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Title: Appropriation Bill (No. 3) 2008-2009
Database: Bills & Legislation

Long Title: a Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Date: 04-12-2008 09:48 AM
Source: House of Reps
Parl No.: 42
Bill Number: 247/08
Bill Type: Government
Portfolio: Finance and Deregulation
Reps Bill Code: TM
Status: Before Reps
System Id: legislation/bills/r4036_first/0001

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- Appropriation Bill (No. 3) 2008-2009

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Appropriation Bill (No. 3) 2008-2009

2008

The Parliament of the

Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 3) 2008-2009

No. , 2008

(Finance and Deregulation)

A Bill for an Act to appropriate additional 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 Statements............................................................................ 3

5............ Notional payments, receipts etc........................................................... 4

Part 2—Appropriation items 5

6............ Summary of appropriations................................................................. 5

7............ Departmental items.............................................................................. 5

8............ Administered items............................................................................. 5

9............ CAC Act body payment items............................................................ 5

Part 3—Adjusting appropriation items 7

10.......... Reducing departmental items............................................................... 7

11.......... Reducing administered items............................................................... 7

12.......... Reducing CAC Act body payment items............................................ 8

13.......... Advance to the Finance Minister......................................................... 9

Part 4—Miscellaneous 10

14.......... Crediting amounts to Special Accounts............................................. 10

15.......... Appropriation of the Consolidated Revenue Fund............................ 10

Schedule 1—Services for which money is appropriated 11

A Bill for an Act to appropriate additional 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 15.

Abstract
Page Reference	Portfolio	Total
		$'000

14	Agriculture, Fisheries and Forestry	32,280
17	Attorney-General’s	36,344
24	Broadband, Communications and the Digital Economy	11,866
27	Defence	846,368
30	Education, Employment and Workplace Relations	117,808
33	Environment, Water, Heritage and the Arts	161,669
38	Families, Housing, Community Services and Indigenous Affairs	99,934
40	Finance and Deregulation	24,471
43	Foreign Affairs and Trade	220,721
47	Health and Ageing	83,632
53	Human Services	62,504
56	Immigration and Citizenship	6,867
58	Infrastructure, Transport, Regional Development and Local Government	47,894
60	Innovation, Industry, Science and Research	115,956
63	Prime Minister and Cabinet	28,417
70	Resources, Energy and Tourism	134,689
74	Treasury	21,519

	Total	2,052,939

APPROPRIATIONS

Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Agriculture, Fisheries and Forestry	7,851	24,429	32,280
Agriculture, Fisheries and Forestry	356,378	454,952	811,330

Attorney-General’s	4,994	31,350	36,344
Attorney-General’s	3,282,381	592,774	3,875,155

Broadband, Communications and the Digital Economy	11,535	331	11,866
Broadband, Communications and the Digital Economy	196,702	1,258,649	1,455,351

Defence	845,649	719	846,368
Defence	19,790,819	133,228	19,924,047

Education, Employment and Workplace Relations	9,187	108,621	117,808
Education, Employment and Workplace Relations	2,163,107	4,786,063	6,949,170

Environment, Water, Heritage and the Arts	5,333	156,336	161,669
Environment, Water, Heritage and the Arts	743,521	1,966,860	2,710,381

Families, Housing, Community Services and Indigenous Affairs	22,112	77,822	99,934
	1,533,195	1,765,063	3,298,258

Finance and Deregulation	21,993	2,478	24,471
Finance and Deregulation	323,379	200,086	523,465

Foreign Affairs and Trade	18,599	202,122	220,721
Foreign Affairs and Trade	1,348,773	3,175,632	4,524,405

Health and Ageing	15,368	68,264	83,632
Health and Ageing	641,998	5,262,139	5,904,137

Human Services	23,516	38,988	62,504
Human Services	1,689,621	139,184	1,828,805

Immigration and Citizenship	3,655	3,212	6,867
Immigration and Citizenship	1,224,795	483,808	1,708,603

