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This is a Bill, not an Act. For current law, see the Acts databases.


APPROPRIATION BILL (NO. 3) 2008-2009

2008
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 3) 2008-2009
No. , 2008
(Finance and Deregulation)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for the
ordinary annual services of the Government, and
for related purposes
i Appropriation Bill (No. 3) 2008-2009 No. , 2008
Contents
Part 1--Preliminary
1
1
Short title ............................................................................................ 1
2
Commencement .................................................................................. 2
3
Definitions .......................................................................................... 2
4
Portfolio Statements............................................................................ 3
5
Notional payments, receipts etc. ......................................................... 4
Part 2--Appropriation items
5
6
Summary of appropriations ................................................................ 5
7
Departmental items ............................................................................. 5
8
Administered items ............................................................................. 5
9
CAC Act body payment items ............................................................ 5
Part 3--Adjusting appropriation items
7
10
Reducing departmental items ............................................................. 7
11
Reducing administered items .............................................................. 7
12
Reducing CAC Act body payment items............................................ 8
13
Advance to the Finance Minister ........................................................ 9
Part 4--Miscellaneous
10
14
Crediting amounts to Special Accounts............................................ 10
15
Appropriation of the Consolidated Revenue Fund ........................... 10
Schedule 1--Services for which money is
appropriated
11
Appropriation Bill (No. 3) 2008-2009 No. , 2008 1
A Bill for an Act to appropriate additional money
1
out of the Consolidated Revenue Fund for the
2
ordinary annual services of the Government, and
3
for related purposes
4
The Parliament of Australia enacts:
5
Part 1--Preliminary
6
7
1 Short title
8
This Act may be cited as the Appropriation Act (No. 3) 2008-2009.
9
Part 1 Preliminary
Section 2
2 Appropriation Bill (No. 3) 2008-2009 No. , 2008
2 Commence ment
1
This Act commences on the day on which it receives the Royal
2
Assent.
3
3 Definitions
4
In this Act:
5
administered item means an amount set out in Schedule 1 opposite
6
an outcome for an Agency under the heading "Administered
7
Expenses".
8
Agency means:
9
(a) an Agency within the meaning of the Financial Management
10
and Accountability Act 1997; or
11
(b) the High Court of Australia.
12
CAC Act body means:
13
(a) a Commonwealth authority within the meaning of the
14
Commonwealth Authorities and Companies Act 1997; or
15
(b) a Commonwealth company within the meaning of the
16
Commonwealth Authorities and Companies Act 1997.
17
CAC Act body payment item means the total amount set out in
18
Schedule 1 in relation to a CAC Act body under the heading
19
"Administered Expenses".
20
Note:
The amounts set out opposite outcomes for CAC Act bodies, under the
21
heading "Administered Expenses", are "notional". They are not part of
22
the item, and do not in any way restrict the scope of the expenditure
23
authorised by the item.
24
Chief Executive has the same meaning as in the Financial
25
Management and Accountability Act 1997.
26
current year means the financial year ending on 30 June 2009.
27
departmental item means the total amount set out in Schedule 1 in
28
relation to an Agency under the heading "Departmental Outputs".
29
Note:
The amounts set out opposite outcomes, under the heading
30
"Departmental Outputs", are "notional". They are not part of the item,
31
Preliminary Part 1
Section 4
Appropriation Bill (No. 3) 2008-2009 No. , 2008 3
and do not in any way restrict the scope of the expenditure authorised
1
by the item.
2
expenditure means payments for expenses, acquiring assets,
3
making loans or paying liabilities.
4
Finance Minister means the Minister administering this Act.
5
item means an administered item, a CAC Act body payment item
6
or a departmental item.
7
Portfolio Additional Estimates Statements means the Portfolio
8
Additional Estimates Statements that were tabled in the Senate or
9
the House of Representatives in relation to the Bill for this Act and
10
the Bill for the Appropriation Act (No. 4) 2008-2009.
11
Portfolio Budget Statements means the Portfolio Budget
12
Statements that were tabled in the Senate or the House of
13
Representatives in relation to the Bill for the Appropriation Act
14
(No. 1) 2008-2009 and the Bill for the Appropriation Act (No. 2)
15
2008-2009.
16
Portfolio Statements means:
17
(a) the Portfolio Budget Statements; and
18
(b) the Portfolio Supplementary Estimates Statements; and
19
(c) the Portfolio Additional Estimates Statements.
20
Portfolio Supplementary Estimates Statements means the
21
Portfolio Supplementary Estimates Statements that were tabled in
22
the Senate or the House of Representatives in relation to the Bill
23
for the Appropriation (Economic Security Strategy) Act (No. 1)
24
2008-2009 and the Bill for the Appropriation (Economic Security
25
Strategy) Act (No. 2) 2008-2009.
26
Special Account has the same meaning as in the Financial
27
Management and Accountability Act 1997.
28
4 Portfolio Statements
29
The Portfolio Statements are hereby declared to be relevant
30
documents for the purposes of section 15AB of the Acts
31
Interpretation Act 1901.
32
Part 1 Preliminary
Section 5
4 Appropriation Bill (No. 3) 2008-2009 No. , 2008
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
1
5 Notional payments, receipts etc.
2
For the purposes of this Act, notional transactions between
3
Agencies are to be treated as if they were real transactions.
4
Note:
This section applies, for example, to a "payment" between Agencies
5
that are both part of the Commonwealth. One of the effects of this
6
section is that the payment will be debited from an appropriation for
7
the paying Agency, even though no payment is actually made from the
8
Consolidated Revenue Fund.
9
10
Appropriation items Part 2
Section 6
Appropriation Bill (No. 3) 2008-2009 No. , 2008 5
1
Part 2--Appropriation items
2
3
6 Summary of appropriations
4
The total of the items specified in Schedule 1 is $2,052,939,000.
5
Note 1:
Items in Schedule 1 can be adjusted under Part 3 of this Act.
6
Note 2:
Sections 30 to 32 of the Financial Management and Accountability
7
Act 1997 also provide for adjustments of amounts appropriated by this
8
Act.
9
7 Departmental items
10
The amount specified in a departmental item for an Agency may be
11
applied for the departmental expenditure of the Agency.
12
Note:
The Finance Minister manages the expenditure of public money
13
through the issue of drawing rights under the Financial Management
14
and Accountability Act 1997.
15
8 Administered ite ms
16
(1) The amount specified in an administered item for an outcome for
17
an Agency may be applied for expenditure for the purpose of
18
contributing to achieving that outcome.
19
Note:
The Finance Minister manages the expenditure of public money
20
through the issue of drawing rights under the Financial Management
21
and Accountability Act 1997.
