Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 18.
|
Abstract |
|
|
||||||
|
Page Reference |
Portfolio |
Total |
||||||
|
|
|
$'000 |
||||||
|
|
|
|
||||||
|
19 |
Agriculture, Fisheries and Forestry |
250,901 |
||||||
|
21 |
Attorney‑General's |
4,785 |
||||||
|
25 |
Broadband, Communications and the Digital Economy |
15,000 |
||||||
|
27 |
Education, Employment and Workplace Relations |
17,467 |
||||||
|
29 |
Environment, Water, Heritage and the Arts |
340,540 |
||||||
|
32 |
Families, Housing, Community Services and Indigenous Affairs |
15,101 |
||||||
|
34 |
Finance and Deregulation |
9,227 |
||||||
|
37 |
Foreign Affairs and Trade |
15,920 |
||||||
|
41 |
Health and Ageing |
19,076 |
||||||
|
44 |
Human Services |
6,524 |
||||||
|
48 |
Immigration and Citizenship |
236 |
||||||
|
50 |
Infrastructure, Transport, Regional Development and Local Government |
300,067 |
||||||
|
52 |
Innovation, Industry, Science and Research |
10,159 |
||||||
|
54 |
Prime Minister and Cabinet |
2,245 |
||||||
|
58 |
Resources, Energy and Tourism |
2,481 |
||||||
|
61 |
Treasury |
31,654 |
||||||
|
|
|
|
||||||
|
|
Total |
1,041,383 |
||||||
|
|
|
|||||||
|
|
|
|||||||
|
|
|
|||||||
|
|
|
|||||||
|
|
|
|||||||
|
|
|
|||||||
|
|
|
|||||||
|
APPROPRIATIONS |
|
|||||||
|
|
|
|||||||
|
|
|
|||||||
|
|
|
|||||||
|
|
|
|||||||
|
Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|
|||||||
|
|
|
|||||||
|
Portfolio |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|||
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|||
|
|
|
|
|
|
|
|||
|
Agriculture, Fisheries and Forestry |
247,255 |
‑ |
3,646 |
250,901 |
|
|||
|
527,907 |
‑ |
3,950 |
531,857 |
|
||||
|
|
|
|
|
|
|
|||
|
Attorney‑General's |
2,526 |
‑ |
2,259 |
4,785 |
|
|||
|
323,625 |
‑ |
289,726 |
613,351 |
|
||||
|
|
|
|
|
|
|
|||
|
Broadband, Communications and the Digital Economy |
‑ |
‑ |
15,000 |
15,000 |
|
|||
|
‑ |
‑ |
17,833 |
17,833 |
|
||||
|
|
|
|
|
|
|
|||
|
Defence |
‑ |
‑ |
‑ |
‑ |
|
|||
|
42,614 |
‑ |
2,377,805 |
2,420,419 |
|
||||
|
|
|
|
|
|
|
|||
|
Education, Employment and Workplace Relations |
17,467 |
‑ |
‑ |
17,467 |
|
|||
|
807,843 |
‑ |
11,567 |
819,410 |
|
||||
|
|
|
|
|
|
|
|||
|
Environment, Water, Heritage and the Arts |
187,508 |
‑ |
153,032 |
340,540 |
|
|||
|
117,014 |
‑ |
75,330 |
192,344 |
|
||||
|
|
|
|
|
|
|
|||
|
Families, Housing, Community Services and Indigenous Affairs |
15,101 |
‑ |
‑ |
15,101 |
|
|||
|
2,618,444 |
‑ |
54,738 |
2,673,182 |
|
||||
|
|
|
|
|
|
|
|||
|
Finance and Deregulation |
‑ |
‑ |
9,227 |
9,227 |
|
|||
|
‑ |
‑ |
206,240 |
206,240 |
|
||||
|
|
|
|
|
|
|
|||
|
Foreign Affairs and Trade |
‑ |
‑ |
15,920 |
15,920 |
|
|||
|
‑ |
‑ |
314,530 |
314,530 |
|
||||
|
|
|
|
|
|
|
|||
|
Health and Ageing |
17,859 |
‑ |
1,217 |
19,076 |
|
|||
|
1,787,684 |
‑ |
131,379 |
1,919,063 |
|
||||
|
|
|
|
|
|
|
|||
|
Human Services |
‑ |
‑ |
6,524 |
6,524 |
|
|||
|
‑ |
‑ |
20,292 |
20,292 |
|
||||
|
|
|
|
|
|
|
|||
|
Immigration and Citizenship |
‑ |
‑ |
236 |
236 |
|
|||
|
4,196 |
‑ |
36,124 |
40,320 |
|
||||
|
|
|
|
|
|
|
|||
|
Infrastructure, Transport, Regional Development and Local Government |
300,067 |
‑ |
‑ |
300,067 |
|
|||
|
2,485,497 |
‑ |
‑ |
2,485,497 |
|
||||
|
|
|
|
|
|
|
|||
|
Innovation, Industry, Science and Research |
300 |
‑ |
9,859 |
10,159 |
|
|||
|
‑ |
‑ |
71,131 |
71,131 |
|
||||
|
|
|
|
|
|
|
|||
|
Prime Minister and Cabinet |
‑ |
‑ |
2,245 |
2,245 |
|
|||
|
‑ |
‑ |
14,636 |
14,636 |
|
||||
