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Title: Appropriation Bill (No. 1) 2008-2009
Database: Bills & Legislation

Long Title: a Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Date: 13-05-2008
Source: House of Reps
Parl No.: 42
Bill Number: 2008/071
Bill Type
Portfolio
Reps Bill Code: TM
Status: Before Reps
System Id: legislation/bills/r2973_first/0001

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- Appropriation Bill (No. 1) 2008-2009

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Appropriation Bill (No. 1) 2008-2009

2008

The Parliament of the

Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 1) 2008-2009

No. , 2008

(Finance and Deregulation)

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Contents

Part 1—Preliminary 1

1............ Short title............................................................................................. 1

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Budget Statements................................................................ 3

5............ Notional payments, receipts etc........................................................... 3

Part 2—Appropriation items 4

6............ Summary of appropriations................................................................. 4

7............ Departmental items.............................................................................. 4

8............ Administered items............................................................................. 4

9............ CAC Act body payment items............................................................ 4

Part 3—Adjusting appropriation items 6

10.......... Reducing departmental items............................................................... 6

11.......... Reducing administered items............................................................... 6

12.......... Reducing CAC Act body payment items............................................ 7

13.......... Section 31 agreements......................................................................... 8

14.......... Advance to the Finance Minister......................................................... 9

15.......... Flexible Funding Pool receipts............................................................ 9

16.......... Comcover receipts............................................................................. 10

Part 4—Reducing administered items in previous Acts 11

17.......... Reducing administered items in previous Acts.................................. 11

Part 5—Miscellaneous 14

18.......... Crediting amounts to Special Accounts............................................. 14

19.......... Appropriation of the Consolidated Revenue Fund............................ 14

Schedule 1—Services for which money is appropriated 15

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

The Parliament of Australia enacts:

Schedule 1 — Services for which money is appropriated

Note: See sections 6 and 19.

Abstract
Page Reference	Portfolio	Total
		$'000

19	Agriculture, Fisheries and Forestry	811,330
23	Attorney-General’s	3,875,155
47	Broadband, Communications and the Digital Economy	1,455,351
52	Defence	19,923,409
57	Education, Employment and Workplace Relations	6,831,870
66	Environment, Water, Heritage and the Arts	2,710,381
81	Families, Housing, Community Services and Indigenous Affairs	3,270,142
87	Finance and Deregulation	523,465
91	Foreign Affairs and Trade	4,524,405
97	Health and Ageing	5,904,137
110	Human Services	1,828,805
114	Immigration and Citizenship	1,708,603
117	Infrastructure, Transport, Regional Development and Local Government	716,598
121	Innovation, Industry, Science and Research	1,935,213
129	Prime Minister and Cabinet	420,033
142	Resources, Energy and Tourism	640,806
146	Treasury	3,794,986

	Total	60,874,689

APPROPRIATIONS

Summary Summary of Appropriations (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

Portfolio	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Agriculture, Fisheries and Forestry	356,378	454,952	811,330
Agriculture, Fisheries and Forestry	389,190	812,188	1,201,378

Attorney-General’s	3,282,381	592,774	3,875,155
Attorney-General’s	3,200,216	717,996	3,918,212

Broadband, Communications and the Digital Economy	196,702	1,258,649	1,455,351
Broadband, Communications and the Digital Economy	152,087	1,474,273	1,626,360

Communications, Information Technology and the Arts	-	-	-
Communications, Information Technology and the Arts	85,915	189,223	275,138

Defence	19,790,181	133,228	19,923,409
Defence	20,105,712	134,506	20,240,218

Education, Employment and Workplace Relations	2,163,107	4,668,763	6,831,870
Education, Employment and Workplace Relations	1,112,201	2,626,518	3,738,719

Education, Science and Training	-	-	-
Education, Science and Training	282,211	846,913	1,129,124

Employment and Workplace Relations	-	-	-
Employment and Workplace Relations	868,067	1,459,426	2,327,493

Environment, Water, Heritage and the Arts	743,521	1,966,860	2,710,381
Environment, Water, Heritage and the Arts	742,036	1,837,001	2,579,037

Families, Housing, Community Services and Indigenous Affairs	1,516,629	1,753,513	3,270,142
	1,429,034	1,899,432	3,328,466

Finance and Deregulation	323,379	200,086	523,465
Finance and Deregulation	442,492	222,378	664,870

Foreign Affairs and Trade	1,348,773	3,175,632	4,524,405
Foreign Affairs and Trade	1,296,883	2,647,015	3,943,898

Health and Ageing	641,998	5,262,139	5,904,137
Health and Ageing	661,034	5,060,113	5,721,147

Human Services	1,689,621	139,184	1,828,805
Human Services	1,732,464	150,649	1,883,113

Immigration and Citizenship	1,224,795	483,808	1,708,603
Immigration and Citizenship	1,354,180	260,980	1,615,160

Industry, Tourism and Resources	-	-	-
Industry, Tourism and Resources	129,292	218,166	347,458