22
(2) If the Portfolio Statements indicate that activities of a particular
23
kind were intended to be treated as activities in respect of a
24
particular outcome, then expenditure for the purpose of carrying
25
out those activities is taken to be expenditure for the purpose of
26
contributing to achieving the outcome.
27
9 CAC Act body payme nt items
28
(1) The amount specified in a CAC Act body payment item for a CAC
29
Act body may be paid to the body to be applied for the purposes of
30
the body.
31
Part 2 Appropriation items
Section 9
6 Appropriation Bill (No. 3) 2008-2009 No. , 2008
Note:
The Finance Minister manages the expenditure of public money
1
through the issue of drawing rights under the Financial Management
2
and Accountability Act 1997.
3
(2) If:
4
(a) an Act provides that a CAC Act body must be paid amounts
5
that are appropriated by the Parliament for the purposes of
6
the body; and
7
(b) Schedule 1 contains a CAC Act body payment item for that
8
body;
9
then the body must be paid the full amount specified in the item.
10
11
Adjusting appropriation items Part 3
Section 10
Appropriation Bill (No. 3) 2008-2009 No. , 2008 7
1
Part 3--Adjusting appropriation items
2
3
10 Reducing departme ntal ite ms
4
(1) A written request to reduce a departmental item for an Agency may
5
be made to the Finance Minister by:
6
(a) the Minister who is responsible for the Agency; or
7
(b) if the Finance Minister is responsible for the Agency--the
8
Chief Executive of the Agency.
9
(2) If a request is made under subsection (1), the Finance Minister
10
may, by writing, determine that the item is to be reduced by the
11
amount specified in the request.
12
(3) However, the determination has no effect to the extent that it would
13
reduce the item below nil, after subtracting amounts that have been
14
applied under Part 2 in respect of the item.
15
(4) The item is taken to be reduced in accordance with the
16
determination.
17
(5) A request made under subsection (1) is not a legislative instrument.
18
(6) A determination made under subsection (2) is a legislative
19
instrument and, despite subsection 44(2) of the Legislative
20
Instruments Act 2003, section 42 (disallowance) of that Act applies
21
to the determination. However, Part 6 (sunsetting) of that Act does
22
not apply to the determination.
23
11 Reducing administered items
24
(1) If:
25
(a) an annual report for an Agency for the current year is tabled
26
in the Parliament; and
27
(b) the report specifies the amount required by the Agency in
28
respect of an administered item for the Agency; and
29
(c) the required amount is less than the amount of the item;
30
Part 3 Adjusting appropriation items
Section 12
8 Appropriation Bill (No. 3) 2008-2009 No. , 2008
the item is taken to be reduced to the required amount.
1
(2) The Finance Minister may, by writing, determine that
2
subsection (1):
3
(a) does not apply in relation to the item; or
4
(b) applies as if the amount specified in the annual report were
5
the amount specified in the determination.
6
(3) A determination made under subsection (2) is a legislative
7
instrument and, despite subsection 44(2) of the Legislative
8
Instruments Act 2003, section 42 (disallowance) of that Act applies
9
to the determination. However, Part 6 (sunsetting) of that Act does
10
not apply to the determination.
11
12 Reducing CAC Act body payme nt items
12
(1) A written request to reduce a CAC Act body payment item for a
13
CAC Act body may be made to the Finance Minister by:
14
(a) the Minister who is responsible for the body; or
15
(b) if the Finance Minister is responsible for the body--the
16
Secretary of the Department.
17
Note:
For Department, see subsection 19A(3) of the Acts Interpretation Act
18
1901.
19
(2) If a request is made under subsection (1), the Finance Minister
20
may, by writing, determine that the item is to be reduced by the
21
amount specified in the request.
22
(3) However, the determination has no effect to the extent that it would
23
reduce the item below nil, after subtracting amounts that have been
24
paid to the body in respect of the item.
25
(4) The item is taken to be reduced in accordance with the
26
determination.
27
(5) Subsection 9(2) does not limit the reduction of a CAC Act body
28
payment item under this section.
29
(6) A request made under subsection (1) is not a legislative instrument.
30
(7) A determination made under subsection (2) is a legislative
31
instrument and, despite subsection 44(2) of the Legislative
32
Adjusting appropriation items Part 3
Section 13
Appropriation Bill (No. 3) 2008-2009 No. , 2008 9
Instruments Act 2003, section 42 (disallowance) of that Act applies
1
to the determination. However, Part 6 (sunsetting) of that Act does
2
not apply to the determination.
3
13 Advance to the Finance Minister
4
(1) If the Finance Minister determined an amount under subsection
5
14(2) of the Appropriation Act (No. 1) 2008-2009 before the
6
commencement of this Act, the amount is to be disregarded for the
7
purposes of subsection 14(3) of that Act.
8
Note:
This means that, after the commencement of this Act, the Finance
9
Minister has access to $295 million under section 14 of the
10
Appropriation Act (No. 1) 2008-2009, regardless of amounts that have
11
already been determined under that section.
12
(2) If:
13
(a) this Act appropriates an amount for particular expenditure;
14
and
15
(b) before the commencement of this Act, the Finance Minister
16
determines an amount (the advanced amount) under
17
section 14 of the Appropriation Act (No. 1) 2008-2009 for the
18
expenditure;
19
the amount appropriated by this Act for the expenditure is taken to
20
be reduced (but not below nil) by the advanced amount.
21
22
Part 4 Miscellaneous
Section 14
10 Appropriation Bill (No. 3) 2008-2009 No. , 2008
1
Part 4--Miscellaneous
2
3
14 Crediting amounts to Special Accounts
4
If any of the purposes of a Special Account is a purpose that is
5
covered by an item (whether or not the item expressly refers to the
6
Special Account), then amounts may be debited against the
7
appropriation for that item and credited to that Special Account.
8
15 Appropriation of the Consolidated Revenue Fund
9
The Consolidated Revenue Fund is appropriated as necessary for
10
the purposes of this Act, including the operation of this Act as
11
affected by the Financial Management and Accountability Act
12
1997.
13
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 11
Schedule 1--Services for which money is
appropriated
Note:
See sections 6 and 15.
