APPROPRIATION BILL (NO. 2) 2008-2009

2008

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 2) 2008-2009

No. , 2008

(Finance and Deregulation)

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Appropriation Bill (No. 2) 2008-2009 No. , 2008

Appropriation Bill (No. 2) 2008-2009 No. , 2008
Contents
Part 1--Preliminary 1

1 Short title 1

2 Commencement 2

3 Definitions 2

4 Portfolio Budget Statements 3

5 Notional payments, receipts etc. 3
Part 2--Appropriation items 4

6 Summary of appropriations 4

7 State, ACT, NT and local government items 4

8 Administered items 4

9 Administered assets and liabilities items 5

10 Other departmental items 5

11 CAC Act body payment items 5
Part 3--Adjusting appropriation items 7

12 Reducing State, ACT, NT and local government items and administered items 7

13 Reducing administered assets and liabilities items and other departmental items 7

14 Reducing CAC Act body payment items 8

15 Advance to the Finance Minister 9
Part 4--Reducing State, ACT, NT and local government items, State payment items and administered items in previous Acts 10

16 Reducing State, ACT, NT and local government items, State payment items and administered items in previous Acts 10
Part 5--Miscellaneous 13

17 Crediting amounts to Special Accounts 13

18 Conditions etc. applying to State, ACT, NT and local government items 13

19 Appropriation of the Consolidated Revenue Fund 14
Schedule 1--Payments to or for the States, ACT, NT and local government 15
Schedule 2--Services for which money is appropriated 19

Part 5 Miscellaneous

Section 19

Miscellaneous Part 5

Section 17

Appropriation Bill (No. 2) 2008-2009 No. , 2008

Appropriation Bill (No. 2) 2008-2009 No. , 2008

Appropriation Bill (No. 2) 2008-2009 No. , 2008
A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
The Parliament of Australia enacts:

Part 1--Preliminary

1 Short title

This Act may be cited as the Appropriation Act (No. 2) 2008-2009.

2 Commencement

This Act commences on the day on which it receives the Royal Assent.

3 Definitions

In this Act:

administered assets and liabilities item means an amount set out in Schedule 2 in relation to an Agency opposite the heading "Administered Assets and Liabilities".

administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading "New Administered Expenses".

Agency means:

(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or

(b) the High Court of Australia.

CAC Act body means:

(a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or

(b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.

CAC Act body payment item means the amount set out in Schedule 2 in relation to a CAC Act body under the heading "Non-operating".

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

current year means the financial year ending on 30 June 2009.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

(a) a State, ACT, NT and local government item;

(b) an administered item;

(d) an other departmental item;

(e) a CAC Act body payment item.

other departmental item means an amount set out in Schedule 2 in relation to an Agency:

(a) opposite the heading "Equity Injections"; or

(b) opposite the heading "Loans"; or

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading "Payments to States, ACT, NT and local government".

4 Portfolio Budget Statements

The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 2 is $12,690,922,000.

Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act and under section 16 of the Appropriation Act (No. 1) 2008-2009.

Note 2: See also sections 30 to 32 of the Financial Management and Accountability Act 1997, which provide for adjustments of amounts appropriated by this Act.

7 State, ACT, NT and local government items

(1) The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

(2) If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

8 Administered items

(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

9 Administered assets and liabilities items

(1) The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:

(a) in Schedule 2 to this Act; or

(b) in Schedule 1 to the Appropriation Act (No. 1) 2008-2009.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

10 Other departmental items

The amount specified in an other departmental item for an Agency may be applied for the departmental expenditure of the Agency.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

11 CAC Act body payment items

(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

(2) If:

(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and

(b) Schedule 2 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.

Part 3--Adjusting appropriation items

12 Reducing State, ACT, NT and local government items and administered items

(1) If:

(a) an annual report for an Agency for the current year is tabled in the Parliament; and

(b) the report specifies the amount required by an Agency in respect of:

(i) a State, ACT, NT and local government item for the Agency; or

(ii) an administered item for the Agency; and

(2) The Finance Minister may, by writing, determine that subsection (1):

(a) does not apply in relation to the item; or

(b) applies as if the amount specified in the annual report were the amount specified in the determination.

(3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

13 Reducing administered assets and liabilities items and other departmental items

(1) A written request to reduce an administered assets and liabilities item or an other departmental item for an Agency may be made to the Finance Minister by:

(a) the Minister who is responsible for the Agency; or

(b) if the Finance Minister is responsible for the Agency--the Chief Executive of the Agency.

(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.

(4) The item is taken to be reduced in accordance with the determination.

(5) A request made under subsection (1) is not a legislative instrument.

(6) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

14 Reducing CAC Act body payment items

(1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:

(a) the Minister who is responsible for the body; or

(b) if the Finance Minister is responsible for the body--the Secretary of the Department.

Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.

(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.

(4) The item is taken to be reduced in accordance with the determination.

(5) Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section.

(6) A request made under subsection (1) is not a legislative instrument.

(7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

15 Advance to the Finance Minister

(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:

(a) because of an erroneous omission or understatement; or

(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

(2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

(3) The total of the amounts determined under subsection (2) cannot be more than $380 million.

(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.

Part 4--Reducing State, ACT, NT and local government items, State payment items and administered items in previous Acts

16 Reducing State, ACT, NT and local government items, State payment items and administered items in previous Acts

(1) This section applies if:

(a) a previous Act authorises the Finance Minister to issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

(i) the amount specified in the State, ACT, NT and local government item, State payment item or administered item for an outcome of an entity; and

(ii) the amount determined by the Finance Minister in relation to the item; and

(b) the Finance Minister so determines:

(i) an amount that is less than the amount specified in the item; or

(ii) if the Minister makes a determination that covers State, ACT, NT and local government items, State payment items or administered items in more than one such previous Act--an amount that is less than the total of the amounts specified in those items.