Infrastructure, Transport, Regional Development and Local Government	229,964	486,634	716,598
	239,643	453,185	692,828

Innovation, Industry, Science and Research	310,608	1,624,605	1,935,213
Innovation, Industry, Science and Research	197,567	1,394,317	1,591,884

Continued

Summary Summary of Appropriations (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

Portfolio	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
Prime Minister and Cabinet	377,263	42,770	420,033
Prime Minister and Cabinet	398,731	29,473	428,204

Resources, Energy and Tourism	207,845	432,961	640,806
Resources, Energy and Tourism	177,519	310,507	488,026

Treasury	3,786,552	8,434	3,794,986
Treasury	3,718,250	11,316	3,729,566

Total: Bill 1	38,189,697	22,684,992	60,874,689
	38,714,724	22,755,575	61,470,299

Agriculture, Fisheries and Forestry PORTFOLIO Summary Summary of Appropriations (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Agriculture, Fisheries and Forestry	334,897	454,952	789,849
Department of Agriculture, Fisheries and Forestry	367,436	812,188	1,179,624

Australian Pesticides and Veterinary Medicines Authority	638	-	638
Australian Pesticides and Veterinary Medicines Authority	630	-	630

Biosecurity Australia	20,843	-	20,843
Biosecurity Australia	21,124	-	21,124

Total: Agriculture, Fisheries and Forestry	356,378	454,952	811,330
Total: Agriculture, Fisheries and Forestry	389,190	812,188	1,201,378

Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 - More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
	334,897	454,952	789,849
	367,436	812,188	1,179,624

Total: Department of Agriculture, Fisheries and Forestry	334,897	454,952	789,849
	367,436	812,188	1,179,624

Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 - Given the need to use pesticides and veterinary medicines for pest and disease control, the work of the APVMA protects the health and safety of people, animals and the environment. In respect of food and fibre production, APVMA activities support Australian agricultural and livestock industries
	638	-	638
	630	-	630

Total: Australian Pesticides and Veterinary Medicines Authority	638	-	638
	630	-	630

Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
BIOSECURITY AUSTRALIA
Outcome 1 - To provide science based quarantine assessments and policy advice that protects Australia’s favourable pest and disease status and enhances Australia’s access to international animal and plant related markets
	20,843	-	20,843
	21,124	-	21,124

Total: Biosecurity Australia	20,843	-	20,843
Total: Biosecurity Australia	21,124	-	21,124

Attorney-General’s PORTFOLIO Summary Summary of Appropriations (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Attorney-General’s Department	230,136	560,317	790,453
Attorney-General’s Department	217,950	694,206	912,156

Payments to CAC Act bodies:

Australian Institute of Criminology		7,166	7,166
Australian Institute of Criminology		7,717	7,717

Australian Law Reform Commission		3,360	3,360
Australian Law Reform Commission		3,382	3,382

Criminology Research Council		330	330
Criminology Research Council		-	-

Administrative Appeals Tribunal	31,849	-	31,849
Administrative Appeals Tribunal	32,215	-	32,215

Australian Commission for Law Enforcement Integrity	2,821	-	2,821
Australian Commission for Law Enforcement Integrity	2,013	-	2,013

Australian Crime Commission	96,663	-	96,663
Australian Crime Commission	99,378	-	99,378

Australian Customs Service	1,011,165	-	1,011,165
Australian Customs Service	1,011,715	-	1,011,715

Australian Federal Police	1,009,351	9,688	1,019,039
Australian Federal Police	992,919	-	992,919

Australian Security Intelligence Organisation	352,653	-	352,653
Australian Security Intelligence Organisation	291,460	-	291,460

Australian Transaction Reports and Analysis Centre	54,095	-	54,095
Australian Transaction Reports and Analysis Centre	52,093	-	52,093

CrimTrac Agency	6,123	-	6,123
CrimTrac Agency	3,544	-	3,544

Family Court of Australia	126,603	-	126,603
Family Court of Australia	130,377	-	130,377

Federal Court of Australia	77,478	-	77,478
Federal Court of Australia	78,462	-	78,462

Federal Magistrates Court of Australia	55,808	843	56,651
Federal Magistrates Court of Australia	55,807	805	56,612

High Court of Australia	15,237	-	15,237
High Court of Australia	13,787	-	13,787

Continued

Attorney-General’s PORTFOLIO Summary Summary of Appropriations (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
Human Rights and Equal Opportunity Commission	13,550	-	13,550
Human Rights and Equal Opportunity Commission	14,981	-	14,981

Insolvency and Trustee Service Australia	36,317	-	36,317
Insolvency and Trustee Service Australia	36,701	-	36,701

National Capital Authority	13,657	11,070	24,727
National Capital Authority	18,750	11,886	30,636

National Native Title Tribunal	32,156	-	32,156
National Native Title Tribunal	32,965	-	32,965

Office of Parliamentary Counsel	9,363	-	9,363
Office of Parliamentary Counsel	9,339	-	9,339