|
|
|
|
|
|
|
|||
|
Resources, Energy and Tourism |
‑ |
‑ |
2,481 |
2,481 |
|
|||
|
55,486 |
‑ |
2,925 |
58,411 |
|
||||
|
|
|
|
|
|
|
|||
|
Treasury |
3,150 |
‑ |
28,504 |
31,654 |
|
|||
|
1,266,716 |
‑ |
210,573 |
1,477,289 |
|
||||
|
|
|
|
|
|
|
|||
|
Total: Bill 4 |
791,233 |
‑ |
250,150 |
1,041,383 |
|
|||
|
10,037,026 |
‑ |
3,838,779 |
13,875,805 |
|
||||
|
Agriculture, Fisheries and Forestry PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|
|||||||
|
|
|
|
|
|
|
|||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|||
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|||
|
|
|
|
|
|
|
|||
|
Department of Agriculture, Fisheries and Forestry |
247,255 |
‑ |
3,646 |
250,901 |
|
|||
|
527,907 |
‑ |
3,950 |
531,857 |
|
||||
|
|
|
|
|
|
|
|||
|
Total: Agriculture, Fisheries and Forestry |
247,255 |
‑ |
3,646 |
250,901 |
|
|||
|
527,907 |
‑ |
3,950 |
531,857 |
|
||||
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries |
|
|
|
|
247,255 |
‑ |
247,255 |
|
|
527,907 |
‑ |
527,907 |
|
|
1,034,622 |
‑ |
1,034,622 |
|
|
|
|
|
|
|
Total: Operating |
247,255 |
‑ |
247,255 |
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
3,646 |
|
|
|
3,950 |
|
|
|
|
662 |
|
|
Total: Non‑operating |
|
|
3,646 |
|
Total: Department of Agriculture, Fisheries and Forestry |
247,255 |
‑ |
250,901 |
|
Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Attorney‑General's Department |
2,526 |
‑ |
139 |
2,665 |
|
323,625 |
‑ |
39,144 |
362,769 |
|
|
|
|
|
|
|
|
Australian Commission for Law Enforcement Integrity |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
750 |
750 |
|
|
|
|
|
|
|
|
Australian Crime Commission |
‑ |
‑ |
745 |
745 |
|
‑ |
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
|
Australian Customs Service |
‑ |
‑ |
1,375 |
1,375 |
|
‑ |
‑ |
23,241 |
23,241 |
|
|
|
|
|
|
|
|
Australian Federal Police |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
131,281 |
131,281 |
|
|
|
|
|
|
|
|
Australian Security Intelligence Organisation |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
70,810 |
70,810 |
|
|
|
|
|
|
|
|
National Capital Authority |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
24,500 |
24,500 |
|
|
|
|
|
|
|
|
Total: Attorney‑General's |
2,526 |
‑ |
2,259 |
4,785 |
|
323,625 |
‑ |
289,726 |
613,351 |
|
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
ATTORNEY‑GENERAL'S DEPARTMENT |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ An equitable and accessible system of federal civil justice |
|
|
|
|
80 |
‑ |
80 |
|
|
160,223 |
‑ |
160,223 |
|
|
41,861 |
‑ |
41,861 |
|
|
|
|
|
|
|
Outcome 3 ‑ Assisting regions to manage their own futures |
|
|
|
|
2,446 |
‑ |
2,446 |
|
|
163,402 |
‑ |
163,402 |
|
|
115,424 |
‑ |
115,424 |
|
|
|
|
|
|
|
Total: Operating |
2,526 |
‑ |
2,526 |
|
Non‑operating |
|
|
|
|
|
|
139 |
|
|
|
|
18,144 |
|
|
|
|
35,782 |
|
|
Total: Non‑operating |
|
|
139 |
|
Total: Attorney‑General's Department |
2,526 |
‑ |
2,665 |
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CRIME COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
745 |
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Australian Crime Commission |
‑ |
‑ |
745 |
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CUSTOMS SERVICE |
|
|
|
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
1,375 |
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Australian Customs Service |
‑ |
‑ |
1,375 |
|
Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Broadband, Communications and the Digital Economy |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
303 |
303 |
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
Australian Broadcasting Corporation |
|
|
‑ |
‑ |
|
|
|
11,250 |
11,250 |
|
|
|
|
|
|
|
|
Special Broadcasting Service Corporation |
|
|
15,000 |
15,000 |
|
|
|
2,586 |
2,586 |
|
|
|
|
|
|
|
|
Australian Communications and Media Authority |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
3,694 |
3,694 |
|
|
|
|
|
|
|
|
Total: Broadband, Communications and the Digital Economy |
‑ |
‑ |
15,000 |
15,000 |
|
‑ |
‑ |
17,833 |
17,833 |
|
|
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 |
|||
|
|
|||
|
|
|
|
Non Operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION |
|
|
15,000 |
|
|
|
|
2,586 |
|
|
|
|
3,636 |
|
Education, Employment and Workplace Relations PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Education, Employment and Workplace Relations |
17,467 |
‑ |
‑ |
17,467 |
|
807,843 |
‑ |
7,794 |
815,637 |
|
|
|
|
|
|
|
|
Office of the Workplace Ombudsman |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
350 |
350 |
|
|
|
|
|
|
|
|
Workplace Authority |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
3,423 |
3,423 |
|
|
|
|
|
|
|
|
Total: Education, Employment and Workplace Relations |
17,467 |
‑ |
‑ |
17,467 |
|
807,843 |
‑ |
11,567 |
819,410 |
|
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents |
|
|
|
|
17,467 |
‑ |
17,467 |
|
|
90,267 |
‑ |
90,267 |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Total: Department of Education, Employment and Workplace Relations |
17,467 |
‑ |
17,467 |
|
Environment, Water, Heritage and the Arts PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of the Environment, Water, Heritage and the Arts |
187,508 |
‑ |
152,942 |
340,450 |
|
97,014 |
‑ |
3,412 |
100,426 |
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
Director of National Parks |
|
|
‑ |
‑ |
|
|
|
150 |
150 |
|
|
|
|
|
|
|
|
National Film and Sound Archive |
|
|
90 |
90 |
|
|
|
‑ |
‑ |
|
|
|
|
|
|
|
|
National Gallery of Australia |
|
|
‑ |
‑ |
|
|
|
36,698 |
36,698 |
|
|
|
|
|
|
|
|
National Library of Australia |
|
|
‑ |
‑ |
|
|
|
1,030 |
1,030 |
|
|
|
|
|
|
|
|
National Museum of Australia |
|
|
‑ |
‑ |
|
|
|
1,089 |
1,089 |
|
|
|
|
|
|
|
|
Sydney Harbour Federation Trust |
|
|
‑ |
‑ |
|
|
|
22,000 |
22,000 |
|
|
|
|
|
|
|
|
Bureau of Meteorology |
‑ |
‑ |
‑ |
‑ |
|
20,000 |
‑ |
10,906 |
30,906 |
|
|
|
|
|
|
|
|
Great Barrier Reef Marine Park Authority |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
45 |
45 |
|
|
|
|
|
|
|
|
Total: Environment, Water, Heritage and the Arts |
187,508 |
‑ |
153,032 |
340,540 |
|
117,014 |
‑ |
75,330 |
192,344 |
|
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
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 |
|
|
|
|
5,000 |
‑ |
5,000 |
|
|
40,000 |
‑ |
40,000 |
|
|
42,361 |
‑ |
42,361 |
|
|
|
|
|
|
|
Outcome 3 ‑ More efficient and sustainable use of Australia's water resources |
|
|
|
|
182,508 |
‑ |
182,508 |
|
|
57,014 |
‑ |
57,014 |
|
|
88,347 |
46,841 |
135,188 |
|
|
|
|
|
|
|
Total: Operating |
187,508 |
‑ |
187,508 |
|
Non‑operating |
|
|
|
|
|
|
509 |
|
|
|
|
1,202 |
|
|
|
|
17,000 |
|
|
|
|
152,433 |
|
|
|
|
2,210 |
|
|
|
|
663 |
|
|
Total: Non‑operating |
|
|
152,942 |
|
Total: Department of the Environment, Water, Heritage and the Arts |
187,508 |
‑ |
340,450 |
|
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 |
|||
|
|
|||