Infrastructure, Transport, Regional Development and Local Government	8,183	39,711	47,894
	229,964	486,634	716,598

Innovation, Industry, Science and Research	12,057	103,899	115,956
Innovation, Industry, Science and Research	310,608	1,624,605	1,935,213

Prime Minister and Cabinet	14,954	13,463	28,417
Prime Minister and Cabinet	377,263	42,770	420,033

Resources, Energy and Tourism	14,024	120,665	134,689
Resources, Energy and Tourism	207,845	432,961	640,806

Treasury	21,519	-	21,519
Treasury	3,786,552	8,434	3,794,986

Total: Bill 3	1,060,529	992,410	2,052,939
	38,206,901	22,813,842	61,020,743

Agriculture, Fisheries and Forestry PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of Agriculture, Fisheries and Forestry	7,247	24,429	31,676
Department of Agriculture, Fisheries and Forestry	334,897	454,952	789,849

Australian Fisheries Management Authority	604	-	604
Australian Fisheries Management Authority	-	-	-

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

Biosecurity Australia	-	-	-
Biosecurity Australia	20,843	-	20,843

Total: Agriculture, Fisheries and Forestry	7,851	24,429	32,280
Total: Agriculture, Fisheries and Forestry	356,378	454,952	811,330

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

	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
	7,247	24,429	31,676
	334,897	454,952	789,849
	367,436	731,556	1,098,992

Total: Department of Agriculture, Fisheries and Forestry	7,247	24,429	31,676

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
Outcome 1 - Ecologically sustainable and economically efficient Commonwealth fisheries
	604	-	604
	-	-	-
	-	-	-

Total: Australian Fisheries Management Authority	604	-	604

Attorney-General’s PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Attorney-General’s Department	2,077	31,350	33,427
Attorney-General’s Department	230,136	560,317	790,453

Payments to CAC Act bodies:

Australian Institute of Criminology		-	-
		7,166	7,166

Australian Law Reform Commission		-	-
		3,360	3,360

Criminology Research Council		-	-
		330	330

Administrative Appeals Tribunal	418	-	418
Administrative Appeals Tribunal	31,849	-	31,849

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

Australian Crime Commission	-	-	-
Australian Crime Commission	96,663	-	96,663

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

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

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

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

CrimTrac Agency	-	-	-
CrimTrac Agency	6,123	-	6,123

Family Court of Australia	1,055	-	1,055
Family Court of Australia	126,603	-	126,603

Federal Court of Australia	728	-	728
Federal Court of Australia	77,478	-	77,478

Federal Magistrates Court of Australia	716	-	716
Federal Magistrates Court of Australia	55,808	843	56,651

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


			Continued
Human Rights and Equal Opportunity Commission	-	-	-
Human Rights and Equal Opportunity Commission	13,550	-	13,550

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

National Capital Authority	-	-	-
National Capital Authority	13,657	11,070	24,727

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

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

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

Total: Attorney-General’s	4,994	31,350	36,344
Total: Attorney-General’s	3,282,381	592,774	3,875,155

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
ATTORNEY-GENERAL’S DEPARTMENT
Outcome 1 - An equitable and accessible system of federal civil justice
	454	4,966	5,420
	97,964	384,548	482,512
	91,210	477,720	568,930

Outcome 2 - Coordinated federal criminal justice, security and emergency management activity, for a safer Australia
	1,499	11,447	12,946
	121,772	64,053	185,825
	121,178	144,636	265,814

Outcome 3 - Assisting regions to manage their own futures
	124	14,937	15,061
	10,400	111,716	122,116
	5,148	66,497	71,645

Total: Attorney-General’s Department	2,077	31,350	33,427

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

	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
	418	-	418
	31,849	-	31,849
	32,215	-	32,215

Total: Administrative Appeals Tribunal	418	-	418

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

	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
	1,055	-	1,055
	126,603	-	126,603
	129,360	-	129,360