(2) After the determination is made:

(a) in a case covered by subparagraph (1)(b)(i)--the previous Act has effect as if the amount specified in the item were the amount determined by the Finance Minister; or

(b) in a case covered by subparagraph (1)(b)(ii)--the previous Acts have effect as if the total of the amounts specified in the items were the amount specified in the determination.

(3) If more than one determination is made in relation to a particular item or items, subsection (2) applies only in relation to the most recent of those determinations.

(4) In this section:

administered item, in relation to a previous Act, means an administered item within the meaning of that Act.

current year, in relation to a previous Act, means the current year within the meaning of that Act.

entity, in relation to a previous Act, means an entity within the meaning of that Act.

Finance Minister, in relation to a previous Act, means the Finance Minister within the meaning of that Act.

previous Act means:

(a) the Appropriation Act (No. 6) 2007-2008; or

(b) the Appropriation (Drought and Equine Influenza Assistance) Act (No. 2) 2007-2008; or

(d) the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007-2008; or

(e) the Appropriation Act (No. 2) 2007-2008; or

(f) the Appropriation Act (No. 6) 2006-2007; or

(g) the Appropriation Act (No. 4) 2006-2007; or

(h) the Appropriation Act (No. 2) 2006-2007; or

(i) the Appropriation Act (No. 6) 2005-2006; or

(j) the Appropriation Act (No. 4) 2005-2006; or

(k) the Appropriation Act (No. 2) 2005-2006; or

(l) the Appropriation (Tsunami Financial Assistance and Australia-Indonesia Partnership) Act 2004-2005; or

(m) the Appropriation Act (No. 6) 2004-2005; or

(n) the Appropriation Act (No. 4) 2004-2005; or

(o) the Appropriation Act (No. 2) 2004-2005; or

(p) the Appropriation Act (No. 6) 2003-2004; or

(q) the Appropriation Act (No. 4) 2003-2004; or

(r) the Appropriation Act (No. 2) 2003-2004; or

(s) the Appropriation Act (No. 4) 2002-2003; or

(t) the Appropriation Act (No. 2) 2002-2003; or

(u) the Appropriation Act (No. 4) 2001-2002; or

(v) the Appropriation Act (No. 2) 2001-2002; or

(w) the Appropriation Act (No. 4) 2000-2001; or

(x) the Appropriation Act (No. 2) 2000-2001; or

(y) the Appropriation Act (No. 4) 1999-2000; or

(z) the Appropriation Act (No. 2) 1999-2000.

State, ACT, NT and local government item, in relation to a previous Act (where applicable), means a State, ACT, NT and local government item within the meaning of that Act.

State payment item, in relation to a previous Act (where applicable), means a State payment item within the meaning of that Act.

Part 5--Miscellaneous

17 Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

18 Conditions etc. applying to State, ACT, NT and local government items

(1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

(2) The payment:

(a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

(i) in relation to the outcome; and

(ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

(iii) out of money appropriated by an annual Appropriation Act; and

(b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

(3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

(4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

(5) This section does not limit the Commonwealth's power to:

(a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

(b) determine the amounts and times of those payments.

19 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.

Schedule 2 Services for which money is appropriated

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2008-2009 No. , 2008

Appropriation Bill (No. 2) 2008-2009 No. , 2008
Schedule 1--Payments to or for the States, ACT, NT and local government
Note: See section 18.

Column 1
Column 2
Column 3
Column 4

Minister
Minister

determining
determining

Entity
Outcome
conditions
payments

Department of Agriculture, Fisheries and Forestry
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
Minister for Agriculture, Fisheries and Forestry
Minister for Agriculture, Fisheries and Forestry

Attorney-General's Department
An equitable and accessible system of federal civil justice
Attorney-General
Attorney-General

Attorney-General's Department
Assisting regions to manage their own futures
Attorney-General
Attorney-General

Department of Defence
Australia's national interests are protected and advanced through the provision of military capabilities and the promotion of security and stability
Minister for Defence
Minister for Defence

Department of Veterans' Affairs
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
Minister for Veterans' Affairs
Minister for Veterans' Affairs

Department of Education, Employment and Workplace Relations
Early Childhood Education and Child Care - Children receive quality early childhood education and child care that meets the needs of their parents
Minister for Education
Minister for Education

Department of Education, Employment and Workplace Relations
School Education - Schools and other educators provide high quality teaching and learning to all Australian children, creating good foundation skills and positive life opportunities
Minister for Education
Minister for Education

Continued

Department of the Environment, Water, Heritage and the Arts
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
Minister for the Environment, Heritage and the Arts
Minister for the Environment, Heritage and the Arts

Department of the Environment, Water, Heritage and the Arts
More efficient and sustainable use of Australia's water resources
Minister for the Environment, Heritage and the Arts
Minister for the Environment, Heritage and the Arts

Bureau of Meteorology
Australia benefits from meteorological and related science and services
Minister for Climate Change and Water
Minister for Climate Change and Water

Department of Families, Housing, Community Services and Indigenous Affairs
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
Minister for Families, Housing, Community Services and Indigenous Affairs
Minister for Families, Housing, Community Services and Indigenous Affairs

Department of Families, Housing, Community Services and Indigenous Affairs
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
Minister for Families, Housing, Community Services and Indigenous Affairs
Minister for Families, Housing, Community Services and Indigenous Affairs

Department of Families, Housing, Community Services and Indigenous Affairs
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
Minister for Families, Housing, Community Services and Indigenous Affairs
Minister for Families, Housing, Community Services and Indigenous Affairs

Continued

Department of Families, Housing, Community Services and Indigenous Affairs
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
Minister for Families, Housing, Community Services and Indigenous Affairs
Minister for Families, Housing, Community Services and Indigenous Affairs

