APPROPRIATION BILL (NO. 5) 2008-2009

i Appropriation Bill (No. 5) 2008-2009 No. , 2009

Contents

Part 1--Preliminary

Short title ............................................................................................ 1

Commencement .................................................................................. 2

Definitions .......................................................................................... 2

Portfolio Statements............................................................................ 4

Notional payments, receipts etc. ......................................................... 4

Part 2--Appropriation items

Summary of appropriations ................................................................ 5

Departmental items ............................................................................. 5

Administered items ............................................................................. 5

CAC Act body payment items ............................................................ 6

Part 3--Adjusting appropriation items

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

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

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

Part 4--Miscellaneous

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

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

Schedule 1--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 5) 2008-2009 No. , 2009

2 Commence ment

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

Assent.

3 Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite

an outcome for an Agency under the heading "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 total amount set out in

Schedule 1 in relation to a CAC Act body under the heading

"Administered Expenses".

Note:

The amounts set out opposite outcomes for CAC Act bodies, under the

heading "Administered Expenses", are "notional". They are not part of

the item, and do not in any way restrict the scope of the expenditure

authorised by the item.

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.

departmental item means the total amount set out in Schedule 1 in

relation to an Agency under the heading "Departmental Outputs".

Note:

The amounts set out opposite outcomes, under the heading

"Departmental Outputs", are "notional". They are not part of the item,

Preliminary Part 1

Section 3

Appropriation Bill (No. 5) 2008-2009 No. , 2009 3

and do not in any way restrict the scope of the expenditure authorised

by the item.

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item, a CAC Act body payment item

or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio

Additional Estimates Statements that were tabled in the Senate or

the House of Representatives in relation to the Bill for the

Appropriation Act (No. 3) 2008-2009 and the Bill for the

Appropriation Act (No. 4) 2008-2009.

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 the Appropriation Act

(No. 1) 2008-2009 and the Bill for the Appropriation Act (No. 2)

2008-2009.

Portfolio Supplementary Additional Estimates Statements means

the Portfolio Supplementary Additional Estimates Statements that

were tabled in the Senate or the House of Representatives in

relation to the Bill for the Appropriation (Nation Building and

Jobs) Act (No. 1) 2008-2009 and the Bill for the Appropriation

(Nation Building and Jobs) Act (No. 2) 2008-2009.

Portfolio Supplementary Additional Estimates Statements No. 2

means the Portfolio Supplementary Additional Estimates

Statements that were tabled in the Senate or the House of

Representatives in relation to the Bill for this Act and the Bill for

the Appropriation Act (No. 6) 2008-2009.

Portfolio Supplementary Estimates Statements means the

Portfolio Supplementary Estimates Statements that were tabled in

the Senate or the House of Representatives in relation to the Bill

for the Appropriation (Economic Security Strategy) Act (No. 1)

2008-2009 and the Bill for the Appropriation (Economic Security

Strategy) Act (No. 2) 2008-2009.

Part 1 Preliminary

Section 4

4 Appropriation Bill (No. 5) 2008-2009 No. , 2009

Special Account has the same meaning as in the Financial

Management and Accountability Act 1997.

4 Portfolio Statements

The Portfolio Budget Statements, Portfolio Supplementary

Estimates Statements, Portfolio Additional Estimates Statements,

Portfolio Supplementary Additional Estimates Statements and

Portfolio Supplementary Additional Estimates Statements No. 2

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.

Appropriation items Part 2

Section 6

Appropriation Bill (No. 5) 2008-2009 No. , 2009 5

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $384,179,000.

Note 1:

Items in Schedule 1 can be adjusted under Part 3 of this Act.

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 Departmental items

The amount specified in a 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.

8 Administered ite ms

(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.

(2) If the Portfolio Budget Statements, Portfolio Supplementary

Estimates Statements, Portfolio Additional Estimates Statements,

Portfolio Supplementary Additional Estimates Statements or

Portfolio Supplementary Additional Estimates Statements No. 2

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.

Part 2 Appropriation items

Section 9

6 Appropriation Bill (No. 5) 2008-2009 No. , 2009

9 CAC Act body payme nt 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 1 contains a CAC Act body payment item for that

body;

then the body must be paid the full amount specified in the item.

Adjusting appropriation items Part 3

Section 10

Appropriation Bill (No. 5) 2008-2009 No. , 2009 7

Part 3--Adjusting appropriation items

10 Reducing departme ntal ite ms

(1) A written request to reduce a 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.

11 Reducing 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 the Agency in

respect of an administered item for the Agency; and

the item is taken to be reduced to the required amount.

Part 3 Adjusting appropriation items

Section 12

8 Appropriation Bill (No. 5) 2008-2009 No. , 2009

(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.

12 Reducing CAC Act body payme nt 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 9(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

Part 4 Miscellaneous

Section 13

10 Appropriation Bill (No. 5) 2008-2009 No. , 2009

Part 4--Miscellaneous

13 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.

