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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

356,378

454,952

811,330

 

 

 

 

Attorney-General’s

4,994

31,350

36,344

3,282,381

592,774

3,875,155

 

 

 

 

Broadband, Communications and the Digital Economy

11,535

331

11,866

196,702

1,258,649

1,455,351

 

 

 

 

Defence

845,649

719

846,368

19,790,819

133,228

19,924,047

 

 

 

 

Education, Employment and Workplace Relations

9,187

108,621

117,808

2,163,107

4,786,063

6,949,170

 

 

 

 

Environment, Water, Heritage and the Arts

5,333

156,336

161,669

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

323,379

200,086

523,465

 

 

 

 

Foreign Affairs and Trade

18,599

202,122

220,721

1,348,773

3,175,632

4,524,405

 

 

 

 

Health and Ageing

15,368

68,264

83,632

641,998

5,262,139

5,904,137

 

 

 

 

Human Services

23,516

38,988

62,504

1,689,621

139,184

1,828,805

 

 

 

 

Immigration and Citizenship

3,655

3,212

6,867

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

310,608

1,624,605

1,935,213

 

 

 

 

Prime Minister and Cabinet

14,954

13,463

28,417

377,263

42,770

420,033

 

 

 

 

Resources, Energy and Tourism

14,024

120,665

134,689

207,845

432,961

640,806

 

 

 

 

Treasury

21,519

-

21,519

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

334,897

454,952

789,849

 

 

 

 

Australian Fisheries Management Authority

604

-

604

-

-

-

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

-

-

-

638

-

638

 

 

 

 

Biosecurity Australia

-

-

-

20,843

-

20,843

 

 

 

 

Total: Agriculture, Fisheries and Forestry

7,851

24,429

32,280

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

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

31,849

-

31,849

 

 

 

 

Australian Commission for Law Enforcement Integrity

-

-

-

2,821

-

2,821

 

 

 

 

Australian Crime Commission

-

-

-

96,663

-

96,663

 

 

 

 

Australian Customs Service

-

-

-

1,011,165

-

1,011,165

 

 

 

 

Australian Federal Police

-

-

-

1,009,351

9,688

1,019,039

 

 

 

 

Australian Security Intelligence Organisation

-

-

-

352,653

-

352,653

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

54,095

-

54,095

 

 

 

 

CrimTrac Agency

-

-

-

6,123

-

6,123

 

 

 

 

Family Court of Australia

1,055

-

1,055

126,603

-

126,603

 

 

 

 

Federal Court of Australia

728

-

728

77,478

-

77,478

 

 

 

 

Federal Magistrates Court of Australia

716

-

716

55,808

843

56,651

 

 

 

 

High Court of Australia

-

-

-

15,237

-

15,237

 

 

 

 

 

 

 

 

 

 

 

Continued

Human Rights and Equal Opportunity Commission

-

-

-

13,550

-

13,550

 

 

 

 

Insolvency and Trustee Service Australia

-

-

-

36,317

-

36,317

 

 

 

 

National Capital Authority

-

-

-

13,657

11,070

24,727

 

 

 

 

National Native Title Tribunal

-

-

-

32,156

-

32,156

 

 

 

 

Office of Parliamentary Counsel

-

-

-

9,363

-

9,363

 

 

 

 

Office of the Director of Public Prosecutions

-

-

-

107,356

-

107,356

 

 

 

 

Total: Attorney-General’s

4,994

31,350

36,344

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

-

-

-

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

19,392,037

-

19,392,037

 

 

 

 

Defence Materiel Organisation

-

-

-

94,960

-

94,960

 

 

 

 

Department of Veterans’ Affairs

6,473

719

7,192

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

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

1,883,693

4,780,291

6,663,984

 

 

 

 

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

529

-

529

70,726

-

70,726

 

 

 

 

Workplace Authority

-

-

-

113,137

-

113,137

 

 

 

 

Total: Education, Employment and Workplace Relations

9,187

108,621

117,808

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

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

244,804

-

244,804

 

 

 

 

Great Barrier Reef Marine Park Authority

540

-

540

20,480

800

21,280

 

 

 

 

National Water Commission

-

-

-

8,371

318

8,689

 

 

 

 

Total: Environment, Water, Heritage and the Arts

5,333

156,336

161,669

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

-

-

-

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

225,045

200,086

425,131

 

 

 

 

Australian Electoral Commission

1,245

-

1,245

91,255

-

91,255

 

 

 

 

ComSuper

-

-

-

7,079

-

7,079

 

 