Total: Family Court of Australia	1,055	-	1,055

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

	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
	728	-	728
	77,478	-	77,478
	78,462	-	78,462

Total: Federal Court of Australia	728	-	728

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

	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
	716	-	716
	55,808	843	56,651
	54,272	805	55,077

Total: Federal Magistrates Court of Australia	716	-	716

Broadband, Communications and the Digital Economy PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of Broadband, Communications and the Digital Economy	11,535	-	11,535
	103,689	209,110	312,799

Payments to CAC Act bodies:

Australian Broadcasting Corporation		-	-
		858,411	858,411

Special Broadcasting Service Corporation		331	331
		191,128	191,128

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

Total: Broadband, Communications and the Digital Economy	11,535	331	11,866
	196,702	1,258,649	1,455,351

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

	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
	11,535	-	11,535
	103,689	209,110	312,799
	54,663	439,237	493,901

Total: Department of Broadband, Communications and the Digital Economy	11,535	-	11,535

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

			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
			331
			191,128
			188,601

Total: Special Broadcasting Service Corporation			331

Defence PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of Defence	839,176	-	839,176
Department of Defence	19,392,037	-	19,392,037

Defence Materiel Organisation	-	-	-
Defence Materiel Organisation	94,960	-	94,960

Department of Veterans’ Affairs	6,473	719	7,192
Department of Veterans’ Affairs	303,822	94,631	398,453

Payments to CAC Act bodies:

Australian War Memorial		-	-
		38,597	38,597

Total: Defence	845,649	719	846,368
Total: Defence	19,790,819	133,228	19,924,047

Defence PORTFOLIO Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009 Actual Available Appropriation (light 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
	720,217	-	720,217
	18,379,067	-	18,379,067
	1,649,869	-	1,649,869

Outcome 2 - Military operations and other tasks directed by Government achieve the desired results
	118,959	-	118,959
	1,000,107	-	1,000,107
	5,164,829	-	5,164,829

Total: Department of Defence	839,176	-	839,176

Defence PORTFOLIO Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary 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
	2,497	-	2,497
	140,766	36,506	177,272
	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
	1,862	-	1,862
	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
	498	719	1,217
	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
	1,616	-	1,616
	43,494	14,988	58,482
	46,217	13,374	59,591

Total: Department of Veterans’ Affairs	6,473	719	7,192

Education, Employment and Workplace Relations PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of Education, Employment and Workplace Relations	8,658	108,621	117,279
Department of Education, Employment and Workplace Relations	1,883,693	4,780,291	6,663,984

Payments to CAC Act bodies:

Comcare		-	-
		5,772	5,772

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

Australian Industrial Registry	-	-	-
Australian Industrial Registry	55,258	-	55,258

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

Office of the Workplace Ombudsman	529	-	529
Office of the Workplace Ombudsman	70,726	-	70,726

Workplace Authority	-	-	-
Workplace Authority	113,137	-	113,137

Total: Education, Employment and Workplace Relations	9,187	108,621	117,808
Total: Education, Employment and Workplace Relations	2,163,107	4,786,063	6,949,170

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

	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
	3,921	24,828	28,749
	65,790	370,824	436,614
	38,572	159,215	197,787

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
	-	11,156	11,156
	176,980	287,705	464,685
	24,195	218,263	242,458

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
	536	-	536
	79,087	40,123	119,210
	115,491	590,343	705,834

Outcome 4 - Vocational Education and Training - Individuals achieve relevant skills from Vocational Education and Training which enhance employability and productivity
	-	62,216	62,216
	99,963	1,549,398	1,649,361
	103,437	810,785	914,222

Outcome 7 - Labour Market Assistance - Individuals have access to income support and socially inclusive labour market programs which further economic development
	3,035	8,497	11,532
	1,229,804	2,237,836	3,467,640
	700,482	1,389,984	2,090,466

Outcome 8 - Workforce participation - Skills and work capacity of individuals is enhanced through improvements to employment services and employer engagement
	1,166	329	1,495
	91,305	1,477	92,782
	23,602	400	24,002