Office of the Director of Public Prosecutions	107,356	-	107,356
Office of the Director of Public Prosecutions	105,760	-	105,760

Total: Attorney-General’s	3,282,381	592,774	3,875,155
Total: Attorney-General’s	3,200,216	717,996	3,918,212

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
ATTORNEY-GENERAL’S DEPARTMENT
Outcome 1 - An equitable and accessible system of federal civil justice
	97,964	384,548	482,512
	91,575	474,131	565,706

Outcome 2 - Coordinated federal criminal justice, security and emergency management activity, for a safer Australia
	121,772	64,053	185,825
	121,227	152,874	274,101

Outcome 3 - Assisting regions to manage their own futures
	10,400	111,716	122,116
	5,148	67,201	72,349

Total: Attorney-General’s Department	230,136	560,317	790,453
Total: Attorney-General’s Department	217,950	694,206	912,156

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO *AUSTRALIAN INSTITUTE OF CRIMINOLOGY*
Outcome 1 - To inform government of activities which aim to promote justice and reduce crime
			7,166
			7,717

Total: Australian Institute of Criminology			7,166
Total: Australian Institute of Criminology			7,717

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO *AUSTRALIAN LAW REFORM COMMISSION*
Outcome 1 - The development and reform of aspects of the laws of Australia to ensure that they are equitable, modern, fair and efficient
			3,360
			3,382

Total: Australian Law Reform Commission			3,360
Total: Australian Law Reform Commission			3,382

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO *CRIMINOLOGY RESEARCH COUNCIL*
Outcome 1 - Criminological research which informs the Commonwealth and States
			330
			-

Total: Criminology Research Council			330
Total: Criminology Research Council			-

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	31,849	-	31,849
	32,215	-	32,215

Total: Administrative Appeals Tribunal	31,849	-	31,849
Total: Administrative Appeals Tribunal	32,215	-	32,215

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
Outcome 1 - Assurance that Australian Government law enforcement agencies and their staff act with integrity
	2,821	-	2,821
	2,013	-	2,013

Total: Australian Commission for Law Enforcement Integrity	2,821	-	2,821
	2,013	-	2,013

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 - Enhanced Australian Law Enforcement Capacity
	96,663	-	96,663
	99,378	-	99,378

Total: Australian Crime Commission	96,663	-	96,663
Total: Australian Crime Commission	99,378	-	99,378

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Outcome 1 - Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics
	1,011,165	-	1,011,165
	1,011,715	-	1,011,715

Total: Australian Customs Service	1,011,165	-	1,011,165
Total: Australian Customs Service	1,011,715	-	1,011,715

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 - The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas
	1,009,351	9,688	1,019,039
	992,919	-	992,919

Total: Australian Federal Police	1,009,351	9,688	1,019,039
Total: Australian Federal Police	992,919	-	992,919

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 - A secure Australia for people and property, for government business and national infrastructure, and for special events of national and international significance
	352,653	-	352,653
	291,460	-	291,460

Total: Australian Security Intelligence Organisation	352,653	-	352,653
Total: Australian Security Intelligence Organisation	291,460	-	291,460

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 - A financial environment hostile to money laundering, major crime and tax evasion
	54,095	-	54,095
	52,093	-	52,093

Total: Australian Transaction Reports and Analysis Centre	54,095	-	54,095
	52,093	-	52,093

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
CRIMTRAC AGENCY
Outcome 1 - Coordinated national policing information systems for a safer Australia
	6,123	-	6,123
	3,544	-	3,544

Total: CrimTrac Agency	6,123	-	6,123
Total: CrimTrac Agency	3,544	-	3,544

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	126,603	-	126,603
	130,377	-	130,377

Total: Family Court of Australia	126,603	-	126,603
Total: Family Court of Australia	130,377	-	130,377

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	77,478	-	77,478
	78,462	-	78,462

Total: Federal Court of Australia	77,478	-	77,478
Total: Federal Court of Australia	78,462	-	78,462

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	55,808	843	56,651
	55,807	805	56,612

Total: Federal Magistrates Court of Australia	55,808	843	56,651
Total: Federal Magistrates Court of Australia	55,807	805	56,612

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 - To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
	15,237	-	15,237
	13,787	-	13,787

Total: High Court of Australia	15,237	-	15,237
Total: High Court of Australia	13,787	-	13,787

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
Outcome 1 - An Australian society in which the human rights of all are respected, protected and promoted
	13,550	-	13,550
	14,981	-	14,981

Total: Human Rights and Equal Opportunity Commission	13,550	-	13,550
Total: Human Rights and Equal Opportunity Commission	14,981	-	14,981

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Outcome 1 - A personal insolvency system that produces equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community
	36,317	-	36,317
	36,701	-	36,701

Total: Insolvency and Trustee Service Australia	36,317	-	36,317
Total: Insolvency and Trustee Service Australia	36,701	-	36,701

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 - Assisting regions to manage their own futures
	13,657	11,070	24,727
	18,750	11,886	30,636