|
|
|
|
Non Operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE |
|
|
90 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Families, Housing, Community Services and Indigenous Affairs |
15,101 |
‑ |
‑ |
15,101 |
|
2,618,444 |
‑ |
6,758 |
2,625,202 |
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
Aboriginal Hostels Limited |
|
|
‑ |
‑ |
|
|
|
6,472 |
6,472 |
|
|
|
|
|
|
|
|
Indigenous Business Australia |
|
|
‑ |
‑ |
|
|
|
41,508 |
41,508 |
|
|
|
|
|
|
|
|
Total: Families, Housing, Community Services and Indigenous Affairs |
15,101 |
‑ |
‑ |
15,101 |
|
2,618,444 |
‑ |
54,738 |
2,673,182 |
|
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
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 |
|
|
|
|
15,101 |
‑ |
15,101 |
|
|
1,009,391 |
‑ |
1,009,391 |
|
|
958,421 |
‑ |
958,421 |
|
|
|
|
|
|
|
Total: Department of Families, Housing, Community Services and Indigenous Affairs |
15,101 |
‑ |
15,101 |
|
Finance and Deregulation PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Finance and Deregulation |
‑ |
‑ |
8,487 |
8,487 |
|
‑ |
‑ |
197,993 |
197,993 |
|
|
|
|
|
|
|
|
Australian Electoral Commission |
‑ |
‑ |
740 |
740 |
|
‑ |
‑ |
2,197 |
2,197 |
|
|
|
|
|
|
|
|
ComSuper |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
6,050 |
6,050 |
|
|
|
|
|
|
|
|
Total: Finance and Deregulation |
‑ |
‑ |
9,227 |
9,227 |
|
‑ |
‑ |
206,240 |
206,240 |
|
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FINANCE AND DEREGULATION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
8,487 |
|
|
|
|
1,839 |
|
|
|
|
1,783 |
|
|
Total: Department of Finance and Deregulation |
‑ |
‑ |
8,487 |
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
740 |
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Australian Electoral Commission |
‑ |
‑ |
740 |
|
Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Foreign Affairs and Trade |
‑ |
‑ |
11,433 |
11,433 |
|
‑ |
‑ |
35,596 |
35,596 |
|
|
|
|
|
|
|
|
AusAID |
‑ |
‑ |
302 |
302 |
|
‑ |
‑ |
262,067 |
262,067 |
|
|
|
|
|
|
|
|
Australian Secret Intelligence Service |
‑ |
‑ |
4,185 |
4,185 |
|
‑ |
‑ |
16,754 |
16,754 |
|
|
|
|
|
|
|
|
Australian Trade Commission |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
113 |
113 |
|
|
|
|
|
|
|
|
Total: Foreign Affairs and Trade |
‑ |
‑ |
15,920 |
15,920 |
|
‑ |
‑ |
314,530 |
314,530 |
|
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
8,696 |
|
|
|
|
27,745 |
|
|
|
|
11,632 |
|
|
Previous Years' Outputs |
|
|
2,737 |
|
|
|
7,851 |
|
|
|
|
11,100 |
|
|
Total: Department of Foreign Affairs and Trade |
‑ |
‑ |
11,433 |
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSAID |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
302 |
|
|
|
|
1,520 |
|
|
|
|
2,093 |
|
|
Total: AusAID |
‑ |
‑ |
302 |
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
4,185 |
|
|
|
|
16,754 |
|
|
|
|
13,398 |
|
|
Total: Australian Secret Intelligence Service |
‑ |
‑ |
4,185 |
|
Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Health and Ageing |
17,859 |
‑ |
1,217 |
19,076 |
|
1,787,684 |
‑ |
130,745 |
1,918,429 |
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
Australian Sports Commission |
|
|
‑ |
‑ |
|
|
|
182 |
182 |
|
|
|
|
|
|
|
|
Food Standards Australia New Zealand |
|
|
‑ |
‑ |
|
|
|
12 |
12 |
|
|
|
|
|
|
|
|
Australian Sports Anti‑Doping Authority |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
90 |
90 |
|
|
|
|
|
|
|
|
National Health and Medical Research Council |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
