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Appropriation Bill (No. 5) 2008-2009

2008-2009

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 5) 2008-2009

 

No.      , 2009

 

(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............................................................................ 4

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 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 14.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

$'000

 

 

 

14

Agriculture, Fisheries and Forestry

701

16

Defence

60

18

Education, Employment and Workplace Relations

285,619

20

Environment, Water, Heritage and the Arts

19,561

22

Families, Housing, Community Services and Indigenous Affairs

28,486

24

Foreign Affairs and Trade

14,856

26

Infrastructure, Transport, Regional Development and Local Government

20,066

28

Treasury

14,830

 

 

 

 

Total

384,179

 



 

 

 

 

 

 

 

 

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

701

-

701

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

60

-

60

19,790,819

133,228

19,924,047

 

 

 

 

Education, Employment and Workplace Relations

15,541

270,078

285,619

2,163,107

4,786,063

6,949,170

 

 

 

 

Environment, Water, Heritage and the Arts

1,010

18,551

19,561

743,521

2,005,860

2,749,381

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

17,395

11,091

28,486

1,533,195

1,765,063

3,298,258

 

 

 

 

Finance and Deregulation

-

-

-

323,379

200,086

523,465

 

 

 

 

Foreign Affairs and Trade

-

14,856

14,856

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

3,666

16,400

20,066

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

2,180

12,650

14,830

3,825,052

19,934

3,844,986

 

 

 

 

Total: Bill 5

40,553

343,626

384,179

 

38,245,401

22,864,901

61,110,302

 

 

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

701

-

701

334,897

454,952

789,849

 

 

 

 

Australian Fisheries Management Authority

-

-

-

-

-

-

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

-

-

-

638

-

638

 

 

 

 

Biosecurity Australia

-

-

-

20,843

-

20,843

 

 

 

 

Total: Agriculture, Fisheries and Forestry

701

-

701

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

 

 

 

701

-

701

334,897

454,952

789,849

367,436

731,556

1,098,992

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

701

-

701

 

 

 





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

-

-

-

19,392,037

-

19,392,037

 

 

 

 

Defence Materiel Organisation

-

-

-

94,960

-

94,960

 

 

 

 

Department of Veterans’ Affairs

60

-

60

303,822

94,631

398,453

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

-

-

 

 

38,597

38,597

 

 

 

 

Total: Defence

60

-

60

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 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

 

 

 

60

-

60

140,766

36,506

177,272

144,317

42,927

187,244

 

 

 

 

Total: Department of Veterans’ Affairs

60

-

60

 

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

15,541

270,078

285,619

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

-

-

-

70,726

-

70,726

 

 

 

 

Workplace Authority

-

-

-

113,137

-

113,137

 

 

 

 

Total: Education, Employment and Workplace Relations

15,541

270,078

285,619

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

 

 

 

244

34,000

34,244

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

 

 

 

8,080

-

8,080

176,980

287,705

464,685

24,195

218,263

242,458

 

 

 

 

Outcome 4 -

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

 

 

 

1,767

128,194

129,961

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

 

 

 

5,450

36,832

42,282

1,229,804

2,237,836

3,467,640

700,482

1,389,984

2,090,466

 

 

 

 

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

 

 

 

-

71,052

71,052

76,277

108,592

184,869

1,625

103,078

104,703

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

15,541

270,078

285,619

 

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

1,010

18,551

19,561

469,866

1,601,396

2,071,262

 

 

 

 

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

1,010

18,551

19,561

743,521

2,005,860

2,749,381

 

 

 

 

 

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

 

 

 

1,010

18,551

19,561

254,069

716,782

970,851

271,269

702,841

974,110

 

 

 

 

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

1,010

18,551

19,561

 

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

17,395

11,091

28,486

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

17,395

11,091

28,486

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 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

 

 

 

15,405

-

15,405

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

 

 

 

1,990

11,091

13,081

116,173

185,062

301,235

146,463

142,928

289,391

 

 

 

 

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

17,395

11,091

28,486

 

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

-

14,856

14,856

821,935

306,470

1,128,405

 

 

 

 

AusAID

-

-

-

129,394

2,718,762

2,848,156

 

 

 

 

Australian Centre for International Agricultural Research

-

-

-

52,333

-

52,333

 

 

 

 

Australian Secret Intelligence Service

-

-

-

164,714

-

164,714

 

 

 

 

Australian Trade Commission

-

-

-

180,397

150,400

330,797

 

 

 

 

Total: Foreign Affairs and Trade

-

14,856

14,856

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

 

 

 

-

14,856

14,856

522,094

272,398

794,492

533,988

230,380

764,368

 

 

 

 

Total: Department of Foreign Affairs and Trade

-

14,856

14,856

 

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

3,666

16,400

20,066

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

3,666

16,400

20,066

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

 

 

 

493

-

493

27,780

102,186

129,966

-

-

-

 

 

 

 

Outcome 3 -

Assisting regions and local government to develop and manage their futures

 

 

 

3,173

16,400

19,573

34,388

106,733

141,121

50,499

137,570

188,069

 

 

 

 

Total: Department of Infrastructure, Transport, Regional Development and Local Government

3,666

16,400

20,066

 

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

2,180

12,650

14,830

2,899,597

11,500

2,911,097

 

 

 

 

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

2,180

12,650

14,830

3,825,052

19,934

3,844,986

 

 

 

 

 

 

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

 

 

 

2,180

12,650

14,830

2,899,597

11,500

2,911,097

2,791,135

1,100

2,792,235

 

 

 

 

Total: Australian Taxation Office

2,180

12,650

14,830