Department of Health and Ageing
Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised
Minister for Health and Ageing
Minister for Health and Ageing

Department of Health and Ageing
Access to Medical Services - Australians have access to cost-effective medical services
Minister for Health and Ageing
Minister for Health and Ageing

Department of Health and Ageing
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
Minister for Health and Ageing
Minister for Health and Ageing

Department of Health and Ageing
Primary Care - Australians have access to high quality, well-integrated and cost-effective primary care
Minister for Health and Ageing
Minister for Health and Ageing

Department of Health and Ageing
Health Workforce Capacity - Australians have access to an enhanced health workforce
Minister for Health and Ageing
Minister for Health and Ageing

Department of Health and Ageing
Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
Minister for Health and Ageing
Minister for Health and Ageing

Department of Health and Ageing
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
Minister for Health and Ageing
Minister for Health and Ageing

Continued

Department of Health and Ageing
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
Minister for Sport
Minister for Sport

Department of Immigration and Citizenship
A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably
Minister for Immigration and Citizenship
Minister for Immigration and Citizenship

Department of Infrastructure, Transport, Regional Development and Local Government
Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors
Minister for Infrastructure, Transport, Regional Development and Local Government
Minister for Infrastructure, Transport, Regional Development and Local Government

Department of Infrastructure, Transport, Regional Development and Local Government
Assisting regions and local government to develop and manage their futures
Minister for Infrastructure, Transport, Regional Development and Local Government
Minister for Infrastructure, Transport, Regional Development and Local Government

Department of Resources, Energy and Tourism
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
Minister for Resources and Energy
Minister for Resources and Energy

Department of the Treasury
Effective government spending arrangements
Treasurer
Treasurer

Department of the Treasury
Well functioning markets
Treasurer
Treasurer

Schedule 2--Services for which money is appropriated
Note: See sections 6 and 19.

Abstract

Page
Reference

Portfolio

Total

$'000

23
Agriculture, Fisheries and Forestry

531,857

25
Attorney-General's

613,351

43
Broadband, Communications and the Digital Economy

17,833

48
Defence

2,420,419

53
Education, Employment and Workplace Relations

819,410

57
Environment, Water, Heritage and the Arts

192,344

67
Families, Housing, Community Services and Indigenous Affairs

2,673,182

72
Finance and Deregulation

206,240

76
Foreign Affairs and Trade

314,530

81
Health and Ageing

1,919,063

89
Human Services

20,292

93
Immigration and Citizenship

40,320

95
Infrastructure, Transport, Regional Development and Local Government

2,485,497

99
Innovation, Industry, Science and Research

71,131

104
Prime Minister and Cabinet

14,636

112
Resources, Energy and Tourism

58,411

115
Treasury

292,406

Total

12,690,922

APPROPRIATIONS

Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Agriculture, Fisheries and Forestry

527,907
-

3,950

531,857

1,034,553
-

662

1,035,215

Attorney-General's

323,625
-

289,726

613,351

159,731
-

359,903

519,634

Broadband, Communications and the Digital Economy
-
-

17,833

17,833

-
-

24,112

Communications, Information Technology and the Arts
-
-
-
-

2,000
-

1,350

3,350

Defence

42,614
-

2,377,805

2,420,419

28,916
-

626,503

655,419

Education, Employment and Workplace Relations

807,843
-

11,567

819,410

16,168
-

21,977

38,145

Education, Science and Training
-
-
-
-

-
-

7,343

Employment and Workplace Relations
-
-
-
-

-
-

13,344

Environment, Water, Heritage and the Arts

117,014
-

75,330

192,344

140,708

46,841

96,828

284,377

Families, Housing, Community Services and Indigenous Affairs

2,618,444
-

54,738

2,673,182

2,088,178
-

117,115

2,205,293

Finance and Deregulation
-
-

206,240

206,240

-
-

108,008

Foreign Affairs and Trade
-
-

314,530

314,530

-
-

527,469

Health and Ageing

1,787,684
-

131,379

1,919,063

1,508,811
-

18,209

1,527,020

Human Services
-
-

20,292

20,292

-

1,401

79,265

80,666

Immigration and Citizenship

4,196
-

36,124

40,320

3,577
-

174,124

177,701

Industry, Tourism and Resources
-
-
-
-

2,748
-

14,781

17,529

Infrastructure, Transport, Regional Development and Local Government

2,485,497
-
-

2,485,497

2,233,588
-

7,435

2,241,023

Continued
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Innovation, Industry, Science and Research
-
-

71,131

71,131

-
-

104,022

Prime Minister and Cabinet
-
-

14,636

14,636

-
-

18,580

Resources, Energy and Tourism

55,486
-

2,925

58,411

50,199
-

2,656

52,855

Treasury

81,833
-

210,573

292,406

179,521
-

196,947

376,468

Total: Bill 2

8,852,143
-

3,838,779

12,690,922

7,448,698

48,242

2,520,633

10,017,573

Agriculture, Fisheries and Forestry PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of Agriculture, Fisheries and Forestry

527,907
-

3,950

531,857

1,034,553
-

662

1,035,215

Total: Agriculture, Fisheries and Forestry

527,907
-

3,950

531,857

1,034,553
-

662

1,035,215

Department of Agriculture, Fisheries and ForestryAgriculture, Fisheries and Forestry PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Operating

Outcome 1 -
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries

527,907
-

527,907

1,034,553
-

1,034,553

Total: Operating

527,907
-

527,907

1,034,553
-

1,034,553

Non-operating

Previous Years' Outputs

3,950

662

Total: Non-operating

3,950

662

Total: Department of Agriculture, Fisheries and Forestry

527,907
-

531,857

1,034,553
-

1,035,215

Attorney-General's PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Attorney-General's Department