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
	-	1,595	1,595
	76,277	108,592	184,869
	1,625	103,078	104,703

Total: Department of Education, Employment and Workplace Relations	8,658	108,621	117,279

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

	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
	529	-	529
	70,726	-	70,726
	69,687	-	69,687

Total: Office of the Workplace Ombudsman	529	-	529

Environment, Water, Heritage and the Arts PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of the Environment, Water, Heritage and the Arts	4,793	130,686	135,479
Department of the Environment, Water, Heritage and the Arts	469,866	1,562,396	2,032,262

Payments to CAC Act bodies:

Australia Council		5,650	5,650
		160,640	160,640

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

Australian National Maritime Museum		-	-
		23,069	23,069

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

National Gallery of Australia		-	-
		41,796	41,796

National Library of Australia		-	-
		57,680	57,680

National Museum of Australia		-	-
		40,275	40,275

Screen Australia		-	-
		31,389	31,389

Sydney Harbour Federation Trust		-	-
		24	24

Bureau of Meteorology	-	20,000	20,000
Bureau of Meteorology	244,804	-	244,804

Great Barrier Reef Marine Park Authority	540	-	540
Great Barrier Reef Marine Park Authority	20,480	800	21,280

National Water Commission	-	-	-
National Water Commission	8,371	318	8,689

Total: Environment, Water, Heritage and the Arts	5,333	156,336	161,669
Total: Environment, Water, Heritage and the Arts	743,521	1,966,860	2,710,381

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

	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
	15,405	130,686	146,091
	254,069	680,956	935,025
	283,372	702,841	986,213

Outcome 3 - More efficient and sustainable use of Australia’s water resources
	4,475	-	4,475
	62,069	676,395	738,464
	45,415	157,242	202,657

Outcome 4 - Development of a rich and stimulating cultural sector for all Australians
	-15,087	-	-15,087
	49,126	205,045	254,171
	30,853	116,897	147,750

Total: Department of the Environment, Water, Heritage and the Arts	4,793	130,686	135,479

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

			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
			4,468
			91,242
			92,380

Outcome 2 - Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts
			1,182
			69,398
			70,264

Total: Australia Council			5,650

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 - Australia benefits from meteorological and related science and services
	-	20,000	20,000
	244,804	-	244,804
	232,154	-	232,154

Total: Bureau of Meteorology	-	20,000	20,000

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

	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
	540	-	540
	20,480	800	21,280
	21,417	700	22,117

Total: Great Barrier Reef Marine Park Authority	540	-	540

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of Families, Housing, Community Services and Indigenous Affairs	22,112	77,822	99,934
	1,530,257	1,641,003	3,171,260

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

Total: Families, Housing, Community Services and Indigenous Affairs	22,112	77,822	99,934
	1,533,195	1,765,063	3,298,258

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

	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
	21,061	68,746	89,807
	272,340	771,422	1,043,762
	184,864	853,413	1,038,277

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
	-297	-	-297
	595,225	517,015	1,112,240
	558,024	444,853	1,002,877

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
	1,309	7,916	9,225
	546,519	167,504	714,023
	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
	39	1,160	1,199
	116,173	185,062	301,235
	146,463	142,928	289,391

Total: Department of Families, Housing, Community Services and Indigenous Affairs	22,112	77,822	99,934

Finance and Deregulation PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of Finance and Deregulation	20,748	2,478	23,226
Department of Finance and Deregulation	225,045	200,086	425,131

Australian Electoral Commission	1,245	-	1,245
Australian Electoral Commission	91,255	-	91,255

ComSuper	-	-	-
ComSuper	7,079	-	7,079

Total: Finance and Deregulation	21,993	2,478	24,471
Total: Finance and Deregulation	323,379	200,086	523,465

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Outcome 1 - Sustainable government finances
	4,064	-	4,064
	103,667	14,463	118,130
	108,696	14,474	123,170