Total: National Capital Authority	13,657	11,070	24,727
Total: National Capital Authority	18,750	11,886	30,636

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL NATIVE TITLE TRIBUNAL
Outcome 1 - Resolution of native title issues over land and waters
	32,156	-	32,156
	32,965	-	32,965

Total: National Native Title Tribunal	32,156	-	32,156
Total: National Native Title Tribunal	32,965	-	32,965

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 - Laws passed by the Commonwealth Parliament are drafted in such a way that they give legal effect to the intended policy and form a coherent and readable body of Commonwealth laws
	9,363	-	9,363
	9,339	-	9,339

Total: Office of Parliamentary Counsel	9,363	-	9,363
Total: Office of Parliamentary Counsel	9,339	-	9,339

Attorney-General’s PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 - To contribute to the safety and well-being of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime
	107,356	-	107,356
	105,760	-	105,760

Total: Office of the Director of Public Prosecutions	107,356	-	107,356
Total: Office of the Director of Public Prosecutions	105,760	-	105,760

Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Broadband, Communications and the Digital Economy	103,689	209,110	312,799
	54,858	451,709	506,567

Payments to CAC Act bodies:

Australian Broadcasting Corporation		858,411	858,411
Australian Broadcasting Corporation		833,963	833,963

Special Broadcasting Service Corporation		191,128	191,128
Special Broadcasting Service Corporation		188,601	188,601

Australian Communications and Media Authority	93,013	-	93,013
Australian Communications and Media Authority	97,229	-	97,229

Total: Broadband, Communications and the Digital Economy	196,702	1,258,649	1,455,351
	152,087	1,474,273	1,626,360

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	103,689	209,110	312,799
	54,858	451,709	506,567

Total: Department of Broadband, Communications and the Digital Economy	103,689	209,110	312,799
	54,858	451,709	506,567

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO *AUSTRALIAN BROADCASTING CORPORATION*
Outcome 1 - Audiences throughout Australia - and overseas - are informed, educated and entertained
			683,384
			666,586

Outcome 2 - Australian and international communities have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003
			90,671
			87,317

Outcome 3 - The Australian community has access to ABC digital television services in accordance with approved digital implementation plans
			84,356
			80,060

Total: Australian Broadcasting Corporation			858,411
Total: Australian Broadcasting Corporation			833,963

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO *SPECIAL BROADCASTING SERVICE CORPORATION*
Outcome 1 - Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society
			191,128
			188,601

Total: Special Broadcasting Service Corporation			191,128
Total: Special Broadcasting Service Corporation			188,601

Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Outcome 1 - ACMA will provide a regulatory environment that supports an efficient communications sector
	61,760	-	61,760
	62,032	-	62,032

Outcome 2 - ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime
	31,253	-	31,253
	35,197	-	35,197

Total: Australian Communications and Media Authority	93,013	-	93,013
Total: Australian Communications and Media Authority	97,229	-	97,229

Defence PORTFOLIO Summary Summary of Appropriations (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Defence	19,392,037	-	19,392,037
Department of Defence	19,693,267	-	19,693,267

Defence Materiel Organisation	94,960	-	94,960
Defence Materiel Organisation	93,256	-	93,256

Department of Veterans’ Affairs	303,184	94,631	397,815
Department of Veterans’ Affairs	319,189	96,347	415,536

Payments to CAC Act bodies:

Australian War Memorial		38,597	38,597
Australian War Memorial		38,159	38,159

Total: Defence	19,790,181	133,228	19,923,409
Total: Defence	20,105,712	134,506	20,240,218

Defence PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	18,379,067	-	18,379,067
	1,653,165	-	1,653,165

Outcome 2 - Military operations and other tasks directed by Government achieve the desired results
	1,000,107	-	1,000,107
	5,164,829	-	5,164,829

Outcome 3 - Defence’s support to the Australian community and civilian authorities achieve the desired results
	12,863	-	12,863
	6,567,036	-	6,567,036

Outcome 4 - Air Force Capability for the Defence of Australia and its Interests
	-	-	-
	5,421,763	-	5,421,763

Outcome 5 - Strategic Policy for the Defence of Australia and its Interests
	-	-	-
	311,755	-	311,755

Outcome 6 - Intelligence for the Defence of Australia and its Interests
	-	-	-
	574,719	-	574,719

Total: Department of Defence	19,392,037	-	19,392,037
Total: Department of Defence	19,693,267	-	19,693,267

Defence PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEFENCE MATERIEL ORGANISATION
Outcome 1 - Defence capabilities are supported through efficient and effective acquisition and through-life support of materiel
	94,960	-	94,960
	93,256	-	93,256

Total: Defence Materiel Organisation	94,960	-	94,960
Total: Defence Materiel Organisation	93,256	-	93,256

Defence PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	140,128	36,506	176,634
	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
	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
	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
	43,494	14,988	58,482
	46,217	13,374	59,591

Total: Department of Veterans’ Affairs	303,184	94,631	397,815
Total: Department of Veterans’ Affairs	319,189	96,347	415,536