323,625
-

39,144

362,769

159,731
-

48,368

208,099

Administrative Appeals Tribunal
-
-
-
-

-
-

293

Australian Commission for Law Enforcement Integrity
-
-

750

750

-
-
-
-

Australian Crime Commission
-
-
-
-

-
-

2,009

Australian Customs Service
-
-

23,241

23,241

-
-

37,540

Australian Federal Police
-
-

131,281

131,281

-
-

90,620

Australian Security Intelligence Organisation
-
-

70,810

70,810

-
-

158,661

Australian Transaction Reports and Analysis Centre
-
-
-
-

-
-

7,036

CrimTrac Agency
-
-
-
-

-
-

2,969

Family Court of Australia
-
-
-
-

-
-

188

Federal Court of Australia
-
-
-
-

-
-

102

Federal Magistrates Court of Australia
-
-
-
-

-
-

700

High Court of Australia
-
-
-
-

-
-

3,476

Human Rights and Equal Opportunity Commission
-
-
-
-

-
-

111

National Capital Authority
-
-

24,500

24,500

-
-

7,400

Office of Parliamentary Counsel
-
-
-
-

-
-

Office of the Director of Public Prosecutions
-
-
-
-

-
-

400

Total: Attorney-General's

323,625
-

289,726

613,351

159,731
-

359,903

519,634

Attorney~General~s DepartmentAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

ATTORNEY-GENERAL'S DEPARTMENT

Operating

Outcome 1 -
An equitable and accessible system of federal civil justice

160,223
-

160,223

41,861
-

41,861

Outcome 3 -
Assisting regions to manage their own futures

163,402
-

163,402

117,870
-

117,870

Total: Operating

323,625
-

323,625

159,731
-

159,731

Non-operating

Equity Injections

18,144

35,782

Previous Years' Outputs

-

2,105

Administered Assets and Liabilities

21,000

10,481

Total: Non-operating

39,144

48,368

Total: Attorney-General's Department

323,625
-

362,769

159,731
-

208,099

Administrative Appeals TribunalAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Non-operating

Equity Injections

-

293

Total: Administrative Appeals Tribunal
-
-
-

-
-

293

Australian Commission for Law Enforcement IntegrityAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

Non-operating

Equity Injections

750

-

Total: Australian Commission for Law Enforcement Integrity
-
-

750

-
-
-

Australian Crime CommissionAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN CRIME COMMISSION

Non-operating

Equity Injections

-

2,009

Total: Australian Crime Commission
-
-
-

-
-

2,009

Australian Customs ServiceAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN CUSTOMS SERVICE

Non-operating

Equity Injections

23,241

37,540

Total: Australian Customs Service
-
-

23,241

-
-

37,540

Australian Federal PoliceAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN FEDERAL POLICE

Non-operating

Equity Injections

131,281

90,620

Total: Australian Federal Police
-
-

131,281

-
-

90,620

Australian Security Intelligence OrganisationAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Non-operating

Equity Injections

70,810

158,661

Total: Australian Security Intelligence Organisation
-
-

70,810

-
-

158,661

Australian Transaction Reports and Analysis CentreAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Non-operating

Equity Injections

-

7,036

Total: Australian Transaction Reports and Analysis Centre
-
-
-

-
-

7,036

CrimTrac AgencyAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

CRIMTRAC AGENCY

Non-operating

Previous Years' Outputs

-

2,969

Total: CrimTrac Agency
-
-
-

-
-

2,969

Family Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

FAMILY COURT OF AUSTRALIA

Non-operating

Equity Injections

-

188

Total: Family Court of Australia
-
-
-

-
-

188

Federal Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

FEDERAL COURT OF AUSTRALIA

Non-operating

Equity Injections

-

102

Total: Federal Court of Australia
-
-
-

-
-

102

Federal Magistrates Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

Non-operating

Equity Injections

-

700

Total: Federal Magistrates Court of Australia
-
-
-

-
-

700

High Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

HIGH COURT OF AUSTRALIA

Non-operating

Equity Injections

-

3,476

Total: High Court of Australia
-
-
-

-
-

3,476

Human Rights and Equal Opportunity CommissionAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

Non-operating

Equity Injections

-

111

Total: Human Rights and Equal Opportunity Commission
-
-
-

-
-

111

National Capital AuthorityAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

NATIONAL CAPITAL AUTHORITY

Non-operating

Administered Assets and Liabilities

24,500

7,400

Total: National Capital Authority
-
-

24,500

-
-

7,400

Office of Parliamentary CounselAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

OFFICE OF PARLIAMENTARY COUNSEL

Non-operating

Equity Injections

-

30

Total: Office of Parliamentary Counsel
-
-
-

-
-

Office of the Director of Public ProsecutionsAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

Non-operating

Previous Years' Outputs

-

400

Total: Office of the Director of Public Prosecutions
-
-
-

-
-

400

Broadband, Communications and the Digital Economy PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of Broadband, Communications and the Digital Economy
-
-

303

303

-
-

147

Payments to CAC Act bodies:

Australian Broadcasting Corporation
-
-

11,250

11,250

-
-

12,750

Special Broadcasting Service Corporation
-
-

2,586

2,586

-
-

3,636

Australian Communications and Media Authority
-
-

3,694

3,694

-
-

7,579

Total: Broadband, Communications and the Digital Economy
-
-

17,833

17,833

-
-

24,112

Department of Broadband, Communications and the Digital EconomyBroadband, Communications and the Digital Economy PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

Non-operating

Equity Injections

303

147

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

303

-
-

147

Australian Broadcasting CorporationBroadband, Communications and the Digital Economy PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO
AUSTRALIAN BROADCASTING CORPORATION

11,250

12,750

Special Broadcasting Service CorporationBroadband, Communications and the Digital Economy PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE CORPORATION