Outcome 2 - Improved and more efficient government operations
	1,313	-	1,313
	50,591	638	51,229
	70,196	620	70,816

Outcome 3 - Efficiently functioning Parliament
	1,991	2,478	4,469
	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
	13,380	-	13,380
	33,778	-	33,778
	33,557	-	33,557

Total: Department of Finance and Deregulation	20,748	2,478	23,226

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 2 - Stakeholders and customers have access to and advice on impartial and independent electoral services and participate in electoral events
	1,245	-	1,245
	25,593	-	25,593
	90,646	-	90,646

Total: Australian Electoral Commission	1,245	-	1,245

Foreign Affairs and Trade PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of Foreign Affairs and Trade	17,376	46,030	63,406
Department of Foreign Affairs and Trade	821,935	306,470	1,128,405

AusAID	824	156,092	156,916
AusAID	129,394	2,718,762	2,848,156

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

Australian Secret Intelligence Service	399	-	399
Australian Secret Intelligence Service	164,714	-	164,714

Australian Trade Commission	-	-	-
Australian Trade Commission	180,397	150,400	330,797

Total: Foreign Affairs and Trade	18,599	202,122	220,721
Total: Foreign Affairs and Trade	1,348,773	3,175,632	4,524,405

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

	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
	16,056	18,030	34,086
	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
	1,173	-	1,173
	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
	147	28,000	28,147
	55,826	33,572	89,398
	53,563	28,278	81,841

Total: Department of Foreign Affairs and Trade	17,376	46,030	63,406

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

	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
	824	156,092	156,916
	122,912	2,714,376	2,837,288
	101,976	2,228,165	2,330,141

Total: AusAID	824	156,092	156,916

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

	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
	399	-	399
	164,714	-	164,714
	148,049	-	148,049

Total: Australian Secret Intelligence Service	399	-	399

Health and Ageing PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of Health and Ageing	10,964	67,814	78,778
Department of Health and Ageing	561,668	4,360,423	4,922,091

Payments to CAC Act bodies:

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

Australian Sports Commission		-	-
		219,785	219,785

Food Standards Australia New Zealand		-	-
		17,185	17,185

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

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

Cancer Australia	-	450	450
Cancer Australia	3,713	23,505	27,218

National Blood Authority	556	-	556
National Blood Authority	4,891	10,893	15,784

National Health and Medical Research Council	3,848	-	3,848
National Health and Medical Research Council	35,577	621,719	657,296

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

Professional Services Review	-	-	-
Professional Services Review	5,841	-	5,841

Total: Health and Ageing	15,368	68,264	83,632
Total: Health and Ageing	641,998	5,262,139	5,904,137

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

	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
	2,753	-	2,753
	66,168	351,307	417,475
	72,585	285,406	357,991

Outcome 2 - Access to Pharmaceutical Services - Australians have access to cost-effective medicines
	109	-	109
	55,115	649,893	705,008
	65,718	521,044	586,762

Outcome 3 - Access to Medical Services - Australians have access to cost-effective medical services
	-	19,550	19,550
	28,736	150,988	179,724
	30,448	109,650	140,098

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
	2,320	2,274	4,594
	182,152	600,097	782,249
	176,337	495,940	672,277

Outcome 7 - Hearing Services - Australians have access through the Hearing Services programme to hearing services and devices
	-	7,771	7,771
	9,665	311,999	321,664
	9,607	296,148	305,755

Outcome 12 - Health Workforce Capacity - Australians have access to an enhanced health workforce
	-	1,204	1,204
	16,599	193,148	209,747
	17,493	237,075	254,568

Outcome 13 - Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
	5,161	16,816	21,977
	22,756	87,355	110,111
	27,462	70,438	97,900

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
	621	6,889	7,510
	18,576	19,372	37,948
	22,488	34,464	56,952


Continued
Outcome 15 - Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
	-	13,310	13,310
	3,204	64,620	67,824
	2,515	102,123	104,638