350 |
350 |
|
|
|
|
|
|
|
|
Total: Health and Ageing |
17,859 |
‑ |
1,217 |
19,076 |
|
1,787,684 |
‑ |
131,379 |
1,919,063 |
|
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised |
|
|
|
|
1,746 |
‑ |
1,746 |
|
|
248,760 |
‑ |
248,760 |
|
|
253,930 |
‑ |
253,930 |
|
|
|
|
|
|
|
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 |
|
|
|
|
908 |
‑ |
908 |
|
|
1,175,721 |
‑ |
1,175,721 |
|
|
1,106,888 |
‑ |
1,106,888 |
|
|
|
|
|
|
|
Outcome 5 ‑ Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care |
|
|
|
|
1,943 |
‑ |
1,943 |
|
|
14,900 |
‑ |
14,900 |
|
|
15,000 |
‑ |
15,000 |
|
|
|
|
|
|
|
Outcome 8 ‑ Indigenous Services ‑ Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes |
|
|
|
|
288 |
‑ |
288 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Outcome 10 ‑ Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians |
|
|
|
|
9,500 |
‑ |
9,500 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Outcome 11 ‑ Mental Health ‑ Improved mental health care for all Australians |
|
|
|
|
1,800 |
‑ |
1,800 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Outcome 12 ‑ Health Workforce Capacity ‑ Australians have access to an enhanced health workforce |
|
|
|
|
120 |
‑ |
120 |
|
|
3,232 |
‑ |
3,232 |
|
|
100,400 |
‑ |
100,400 |
|
|
|
|
|
|
|
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 |
|
|
|
|
254 |
‑ |
254 |
|
|
15,223 |
‑ |
15,223 |
|
|
15,295 |
‑ |
15,295 |
|
|
Continued |
|
|
|
|
Outcome 15 ‑ Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians |
|
|
|
|
1,300 |
‑ |
1,300 |
|
|
10,000 |
‑ |
10,000 |
|
|
18,500 |
‑ |
18,500 |
|
|
|
|
|
|
|
Total: Operating |
17,859 |
‑ |
17,859 |
|
Non‑operating |
|
|
|
|
|
|
1,217 |
|
|
|
|
6,019 |
|
|
|
|
12,686 |
|
|
Total: Non‑operating |
|
|
1,217 |
|
Total: Department of Health and Ageing |
17,859 |
‑ |
19,076 |
|
Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Human Services |
‑ |
‑ |
5,329 |
5,329 |
|
‑ |
‑ |
1,835 |
1,835 |
|
|
|
|
|
|
|
|
Centrelink |
‑ |
‑ |
106 |
106 |
|
‑ |
‑ |
3,536 |
3,536 |
|
|
|
|
|
|
|
|
Medicare Australia |
‑ |
‑ |
1,089 |
1,089 |
|
‑ |
‑ |
14,921 |
14,921 |
|
|
|
|
|
|
|
|
Total: Human Services |
‑ |
‑ |
6,524 |
6,524 |
|
‑ |
‑ |
20,292 |
20,292 |
|
|
Human Services PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HUMAN SERVICES |
|
|
|
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
5,329 |
|
|
|
‑ |
|
|
|
|
5,429 |
|
|
Total: Department of Human Services |
‑ |
‑ |
5,329 |
|
Human Services PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
CENTRELINK |
|
|
|
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
106 |
|
|
|
‑ |
|
|
|
|
2,232 |
|
|
Total: Centrelink |
‑ |
‑ |
106 |
|
Human Services PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
MEDICARE AUSTRALIA |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,089 |
|
|
|
|
9,499 |
|
|
|
|
8,228 |
|
|
Total: Medicare Australia |
‑ |
‑ |
1,089 |
|
Immigration and Citizenship PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Immigration and Citizenship |
‑ |
‑ |
236 |
236 |
|
4,196 |
‑ |
36,124 |
40,320 |
|
|
|
|
|
|
|
|
Total: Immigration and Citizenship |
‑ |
‑ |
236 |
236 |
|
4,196 |
‑ |
36,124 |
40,320 |
|
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
236 |
|
|
|
|
35,753 |
|
|
|
|
173,118 |
|
|
Total: Department of Immigration and Citizenship |
‑ |
‑ |
236 |
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government |
300,067 |
‑ |
‑ |
300,067 |
|
2,485,497 |