Defence PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO *AUSTRALIAN WAR MEMORIAL*
Outcome 1 - Australians remember, interpret and understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination
			38,597
			38,159

Total: Australian War Memorial			38,597
Total: Australian War Memorial			38,159

Education, Employment and Workplace Relations PORTFOLIO Summary Summary of Appropriations (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Education, Employment and Workplace Relations	1,883,693	4,662,991	6,546,684
Department of Education, Employment and Workplace Relations	820,611	2,620,758	3,441,369

Payments to CAC Act bodies:

Comcare		5,772	5,772
Comcare		5,760	5,760

Australian Fair Pay Commission Secretariat	7,479	-	7,479
Australian Fair Pay Commission Secretariat	8,478	-	8,478

Australian Industrial Registry	55,258	-	55,258
Australian Industrial Registry	53,683	-	53,683

Office of the Australian Building and Construction Commissioner	32,814	-	32,814
	29,596	-	29,596

Office of the Workplace Ombudsman	70,726	-	70,726
Office of the Workplace Ombudsman	69,687	-	69,687

Workplace Authority	113,137	-	113,137
Workplace Authority	130,145	-	130,145

Total: Education, Employment and Workplace Relations	2,163,107	4,668,763	6,831,870
Total: Education, Employment and Workplace Relations	1,112,200	2,626,518	3,738,718

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	65,790	370,824	436,614
	3,500	159,215	162,715

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
	176,980	287,705	464,685
	24,195	323,897	348,092

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
	79,087	40,123	119,210
	55,491	97,985	153,476

Outcome 4 - Vocational Education and Training - Individuals achieve relevant skills from Vocational Education and Training which enhance employability and productivity
	99,963	1,432,098	1,532,061
	103,437	801,563	905,000

Outcome 5 - Transitions and Youth - Young people are engaged and supported to make successful transitions to adulthood and active community participation, including through career development skills, further education, training and employment
	33,336	144,765	178,101
	9,944	77,133	87,077

Outcome 6 - International Influence - Australian education and training is recognised as world class and is globally connected
	31,151	39,571	70,722
	19,759	21,447	41,206

Continued

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
Outcome 7 - Labour Market Assistance - Individuals have access to income support and socially inclusive labour market programs which further economic development
	1,229,804	2,237,836	3,467,640
	602,286	1,046,212	1,648,498

Outcome 8 - Workforce participation - Skills and work capacity of individuals is enhanced through improvements to employment services and employer engagement
	91,305	1,477	92,782
	374	400	774

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
	76,277	108,592	184,869
	1,625	92,906	94,531

Total: Department of Education, Employment and Workplace Relations	1,883,693	4,662,991	6,546,684
	820,611	2,620,758	3,441,369

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO *COMCARE*
Outcome 1 - Safe and healthy workplaces, and cost effective and fair compensation
			5,772
			5,760

Total: Comcare			5,772
Total: Comcare			5,760

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT
Outcome 1 - Set federal minimum and classification wages to promote the economic prosperity of the people of Australia
	7,479	-	7,479
	8,478	-	8,478

Total: Australian Fair Pay Commission Secretariat	7,479	-	7,479
Total: Australian Fair Pay Commission Secretariat	8,478	-	8,478

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN INDUSTRIAL REGISTRY
Outcome 1 - Co-operative workplace relations which promote the economic prosperity and welfare of the people of Australia
	55,258	-	55,258
	53,683	-	53,683

Total: Australian Industrial Registry	55,258	-	55,258
Total: Australian Industrial Registry	53,683	-	53,683

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER
Outcome 1 - Workplace relations laws are enforced in building and construction industry workplaces
	32,814	-	32,814
	29,596	-	29,596

Total: Office of the Australian Building and Construction Commissioner	32,814	-	32,814
	29,596	-	29,596

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	70,726	-	70,726
	69,687	-	69,687

Total: Office of the Workplace Ombudsman	70,726	-	70,726
Total: Office of the Workplace Ombudsman	69,687	-	69,687

Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
WORKPLACE AUTHORITY
Outcome 1 - Employers and employees are informed of all aspects of workplace relations under Commonwealth workplace relations laws, and agreement making meets the requirements of those laws
	113,137	-	113,137
	130,145	-	130,145

Total: Workplace Authority	113,137	-	113,137
Total: Workplace Authority	130,145	-	130,145

Environment, Water, Heritage and the Arts PORTFOLIO Summary Summary of Appropriations (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of the Environment, Water, Heritage and the Arts	469,866	1,562,396	2,032,262
Department of the Environment, Water, Heritage and the Arts	478,134	856,972	1,335,106

Payments to CAC Act bodies:

Australia Council		160,640	160,640
Australia Council		162,644	162,644

Australian Film Commission		-	-
Australian Film Commission		52,740	52,740

Australian Film, Television and Radio School		23,301	23,301
Australian Film, Television and Radio School		23,527	23,527