Abstract
Page
Reference
Portfolio
Total
$'000
14
Agriculture, Fisheries and Forestry
32,280
17
Attorney-
General's
36,344
24
Broadband, Communications and the Digital Economy
11,866
27
Defence
846,368
30
Education, Employment and Workplace Relations
117,808
33
Environment, Water, Heritage and the Arts
161,669
38
Families, Housing, Community Services and Indigenous Affairs
99,934
40
Finance and Deregulation
24,471
43
Foreign Affairs and Trade
220,721
47
Health and Ageing
83,632
53
Human Services
62,504
56
Immigration and Citizenship
6,867
58
Infrastructure, Transport, Regional Development and Local
Government
47,894
60
Innovation, Industry, Science and Research
115,956
63
Prime Minister and Cabinet
28,417
70
Resources, Energy and Tourism
134,689
74
Treasury
21,519
Total
2,052,939
Schedule 1 Services for which money is appropriated
12 Appropriation Bill (No. 3) 2008-2009 No. , 2008
APPROPRIATIONS
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 13
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Portfolio
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
7,851
24,429
32,280
356,378
454,952
811,330
Attorney-
General's
4,994
31,350
36,344
3,282,381
592,774
3,875,155
Broadband, Communications and the Digital
Economy
11,535
331
11,866
196,702
1,258,649
1,455,351
Defence
845,649
719
846,368
19,790,819
133,228
19,924,047
Education, Employment and Workplace Relations
9,187
108,621
117,808
2,163,107
4,786,063
6,949,170
Environment, Water, Heritage and the Arts
5,333
156,336
161,669
743,521
1,966,860
2,710,381
Families, Housing, Community Services and
Indigenous Affairs
22,112
77,822
99,934
1,533,195
1,765,063
3,298,258
Finance and Deregulation
21,993
2,478
24,471
323,379
200,086
523,465
Foreign Affairs and Trade
18,599
202,122
220,721
1,348,773
3,175,632
4,524,405
Health and Ageing
15,368
68,264
83,632
641,998
5,262,139
5,904,137
Human Services
23,516
38,988
62,504
1,689,621
139,184
1,828,805
Immigration and Citizenship
3,655
3,212
6,867
1,224,795
483,808
1,708,603
Infrastructure, Transport, Regional Development
and Local Government
8,183
39,711
47,894
229,964
486,634
716,598
Innovation, Industry, Science and Research
12,057
103,899
115,956
310,608
1,624,605
1,935,213
Prime Minister and Cabinet
14,954
13,463
28,417
377,263
42,770
420,033
Resources, Energy and Tourism
14,024
120,665
134,689
207,845
432,961
640,806
Treasury
21,519
-
21,519
3,786,552
8,434
3,794,986
Total: Bill 3
1,060,529
992,410
2,052,939
38,206,901
22,813,842
61,020,743
Schedule 1 Services for which money is appropriated
14 Appropriation Bill (No. 3) 2008-2009 No. , 2008
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Agriculture, Fisheries and Forestry
7,247
24,429
31,676
334,897
454,952
789,849
Australian Fisheries Management Authority
604
-
604
-
-
-
Australian Pesticides and Veterinary Medicines
Authority
-
-
-
638
-
638
Biosecurity Australia
-
-
-
20,843
-
20,843
Total: Agriculture, Fisheries and Forestry
7,851
24,429
32,280
356,378
454,952
811,330
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 15
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES
AND FORESTRY
Outcome 1 -
More sustainable, competitive and profitable
Australian agricultural, food, fisheries and
forestry industries
7,247
24,429
31,676
334,897
454,952
789,849
367,436
731,556
1,098,992
Total: Department of Agriculture, Fisheries
and Forestry
7,247
24,429
31,676
Schedule 1 Services for which money is appropriated
16 Appropriation Bill (No. 3) 2008-2009 No. , 2008
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 -
Ecologically sustainable and economically
efficient Commonw ealth fisheries
604
-
604
-
-
-
-
-
-
Total: Australian Fisheries Management
Authority
604
-
604
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 17
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Attorney-
General's Department
2,077
31,350
33,427
230,136
560,317
790,453
Payments to CAC Act bodies:
Australian Institute of Criminology
-
-
7,166
7,166
Australian Law Reform Commission
-
-
3,360
3,360
Criminology Research Council
-
-
330
330
Administrative Appeals Tribunal
418
-
418
31,849
-
31,849
Australian Commission for Law Enforcement
Integrity
-
-
-
2,821
-
2,821
Australian Crime Commission
-
-
-
96,663
-
96,663
Australian Customs Service
-
-
-
1,011,165
-
1,011,165
Australian Federal Police
-
-
-
1,009,351
9,688
1,019,039
Australian Security Intelligence Organisation
-
-
-
352,653
-
352,653
Australian Transaction Reports and Analysis
Centre
-
-
-
54,095
-
54,095
CrimTrac Agency
-
-
-
6,123
-
6,123
Family Court of Australia
1,055
-
1,055
126,603
-
126,603
Federal Court of Australia
728
-
728
77,478
-
77,478
Federal Magistrates Court of Australia
716
-
716
55,808
843
56,651
High Court of Australia
-
-
-
15,237
-
15,237
Continued
Schedule 1 Services for which money is appropriated
18 Appropriation Bill (No. 3) 2008-2009 No. , 2008
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Human Rights and Equal Opportunity
Commission
-
-
-
13,550
-
13,550
Insolvency and Trustee Service Australia
-
-
-
36,317
-
36,317
National Capital Authority
-
-
-
13,657
11,070
24,727
National Native Title Tribunal
-
-
-
32,156
-
32,156
Office of Parliamentary Counsel
-
-
-
9,363
-
9,363
Office of the Director of Public Prosecutions
-
-
-
107,356
-
107,356
Total: Attorney-
General's
4,994
31,350
36,344
3,282,381
592,774
3,875,155
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 19
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
ATTORNEY-
GENERAL'S DEPARTMENT
Outcome 1 -
An equitable and accessible system of federal
civil justice
454
4,966
5,420
97,964
384,548
482,512
91,210
477,720
568,930
Outcome 2 -
Coordinated federal criminal justice, security
and emergency management activity, for a
safer Australia
1,499
11,447
12,946
121,772
64,053
185,825
121,178
144,636
265,814
Outcome 3 -
Assisting regions to manage their own futures
124
14,937
15,061
10,400
111,716
122,116
5,148
66,497
71,645
Total: Attorney-
General's Department
2,077
31,350
33,427
Schedule 1 Services for which money is appropriated
20 Appropriation Bill (No. 3) 2008-2009 No. , 2008
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Improve the quality of administrative
decision-making through the provision of a
review mechanism that is fair, just, economical,
informal and quick
418
-
418
31,849
-
31,849
32,215
-
32,215
Total: Administrative Appeals Tribunal
418
-
418
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 21
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
FAMILY COURT OF AUSTRALIA
Outcome 1 -
As Australia's specialist superior family court,
determine cases with complex law and facts,
and provide national coverage as the appellate
court in family law matters
1,055
-
1,055
126,603
-
126,603
129,360
-
129,360
Total: Family Court of Australia
1,055
-
1,055
Schedule 1 Services for which money is appropriated
22 Appropriation Bill (No. 3) 2008-2009 No. , 2008
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 -
Through its jurisdiction, the Court w ill apply and
uphold the rule of law to deliver remedies and
enforce rights and in so doing, contribute to the
social and economic development and
well-being of all Australians
728
-
728
77,478
-
77,478
78,462
-
78,462
Total: Federal Court of Australia