Total: Department of Health and Ageing	10,964	67,814	78,778

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 - National consistency in cancer prevention and care that is scientifically based
	-	450	450
	3,713	23,505	27,218
	3,788	19,749	23,537

Total: Cancer Australia	-	450	450

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 - Australia’s blood supply is secure and well managed
	556	-	556
	4,891	10,893	15,784
	5,993	7,606	13,599

Total: National Blood Authority	556	-	556

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 - Health and Medical Research - Australia’s health system benefits from high quality health and medical research conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice
	3,848	-	3,848
	35,577	621,719	657,296
	35,292	644,041	679,333

Total: National Health and Medical Research Council	3,848	-	3,848

Human Services PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of Human Services	22,368	38,988	61,356
Department of Human Services	474,090	133,742	607,832

Centrelink	1,148	-	1,148
Centrelink	607,171	-	607,171

Medicare Australia	-	-	-
Medicare Australia	608,360	5,442	613,802

Total: Human Services	23,516	38,988	62,504
Total: Human Services	1,689,621	139,184	1,828,805

Human Services PORTFOLIO Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009 Actual Available Appropriation (light figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 - Effective and efficient delivery of social and health related services, including financial assistance to the Australian community
	22,368	38,988	61,356
	474,090	133,742	607,832
	528,164	150,649	678,813

Total: Department of Human Services	22,368	38,988	61,356

Human Services PORTFOLIO Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009 Actual Available Appropriation (light figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
CENTRELINK
Outcome 1 - Access to Government services that effectively support: self sufficiency through participation in employment, education, training and the community; families and people in need; and the integrity of Government outlays in these areas
	1,148	-	1,148
	607,171	-	607,171
	608,799	-	608,799

Total: Centrelink	1,148	-	1,148

Immigration and Citizenship PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of Immigration and Citizenship	3,655	3,212	6,867
Department of Immigration and Citizenship	1,185,004	483,808	1,668,812

Migration Review Tribunal and Refugee Review Tribunal	-	-	-
Migration Review Tribunal and Refugee Review Tribunal	39,791	-	39,791

Total: Immigration and Citizenship	3,655	3,212	6,867
Total: Immigration and Citizenship	1,224,795	483,808	1,708,603

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Outcome 1 - Contributing to Australia’s society and its economic advancement through the lawful and orderly entry and stay of people
	3,655	3,112	6,767
	1,014,418	174,171	1,188,589
	1,100,675	56,756	1,157,431

Outcome 2 - A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably
	-	100	100
	170,586	309,637	480,223
	215,866	204,224	420,090

Total: Department of Immigration and Citizenship	3,655	3,212	6,867

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of Infrastructure, Transport, Regional Development and Local Government	8,183	39,711	47,894
	229,964	391,359	621,323

Payments to CAC Act bodies:

Australian Maritime Safety Authority		-	-
		49,394	49,394

Civil Aviation Safety Authority		-	-
		45,881	45,881

Total: Infrastructure, Transport, Regional Development and Local Government	8,183	39,711	47,894
	229,964	486,634	716,598

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT
Outcome 1 - Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors
	270	111	381
	27,780	102,186	129,966
	-	-	-

Outcome 2 - Fostering an efficient, sustainable, competitive, safe and secure transport system
	3,264	3,866	7,130
	167,796	182,440	350,236
	189,274	226,449	415,723

Outcome 3 - Assisting regions and local government to develop and manage their futures
	4,649	35,734	40,383
	34,388	106,733	141,121
	50,499	137,570	188,069

Total: Department of Infrastructure, Transport, Regional Development and Local Government	8,183	39,711	47,894

Innovation, Industry, Science and Research PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of Innovation, Industry, Science and Research	9,688	103,899	113,587
Department of Innovation, Industry, Science and Research	288,799	743,711	1,032,510

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres Strait Islander Studies		-	-
		11,918	11,918