2,586

3,636

Australian Communications and Media AuthorityBroadband, Communications and the Digital Economy PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

Non-operating

Equity Injections

3,694

7,579

Total: Australian Communications and Media Authority
-
-

3,694

-
-

7,579

Defence PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of Defence

23,300
-

2,365,736

2,389,036

26,800
-

588,489

615,289

Payments to CAC Act bodies:

Defence Housing Australia
-
-
-
-

-
-

35,000

Department of Veterans' Affairs

19,314
-

2,769

22,083

2,116
-

1,147

3,263

Payments to CAC Act bodies:

Australian War Memorial
-
-

9,300

9,300

-
-

1,867

Total: Defence

42,614
-

2,377,805

2,420,419

28,916
-

626,503

655,419

Department of DefenceDefence PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF DEFENCE

Operating

Outcome 1 -
Australia's national interests are protected and advanced through the provision of military capabilities and the promotion of security and stability

23,300
-

23,300

-
-
-

Outcome 4 -
Air Force Capability for the Defence of Australia and its Interests

-
-
-

26,800
-

26,800

Total: Operating

23,300
-

23,300

26,800
-

26,800

Non-operating

Equity Injections

2,365,736

524,315

Previous Years' Outputs

-

64,174

Total: Non-operating

2,365,736

588,489

Total: Department of Defence

23,300
-

2,389,036

26,800
-

615,289

Defence Housing AustraliaDefence PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF DEFENCE FOR PAYMENT TO
DEFENCE HOUSING AUSTRALIA

-

35,000

Department of Veterans~ AffairsDefence PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF VETERANS' AFFAIRS

Operating

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

19,314
-

19,314

2,116
-

2,116

Total: Operating

19,314
-

19,314

2,116
-

2,116

Non-operating

Equity Injections

1,693

864

Previous Years' Outputs

1,076

283

Total: Non-operating

2,769

1,147

Total: Department of Veterans' Affairs

19,314
-

22,083

2,116
-

3,263

Australian War MemorialDefence PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR PAYMENT TO
AUSTRALIAN WAR MEMORIAL

9,300

1,867

Education, Employment and Workplace Relations PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of Education, Employment and Workplace Relations

807,843
-

7,794

815,637

16,168
-

3,339

19,507

Office of the Workplace Ombudsman
-
-

350

350

-
-

4,117

Workplace Authority
-
-

3,423

3,423

-
-

14,521

Total: Education, Employment and Workplace Relations

807,843
-

11,567

819,410

16,168
-

21,977

38,145

Department of Education, Employment and Workplace RelationsEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

Operating

Outcome 1 -
Early Childhood Education and Child Care - Children receive quality early childhood education and child care that meets the needs of their parents

90,267
-

90,267

16,168
-

16,168

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

717,576
-

717,576

-
-
-

Total: Operating

807,843
-

807,843

16,168
-

16,168

Non-operating

Equity Injections

7,794

3,339

Total: Non-operating

7,794

3,339

Total: Department of Education, Employment and Workplace Relations

807,843
-

815,637

16,168
-

19,507

Office of the Workplace OmbudsmanEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

OFFICE OF THE WORKPLACE OMBUDSMAN

Non-operating

Equity Injections

350

4,117

Total: Office of the Workplace Ombudsman
-
-

350

-
-

4,117

Workplace AuthorityEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

WORKPLACE AUTHORITY

Non-operating

Equity Injections

3,423

14,521

Total: Workplace Authority
-
-

3,423

-
-

14,521

Environment, Water, Heritage and the Arts PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of the Environment, Water, Heritage and the Arts

97,014
-

3,412

100,426

130,708

46,841

23,752

201,301

Payments to CAC Act bodies:

Australian Film Commission
-
-
-
-

-
-

Director of National Parks
-
-

150

150

-
-
-
-

National Gallery of Australia
-
-

36,698

36,698

-
-

15,797

National Library of Australia
-
-

1,030

1,030

-
-

7,095

National Museum of Australia
-
-

1,089

1,089

-
-

5,159

Sydney Harbour Federation Trust
-
-

22,000

22,000

-
-

22,000

Bureau of Meteorology

20,000
-

10,906

30,906

10,000
-

21,790

31,790

Great Barrier Reef Marine Park Authority
-
-

45

-
-

1,145

Total: Environment, Water, Heritage and the Arts

117,014
-

75,330

192,344

140,708

46,841

96,828

284,377

Department of the Environment, Water, Heritage and the ArtsEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS

Operating

Outcome 1 -
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

40,000
-

40,000

42,361
-

42,361

Outcome 3 -
More efficient and sustainable use of Australia's water resources

57,014
-

57,014

88,347

46,841

135,188

Total: Operating

97,014
-

97,014

130,708

46,841

177,549

Non-operating

Equity Injections

1,202

17,000

Administered Assets and Liabilities

2,210

6,752

Total: Non-operating

3,412

23,752

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

97,014
-

100,426

130,708

46,841

201,301

Australian Film CommissionEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
AUSTRALIAN FILM COMMISSION

-

Director of National ParksEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS

150

National Gallery of AustraliaEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA

36,698

15,797

National Library of AustraliaEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA

1,030

7,095

National Museum of AustraliaEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA

1,089

5,159

Sydney Harbour Federation TrustEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST

22,000

Bureau of MeteorologyEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

BUREAU OF METEOROLOGY

Operating

Outcome 1 -
Australia benefits from meteorological and related science and services

20,000
-

20,000

10,000
-

10,000

Total: Operating

20,000
-

20,000

10,000
-

10,000

Non-operating

Equity Injections

10,906

21,790

Total: Non-operating

10,906

21,790

Total: Bureau of Meteorology

20,000
-

30,906

10,000
-

31,790

Great Barrier Reef Marine Park AuthorityEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

