
|
14,171 |
|
Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved |
|
|
|
|
1,461 |
‑ |
1,461 |
|
|
40,900 |
‑ |
40,900 |
|
|
42,279 |
‑ |
42,279 |
|
|
|
|
|
|
|
Total: Department of the Environment, Water, Heritage and the Arts |
1,461 |
‑ |
1,461 |
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
|
Operating |
|
|
|
|
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 |
|
|
|
|
33,036 |
‑ |
33,036 |
|
|
858,738 |
‑ |
858,738 |
|
|
828,305 |
‑ |
828,305 |
|
|
|
|
|
|
|
Total: Operating |
33,036 |
‑ |
33,036 |
|
Non‑operating |
|
|
|
|
|
|
2,547 |
|
|
|
|
38,389 |
|
|
|
|
15,750 |
|
|
Total: Non‑operating |
|
|
2,547 |
|
Total: Department of Families, Housing, Community Services and Indigenous Affairs |
33,036 |
‑ |
35,583 |
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
INDIGENOUS BUSINESS AUSTRALIA |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
4,650 |
|
|
|
|
55,299 |
|
|
|
|
57,090 |
|
|
Total: Indigenous Business Australia |
|
|
4,650 |
|
Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FINANCE AND DEREGULATION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
2,150 |
|
|
|
|
96,353 |
|
|
|
|
201,942 |
|
|
|
|
847 |
|
|
|
|
936 |
|
|
|
|
3,544 |
|
|
Total: Department of Finance and Deregulation |
|
|
2,997 |
|
Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
COMSUPER |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
2,162 |
|
|
|
|
3,953 |
|
|
|
|
1,746 |
|
|
Total: ComSuper |
|
|
2,162 |
|
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
9,043 |
|
|
|
2,057 |
|
|
|
|
10,482 |
|
|
Total: Department of Foreign Affairs and Trade |
|
|
9,043 |
|
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSAID |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
466,400 |
|
|
|
|
14,240 |
|
|
|
|
22,563 |
|
|
Total: AusAID |
|
|
466,400 |
|
Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
|
Operating |
|
|
|
|
Outcome 3 ‑ Access to Medical Services ‑ Australians have access to cost‑effective medical services |
|
|
|
|
12,800 |
‑ |
12,800 |
|
|
2,385 |
‑ |
2,385 |
|
|
2,260 |
‑ |
2,260 |
|
|
|
|
|
|
|
Outcome 5 ‑ Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care |
|
|
|
|
15,000 |
‑ |
15,000 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Outcome 12 ‑ Health Workforce Capacity ‑ Australians have access to an enhanced health workforce |
|
|
|
|
400 |
‑ |
400 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Outcome 13 ‑ Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements |
|
|
|
|
30,500 |
‑ |
30,500 |
|
|
48,113 |
‑ |
48,113 |
|
|
44,484 |
‑ |
44,484 |
|
|
|
|
|
|
|
Outcome 15 ‑ Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians |
|
|
|
|
5,000 |
‑ |
5,000 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Total: Operating |
63,700 |
‑ |
63,700 |
|
Non‑operating |
|
|
|
|
|
|
239 |
|
|
|
|
10,974 |
|
|
|
|
25,245 |
|
|
|
|
2,100 |
|
|
|
|
‑ |
|
|
|
|
49,603 |
|
|
Total: Non‑operating |
|
|
2,339 |
|
Total: Department of Health and Ageing |
63,700 |
‑ |
66,039 |
|
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
50 |
|
|
|
|
500 |
|
|
|
|
‑ |
|
|
Total: National Health and Medical Research Council |
|
|
50 |
|
Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HUMAN SERVICES |
|
|
|
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
5,429 |
|
|
|
‑ |
|
|
|
|
3,797 |
|
|
Total: Department of Human Services |
|
|
5,429 |
|
Human Services PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
MEDICARE AUSTRALIA |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Improving Australia's health through payments and information |
|
|
|
|
‑ |
3,492 |
3,492 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Total: Medicare Australia |
‑ |
3,492 |
3,492 |
|
Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
|
Operating |
|
|
|
|
Outcome 2 ‑ A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably |
|
|
|
|
845 |
‑ |
845 |
|
|
2,732 |
‑ |
2,732 |
|
|
2,703 |
‑ |
2,703 |
|
|
|
|
|
|
|
Total: Operating |
845 |
‑ |
845 |
|
Non‑operating |
|
|
|
|
|
|
121,379 |
|
|
|
|
51,739 |
|
|
|
|
132,193 |
|
|
Total: Non‑operating |
|
|
121,379 |
|
Total: Department of Immigration and Citizenship |
845 |
‑ |
122,224 |
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system |
|
|
|
|
30,532 |
‑ |
30,532 |
|
|
2,178,830 |
‑ |
2,178,830 |
|
|
2,219,169 |
‑ |
2,219,169 |
|
|
|
|
|
|
|
Total: Department of Infrastructure, Transport, Regional Development and Local Government |
30,532 |
‑ |
30,532 |
|
Innovation, Industry, Science and Research PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
5,671 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
|
|
21,597 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Department of Innovation, Industry, Science and Research |
|
|
27,268 |
|
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
272 |
|
|
|
|
‑ |
|
|
|
|
21,465 |
|
|
Total: Department of the Prime Minister and Cabinet |
|
|
272 |
|
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF CLIMATE CHANGE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
495 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Department of Climate Change |
|
|
495 |
|
Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors |
|
|
|
|
11,704 |
‑ |
11,704 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Total: Department of Resources, Energy and Tourism |
11,704 |
‑ |
11,704 |
|
Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE TREASURY |
|
|
|
|
Operating |
|
|
|
|
Outcome 2 ‑ Effective government spending arrangements |
|
|
|
|
14 |
‑ |
14 |
|
|
2,399 |
‑ |
2,399 |
|
|
19,504 |
‑ |
19,504 |
|
|
|
|
|
|
|
Outcome 4 ‑ Well functioning markets |
|
|
|
|
3,904 |
‑ |
3,904 |
|
|
173,204 |
‑ |
173,204 |
|
|
170,292 |
‑ |
170,292 |
|
|
|
|
|
|
|
Total: Operating |
3,918 |
‑ |
3,918 |
|
Non‑operating |
|
|
|
|
|
|
8,868 |
|
|
|
|
110 |
|
|
|
|
276 |
|
|
Total: Non‑operating |
|
|
8,868 |
|
Total: Department of the Treasury |
3,918 |
‑ |
12,786 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
5,879 |
|
|
|
|
1,498 |
|
|
|
|
666 |
|
|
Total: Australian Bureau of Statistics |
|
|
5,879 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,073 |
|
|
|
|
‑ |
|
|
|
|
3,958 |
|
|
Total: Australian Competition and Consumer Commission |
|
|
1,073 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,548 |
|
|
|
|
37,210 |
|
|
|
|
6,513 |
|
|
Total: Australian Securities and Investments Commission |
|
|
1,548 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TAXATION OFFICE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
9,603 |
|
|
|
|
46,580 |
|
|
|
|
14,457 |
|
|
Total: Australian Taxation Office |
|
|
9,603 |
|
Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
ROYAL AUSTRALIAN MINT |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
12,699 |
|
|
|
|
15,100 |
|
|
|
|
11,015 |
|
|
Total: Royal Australian Mint |
|
|
12,699 |
[ Minister's second reading speech made in--
House of Representatives on 13 February 2008
Senate on 11 March 2008 ]
|
(20/08) |