Australian National Maritime Museum		23,069	23,069
Australian National Maritime Museum		23,325	23,325

National Film and Sound Archive		25,172	25,172
National Film and Sound Archive		-	-

National Gallery of Australia		41,796	41,796
National Gallery of Australia		42,446	42,446

National Library of Australia		57,680	57,680
National Library of Australia		58,285	58,285

National Museum of Australia		40,275	40,275
National Museum of Australia		40,764	40,764

Screen Australia		31,389	31,389
Screen Australia		-	-

Sydney Harbour Federation Trust		24	24
Sydney Harbour Federation Trust		566	566

Bureau of Meteorology	244,804	-	244,804
Bureau of Meteorology	232,154	-	232,154

Great Barrier Reef Marine Park Authority	20,480	800	21,280
Great Barrier Reef Marine Park Authority	21,417	700	22,117

National Water Commission	8,371	318	8,689
National Water Commission	10,330	575,032	585,362

Total: Environment, Water, Heritage and the Arts	743,521	1,966,860	2,710,381
Total: Environment, Water, Heritage and the Arts	742,035	1,837,001	2,579,036

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	254,069	677,782	931,851
	281,174	713,614	994,788

Outcome 2 - Australia’s interests in Antarctica are advanced
	104,602	-	104,602
	105,522	3,000	108,522

Outcome 3 - More efficient and sustainable use of Australia’s water resources
	62,069	676,395	738,464
	91,438	44,913	136,351

Outcome 4 - Development of a rich and stimulating cultural sector for all Australians
	49,126	208,219	257,345
	-	95,446	95,446

Total: Department of the Environment, Water, Heritage and the Arts	469,866	1,562,396	2,032,262
	478,134	856,973	1,335,107

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO *AUSTRALIA COUNCIL*
Outcome 1 - Australian artists create and present a body of distinctive cultural works characterised by the pursuit of excellence
			91,242
			92,380

Outcome 2 - Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts
			69,398
			70,264

Total: Australia Council			160,640
Total: Australia Council			162,644

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO *AUSTRALIAN FILM COMMISSION*
Outcome 1 - To enrich Australia’s cultural identity by fostering an internationally competitive audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia’s audiovisual heritage available to all
			-
			52,740

Total: Australian Film Commission			-
Total: Australian Film Commission			52,740

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO *AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL*
Outcome 1 - Enhanced cultural identity
			23,301
			23,527

Total: Australian Film, Television and Radio School			23,301
Total: Australian Film, Television and Radio School			23,527

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO *AUSTRALIAN NATIONAL MARITIME MUSEUM*
Outcome 1 - Increased knowledge, appreciation and enjoyment of Australia’s relationship with its waterways and the sea
			23,069
			23,325

Total: Australian National Maritime Museum			23,069
Total: Australian National Maritime Museum			23,325

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO *NATIONAL FILM AND SOUND ARCHIVE*
Outcome 1 - Develop, preserve, maintain and promote the national audiovisual collection and provide access to audiovisual material of historic and cultural significance, so that audiences have the opportunity to understand and appreciate Australia’s audiovisual history
			25,172
			-

Total: National Film and Sound Archive			25,172
Total: National Film and Sound Archive			-

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO *NATIONAL GALLERY OF AUSTRALIA*
Outcome 1 - Encourage understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally
			41,796
			42,446

Total: National Gallery of Australia			41,796
Total: National Gallery of Australia			42,446

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO *NATIONAL LIBRARY OF AUSTRALIA*
Outcome 1 - Australians have access to a national collection of library material to enhance learning, knowledge creation, enjoyment and understanding of Australian life and society
			57,680
			58,285

Total: National Library of Australia			57,680
Total: National Library of Australia			58,285

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO *NATIONAL MUSEUM OF AUSTRALIA*
Outcome 1 - Australians have access to the National Museum’s collections and public programs to encourage awareness and understanding of Australia’s history and culture
			40,275
			40,764

Total: National Museum of Australia			40,275
Total: National Museum of Australia			40,764

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO *SCREEN AUSTRALIA*
Outcome 1 - Develop, produce, promote, distribute and provide access to diverse Australian programs, and support the development of the Australian screen production industry, so that Australian screen content is accessible nationally and internationally
			31,389
			-

Total: Screen Australia			31,389
Total: Screen Australia			-

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO *SYDNEY HARBOUR FEDERATION TRUST*
Outcome 1 - Trust lands on Sydney Harbour are conserved and enhanced for the benefit of present and future generations of Australians
			24
			566

Total: Sydney Harbour Federation Trust			24
Total: Sydney Harbour Federation Trust			566

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 - Australia benefits from meteorological and related science and services
	244,804	-	244,804
	232,154	-	232,154

Total: Bureau of Meteorology	244,804	-	244,804
Total: Bureau of Meteorology	232,154	-	232,154

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Outcome 1 - Protection, wise use, understanding and enjoyment of the Great Barrier Reef
	20,480	800	21,280
	21,417	700	22,117