Non-operating

Equity Injections

1,145

Total: Great Barrier Reef Marine Park Authority
-
-

45

-
-

1,145

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of Families, Housing, Community Services and Indigenous Affairs

2,618,444
-

6,758

2,625,202

2,088,178
-

40,936

2,129,114

Payments to CAC Act bodies:

Aboriginal Hostels Limited
-
-

6,472

6,472

-
-

16,230

Indigenous Business Australia
-
-

41,508

41,508

-
-

59,949

Total: Families, Housing, Community Services and Indigenous Affairs

2,618,444
-

54,738

2,673,182

2,088,178
-

117,115

2,205,293

Department of Families, Housing, Community Services and Indigenous AffairsFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

Operating

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

389,684
-

389,684

15,234
-

15,234

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

1,009,391
-

1,009,391

858,738
-

858,738

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

17,970
-

17,970

55,827
-

55,827

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

1,201,399
-

1,201,399

1,158,379
-

1,158,379

Total: Operating

2,618,444
-

2,618,444

2,088,178
-

2,088,178

Continued
Department of Families, Housing, Community Services and Indigenous AffairsFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

Non-operating

Equity Injections

6,758

40,936

Total: Non-operating

6,758

40,936

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

2,618,444
-

2,625,202

2,088,178
-

2,129,114

Aboriginal Hostels LimitedFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED

6,472

16,230

Indigenous Business AustraliaFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA

41,508

59,949

Finance and Deregulation PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of Finance and Deregulation
-
-

197,993

197,993

-
-

100,519

Australian Electoral Commission
-
-

2,197

2,197

-
-

1,374

ComSuper
-
-

6,050

6,050

-
-

6,115

Total: Finance and Deregulation
-
-

206,240

206,240

-
-

108,008

Department of Finance and DeregulationFinance and Deregulation PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF FINANCE AND DEREGULATION

Non-operating

Equity Injections

196,105

98,503

Previous Years' Outputs

233

Administered Assets and Liabilities

1,839

1,783

Total: Department of Finance and Deregulation
-
-

197,993

-
-

100,519

Australian Electoral CommissionFinance and Deregulation PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN ELECTORAL COMMISSION

Non-operating

Equity Injections

2,197

1,374

Total: Australian Electoral Commission
-
-

2,197

-
-

1,374

ComSuperFinance and Deregulation PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

COMSUPER

Non-operating

Equity Injections

6,050

6,115

Total: ComSuper
-
-

6,050

-
-

6,115

Foreign Affairs and Trade PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of Foreign Affairs and Trade
-
-

35,596

35,596

-
-

22,732

AusAID
-
-

262,067

262,067

-
-

482,733

Australian Secret Intelligence Service
-
-

16,754

16,754

-
-

13,398

Australian Trade Commission
-
-

113

113

-
-

8,606

Total: Foreign Affairs and Trade
-
-

314,530

314,530

-
-

527,469

Department of Foreign Affairs and TradeForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Non-operating

Equity Injections

27,745

11,632

Previous Years' Outputs

7,851

11,100

Total: Department of Foreign Affairs and Trade
-
-

35,596

-
-

22,732

AusAIDForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSAID

Non-operating

Equity Injections

1,520

2,093

Administered Assets and Liabilities

260,547

480,640

Total: AusAID
-
-

262,067

-
-

482,733

Australian Secret Intelligence ServiceForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

Non-operating

Equity Injections

16,754

13,398

Total: Australian Secret Intelligence Service
-
-

16,754

-
-

13,398

Australian Trade CommissionForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN TRADE COMMISSION

Non-operating

Equity Injections

113

4,873

Previous Years' Outputs

-

3,733

Total: Australian Trade Commission
-
-

113

-
-

8,606

Health and Ageing PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of Health and Ageing

1,787,684
-

130,745

1,918,429

1,508,811
-

13,313

1,522,124

Payments to CAC Act bodies:

Australian Sports Commission
-
-

182

182

-
-

116

Food Standards Australia New Zealand
-
-

12

-
-

630

Australian Radiation Protection and Nuclear Safety Agency
-
-
-
-

-
-

3,600

Australian Sports Anti-Doping Authority
-
-

90

-
-
-
-

National Health and Medical Research Council
-
-

350

350

-
-

550

Total: Health and Ageing

1,787,684
-

131,379

1,919,063

1,508,811
-

18,209

1,527,020

Department of Health and AgeingHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF HEALTH AND AGEING

Operating

Outcome 1 -
Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised

248,760
-

248,760

253,930
-

253,930

Outcome 3 -
Access to Medical Services - Australians have access to cost-effective medical services

17,301
-

17,301

15,185
-

15,185

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

1,175,721
-

1,175,721

1,106,888
-

1,106,888

Outcome 5 -
Primary Care - Australians have access to high quality, well-integrated and cost-effective primary care

14,900
-

14,900

15,000
-

15,000

Outcome 12 -
Health Workforce Capacity - Australians have access to an enhanced health workforce

3,232
-

3,232

400
-

400

Outcome 13 -
Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements

302,547
-

302,547

78,613
-

78,613

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

15,223
-

15,223

15,295
-

15,295

Outcome 15 -
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians

10,000
-

10,000

23,500
-

23,500

Total: Operating

1,787,684
-

1,787,684

1,508,811
-

1,508,811

Continued
Department of Health and AgeingHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

Non-operating

Equity Injections

6,019

11,213

Administered Assets and Liabilities

124,726

2,100

Total: Non-operating

130,745

13,313

Total: Department of Health and Ageing

1,787,684
-

1,918,429

1,508,811
-

1,522,124

Australian Sports CommissionHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION

182

116

Food Standards Australia New ZealandHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW ZEALAND

630

Australian Radiation Protection and Nuclear Safety AgencyHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