728
-
728
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 23
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
FEDERAL MAGISTRATES COURT OF
AUSTRALIA
Outcome 1 -
To provide the Australian community w ith a
simple and accessible forum for the resolution
of less complex disputes within the jurisdiction
of the Federal Magistrates Court of Australia
716
-
716
55,808
843
56,651
54,272
805
55,077
Total: Federal Magistrates Court of Australia
716
-
716
Schedule 1 Services for which money is appropriated
24 Appropriation Bill (No. 3) 2008-2009 No. , 2008
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Broadband, Communications and
the Digital Economy
11,535
-
11,535
103,689
209,110
312,799
Payments to CAC Act bodies:
Australian Broadcasting Corporation
-
-
858,411
858,411
Special Broadcasting Service Corporation
331
331
191,128
191,128
Australian Communications and Media Authority
-
-
-
93,013
-
93,013
Total: Broadband, Communications and the
Digital Economy
11,535
331
11,866
196,702
1,258,649
1,455,351
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 25
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
PORTFOLIO
Additional Appropriation (bold figures )
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF BROADBAND,
COMMUNICATIONS AND THE DIGITAL
ECONOMY
Outcome 1 -
Development of a vibrant, sustainable and
internationally competitive broadband and
communications sector which promotes the
digital economy for the benefit of all Australians
11,535
-
11,535
103,689
209,110
312,799
54,663
439,237
493,901
Total: Department of Broadband,
Communications and the Digital
Economy
11,535
-
11,535
Schedule 1 Services for which money is appropriated
26 Appropriation Bill (No. 3) 2008-2009 No. , 2008
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Administered
Expenses
$'000
DEPARTMENT OF BROADBAND,
COMMUNICATIONS AND THE DIGITAL
ECONOMY FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 -
Provide multilingual and multicultural services
that inform, educate and entertain all
Australians and in so doing reflect Australia's
multicultural society
331
191,128
188,601
Total: Special Broadcasting Service
Corporation
331
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 27
DEFENCE PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Defence
839,176
-
839,176
19,392,037
-
19,392,037
Defence Materiel Organisation
-
-
-
94,960
-
94,960
Department of Veterans' Affairs
6,473
719
7,192
303,822
94,631
398,453
Payments to CAC Act bodies:
Australian War Memorial
-
-
38,597
38,597
Total: Defence
845,649
719
846,368
19,790,819
133,228
19,924,047
Schedule 1 Services for which money is appropriated
28 Appropriation Bill (No. 3) 2008-2009 No. , 2008
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Australia's national interests are protected and
advanced through the provision of military
capabilities and the promotion of security and
stability
720,217
-
720,217
18,379,067
-
18,379,067
1,649,869
-
1,649,869
Outcome 2 -
Military operations and other tasks directed by
Government achieve the desired results
118,959
-
118,959
1,000,107
-
1,000,107
5,164,829
-
5,164,829
Total: Department of Defence
839,176
-
839,176
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 29
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 VET ERANS' AFFAIRS
Outcome 1 -
Eligible persons (including veterans, serving
and former defence force members, war
widows and w idowers, certain Australian
Federal Police personnel with overseas
service) and their dependants have access to
appropriate income support and compensation
in recognition of the effects of their service
2,497
-
2,497
140,766
36,506
177,272
144,317
42,927
187,244
Outcome 2 -
Eligible persons (including veterans, serving
and former defence force members, war
widows and w idowers, certain Australian
Federal Police personnel with overseas
service) and their dependants have access to
health and other care services that promote
and maintain self-sufficiency, well-being and
quality of life
1,862
-
1,862
105,386
12,113
117,499
114,670
13,011
127,681
Outcome 3 -
The service and sacrifice of the men and
women who served Australia and its allies in
wars, conflicts and peace operations are
acknow ledged and commemorated
498
719
1,217
14,176
31,024
45,200
13,985
27,035
41,020
Outcome 4 -
The veteran, defence force and certain
Australian Federal Police communities have
access to advice and information about
benefits, entitlements and services
1,616
-
1,616
43,494
14,988
58,482
46,217
13,374
59,591
Total:
Department of Veterans' Affairs
6,473
719
7,192
Schedule 1 Services for which money is appropriated
30 Appropriation Bill (No. 3) 2008-2009 No. , 2008
EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Education, Employment and
Workplace Relations
8,658
108,621
117,279
1,883,693
4,780,291
6,663,984
Payments to CAC Act bodies:
Comcare
-
-
5,772
5,772
Australian Fair Pay Commission Secretariat
-
-
-
7,479
-
7,479
Australian Industrial Registry
-
-
-
55,258
-
55,258
Office of the Australian Building and Construction
Commissioner
-
-
-
32,814
-
32,814
Office of the Workplace Ombudsman
529
-
529
70,726
-
70,726
Workplace Authority
-
-
-
113,137
-
113,137
Total: Education, Employment and Workplace
Relations
9,187
108,621
117,808
2,163,107
4,786,063
6,949,170
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 31
EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION,
EMPLOYMENT AND WORKPLACE
RELATIONS
Outcome 1 -
Early Childhood Education and Child Care -
Children receive quality early childhood
education and child care that meets the needs
of their parents
3,921
24,828
28,749
65,790
370,824
436,614
38,572
159,215
197,787
Outcome 2 -
School Education - Schools and other
educators provide high quality teaching and
learning to all Australian children, creating good
foundation skills and positive life opportunities
-
11,156
11,156
176,980
287,705
464,685
24,195
218,263
242,458
Outcome 3 -
Higher Education - Australian higher education
institutions provide high quality teaching and
learning for all students, research training for
relevant students and enhance the accessibility
of their learning and research
536
-
536
79,087
40,123
119,210
115,491
590,343
705,834
Outcome 4 -
Vocational Education and Training - Individuals
achieve relevant skills from Vocational
Education and Training w hich enhance
employability and productivity
-
62,216
62,216
99,963
1,549,398
1,649,361
103,437
810,785
914,222
Outcome 7 -
Labour Market Assistance - Individuals have
access to income support and socially inclusive
labour market programs which further
economic development
3,035
8,497
11,532
1,229,804
2,237,836
3,467,640
700,482
1,389,984
2,090,466
Outcome 8 -
Workforce participation - Skills and work
capacity of individuals is enhanced through
improvements to employment services and
employer engagement
1,166
329
1,495
91,305
1,477
92,782
23,602
400
24,002
Outcome 9 -
More productive and safer workplaces -
Improved productivity through the development
of safer, fairer and more flexible w orkplaces
leading to greater employment for Australians
and strong and sustainable economic growth
-
1,595
1,595
76,277
108,592
184,869
1,625
103,078
104,703
Total: Department of Education, Employment