‑ |
‑ |
2,485,497 |
|
|
|
|
|
|
|
|
Total: Infrastructure, Transport, Regional Development and Local Government |
300,067 |
‑ |
‑ |
300,067 |
|
2,485,497 |
‑ |
‑ |
2,485,497 |
|
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT |
|
|
|
|
Operating |
|
|
|
|
Outcome 3 ‑ Assisting regions and local government to develop and manage their futures |
|
|
|
|
300,067 |
‑ |
300,067 |
|
|
14,200 |
‑ |
14,200 |
|
|
52,351 |
‑ |
52,351 |
|
|
|
|
|
|
|
Total: Department of Infrastructure, Transport, Regional Development and Local Government |
300,067 |
‑ |
300,067 |
|
Innovation, Industry, Science and Research PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Innovation, Industry, Science and Research |
300 |
‑ |
9,859 |
10,159 |
|
‑ |
‑ |
61,623 |
61,623 |
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
Australian Nuclear Science and Technology Organisation |
|
|
‑ |
‑ |
|
|
|
1,600 |
1,600 |
|
|
|
|
|
|
|
|
Commonwealth Scientific and Industrial Research Organisation |
|
|
‑ |
‑ |
|
|
|
7,670 |
7,670 |
|
|
|
|
|
|
|
|
IP Australia |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
238 |
238 |
|
|
|
|
|
|
|
|
Total: Innovation, Industry, Science and Research |
300 |
‑ |
9,859 |
10,159 |
|
‑ |
‑ |
71,131 |
71,131 |
|
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
|
|
Operating |
|
|
|
|
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 |
|
|
|
|
300 |
‑ |
300 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Total: Operating |
300 |
‑ |
300 |
|
Non‑operating |
|
|
|
|
|
|
7,339 |
|
|
|
|
10,742 |
|
|
|
|
16,311 |
|
|
|
|
2,520 |
|
|
|
|
49,701 |
|
|
|
|
53,635 |
|
|
Total: Non‑operating |
|
|
9,859 |
|
Total: Department of Innovation, Industry, Science and Research |
300 |
‑ |
10,159 |
|
Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of the Prime Minister and Cabinet |
‑ |
‑ |
1,060 |
1,060 |
|
‑ |
‑ |
4,015 |
4,015 |
|
|
|
|
|
|
|
|
Australian Public Service Commission |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
475 |
475 |
|
|
|
|
|
|
|
|
Office of National Assessments |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
6,100 |
6,100 |
|
|
|
|
|
|
|
|
Office of the Commonwealth Ombudsman |
‑ |
‑ |
566 |
566 |
|
‑ |
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
|
Office of the Official Secretary to the Governor‑General |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
1,946 |
1,946 |
|
|
|
|
|
|
|
|
Old Parliament House |
‑ |
‑ |
619 |
619 |
|
‑ |
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
|
Department of Climate Change |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
1,000 |
1,000 |
|
|
|
|
|
|
|
|
Office of the Renewable Energy Regulator |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
1,100 |
1,100 |
|
|
|
|
|
|
|
|
Total: Prime Minister and Cabinet |
‑ |
‑ |
2,245 |
2,245 |
|
‑ |
‑ |
14,636 |
14,636 |
|
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
715 |
|
|
|
|
1,411 |
|
|
|
|
272 |
|
|
Previous Years' Outputs |
|
|
51 |
|
|
|
2,604 |
|
|
|
|
‑ |
|
|
|
|
294 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Department of the Prime Minister and Cabinet |
‑ |
‑ |
1,060 |
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
|
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
566 |
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Office of the Commonwealth Ombudsman |
‑ |
‑ |
566 |
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OLD PARLIAMENT HOUSE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
