Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 15.
|
Abstract |
|
|
|
Page Reference |
Portfolio |
Total |
|
|
|
$'000 |
|
|
|
|
|
19 |
Education, Employment and Workplace Relations |
100,000 |
|
20 |
Families, Housing, Community Services and Indigenous Affairs |
66,647 |
|
21 |
Health and Ageing |
182,445 |
|
22 |
Human Services |
218 |
|
23 |
Infrastructure, Transport, Regional Development and Local Government |
75,000 |
|
24 |
Treasury |
77,587 |
|
|
|
|
|
|
Total |
501,897 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
|
|
|
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|
Summary Additional Appropriation (bold figures)--2007‑2008 Actual Available Appropriation (italic figures)--2007‑2008 |
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|
|
||||
|
Portfolio |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Agriculture, Fisheries and Forestry |
‑ |
‑ |
‑ |
‑ |
|
1,034,553 |
‑ |
662 |
1,035,215 |
|
|
|
|
|
|
|
|
Attorney‑General's |
‑ |
‑ |
‑ |
‑ |
|
159,731 |
‑ |
359,903 |
519,634 |
|
|
|
|
|
|
|
|
Broadband, Communications and the Digital Economy |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
24,112 |
24,112 |
|
|
|
|
|
|
|
|
Communications, Information Technology and the Arts |
‑ |
‑ |
‑ |
‑ |
|
2,000 |
‑ |
1,350 |
3,350 |
|
|
|
|
|
|
|
|
Defence |
‑ |
‑ |
‑ |
‑ |
|
28,916 |
‑ |
626,503 |
655,419 |
|
|
|
|
|
|
|
|
Education, Employment and Workplace Relations |
100,000 |
‑ |
‑ |
100,000 |
|
16,168 |
‑ |
21,977 |
38,145 |
|
|
|
|
|
|
|
|
Education, Science and Training |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
7,343 |
7,343 |
|
|
|
|
|
|
|
|
Employment and Workplace Relations |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
13,344 |
13,344 |
|
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts |
‑ |
‑ |
‑ |
‑ |
|
140,708 |
46,841 |
96,828 |
284,377 |
|
|
|
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs |
66,647 |
‑ |
‑ |
66,647 |
|
2,088,178 |
‑ |
117,115 |
2,205,293 |
|
|
|
|
|
|
|
|
Finance and Deregulation |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
108,008 |
108,008 |
|
|
|
|
|
|
|
|
Foreign Affairs and Trade |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
527,469 |
527,469 |
|
|
|
|
|
|
|
|
Health and Ageing |
182,445 |
‑ |
‑ |
182,445 |
|
1,508,811 |
‑ |
18,209 |
1,527,020 |
|
|
|
|
|
|
|
|
Human Services |
‑ |
‑ |
218 |
218 |
|
‑ |
1,401 |
79,265 |
80,666 |
|
|
|
|
|
|
|
|
Immigration and Citizenship |
‑ |
‑ |
‑ |
‑ |
|
3,577 |
‑ |
174,124 |
177,701 |
|
|
|
|
|
|
|
|
Industry, Tourism and Resources |
‑ |
‑ |
‑ |
‑ |
|
2,748 |
‑ |
14,781 |
17,529 |
|
|
|
|
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government |
75,000 |
‑ |
‑ |
75,000 |
|
2,233,588 |
‑ |
7,435 |
2,241,023 |
|
|
|
|
|
|
|
Continued
|
Summary Additional Appropriation (bold figures)--2007‑2008 Actual Available Appropriation (italic figures)--2007‑2008 |
||||
|
|
||||
|
Portfolio |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
Innovation, Industry, Science and Research |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
104,022 |
104,022 |
|
|
|
|
|
|
|
|
Prime Minister and Cabinet |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
18,580 |
18,580 |
|
|
|
|
|
|
|
|
Resources, Energy and Tourism |
‑ |
‑ |
‑ |
‑ |
|
50,199 |
‑ |
2,656 |
52,855 |
|
|
|
|
|
|
|
|
Treasury |
77,587 |
‑ |
‑ |
77,587 |
|
179,521 |
‑ |
196,947 |
376,468 |
|
|
|
|
|
|
|
|
Total: Bill 6 |
501,679 |
‑ |
218 |
501,897 |
|
|
7,452,377 |
48,242 |
2,516,954 |
10,017,573 |
|
Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Actual Available 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 |
|
|
|
|
Operating |
|
|
|
|
Outcome 2 ‑ School Education ‑ Individuals achieve high quality foundation skills and learning from schools and other providers |
|
|
|
|
100,000 |
‑ |
100,000 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Total: Department of Education, Employment and Workplace Relations |
100,000 |
‑ |
100,000 |
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Actual Available 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 |
|
|
|
|
66,647 |
‑ |
66,647 |
|
|
858,738 |
‑ |
858,738 |
|
|
828,305 |
‑ |
828,305 |
|
|
|
|
|
|
|
Total: Department of Families, Housing, Community Services and Indigenous Affairs |
66,647 |
‑ |
66,647 |
|
Additional Appropriation (bold figures)--2007‑2008 Actual Available 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 12 ‑ Health Workforce Capacity ‑ Australians have access to an enhanced health workforce |
|
|
|
|
100,000 |
‑ |
100,000 |
|
|
400 |
‑ |
400 |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Outcome 13 ‑ Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements |
|
|
|
|
82,445 |
‑ |
82,445 |
|
|
78,613 |
‑ |
78,613 |
|
|
44,484 |
‑ |
44,484 |
|
|
|
|
|
|
|
Total: Department of Health and Ageing |
182,445 |
‑ |
182,445 |
|
Additional Appropriation (bold figures)--2007‑2008 Actual Available 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 |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
218 |
|
|
|
|
9,483 |
|
|
|
|
10,667 |
|
|
Total: Medicare Australia |
‑ |
‑ |
218 |
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Actual Available 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 |
|
|
|
|
75,000 |
‑ |
75,000 |
|
|
2,181,237 |
‑ |
2,181,237 |
|
|
2,219,169 |
‑ |
2,219,169 |
|
|
|
|
|
|
|
Total: Department of Infrastructure, Transport, Regional Development and Local Government |
75,000 |
‑ |
75,000 |
|
Additional Appropriation (bold figures)--2007‑2008 Actual Available 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 |
|
|
|
|
77,587 |
‑ |
77,587 |
|
|
2,413 |
‑ |
2,413 |
|
|
19,504 |
‑ |
19,504 |
|
|
|
|
|
|
|
Total: Department of the Treasury |
77,587 |
‑ |
77,587 |
[ Minister's second reading speech made in--
House of Representatives on 13 May 2008
Senate on 19 June 2008 ]
|
(75/08) |