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Appropriation (Nation Building and Jobs) Bill (No. 1) 2008-2009 [No. 2]

2008-2009

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation (Nation Building and Jobs) Bill (No. 1) 2008-2009

 

No.      , 2009

 

(Finance and Deregulation)

 

 

 

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to nation building and jobs, 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............................................................ 6

Part 3—Adjusting appropriation items                                                                     7

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

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

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

Part 4—Miscellaneous                                                                                                        10

13.......... Crediting amounts to Special Accounts............................................. 10

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

Schedule 1—Services for which money is appropriated      11

 



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

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 14.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

$'000

 

 

 

14

Environment, Water, Heritage and the Arts

39,000

16

Treasury

50,000

 

 

 

 

Total

89,000

 

 



 

 

 

 

 

 

 

 

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

-

-

-

356,378

454,952

811,330

 

 

 

 

Attorney-General’s

-

-

-

3,282,381

592,774

3,875,155

 

 

 

 

Broadband, Communications and the Digital Economy

-

-

-

196,702

1,258,649

1,455,351

 

 

 

 

Defence

-

-

-

19,790,819

133,228

19,924,047

 

 

 

 

Education, Employment and Workplace Relations

-

-

-

2,163,107

4,786,063

6,949,170

 

 

 

 

Environment, Water, Heritage and the Arts

-

39,000

39,000

743,521

1,966,860

2,710,381

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

-

-

-

1,533,195

1,765,063

3,298,258

 

 

 

 

Finance and Deregulation

-

-

-

323,379

200,086

523,465

 

 

 

 

Foreign Affairs and Trade

-

-

-

1,348,773

3,175,632

4,524,405

 

 

 

 

Health and Ageing

-

-

-

641,998

5,262,698

5,904,696

 

 

 

 

Human Services

-

-

-

1,689,621

139,184

1,828,805

 

 

 

 

Immigration and Citizenship

-

-

-

1,224,795

483,808

1,708,603

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

-

-

-

229,964

486,634

716,598

 

 

 

 

Innovation, Industry, Science and Research

-

-

-

310,608

1,624,605

1,935,213

 

 

 

 

Prime Minister and Cabinet

-

-

-

377,263

42,770

420,033

 

 

 

 

Resources, Energy and Tourism

-

-

-

207,845

432,961

640,806

 

 

 

 

Treasury

38,500

11,500

50,000

3,786,552

8,434

3,794,986

 

 

 

 

Total: Bill 1

38,500

50,500

89,000

 

38,206,901

22,814,401

61,021,302

 



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

 

39,000

39,000

469,866

1,562,396

2,032,262

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australia Council

 

-

-

 

 

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

-

-

-

244,804

-

244,804

 

 

 

 

Great Barrier Reef Marine Park Authority

-

-

-

20,480

800

21,280

 

 

 

 

National Water Commission

-

-

-

8,371

318

8,689

 

 

 

 

Total: Environment, Water, Heritage and the Arts

-

39,000

39,000

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

 

 

 

-

39,000

39,000

254,069

677,782

935,025

271,269

702,841

974,110

 

 

 

 

 

 

 

 

Total: Department of the Environment, Water, Heritage and the Arts

-

39,000

39,000

 

 

 

 

 





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

-

-

-

146,446

5,000

151,446

 

 

 

 

Australian Bureau of Statistics

-

-

-

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

-

-

-

5,036

-

5,036

 

 

 

 

Australian Securities and Investments Commission

-

-

-

298,963

3,424

302,387

 

 

 

 

Australian Taxation Office

38,500

11,500

50,000

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

-

-

-

-

-

-

 

 

 

 

Office of the Australian Accounting Standards Board

-

-

-

-

-

-

 

 

 

 

Productivity Commission

-

-

-

30,753

-

30,753

 

 

 

 

Total: Treasury

38,500

11,500

50,000

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

AUSTRALIAN TAXATION OFFICE

 

 

 

Outcome 1 -

Effectively managed and shaped systems that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems

 

 

 

38,500

11,500

50,000

2,861,097

2,798,805

-

1,100

2,861,097

2,799,905

 

 

 

 

Total: Australian Taxation Office

38,500

11,500

50,000