and Workplace Relations
8,658
108,621
117,279
Schedule 1 Services for which money is appropriated
32 Appropriation Bill (No. 3) 2008-2009 No. , 2008
EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE WORKPLACE OMBUDSMAN
Outcome 1 -
The protection and enforcement of the rights of
workers and employers under Commonwealth
workplace relations laws
529
-
529
70,726
-
70,726
69,687
-
69,687
Total: Office of the Workplace Ombudsman
529
-
529
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 33
ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Environment, Water, Heritage
and the Arts
4,793
130,686
135,479
469,866
1,562,396
2,032,262
Payments to CAC Act bodies:
Australia Council
5,650
5,650
160,640
160,640
Australian Film, Television and Radio School
-
-
23,301
23,301
Australian National Maritime Museum
-
-
23,069
23,069
National Film and Sound Archive
-
-
25,172
25,172
National Gallery of Australia
-
-
41,796
41,796
National Library of Australia
-
-
57,680
57,680
National Museum of Australia
-
-
40,275
40,275
Screen Australia
-
-
31,389
31,389
Sydney Harbour Federation Trust
-
-
24
24
Bureau of Meteorology
-
20,000
20,000
244,804
-
244,804
Great Barrier Reef Marine Park Authority
540
-
540
20,480
800
21,280
National Water Commission
-
-
-
8,371
318
8,689
Total: Environment, Water, Heritage and the
Arts
5,333
156,336
161,669
743,521
1,966,860
2,710,381
Schedule 1 Services for which money is appropriated
34 Appropriation Bill (No. 3) 2008-2009 No. , 2008
ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT,
WATER, HERITAGE AND THE ARTS
Outcome 1 -
The environment, especially those aspects that
are matters of national environmental
significance, is protected and conserved
15,405
130,686
146,091
254,069
680,956
935,025
283,372
702,841
986,213
Outcome 3 -
More efficient and sustainable use of
Australia's water resources
4,475
-
4,475
62,069
676,395
738,464
45,415
157,242
202,657
Outcome 4 -
Development of a rich and stimulating cultural
sector for all Australians
-15,087
-
-15,087
49,126
205,045
254,171
30,853
116,897
147,750
Total: Department of the Environment, Water,
Heritage and the Arts
4,793
130,686
135,479
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 35
ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Administered
Expenses
$'000
DEPARTMENT OF THE ENVIRONMENT,
WATER, HERITAGE AND THE ARTS FOR
PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 -
Australian artists create and present a body of
distinctive cultural works characterised by the
pursuit of excellence
4,468
91,242
92,380
Outcome 2 -
Australian citizens and civic institutions
appreciate, understand, participate in, enjoy
and celebrate the arts
1,182
69,398
70,264
Total: Australia Council
5,650
Schedule 1 Services for which money is appropriated
36 Appropriation Bill (No. 3) 2008-2009 No. , 2008
ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
BUREAU OF MET EOROLOGY
Outcome 1 -
Australia benefits from meteorological and
related science and services
-
20,000
20,000
244,804
-
244,804
232,154
-
232,154
Total: Bureau of Meteorology
-
20,000
20,000
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 37
ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 -
Protection, w ise use, understanding and
enjoyment of the Great Barrier Reef
540
-
540
20,480
800
21,280
21,417
700
22,117
Total: Great Barrier Reef Marine Park
Authority
540
-
540
Schedule 1 Services for which money is appropriated
38 Appropriation Bill (No. 3) 2008-2009 No. , 2008
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS
AFFAIRS PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Families, Housing, Community
Services and Indigenous Affairs
22,112
77,822
99,934
1,530,257
1,641,003
3,171,260
Payments to CAC Act bodies:
Aboriginal Hostels Limited
-
-
34,281
34,281
Indigenous Business Australia
-
-
37,875
37,875
Torres Strait Regional Authority
-
-
51,904
51,904
Equal Opportunity for Women in the Workplace
Agency
-
-
-
2,938
-
2,938
Total: Families, Housing, Community Services
and Indigenous Affairs
22,112
77,822
99,934
1,533,195
1,765,063
3,298,258
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 39
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS
AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FAMILIES, HOUSING,
COMMUNITY SERVICES AND INDIGENOUS
AFFAIRS
Outcome 1 -
Greater self-reliance and economic, social and
community engagement for Indigenous
Australians - Services and assistance that
promote greater self-reliance and engagement
for Indigenous families and communities
through: shared responsibility; practical
support; and innovative whole of government
policy
21,061
68,746
89,807
272,340
771,422
1,043,762
184,864
853,413
1,038,277
Outcome 2 -
Seniors, people with disabilities, carers, youth
and women are supported, recognised and
encouraged to participate in the community -
Services and assistance that help people to:
participate actively in community and economic
life; access a responsive and sustainable safety
net; and develop their capabilities
-297
-
-297
595,225
517,015
1,112,240
558,024
444,853
1,002,877
Outcome 3 -
Families and children have choices and
opportunities - Services and assistance that:
help children have the best possible start in life;
promote healthy family relationships; help
families adapt to changing economic and social
circumstances; and assist families w ith the
costs of children
1,309
7,916
9,225
546,519
167,504
714,023
554,432
307,226
861,658
Outcome 4 -
Strong and resilient communities - Services
and assistance that: help homeless people and
low -income households to gain affordable and
appropriate housing; promote community
partnerships; and encourage participation in the
local community by individuals, families,
business and government
39
1,160
1,199
116,173
185,062
301,235
146,463
142,928
289,391
Total: Department of Families, Housing,
Community Services and Indigenous
Affairs
22,112
77,822
99,934
Schedule 1 Services for which money is appropriated
40 Appropriation Bill (No. 3) 2008-2009 No. , 2008
FINANCE AND DEREGULATION PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Finance and Deregulation
20,748
2,478
23,226
225,045
200,086
425,131
Australian Electoral Commission
1,245
-
1,245
91,255
-
91,255
ComSuper
-
-
-
7,079
-
7,079
Total: Finance and Deregulation
21,993
2,478
24,471
323,379
200,086
523,465
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 41
FINANCE AND DEREGULATION PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE AND
DEREGULATION
Outcome 1 -
Sustainable government finances
4,064
-
4,064
103,667
14,463
118,130
108,696
14,474
123,170
Outcome 2 -
Improved and more efficient government
operations
1,313
-
1,313
50,591
638
51,229
70,196
620
70,816
Outcome 3 -
Efficiently functioning Parliament
1,991
2,478
4,469
37,009
184,985
221,994
48,272
207,284
255,556
Outcome 4 -
Effective and efficient use of information and
communication technologies by the Australian
Government
13,380
-
13,380
33,778
-
33,778
33,557
-
33,557
Total: Department of Finance and
Deregulation
20,748
2,478
23,226
Schedule 1 Services for which money is appropriated
42 Appropriation Bill (No. 3) 2008-2009 No. , 2008
FINANCE AND DEREGULATION PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN EL ECTORAL COMMISSION