619 |
|
|
|
|
‑ |
|
|
|
|
102 |
|
|
Total: Old Parliament House |
‑ |
‑ |
619 |
|
Resources, Energy and Tourism PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Resources, Energy and Tourism |
‑ |
‑ |
1,021 |
1,021 |
|
55,486 |
‑ |
2,925 |
58,411 |
|
|
|
|
|
|
|
|
Geoscience Australia |
‑ |
‑ |
1,460 |
1,460 |
|
‑ |
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
|
Total: Resources, Energy and Tourism |
‑ |
‑ |
2,481 |
2,481 |
|
55,486 |
‑ |
2,925 |
58,411 |
|
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,021 |
|
|
|
|
1,500 |
|
|
|
|
‑ |
|
|
Total: Department of Resources, Energy and Tourism |
‑ |
‑ |
1,021 |
|
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 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
GEOSCIENCE AUSTRALIA |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,460 |
|
|
|
|
‑ |
|
|
|
|
2,656 |
|
|
Total: Geoscience Australia |
‑ |
‑ |
1,460 |
|
Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of the Treasury |
3,150 |
‑ |
15,759 |
18,909 |
|
1,266,716 |
‑ |
89,385 |
1,356,101 |
|
|
|
|
|
|
|
|
Australian Bureau of Statistics |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
5,365 |
5,365 |
|
|
|
|
|
|
|
|
Australian Competition and Consumer Commission |
‑ |
‑ |
5,000 |
5,000 |
|
‑ |
‑ |
4,247 |
4,247 |
|
|
|
|
|
|
|
|
Australian Prudential Regulation Authority |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
1,865 |
1,865 |
|
|
|
|
|
|
|
|
Australian Securities and Investments Commission |
‑ |
‑ |
3,478 |
3,478 |
|
‑ |
‑ |
17,117 |
17,117 |
|
|
|
|
|
|
|
|
Australian Taxation Office |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
82,615 |
82,615 |
|
|
|
|
|
|
|
|
Office of the Auditing and Assurance Standards Board |
‑ |
‑ |
579 |
579 |
|
‑ |
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
|
Office of the Australian Accounting Standards Board |
‑ |
‑ |
3,688 |
3,688 |
|
‑ |
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
|
Royal Australian Mint |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
9,979 |
9,979 |
|
|
|
|
|
|
|
|
Total: Treasury |
3,150 |
‑ |
28,504 |
31,654 |
|
1,266,716 |
‑ |
210,573 |
1,477,289 |
|
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE TREASURY |
|
|
|
|
Operating |
|
|
|
|
Outcome 4 ‑ Well functioning markets |
|
|
|
|
3,150 |
‑ |
3,150 |
|
|
7,120 |
‑ |
7,120 |
|
|
173,958 |
‑ |
173,958 |
|
|
|
|
|
|
|
Total: Operating |
3,150 |
‑ |
3,150 |
|
Non‑operating |
|
|
|
|
|
|
11,763 |
|
|
|
|
9,541 |
|
|
|
|
8,978 |
|
|
|
|
3,996 |
|
|
|
|
79,844 |
|
|
|
|
53,773 |
|
|
Total: Non‑operating |
|
|
15,759 |
|
Total: Department of the Treasury |
3,150 |
‑ |
18,909 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
5,000 |
|
|
|
|
1,299 |
|
|
|
|
1,073 |
|
|
Total: Australian Competition and Consumer Commission |
‑ |
‑ |
5,000 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
3,478 |
|
|
|
|
17,117 |
|
|
|
|
38,758 |
|
|
Total: Australian Securities and Investments Commission |
‑ |
‑ |
3,478 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
579 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Office of the Auditing and Assurance Standards Board |
‑ |
‑ |
579 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
3,688 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Office of the Australian Accounting Standards Board |
‑ |
‑ |
3,688 |
[ Minister's second reading speech made in--
House of Representatives on 4 December 2008
Senate on 10 March 2009 ]
|
(247/08) |