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Appropriation (Economic Security Strategy) Bill (No. 1) 2008-2009

2008

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation (Economic Security Strategy) 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 in relation to the Economic Security Strategy, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

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

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

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

4............ Portfolio 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............................................................ 5

Part 3—Adjusting appropriation items                                                                     6

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

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

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

Part 4—Miscellaneous                                                                                                          9

13.......... Crediting amounts to Special Accounts............................................... 9

14.......... Appropriation of the Consolidated Revenue Fund.............................. 9

Schedule 1—Services for which money is appropriated      10

 



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

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 14.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

$'000

 

 

 

13

Defence

638

15

Education, Employment and Workplace Relations

117,300

17

Families, Housing, Community Services and Indigenous Affairs

28,116

 

 

 

 

Total

146,054

 

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

Summary

Supplementary Appropriation (bold figures)—2008-2009

Budget Appropriation (italic figures)—2008-2009

 

 

Portfolio

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

-

-

-

356,378

454,952

811,330

 

 

 

 

Attorney-General’s

-

-

-

3,282,381

592,774

3,875,155

 

 

 

 

Broadband, Communications and the Digital Economy

-

-

-

196,702

1,258,649

1,455,351

 

 

 

 

Defence

638

-

638

19,790,181

133,228

19,923,409

 

 

 

 

Education, Employment and Workplace Relations

-

117,300

117,300

2,163,107

4,668,763

6,831,870

 

 

 

 

Environment, Water, Heritage and the Arts

-

-

-

743,521

1,971,617

2,715,138

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

16,566

11,550

28,116

1,516,629

1,753,513

3,270,142

 

 

 

 

Finance and Deregulation

-

-

-

323,379

200,086

523,465

 

 

 

 

Foreign Affairs and Trade

-

-

-

1,348,773

3,175,632

4,524,405

 

 

 

 

Health and Ageing

-

-

-

641,998

5,262,139

5,904,137

 

 

 

 

Human Services

-

-

-

1,689,621

139,184

1,828,805

 

 

 

 

Immigration and Citizenship

-

-

-

1,224,795

483,808

1,708,603

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

-

-

-

229,964

486,634

716,598

 

 

 

 

Innovation, Industry, Science and Research

-

-

-

310,608

1,624,605

1,935,213

 

 

 

 

Prime Minister and Cabinet

-

-

-

377,263

42,770

420,033

 

 

 

 

Resources, Energy and Tourism

-

-

-

207,845

432,961

640,806

 

 

 

 

Treasury

-

-

-

3,786,552

8,434

3,794,986

 

 

 

 

Total: Bill 3

17,204

128,850

146,054

 

38,189,697

22,689,749

60,879,446

 

 

Defence PORTFOLIO

Summary

Supplementary Appropriation (bold figures)—2008-2009

Budget Appropriation (italic figures)—2008-2009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

-

-

-

19,392,037

-

19,392,037

 

 

 

 

Defence Materiel Organisation

-

-

-

94,960

-

94,960

 

 

 

 

Department of Veterans’ Affairs

638

-

638

303,184

94,631

397,815

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

-

-

 

 

38,597

38,597

 

 

 

 

Total: Defence

638

-

638

19,790,181

133,228

19,923,409

 

 

 

 

 

 

Defence PORTFOLIO

Supplementary Appropriation (bold figures)—2008-2009

Budget Appropriation (italic figures)—2008-2009

Actual Available Appropriation (light 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

 

 

 

638

-

638

140,128

36,506

176,634

144,317

42,927

187,244

 

 

 

 

Total: Department of Veterans’ Affairs

638

-

638

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Supplementary Appropriation (bold figures)—2008-2009

Budget Appropriation (italic figures)—2008-2009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

-

117,300

117,300

1,883,693

4,662,991

6,546,684

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

-

-

 

 

5,772

5,772

 

 

 

 

Australian Fair Pay Commission Secretariat

-

-

-

7,479

-

7,479

 

 

 

 

Australian Industrial Registry

-

-

-

55,258

-

55,258

 

 

 

 

Office of the Australian Building and Construction Commissioner

-

-

-

32,814

-

32,814

 

 

 

 

Office of the Workplace Ombudsman

-

-

-

70,726

-

70,726

 

 

 

 

Workplace Authority

-

-

-

113,137

-

113,137

 

 

 

 

Total: Education, Employment and Workplace Relations

-

117,300

117,300

2,163,107

4,668,763

6,831,870

 

 

 

 

 

Education, Employment and Workplace Relations PORTFOLIO

Supplementary Appropriation (bold figures)—2008-2009

Budget Appropriation (italic figures)—2008-2009

Actual Available Appropriation (light figures)—2007-2008

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 4 -

Vocational Education and Training - Individuals achieve relevant skills from Vocational Education and Training which enhance employability and productivity

 

 

 

-

117,300

117,300

99,963

1,432,098

1,532,061

103,437

801,563

905,000

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

-

117,300

117,300

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Supplementary Appropriation (bold figures)—2008-2009

Budget Appropriation (italic figures)—2008-2009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

16,566

11,550

28,116

1,513,691

1,629,453

3,143,144

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

-

-

 

 

34,281

34,281

 

 

 

 

Indigenous Business Australia

 

-

-

 

 

37,875

37,875

 

 

 

 

Torres Strait Regional Authority

 

-

-

 

 

51,904

51,904

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

-

-

-

2,938

-

2,938

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

16,566

11,550

28,116

1,516,629

1,753,513

3,270,142

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Supplementary Appropriation (bold figures)—2008-2009

Budget Appropriation (italic figures)—2008-2009

Actual Available Appropriation (light figures)—2007-2008

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

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

 

 

 

8,467

2,726

11,193

586,758

514,289

1,101,047

558,024

447,768

1,005,792

 

 

 

 

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

 

 

 

8,099

2,394

10,493

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

 

 

 

-

6,430

6,430

116,173

178,632

294,805

146,463

144,088

290,551

 

 

 

 

Total: Department of Families, Housing, Community Services and Indigenous Affairs

16,566

11,550

28,116