Australian Institute of Marine Science		-	-
		27,701	27,701

Australian Nuclear Science and Technology Organisation		-	-
		173,115	173,115

Commonwealth Scientific and Industrial Research Organisation		-	-
		668,120	668,120

Australian Research Council	-	-	-
Australian Research Council	15,856	40	15,896

IP Australia	2,369	-	2,369
IP Australia	5,953	-	5,953

Total: Innovation, Industry, Science and Research	12,057	103,899	115,956
Total: Innovation, Industry, Science and Research	310,608	1,624,605	1,935,213

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
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
	9,467	103,899	113,366
	207,595	202,635	410,230
	131,394	167,834	299,228

Outcome 2 - A streamlined national innovation system to facilitate innovation uptake by Australian industry and drive improved social and economic benefits for the Australian community
	221	-	221
	50,158	226,774	276,932
	37,911	138,164	176,074

Total: Department of Innovation, Industry, Science and Research	9,688	103,899	113,587

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 - Australians benefit from the effective use of intellectual property, particularly through increased innovation, investment and trade
	2,369	-	2,369
	5,953	-	5,953
	5,402	77	5,479

Total: IP Australia	2,369	-	2,369

Prime Minister and Cabinet PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of the Prime Minister and Cabinet	6,221	914	7,135
Department of the Prime Minister and Cabinet	92,979	9,456	102,435

Australian Institute of Family Studies	-	-	-
Australian Institute of Family Studies	4,037	-	4,037

Australian National Audit Office	1,179	-	1,179
Australian National Audit Office	62,106	-	62,106

Australian Public Service Commission	1,314	-	1,314
Australian Public Service Commission	21,718	-	21,718

National Archives of Australia	-	-	-
National Archives of Australia	66,316	-	66,316

Office of National Assessments	-	-	-
Office of National Assessments	31,992	-	31,992

Office of the Commonwealth Ombudsman	261	-	261
Office of the Commonwealth Ombudsman	17,737	-	17,737

Office of the Inspector-General of Intelligence and Security	-	-	-
	1,899	-	1,899

Office of the Official Secretary to the Governor-General	-	-	-
Office of the Official Secretary to the Governor-General	11,659	1,263	12,922

Office of the Privacy Commissioner	-	-	-
Office of the Privacy Commissioner	6,444	-	6,444

Old Parliament House	4,455	-	4,455
Old Parliament House	-	-	-

Department of Climate Change	1,524	12,549	14,073
Department of Climate Change	55,524	32,051	87,575

Office of the Renewable Energy Regulator	-	-	-
Office of the Renewable Energy Regulator	4,852	-	4,852

Total: Prime Minister and Cabinet	14,954	13,463	28,417
Total: Prime Minister and Cabinet	377,263	42,770	420,033

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 - Sound and well coordinated government policies, programmes and decision making processes
	6,221	914	7,135
	92,979	9,456	102,435
	146,514	8,941	155,455

Total: Department of the Prime Minister and Cabinet	6,221	914	7,135

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 - Independent assessment of the performance of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness
	571	-	571
	22,783	-	22,783
	23,804	-	23,804

Outcome 2 - Independent assurance of Commonwealth public sector financial reporting, administration, control and accountability
	608	-	608
	39,323	-	39,323
	39,234	-	39,234

Total: Australian National Audit Office	1,179	-	1,179

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 - A confident, high quality, values based and sustainable Australian Public Service
	1,314	-	1,314
	21,718	-	21,718
	20,404	-	20,404

Total: Australian Public Service Commission	1,314	-	1,314

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 - Administrative action by Australian Government agencies is fair and accountable
	261	-	261
	17,737	-	17,737
	17,881	-	17,881

Total: Office of the Commonwealth Ombudsman	261	-	261

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
OLD PARLIAMENT HOUSE
Outcome 1 - An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs
	4,455	-	4,455
	-	-	-
	-	-	-