Non-operating

Equity Injections

-

3,600

Total: Australian Radiation Protection and Nuclear Safety Agency
-
-
-

-
-

3,600

Australian Sports Anti~Doping AuthorityHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN SPORTS ANTI-DOPING AUTHORITY

Non-operating

Equity Injections

-

Total: Australian Sports Anti-Doping Authority
-
-

90

-
-
-

National Health and Medical Research CouncilHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

Non-operating

Equity Injections

350

550

Total: National Health and Medical Research Council
-
-

350

-
-

550

Human Services PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of Human Services
-
-

1,835

1,835

-
-

15,306

Centrelink
-
-

3,536

3,536

-
-

43,692

Medicare Australia
-
-

14,921

14,921

-

1,401

20,267

21,668

Total: Human Services
-
-

20,292

20,292

-

1,401

79,265

80,666

Department of Human ServicesHuman Services PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF HUMAN SERVICES

Non-operating

Equity Injections

1,835

9,877

Previous Years' Outputs

-

5,429

Total: Department of Human Services
-
-

1,835

-
-

15,306

CentrelinkHuman Services PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

CENTRELINK

Non-operating

Equity Injections

3,536

41,460

Previous Years' Outputs

-

2,232

Total: Centrelink
-
-

3,536

-
-

43,692

Medicare AustraliaHuman Services PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

MEDICARE AUSTRALIA

Operating

Outcome 1 -
Improving Australia's health through payments and information

-
-
-

-

1,401

Total: Operating
-
-
-

-

1,401

1,401

Non-operating

Equity Injections

9,499

9,483

Previous Years' Outputs

5,422

10,784

Total: Non-operating

14,921

20,267

Total: Medicare Australia
-
-

14,921

-

1,401

21,668

Immigration and Citizenship PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of Immigration and Citizenship

4,196
-

36,124

40,320

3,577
-

174,124

177,701

Total: Immigration and Citizenship

4,196
-

36,124

40,320

3,577
-

174,124

177,701

Department of Immigration and CitizenshipImmigration and Citizenship PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

Operating

Outcome 2 -
A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably

4,196
-

4,196

3,577
-

3,577

Total: Operating

4,196
-

4,196

3,577
-

3,577

Non-operating

Equity Injections

35,753

173,118

Previous Years' Outputs

371

1,006

Total: Non-operating

36,124

174,124

Total: Department of Immigration and Citizenship

4,196
-

40,320

3,577
-

177,701

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of Infrastructure, Transport, Regional Development and Local Government

2,485,497
-
-

2,485,497

2,233,588
-

6,218

2,239,806

Payments to CAC Act bodies:

Australian Maritime Safety Authority
-
-
-
-

-
-

172

Civil Aviation Safety Authority
-
-
-
-

-
-

1,045

Total: Infrastructure, Transport, Regional Development and Local Government

2,485,497
-
-

2,485,497

2,233,588
-

7,435

2,241,023

Department of Infrastructure, Transport, Regional Development and Local GovernmentInfrastructure, Transport, Regional Development and Local Government PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

Operating

Outcome 1 -
Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors

2,471,297
-

2,471,297

-
-
-

Outcome 2 -
Fostering an efficient, sustainable, competitive, safe and secure transport system

-
-
-

2,181,237
-

2,181,237

Outcome 3 -
Assisting regions and local government to develop and manage their futures

14,200
-

14,200

52,351
-

52,351

Total: Operating

2,485,497
-

2,485,497

2,233,588
-

2,233,588

Non-operating

Equity Injections

-

6,215

Administered Assets and Liabilities

-

3

Total: Non-operating

-

6,218

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

2,485,497
-

2,485,497

2,233,588
-

2,239,806

Australian Maritime Safety AuthorityInfrastructure, Transport, Regional Development and Local Government PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO
AUSTRALIAN MARITIME SAFETY AUTHORITY

-

172

Civil Aviation Safety AuthorityInfrastructure, Transport, Regional Development and Local Government PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY

-

1,045

Innovation, Industry, Science and Research PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of Innovation, Industry, Science and Research
-
-

61,623

61,623

-
-

71,463

Payments to CAC Act bodies:

Australian Nuclear Science and Technology Organisation
-
-

1,600

1,600

-
-

32,400

Commonwealth Scientific and Industrial Research Organisation
-
-

7,670

7,670

-
-
-
-

IP Australia
-
-

238

238

-
-

159

Total: Innovation, Industry, Science and Research
-
-

71,131

71,131

-
-

104,022

Department of Innovation, Industry, Science and ResearchInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

Non-operating

Equity Injections

10,742

17,828

Previous Years' Outputs

1,180

-

Administered Assets and Liabilities

49,701

53,635

Total: Department of Innovation, Industry, Science and Research
-
-

61,623

-
-

71,463

Australian Nuclear Science and Technology OrganisationInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

1,600

32,400

Commonwealth Scientific and Industrial Research OrganisationInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Non-operating

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

7,670

IP AustraliaInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

IP AUSTRALIA

Non-operating

Equity Injections

238

159

Total: IP Australia
-
-

238

-
-

159

Prime Minister and Cabinet PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of the Prime Minister and Cabinet
-
-

4,015

4,015

-
-

272

Australian Public Service Commission
-
-

475

475

-
-

315

Office of National Assessments
-
-

6,100

6,100

-
-

5,968

Office of the Commonwealth Ombudsman
-
-
-
-

-
-

149

Office of the Official Secretary to the Governor-General
-
-

1,946

1,946

-
-

2,381

Department of Climate Change
-
-

1,000

1,000

-
-

9,495

Office of the Renewable Energy Regulator
-
-

1,100

1,100

-
-
-
-

Total: Prime Minister and Cabinet
-
-

14,636

14,636

-
-

18,580

Department of the Prime Minister and CabinetPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Non-operating