Outcome 2 -
Stakeholders and customers have access to
and advice on impartial and independent
electoral services and participate in electoral
events
1,245
-
1,245
25,593
-
25,593
90,646
-
90,646
Total: Australian Electoral Commission
1,245
-
1,245
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 43
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
17,376
46,030
63,406
821,935
306,470
1,128,405
AusAID
824
156,092
156,916
129,394
2,718,762
2,848,156
Australian Centre for International Agricultural
Research
-
-
-
52,333
-
52,333
Australian Secret Intelligence Service
399
-
399
164,714
-
164,714
Australian Trade Commission
-
-
-
180,397
150,400
330,797
Total: Foreign Affairs and Trade
18,599
202,122
220,721
1,348,773
3,175,632
4,524,405
Schedule 1 Services for which money is appropriated
44 Appropriation Bill (No. 3) 2008-2009 No. , 2008
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 -
Australia's national interests protected and
advanced through contributions to international
security, national economic and trade
performance and global co-operation
16,056
18,030
34,086
522,094
272,398
794,492
533,988
230,380
764,368
Outcome 2 -
Australians informed about and provided
access to consular and passport services in
Australia and overseas
1,173
-
1,173
244,015
500
244,515
229,209
500
229,709
Outcome 3 -
Public understanding in Australia and overseas
of Australia's foreign and trade policy and a
positive image of Australia internationally
147
28,000
28,147
55,826
33,572
89,398
53,563
28,278
81,841
Total: Department of Foreign Affairs and
Trade
17,376
46,030
63,406
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 45
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSAID
Outcome 1 -
To assist developing countries to reduce
poverty and achieve sustainable development,
in line w ith Australia's national interest
824
156,092
156,916
122,912
2,714,376
2,837,288
101,976
2,228,165
2,330,141
Total: AusAID
824
156,092
156,916
Schedule 1 Services for which money is appropriated
46 Appropriation Bill (No. 3) 2008-2009 No. , 2008
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INT ELLIGENCE
SERVICE
Outcome 1 -
Enhance Government understanding of the
overseas environment affecting Australia's vital
interests and take appropriate action,
consistent with applicable legislation, to protect
particular identified interests
399
-
399
164,714
-
164,714
148,049
-
148,049
Total: Australian Secret Intelligence Service
399
-
399
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 47
HEALTH AND AGEING PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Health and Ageing
10,964
67,814
78,778
561,668
4,360,423
4,922,091
Payments to CAC Act bodies:
Australian Institute of Health and Welfare
-
-
8,629
8,629
Australian Sports Commission
-
-
219,785
219,785
Food Standards Australia New Zealand
-
-
17,185
17,185
Australian Radiation Protection and Nuclear
Safety Agency
-
-
-
15,630
-
15,630
Australian Sports Anti-Doping Authority
-
-
-
12,716
-
12,716
Cancer Australia
-
450
450
3,713
23,505
27,218
National Blood Authority
556
-
556
4,891
10,893
15,784
National Health and Medical Research Council
3,848
-
3,848
35,577
621,719
657,296
Private Health Insurance Ombudsman
-
-
-
1,962
-
1,962
Professional Services Review
-
-
-
5,841
-
5,841
Total: Health and Ageing
15,368
68,264
83,632
641,998
5,262,139
5,904,137
Schedule 1 Services for which money is appropriated
48 Appropriation Bill (No. 3) 2008-2009 No. , 2008
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 -
Population Health - The incidence of
preventable mortality, illness and injury in
Australians is minimised
2,753
-
2,753
66,168
351,307
417,475
72,585
285,406
357,991
Outcome 2 -
Access to Pharmaceutical Services -
Australians have access to cost-effective
medicines
109
-
109
55,115
649,893
705,008
65,718
521,044
586,762
Outcome 3 -
Access to Medical Services - Australians have
access to cost-effective medical services
-
19,550
19,550
28,736
150,988
179,724
30,448
109,650
140,098
Outcome 4 -
Aged Care and Population Ageing - Older
Australians enjoy independence, good health
and well-being. High quality, cost-effective care
is accessible to frail older people, and their
carers are supported
2,320
2,274
4,594
182,152
600,097
782,249
176,337
495,940
672,277
Outcome 7 -
Hearing Services - Australians have access
through the Hearing Services programme to
hearing services and devices
-
7,771
7,771
9,665
311,999
321,664
9,607
296,148
305,755
Outcome 12 -
Health Workforce Capacity - Australians have
access to an enhanced health workforce
-
1,204
1,204
16,599
193,148
209,747
17,493
237,075
254,568
Outcome 13 -
Acute Care - Australians have access to public
hospitals and related hospital care underpinned
by appropriate medical indemnity arrangements
5,161
16,816
21,977
22,756
87,355
110,111
27,462
70,438
97,900
Outcome 14 -
Biosecurity and Emergency Response -
Australia's health system has coordinated
arrangements to respond effectively to national
health emergencies, including infectious
disease outbreaks, terrorism and natural
disasters
621
6,889
7,510
18,576
19,372
37,948
22,488
34,464
56,952
Continued
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 49
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Outcome 15 -
Development of a stronger and internationally
competitive Australian sports sector and
encouragement of greater participation in sport
by all Australians
-
13,310
13,310
3,204
64,620
67,824
2,515
102,123
104,638
Total: Department of Health and Ageing
10,964
67,814
78,778
Schedule 1 Services for which money is appropriated
50 Appropriation Bill (No. 3) 2008-2009 No. , 2008
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CANCER AUSTRALIA
Outcome 1 -
National consistency in cancer prevention and
care that is scientifically based
-
450
450
3,713
23,505
27,218
3,788
19,749
23,537
Total: Cancer Australia
-
450
450
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 51
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 -
Australia's blood supply is secure and well
managed
556
-
556
4,891
10,893
15,784
5,993
7,606
13,599
Total: National Blood Authority
556
-
556
Schedule 1 Services for which money is appropriated
52 Appropriation Bill (No. 3) 2008-2009 No. , 2008
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 -
Health and Medical Research -
Australia's
health system benefits from high quality health
and medical research conducted at the highest
ethical standard, well-developed research
capabilities and sound evidence-based advice
that informs health policy and practice
3,848
-
3,848
35,577
621,719
657,296
35,292
644,041
679,333
Total: National Health and Medical Research
Council
3,848
-
3,848
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 53
HUMAN SERVICES PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Human Services
22,368
38,988
61,356
474,090
133,742
607,832
Centrelink
1,148
-
1,148
607,171
-
607,171
Medicare Australia
-
-
-
608,360
5,442
613,802
Total: Human Services
23,516
38,988
62,504
1,689,621
139,184
1,828,805
Schedule 1 Services for which money is appropriated
54 Appropriation Bill (No. 3) 2008-2009 No. , 2008
HUMAN SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 -