Total: Old Parliament House	4,455	-	4,455

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF CLIMATE CHANGE
Outcome 1 - The well-being of present and future generations of Australians is improved by contributing to effective national and global responses to climate change through policy advice, negotiations and program delivery
	1,524	12,549	14,073
	55,524	32,051	87,575
	31,057	19,307	50,364

Total: Department of Climate Change	1,524	12,549	14,073

Resources, Energy and Tourism PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of Resources, Energy and Tourism	13,603	118,665	132,268
Department of Resources, Energy and Tourism	69,234	297,382	366,616

Payments to CAC Act bodies:

Tourism Australia		2,000	2,000
		135,559	135,559

Geoscience Australia	421	-	421
Geoscience Australia	138,611	20	138,631

Total: Resources, Energy and Tourism	14,024	120,665	134,689
Total: Resources, Energy and Tourism	207,845	432,961	640,806

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Outcome 1 - The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs
	13,603	118,665	132,268
	69,234	297,382	366,616
	33,436	169,504	202,940

Total: Department of Resources, Energy and Tourism	13,603	118,665	132,268

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

			Administered Expenses
			$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO *TOURISM AUSTRALIA*
Outcome 1 - Increased economic benefits to Australia from tourism underpinned by a sustainable tourism industry
			2,000
			135,559
			135,772

Total: Tourism Australia			2,000

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 - Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information
	421	-	421
	138,611	20	138,631
	144,994	20	145,014

Total: Geoscience Australia	421	-	421

Treasury PORTFOLIO Summary Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009

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

Department of the Treasury	728	-	728
Department of the Treasury	146,446	5,000	151,446

Australian Bureau of Statistics	982	-	982
Australian Bureau of Statistics	282,775	-	282,775

Australian Competition and Consumer Commission	-	-	-
Australian Competition and Consumer Commission	139,227	-	139,227

Australian Office of Financial Management	-	-	-
Australian Office of Financial Management	8,467	10	8,477

Australian Prudential Regulation Authority	8,336	-	8,336
Australian Prudential Regulation Authority	5,036	-	5,036

Australian Securities and Investments Commission	11,163	-	11,163
Australian Securities and Investments Commission	298,963	3,424	302,387

Australian Taxation Office	-	-	-
Australian Taxation Office	2,861,097	-	2,861,097

Commonwealth Grants Commission	-	-	-
Commonwealth Grants Commission	7,809	-	7,809

Corporations and Markets Advisory Committee	-	-	-
Corporations and Markets Advisory Committee	1,031	-	1,031

Inspector General of Taxation	-	-	-
Inspector General of Taxation	2,167	-	2,167

National Competition Council	-	-	-
National Competition Council	2,781	-	2,781

Office of the Auditing and Assurance Standards Board	41	-	41
Office of the Auditing and Assurance Standards Board	-	-	-

Office of the Australian Accounting Standards Board	269	-	269
Office of the Australian Accounting Standards Board	-	-	-

Productivity Commission	-	-	-
Productivity Commission	30,753	-	30,753

Total: Treasury	21,519	-	21,519
Total: Treasury	3,786,552	8,434	3,794,986

Treasury PORTFOLIO Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009 Actual Available Appropriation (light figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 - Sound macroeconomic environment
	2,500	-	2,500
	27,320	-	27,320
	28,515	-	28,515

Outcome 4 - Well functioning markets
	-1,772	-	-1,772
	50,790	5,000	55,790
	56,690	5,000	61,690

Total: Department of the Treasury	728	-	728

Treasury PORTFOLIO Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009 Actual Available Appropriation (light figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 - Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service
	982	-	982
	282,775	-	282,775
	302,260	-	302,260

Total: Australian Bureau of Statistics	982	-	982

Treasury PORTFOLIO Additional Appropriation (bold figures)—2008-2009 Budget and Supplementary Appropriation (italic figures)—2008-2009 Actual Available Appropriation (light figures)—2007-2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 - To enhance public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality
	8,336	-	8,336
	5,036	-	5,036
	2,840	-	2,840

Total: Australian Prudential Regulation Authority	8,336	-

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