Equity Injections

1,411

272

Previous Years' Outputs

2,604

-

Total: Department of the Prime Minister and Cabinet
-
-

4,015

-
-

272

Australian Public Service CommissionPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

Non-operating

Equity Injections

-

315

Previous Years' Outputs

475

-

Total: Australian Public Service Commission
-
-

475

-
-

315

Office of National AssessmentsPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

OFFICE OF NATIONAL ASSESSMENTS

Non-operating

Equity Injections

6,100

5,968

Total: Office of National Assessments
-
-

6,100

-
-

5,968

Office of the Commonwealth OmbudsmanPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

Non-operating

Equity Injections

-

149

Total: Office of the Commonwealth Ombudsman
-
-
-

-
-

149

Office of the Official Secretary to the Governor~GeneralPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL

Non-operating

Equity Injections

1,946

2,381

Total: Office of the Official Secretary to the Governor-General
-
-

1,946

-
-

2,381

Department of Climate ChangePrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF CLIMATE CHANGE

Non-operating

Equity Injections

1,000

9,495

Total: Department of Climate Change
-
-

1,000

-
-

9,495

Office of the Renewable Energy RegulatorPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

Non-operating

Equity Injections

1,100

-

Total: Office of the Renewable Energy Regulator
-
-

1,100

-
-
-

Resources, Energy and Tourism PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of Resources, Energy and Tourism

55,486
-

2,925

58,411

50,199
-
-

50,199

Geoscience Australia
-
-
-
-

-
-

2,656

Total: Resources, Energy and Tourism

55,486
-

2,925

58,411

50,199
-

2,656

52,855

Department of Resources, Energy and TourismResources, Energy and Tourism PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

Operating

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

55,486
-

55,486

50,199
-

50,199

Total: Operating

55,486
-

55,486

50,199
-

50,199

Non-operating

Equity Injections

1,500

-

Previous Years' Outputs

1,425

-

Total: Non-operating

2,925

-

Total: Department of Resources, Energy and Tourism

55,486
-

58,411

50,199
-

50,199

Geoscience AustraliaResources, Energy and Tourism PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

GEOSCIENCE AUSTRALIA

Non-operating

Equity Injections

-

2,656

Total: Geoscience Australia
-
-
-

-
-

2,656

Treasury PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total

$'000
$'000
$'000
$'000

Department of the Treasury

81,833
-

89,385

171,218

179,521
-

64,571

244,092

Australian Bureau of Statistics
-
-

5,365

5,365

-
-

7,985

Australian Competition and Consumer Commission
-
-

4,247

4,247

-
-

1,073

Australian Prudential Regulation Authority
-
-

1,865

1,865

-
-
-
-

Australian Securities and Investments Commission
-
-

17,117

17,117

-
-

38,758

Australian Taxation Office
-
-

82,615

82,615

-
-

56,183

Commonwealth Grants Commission
-
-
-
-

-
-

116

Productivity Commission
-
-
-
-

-
-

462

Royal Australian Mint
-
-

9,979

9,979

-
-

27,799

Total: Treasury

81,833
-

210,573

292,406

179,521
-

196,947

376,468

Department of the TreasuryTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF THE TREASURY

Operating

Outcome 2 -
Effective government spending arrangements

74,713
-

74,713

2,413
-

2,413

Outcome 4 -
Well functioning markets

7,120
-

7,120

177,108
-

177,108

Total: Operating

81,833
-

81,833

179,521
-

179,521

Non-operating

Equity Injections

9,541

8,978

Previous Years' Outputs

-

1,820

Administered Assets and Liabilities

79,844

53,773

Total: Non-operating

89,385

64,571

Total: Department of the Treasury

81,833
-

171,218

179,521
-

244,092

Australian Bureau of StatisticsTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN BUREAU OF STATISTICS

Non-operating

Equity Injections

5,365

7,377

Previous Years' Outputs

-

608

Total: Australian Bureau of Statistics
-
-

5,365

-
-

7,985

Australian Competition and Consumer CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Non-operating

Equity Injections

1,299

1,073

Previous Years' Outputs

2,948

-

Total: Australian Competition and Consumer Commission
-
-

4,247

-
-

1,073

Australian Prudential Regulation AuthorityTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

Non-operating

Equity Injections

1,865

-

Total: Australian Prudential Regulation Authority
-
-

1,865

-
-
-

Australian Securities and Investments CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Non-operating

Equity Injections

17,117

38,758

Total: Australian Securities and Investments Commission
-
-

17,117

-
-

38,758

Australian Taxation OfficeTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

AUSTRALIAN TAXATION OFFICE

Non-operating

Equity Injections

79,729

56,183

Previous Years' Outputs

2,886

-

Total: Australian Taxation Office
-
-

82,615

-
-

56,183

Commonwealth Grants CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

COMMONWEALTH GRANTS COMMISSION

Non-operating

Previous Years' Outputs

-

116

Total: Commonwealth Grants Commission
-
-
-

-
-

116

Productivity CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

PRODUCTIVITY COMMISSION

Non-operating

Equity Injections

-

462

Total: Productivity Commission
-
-
-

-
-

462

Royal Australian MintTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Payments to States, ACT, NT and local government
New Administered Expenses
Total

$'000
$'000
$'000

ROYAL AUSTRALIAN MINT

Non-operating

Equity Injections

9,979

27,799

Total: Royal Australian Mint
-
-

9,979

-
-

27,799

Schedule 2 Services for which money is appropriated

Section 19
Services for which money is appropriated Schedule 2

Section 19

Appropriation Bill (No. 2) 2008-2009 No. , 2008

Appropriation Bill (No. 2) 2008-2009 No. , 2008

Appropriation Bill (No. 2) 2008-2009 No. , 2008

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Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 2) 2008-2009