Effective and efficient delivery of social and
health related services, including financial
assistance to the Australian community
22,368
38,988
61,356
474,090
133,742
607,832
528,164
150,649
678,813
Total: Department of Human Services
22,368
38,988
61,356
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 55
HUMAN SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CENTRELINK
Outcome 1 -
Access to Government services that effectively
support: self sufficiency through participation in
employment, education, training and the
community; families and people in need; and
the integrity of Government outlays in these
areas
1,148
-
1,148
607,171
-
607,171
608,799
-
608,799
Total: Centrelink
1,148
-
1,148
Schedule 1 Services for which money is appropriated
56 Appropriation Bill (No. 3) 2008-2009 No. , 2008
IMMIGRATION AND CITIZENSHIP PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Immigration and Citizenship
3,655
3,212
6,867
1,185,004
483,808
1,668,812
Migration Review Tribunal and Refugee Review
Tribunal
-
-
-
39,791
-
39,791
Total: Immigration and Citizenship
3,655
3,212
6,867
1,224,795
483,808
1,708,603
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 57
IMMIGRATION AND CITIZENSHIP PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF IMMIGRATION AND
CITIZENSHIP
Outcome 1 -
Contributing to Australia's society and its
economic advancement through the lawful and
orderly entry and stay of people
3,655
3,112
6,767
1,014,418
174,171
1,188,589
1,100,675
56,756
1,157,431
Outcome 2 -
A society which values Australian citizenship
and social cohesion, and enables migrants and
refugees to participate equitably
-
100
100
170,586
309,637
480,223
215,866
204,224
420,090
Total: Department of Immigration and
Citizenship
3,655
3,212
6,867
Schedule 1 Services for which money is appropriated
58 Appropriation Bill (No. 3) 2008-2009 No. , 2008
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT
AND LOCAL GOVERNMENT PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Infrastructure, Transport, Regional
Development and Local Government
8,183
39,711
47,894
229,964
391,359
621,323
Payments to CAC Act bodies:
Australian Maritime Safety Authority
-
-
49,394
49,394
Civil Aviation Safety Authority
-
-
45,881
45,881
Total: Infrastructure, Transport, Regional
Development and Local Government
8,183
39,711
47,894
229,964
486,634
716,598
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 59
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 DEV ELOPMENT
AND LOCAL GOVERNMENT
Outcome 1 -
Assisting the Government to provide, evaluate,
plan and invest in infrastructure across industry
sectors
270
111
381
27,780
102,186
129,966
-
-
-
Outcome 2 -
Fostering an efficient, sustainable, competitive,
safe and secure transport system
3,264
3,866
7,130
167,796
182,440
350,236
189,274
226,449
415,723
Outcome 3 -
Assisting regions and local government to
develop and manage their futures
4,649
35,734
40,383
34,388
106,733
141,121
50,499
137,570
188,069
Total: Department of Infrastructure,
Transport, Regional Development and
Local Government
8,183
39,711
47,894
Schedule 1 Services for which money is appropriated
60 Appropriation Bill (No. 3) 2008-2009 No. , 2008
INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Innovation, Industry, Science and
Research
9,688
103,899
113,587
288,799
743,711
1,032,510
Payments to CAC Act bodies:
Australian Institute of Aboriginal and Torres
Strait Islander Studies
-
-
11,918
11,918
Australian Institute of Marine Science
-
-
27,701
27,701
Australian Nuclear Science and Technology
Organisation
-
-
173,115
173,115
Commonw ealth Scientific and Industrial
Research Organisation
-
-
668,120
668,120
Australian Research Council
-
-
-
15,856
40
15,896
IP Australia
2,369
-
2,369
5,953
-
5,953
Total: Innovation, Industry, Science and
Research
12,057
103,899
115,956
310,608
1,624,605
1,935,213
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 61
INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF INNOVATION, INDUSTRY,
SCIENCE AND RESEARCH
Outcome 1 -
Improve the economic viability and competitive
advantage of Australian industry, including the
manufacturing and services sectors, through
the delivery of initiatives to address
impediments to market development and
encourage the take up of innovation w ithin
those sectors
9,467
103,899
113,366
207,595
202,635
410,230
131,394
167,834
299,228
Outcome 2 -
A streamlined national innovation system to
facilitate innovation uptake by Australian
industry and drive improved social and
economic benefits for the Australian community
221
-
221
50,158
226,774
276,932
37,911
138,164
176,074
Total: Department of Innovation, Industry,
Science and Research
9,688
103,899
113,587
Schedule 1 Services for which money is appropriated
62 Appropriation Bill (No. 3) 2008-2009 No. , 2008
INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
IP AUSTRALIA
Outcome 1 -
Australians benefit from the effective use of
intellectual property, particularly through
increased innovation, investment and trade
2,369
-
2,369
5,953
-
5,953
5,402
77
5,479
Total: IP Australia
2,369
-
2,369
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 63
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
6,221
914
7,135
92,979
9,456
102,435
Australian Institute of Family Studies
-
-
-
4,037
-
4,037
Australian National Audit Office
1,179
-
1,179
62,106
-
62,106
Australian Public Service Commission
1,314
-
1,314
21,718
-
21,718
National Archives of Australia
-
-
-
66,316
-
66,316
Office of National Assessments
-
-
-
31,992
-
31,992
Office of the Commonwealth Ombudsman
261
-
261
17,737
-
17,737
Office of the Inspector-General of Intelligence and
Security
-
-
-
1,899
-
1,899
Office of the Official Secretary to the
Governor-General
-
-
-
11,659
1,263
12,922
Office of the Privacy Commissioner
-
-
-
6,444
-
6,444
Old Parliament House
4,455
-
4,455
-
-
-
Department of Climate Change
1,524
12,549
14,073
55,524
32,051
87,575
Office of the Renewable Energy Regulator
-
-
-
4,852
-
4,852
Total: Prime Minister and Cabinet
14,954
13,463
28,417
377,263
42,770
420,033
Schedule 1 Services for which money is appropriated
64 Appropriation Bill (No. 3) 2008-2009 No. , 2008
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 -
Sound and well coordinated government
policies, programmes and decision making
processes
6,221
914
7,135
92,979
9,456
102,435
146,514
8,941
155,455
Total: Department of the Prime Minister and
Cabinet
6,221
914
7,135
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 65
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 -
Independent assessment of the performance of
selected Commonw ealth public sector activities
including the scope for improving efficiency and
administrative effectiveness
571
-
571
22,783
-
22,783
23,804
-
23,804
Outcome 2 -
Independent assurance of Commonw ealth
public sector financial reporting, administration,
control and accountability
608
-
608
39,323
-
39,323
39,234
-
39,234
Total: Australian National Audit Office
1,179
-
1,179
Schedule 1 Services for which money is appropriated
66 Appropriation Bill (No. 3) 2008-2009 No. , 2008
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 -
A confident, high quality, values based and
sustainable Australian Public Service