 

 

Total: Finance and Deregulation

21,993

2,478

24,471

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

821,935

306,470

1,128,405

 

 

 

 

AusAID

824

156,092

156,916

129,394

2,718,762

2,848,156

 

 

 

 

Australian Centre for International Agricultural Research

-

-

-

52,333

-

52,333

 

 

 

 

Australian Secret Intelligence Service

399

-

399

164,714

-

164,714

 

 

 

 

Australian Trade Commission

-

-

-

180,397

150,400

330,797

 

 

 

 

Total: Foreign Affairs and Trade

18,599

202,122

220,721

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

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

-

-

-

15,630

-

15,630

 

 

 

 

Australian Sports Anti-Doping Authority

-

-

-

12,716

-

12,716

 

 

 

 

Cancer Australia

-

450

450

3,713

23,505

27,218

 

 

 

 

National Blood Authority

556

-

556

4,891

10,893

15,784

 

 

 

 

National Health and Medical Research Council

3,848

-

3,848

35,577

621,719

657,296

 

 

 

 

Private Health Insurance Ombudsman

-

-

-

1,962

-

1,962

 

 

 

 

Professional Services Review

-

-

-

5,841

-

5,841

 

 

 

 

Total: Health and Ageing

15,368

68,264

83,632

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

474,090

133,742

607,832

 

 

 

 

Centrelink

1,148

-

1,148

607,171

-

607,171

 

 

 

 

Medicare Australia

-

-

-

608,360

5,442

613,802

 

 

 

 

Total: Human Services

23,516

38,988

62,504

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

1,185,004

483,808

1,668,812

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

-

-

-

39,791

-

39,791

 

 

 

 

Total: Immigration and Citizenship

3,655

3,212

6,867

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

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

-

-

-

15,856

40

15,896

 

 

 

 

IP Australia

2,369

-

2,369

5,953

-

5,953

 

 

 

 

Total: Innovation, Industry, Science and Research

12,057

103,899

115,956

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

92,979

9,456

102,435

 

 

 

 

Australian Institute of Family Studies

-

-

-

4,037

-

4,037

 

 

 

 

Australian National Audit Office

1,179

-

1,179

62,106

-

62,106

 

 

 

 

Australian Public Service Commission

1,314

-

1,314

21,718

-

21,718

 

 

 

 

National Archives of Australia

-

-

-

66,316

-

66,316

 

 

 

 

Office of National Assessments

-

-

-

31,992

-

31,992

 

 

 

 

Office of the Commonwealth Ombudsman

261

-

261

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

-

-

-

11,659

1,263

12,922

 

 

 

 

Office of the Privacy Commissioner

-

-

-

6,444

-

6,444

 

 

 

 

Old Parliament House

4,455

-

4,455

-

-

-

 

 

 

 

Department of Climate Change

1,524

12,549

14,073

55,524

32,051

87,575

 

 

 

 

Office of the Renewable Energy Regulator

-

-

-

4,852

-

4,852

 

 

 

 

Total: Prime Minister and Cabinet

14,954

13,463

28,417

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

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

138,611

20

138,631

 

 

 

 

Total: Resources, Energy and Tourism

14,024

120,665

134,689

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

146,446

5,000

151,446

 

 

 

 

Australian Bureau of Statistics

982

-

982

282,775

-

282,775

 

 

 

 

Australian Competition and Consumer Commission

-

-

-

139,227

-

139,227

 

 

 

 

Australian Office of Financial Management

-

-

-

8,467

10

8,477

 

 

 

 

Australian Prudential Regulation Authority

8,336

-

8,336

5,036

-

5,036

 

 

 

 

Australian Securities and Investments Commission

11,163

-

11,163

298,963

3,424

302,387

 

 

 

 

Australian Taxation Office

-

-

-

2,861,097

-

2,861,097

 

 

 

 

Commonwealth Grants Commission

-

-

-

7,809

-

7,809

 

 

 

 

Corporations and Markets Advisory Committee

-

-

-

1,031

-

1,031

 

 

 

 

Inspector General of Taxation

-

-

-

2,167

-

2,167

 

 

 

 

National Competition Council

-

-

-

2,781

-

2,781

 

 

 

 

Office of the Auditing and Assurance Standards Board

41

-

41

-

-

-

 

 

 

 

Office of the Australian Accounting Standards Board

269

-

269

-

-

-

 

 

 

 

Productivity Commission

-

-

-

30,753

-

30,753

 

 

 

 

Total: Treasury

21,519

-

21,519

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

-