Total: Great Barrier Reef Marine Park Authority	20,480	800	21,280
Total: Great Barrier Reef Marine Park Authority	21,417	700	22,117

Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL WATER COMMISSION
Outcome 1 - Sustainable management and use of Australia’s water resources
	8,371	318	8,689
	10,330	575,032	585,362

Total: National Water Commission	8,371	318	8,689
Total: National Water Commission	10,330	575,032	585,362

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Summary of Appropriations (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Families, Housing, Community Services and Indigenous Affairs	1,513,691	1,629,453	3,143,144
	1,426,062	1,752,495	3,178,557

Payments to CAC Act bodies:

Aboriginal Hostels Limited		34,281	34,281
Aboriginal Hostels Limited		33,830	33,830

Indigenous Business Australia		37,875	37,875
Indigenous Business Australia		61,329	61,329

Torres Strait Regional Authority		51,904	51,904
Torres Strait Regional Authority		51,778	51,778

Equal Opportunity for Women in the Workplace Agency	2,938	-	2,938
Equal Opportunity for Women in the Workplace Agency	2,972	-	2,972

Total: Families, Housing, Community Services and Indigenous Affairs	1,516,629	1,753,513	3,270,142
	1,429,034	1,899,432	3,328,466

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	272,340	771,422	1,043,762
	224,072	853,413	1,077,485

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
	586,758	514,289	1,101,047
	501,095	447,768	948,863

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
	538,420	165,110	703,530
	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
	116,173	178,632	294,805
	146,463	144,088	290,551

Total: Department of Families, Housing, Community Services and Indigenous Affairs	1,513,691	1,629,453	3,143,144
	1,426,062	1,752,495	3,178,557

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO *ABORIGINAL HOSTELS LIMITED*
Outcome 1 - Provide temporary accommodation that assists Aboriginal and Torres Strait Islander people to achieve personal goals to obtain dignity and equity in the Australian community
			34,281
			33,830

Total: Aboriginal Hostels Limited			34,281
Total: Aboriginal Hostels Limited			33,830

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO *INDIGENOUS BUSINESS AUSTRALIA*
Outcome 1 - Stimulating the economic advancement of Aboriginal and Torres Strait Islander peoples
			37,875
			61,329

Total: Indigenous Business Australia			37,875
Total: Indigenous Business Australia			61,329

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

			Administered Expenses
			$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO *TORRES STRAIT REGIONAL AUTHORITY*
Outcome 1 - To achieve a better quality of life and to develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait
			51,904
			51,778

Total: Torres Strait Regional Authority			51,904
Total: Torres Strait Regional Authority			51,778

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY
Outcome 1 - Equality of opportunity in employment for women
	2,938	-	2,938
	2,972	-	2,972

Total: Equal Opportunity for Women in the Workplace Agency	2,938	-	2,938
	2,972	-	2,972

Finance and Deregulation PORTFOLIO Summary Summary of Appropriations (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Finance and Deregulation	225,045	200,086	425,131
Department of Finance and Deregulation	260,721	222,378	483,099

Australian Electoral Commission	91,255	-	91,255
Australian Electoral Commission	175,551	-	175,551

ComSuper	7,079	-	7,079
ComSuper	6,220	-	6,220

Total: Finance and Deregulation	323,379	200,086	523,465
Total: Finance and Deregulation	442,492	222,378	664,870

Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Outcome 1 - Sustainable government finances
	103,667	14,463	118,130
	108,696	14,474	123,170

Outcome 2 - Improved and more efficient government operations
	50,591	638	51,229
	70,196	620	70,816

Outcome 3 - Efficiently functioning Parliament
	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
	33,778	-	33,778
	33,557	-	33,557

Total: Department of Finance and Deregulation	225,045	200,086	425,131
Total: Department of Finance and Deregulation	260,721	222,378	483,099

Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 - Australians have an electoral roll which ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions
	51,305	-	51,305
	42,563	-	42,563

Outcome 2 - Stakeholders and customers have access to and advice on impartial and independent electoral services and participate in electoral events
	25,593	-	25,593
	91,045	-	91,045

Outcome 3 - An Australian community which is well informed about electoral matters
	14,357	-	14,357
	41,943	-	41,943

Total: Australian Electoral Commission	91,255	-	91,255
Total: Australian Electoral Commission	175,551	-	175,551

Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
COMSUPER
Outcome 1 - Superannuation administration services that meet the expectations of Government, scheme trustees, employers, members and beneficiaries
	7,079	-	7,079
	6,220	-	6,220

Total: ComSuper	7,079	-	7,079
Total: ComSuper	6,220	-	6,220

Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Foreign Affairs and Trade	821,935	306,470	1,128,405
Department of Foreign Affairs and Trade	816,760	259,158	1,075,918

AusAID	129,394	2,718,762	2,848,156
AusAID	108,494	2,230,977	2,339,471

Australian Centre for International Agricultural Research	52,333	-	52,333
Australian Centre for International Agricultural Research	51,242	-	51,242