1,314
-
1,314
21,718
-
21,718
20,404
-
20,404
Total: Australian Public Service Commission
1,314
-
1,314
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 67
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 -
Administrative action by Australian Government
agencies is fair and accountable
261
-
261
17,737
-
17,737
17,881
-
17,881
Total: Office of the Commonwealth
Ombudsman
261
-
261
Schedule 1 Services for which money is appropriated
68 Appropriation Bill (No. 3) 2008-2009 No. , 2008
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OLD PARLIAMENT HOUSE
Outcome 1 -
An enhanced appreciation and understanding
of the political and social heritage of Australia
for members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament
House and the development of its collections,
exhibitions and educational programs
4,455
-
4,455
-
-
-
-
-
-
Total: Old Parliament House
4,455
-
4,455
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 69
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF CLIMATE CHANGE
Outcome 1 -
The w ell-being of present and future
generations of Australians is improved by
contributing to effective national and global
responses to climate change through policy
advice, negotiations and program delivery
1,524
12,549
14,073
55,524
32,051
87,575
31,057
19,307
50,364
Total: Department of Climate Change
1,524
12,549
14,073
Schedule 1 Services for which money is appropriated
70 Appropriation Bill (No. 3) 2008-2009 No. , 2008
RESOURCES, ENERGY AND TOURISM PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Resources, Energy and Tourism
13,603
118,665
132,268
69,234
297,382
366,616
Payments to CAC Act bodies:
Tourism Australia
2,000
2,000
135,559
135,559
Geoscience Australia
421
-
421
138,611
20
138,631
Total: Resources, Energy and Tourism
14,024
120,665
134,689
207,845
432,961
640,806
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 71
RESOURCES, ENERGY AND TOURISM PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF RESOURCES, ENERGY
AND TOURISM
Outcome 1 -
The improved strength, competitiveness and
sustainability of the Resources, Energy and
Tourism industries to enhance Australia's
prosperity through implementation of
government policy and programs
13,603
118,665
132,268
69,234
297,382
366,616
33,436
169,504
202,940
Total: Department of Resources, Energy and
Tourism
13,603
118,665
132,268
Schedule 1 Services for which money is appropriated
72 Appropriation Bill (No. 3) 2008-2009 No. , 2008
RESOURCES, ENERGY AND TOURISM PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Administered
Expenses
$'000
DEPARTMENT OF RESOURCES, ENERGY
AND TOURISM FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 -
Increased economic benefits to Australia from
tourism underpinned by a sustainable tourism
industry
2,000
135,559
135,772
Total: Tourism Australia
2,000
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 73
RESOURCES, ENERGY AND TOURISM PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Outcome 1 -
Enhanced potential for the Australian
community to obtain economic, social, and
environmental benefits through the application
of first class geoscientific research and
information
421
-
421
138,611
20
138,631
144,994
20
145,014
Total: Geoscience Australia
421
-
421
Schedule 1 Services for which money is appropriated
74 Appropriation Bill (No. 3) 2008-2009 No. , 2008
TREASURY PORTFOLIO
SUMMARY
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Treasury
728
-
728
146,446
5,000
151,446
Australian Bureau of Statistics
982
-
982
282,775
-
282,775
Australian Competition and Consumer
Commission
-
-
-
139,227
-
139,227
Australian Office of Financial Management
-
-
-
8,467
10
8,477
Australian Prudential Regulation Authority
8,336
-
8,336
5,036
-
5,036
Australian Securities and Investments
Commission
11,163
-
11,163
298,963
3,424
302,387
Australian Taxation Office
-
-
-
2,861,097
-
2,861,097
Commonw ealth Grants Commission
-
-
-
7,809
-
7,809
Corporations and Markets Advisory Committee
-
-
-
1,031
-
1,031
Inspector General of Taxation
-
-
-
2,167
-
2,167
National Competition Council
-
-
-
2,781
-
2,781
Office of the Auditing and Assurance Standards
Board
41
-
41
-
-
-
Office of the Australian Accounting Standards
Board
269
-
269
-
-
-
Productivity Commission
-
-
-
30,753
-
30,753
Total: Treasury
21,519
-
21,519
3,786,552
8,434
3,794,986
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 75
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Sound macroeconomic environment
2,500
-
2,500
27,320
-
27,320
28,515
-
28,515
Outcome 4 -
Well functioning markets
-1,772
-
-1,772
50,790
5,000
55,790
56,690
5,000
61,690
Total: Department of the Treasury
728
-
728
Schedule 1 Services for which money is appropriated
76 Appropriation Bill (No. 3) 2008-2009 No. , 2008
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 -
Informed decision making, research and
discussion w ithin governments and the
community based on the provision of a high
quality, objective and responsive national
statistical service
982
-
982
282,775
-
282,775
302,260
-
302,260
Total: Australian Bureau of Statistics
982
-
982
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 77
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--
2008-2009
Budget and Supplementary Appropriation (italic figures)
--
2008-2009
Actual Available Appropriation (light figures)
--
2007-2008
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 -
To enhance public confidence in Australia's
financial institutions through a framework of
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality
8,336
-
8,336
5,036
-
5,036
2,840
-
2,840
Total: Australian Prudential Regulation
Authority
8,336
-
8,336
Schedule 1 Services for which money is appropriated
78 Appropriation Bill (No. 3) 2008-2009 No. , 2008
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 SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 -
A fair and efficient market characterised by
integrity and transparency and supporting
confident and informed participation of
investors and consumers
11,163
-
11,163
298,963
3,424
302,387
292,173
5,206
297,379
Total: Australian Securities and Investments
Commission
11,163
-
11,163
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2008-2009 No. , 2008 79
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
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 -
The formulation and making of auditing and
assurance standards that are used by auditors
of Australian entity financial reports or for other
auditing and assurance engagements
41
-
41
-
-
-
-
-
-
Total: Office of the Auditing and Assurance
Standards Board
41
-
41
Schedule 1 Services for which money is appropriated
80 Appropriation Bill (No. 3) 2008-2009 No. , 2008
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
OFFICE OF THE A USTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 -
The formulation and making of accounting
standards that are used by Australian entities to
prepare financial reports and enable users of
these reports to make informed decisions
269
-
269
-
-
-
-
-
-
Total: Office of the Australian Accounting
Standards Board
269
-
269
Appropriation Bill (No. 3) 2008-2009 No. , 2008 1

 


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