Australian Secret Intelligence Service	164,714	-	164,714
Australian Secret Intelligence Service	148,733	-	148,733

Australian Trade Commission	180,397	150,400	330,797
Australian Trade Commission	171,654	156,880	328,534

Total: Foreign Affairs and Trade	1,348,773	3,175,632	4,524,405
Total: Foreign Affairs and Trade	1,296,883	2,647,015	3,943,898

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	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
	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
	55,826	33,572	89,398
	53,563	28,278	81,841

Total: Department of Foreign Affairs and Trade	821,935	306,470	1,128,405
Total: Department of Foreign Affairs and Trade	816,760	259,158	1,075,918

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	122,912	2,714,376	2,837,288
	101,976	2,226,495	2,328,471

Outcome 2 - Australia’s national interest advanced by implementing a partnership between Australia and Indonesia for reconstruction and development
	6,482	4,386	10,868
	6,518	4,482	11,000

Total: AusAID	129,394	2,718,762	2,848,156
Total: AusAID	108,494	2,230,977	2,339,471

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Outcome 1 - Agriculture in developing countries and Australia is more productive and sustainable as a result of better technologies, practices, policies and systems
	52,333	-	52,333
	51,242	-	51,242

Total: Australian Centre for International Agricultural Research	52,333	-	52,333
	51,242	-	51,242

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	164,714	-	164,714
	148,733	-	148,733

Total: Australian Secret Intelligence Service	164,714	-	164,714
Total: Australian Secret Intelligence Service	148,733	-	148,733

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 - Australians succeeding in international business with widespread community support
	170,729	150,400	321,129
	161,948	156,880	318,828

Outcome 2 - Australians informed about and provided access to consular, passport and immigration services in specific locations overseas
	9,668	-	9,668
	9,706	-	9,706

Total: Australian Trade Commission	180,397	150,400	330,797
Total: Australian Trade Commission	171,654	156,880	328,534

Health and Ageing PORTFOLIO Summary Summary of Appropriations (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Health and Ageing	561,668	4,360,423	4,922,091
Department of Health and Ageing	578,742	4,146,035	4,724,777

Payments to CAC Act bodies:

Australian Institute of Health and Welfare		8,629	8,629
Australian Institute of Health and Welfare		8,718	8,718

Australian Sports Commission		219,785	219,785
Australian Sports Commission		215,871	215,871

Food Standards Australia New Zealand		17,185	17,185
Food Standards Australia New Zealand		18,093	18,093

Australian Radiation Protection and Nuclear Safety Agency	15,630	-	15,630
Australian Radiation Protection and Nuclear Safety Agency	15,795	-	15,795

Australian Sports Anti-Doping Authority	12,716	-	12,716
Australian Sports Anti-Doping Authority	13,291	-	13,291

Cancer Australia	3,713	23,505	27,218
Cancer Australia	3,788	19,749	23,537

National Blood Authority	4,891	10,893	15,784
National Blood Authority	6,021	7,606	13,627

National Health and Medical Research Council	35,577	621,719	657,296
National Health and Medical Research Council	35,292	644,041	679,333

Private Health Insurance Ombudsman	1,962	-	1,962
Private Health Insurance Ombudsman	1,957	-	1,957

Professional Services Review	5,841	-	5,841
Professional Services Review	6,148	-	6,148

Total: Health and Ageing	641,998	5,262,139	5,904,137
Total: Health and Ageing	661,034	5,060,113	5,721,147

Health and Ageing PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	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
	66,168	351,307	417,475
	71,071	306,791	377,862

Outcome 2 - Access to Pharmaceutical Services - Australians have access to cost-effective medicines
	55,115	649,893	705,008
	64,111	521,044	585,155

Outcome 3 - Access to Medical Services - Australians have access to cost-effective medical services
	28,736	150,988	179,724
	29,125	111,650	140,775

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
	182,152	600,097	782,249
	176,337	498,214	674,551

Outcome 5 - Primary Care - Australians have access to high quality, well-integrated and cost-effective primary care
	41,944	925,543	967,487
	41,181	973,422	1,014,603

Outcome 6 - Rural Health - Improved health outcomes for Australians living in regional, rural and remote locations
	11,692	167,343	179,035
	10,593	138,558	149,151

Outcome 7 - Hearing Services - Australians have access through the Hearing Services programme to hearing services and devices
	9,665	311,999	321,664
	9,607	296,148	305,755

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
	59,379	531,776	591,155
	62,688	526,224	588,912

Outcome 9 - Private Health - A viable private health industry to improve the choice of health services for Australians
	9,376	13,104	22,480
	9,044	15,044	24,088

Continued

Health and Ageing PORTFOLIO Appropriation (plain figures)—2008-2009 Actual Available Appropriation (italic figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
Outcome 10 - Health System Capacity and Quality - The capacity and quality of the system meets the needs of Australians
	22,170	157,560	179,730
	21,157	151,093	172,250

Outcome 11 - Mental Health - Improved mental health care for all Australians

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