14 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.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2008-2009 No. , 2009 11

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 14.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

701

Defence

Education, Employment and Workplace Relations

285,619

Environment, Water, Heritage and the Arts

19,561

Families, Housing, Community Services and Indigenous Affairs

28,486

Foreign Affairs and Trade

14,856

Infrastructure, Transport, Regional Development and Local

Government

20,066

Treasury

14,830

Total

384,179

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2008-2009 No. , 2009 13

SUMMARY

Additional Appropriation (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Portfolio

Departmental

Outputs

Administered

Expenses

Total

$'000

Agriculture, Fisheries and Forestry

701

356,378

454,952

811,330

Attorney-

General's

3,282,381

592,774

3,875,155

Broadband, Communications and the Digital

Economy

196,702

1,258,649

1,455,351

Defence

19,790,819

133,228

19,924,047

Education, Employment and Workplace Relations

15,541

270,078

285,619

2,163,107

4,786,063

6,949,170

Environment, Water, Heritage and the Arts

1,010

18,551

19,561

743,521

2,005,860

2,749,381

Families, Housing, Community Services and

Indigenous Affairs

17,395

11,091

28,486

1,533,195

1,765,063

3,298,258

Finance and Deregulation

323,379

200,086

523,465

Foreign Affairs and Trade

14,856

1,348,773

3,175,632

4,524,405

Health and Ageing

641,998

5,262,698

5,904,696

Human Services

1,689,621

139,184

1,828,805

Immigration and Citizenship

1,224,795

483,808

1,708,603

Infrastructure, Transport, Regional Development

and Local Government

3,666

16,400

20,066

229,964

486,634

716,598

Innovation, Industry, Science and Research

310,608

1,624,605

1,935,213

Prime Minister and Cabinet

377,263

42,770

420,033

Resources, Energy and Tourism

207,845

432,961

640,806

Treasury

2,180

12,650

14,830

3,825,052

19,934

3,844,986

Total: Bill 5

40,553

343,626

384,179

38,245,401

22,864,901

61,110,302

Schedule 1 Services for which money is appropriated

14 Appropriation Bill (No. 5) 2008-2009 No. , 2009

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

Department of Agriculture, Fisheries and Forestry

701

334,897

454,952

789,849

Australian Fisheries Management Authority

Australian Pesticides and Veterinary Medicines

Authority

638

Biosecurity Australia

20,843

Total: Agriculture, Fisheries and Forestry

701

356,378

454,952

811,330

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2008-2009 No. , 2009 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

DEPARTMENT OF AGRICULTURE, FISHERIES

AND FORESTRY

Outcome 1 -

More sustainable, competitive and profitable

Australian agricultural, food, fisheries and

forestry industries

701

334,897

454,952

789,849

367,436

731,556

1,098,992

Total: Department of Agriculture, Fisheries

and Forestry

701

Schedule 1 Services for which money is appropriated

16 Appropriation Bill (No. 5) 2008-2009 No. , 2009

DEFENCE PORTFOLIO

SUMMARY

Additional Appropriation (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Defence

19,392,037

Defence Materiel Organisation

94,960

Department of Veterans' Affairs

303,822

94,631

398,453

Payments to CAC Act bodies:

Australian War Memorial

38,597

Total: Defence

19,790,819

133,228

19,924,047

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2008-2009 No. , 2009 17

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

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

140,766

36,506

177,272

144,317

42,927

187,244

Total:

Department of Veterans' Affairs

Schedule 1 Services for which money is appropriated

18 Appropriation Bill (No. 5) 2008-2009 No. , 2009

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

Department of Education, Employment and

Workplace Relations

15,541

270,078

285,619

1,883,693

4,780,291

6,663,984

Payments to CAC Act bodies:

Comcare

5,772

Australian Fair Pay Commission Secretariat

7,479

Australian Industrial Registry

55,258

Office of the Australian Building and Construction

Commissioner

32,814

Office of the Workplace Ombudsman

70,726

Workplace Authority

113,137

Total: Education, Employment and Workplace

Relations

15,541

270,078

285,619

2,163,107

4,786,063

6,949,170

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2008-2009 No. , 2009 19

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

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS

Outcome 1 -

Early Childhood Education and Child Care -

Children receive quality early childhood

education and child care that meets the needs

of their parents

244

34,000

34,244

65,790

370,824

436,614

38,572

159,215

197,787

Outcome 2 -

School Education - Schools and other

educators provide high quality teaching and

learning to all Australian children, creating good

foundation skills and positive life opportunities

8,080

176,980

287,705

464,685

24,195

218,263

242,458

Outcome 4 -

Vocational Education and Training - Individuals

achieve relevant skills from Vocational

Education and Training w hich enhance

employability and productivity

1,767

128,194

129,961

99,963

1,549,398

1,649,361

103,437

810,785

914,222

Outcome 7 -

Labour Market Assistance - Individuals have

access to income support and socially inclusive

labour market programs which further

economic development

5,450

36,832

42,282

1,229,804

2,237,836

3,467,640

700,482

1,389,984

2,090,466

Outcome 9 -

More productive and safer workplaces -

Improved productivity through the development

of safer, fairer and more flexible w orkplaces

leading to greater employment for Australians

and strong and sustainable economic growth

71,052

76,277

108,592

184,869

1,625

103,078

104,703

Total: Department of Education, Employment

and Workplace Relations

15,541

270,078

285,619

Schedule 1 Services for which money is appropriated

20 Appropriation Bill (No. 5) 2008-2009 No. , 2009

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

Department of the Environment, Water, Heritage

and the Arts

1,010

18,551

19,561

469,866

1,601,396

2,071,262

Payments to CAC Act bodies:

Australia Council

160,640

Australian Film, Television and Radio School

23,301

Australian National Maritime Museum

23,069

National Film and Sound Archive

25,172

National Gallery of Australia

41,796

National Library of Australia

57,680

National Museum of Australia

40,275

Screen Australia

31,389

Sydney Harbour Federation Trust

Bureau of Meteorology

244,804

Great Barrier Reef Marine Park Authority

20,480

800

21,280

National Water Commission

8,371

318

8,689

Total: Environment, Water, Heritage and the

Arts

1,010

18,551

19,561

743,521

2,005,860

2,749,381

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2008-2009 No. , 2009 21

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

DEPARTMENT OF THE ENVIRONMENT,

WATER, HERITAGE AND THE ARTS

Outcome 1 -

The environment, especially those aspects that

are matters of national environmental

significance, is protected and conserved

1,010

18,551

19,561

254,069

716,782

970,851

271,269

702,841

974,110

Total: Department of the Environment, Water,

Heritage and the Arts

1,010

18,551

19,561

Schedule 1 Services for which money is appropriated

22 Appropriation Bill (No. 5) 2008-2009 No. , 2009

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

Department of Families, Housing, Community

Services and Indigenous Affairs

17,395

11,091

28,486

1,530,257

1,641,003

3,171,260

Payments to CAC Act bodies:

Aboriginal Hostels Limited

34,281

Indigenous Business Australia

37,875

Torres Strait Regional Authority

51,904

Equal Opportunity for Women in the Workplace

Agency

2,938

Total: Families, Housing, Community Services

and Indigenous Affairs

17,395

11,091

28,486

1,533,195

1,765,063

3,298,258

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2008-2009 No. , 2009 23

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

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS

Outcome 3 -

Families and children have choices and

opportunities - Services and assistance that:

help children have the best possible start in life;

promote healthy family relationships; help

families adapt to changing economic and social

circumstances; and assist families w ith the

costs of children

15,405

546,519

167,504

714,023

554,432

307,226

861,658

Outcome 4 -

Strong and resilient communities - Services

and assistance that: help homeless people and

low -income households to gain affordable and

appropriate housing; promote community

partnerships; and encourage participation in the

local community by individuals, families,

business and government

1,990

11,091

13,081

116,173

185,062

301,235

146,463

142,928

289,391

Total: Department of Families, Housing,

Community Services and Indigenous

Affairs

17,395

11,091

28,486

Schedule 1 Services for which money is appropriated

24 Appropriation Bill (No. 5) 2008-2009 No. , 2009

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

Department of Foreign Affairs and Trade

14,856

821,935

306,470

1,128,405

AusAID

129,394

2,718,762

2,848,156

Australian Centre for International Agricultural

Research

52,333

Australian Secret Intelligence Service

164,714

Australian Trade Commission

180,397

150,400

330,797

Total: Foreign Affairs and Trade

14,856

1,348,773

3,175,632

4,524,405

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2008-2009 No. , 2009 25

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

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Outcome 1 -

Australia's national interests protected and

advanced through contributions to international

security, national economic and trade

performance and global co-operation

14,856

522,094

272,398

794,492

533,988

230,380

764,368

Total: Department of Foreign Affairs and

Trade

14,856

Schedule 1 Services for which money is appropriated

26 Appropriation Bill (No. 5) 2008-2009 No. , 2009

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

Department of Infrastructure, Transport, Regional

Development and Local Government

3,666

16,400

20,066

229,964

391,359

621,323

Payments to CAC Act bodies:

Australian Maritime Safety Authority

49,394

Civil Aviation Safety Authority

45,881

Total: Infrastructure, Transport, Regional

Development and Local Government

3,666

16,400

20,066

229,964

486,634

716,598

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2008-2009 No. , 2009 27

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

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

493

27,780

102,186

129,966

Outcome 3 -

Assisting regions and local government to

develop and manage their futures

3,173

16,400

19,573

34,388

106,733

141,121

50,499

137,570

188,069

Total: Department of Infrastructure,

Transport, Regional Development and

Local Government

3,666

16,400

20,066

Schedule 1 Services for which money is appropriated

28 Appropriation Bill (No. 5) 2008-2009 No. , 2009

TREASURY PORTFOLIO

SUMMARY

Additional Appropriation (bold figures)

2008-2009

Budget and Supplementary Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of the Treasury

146,446

5,000

151,446

Australian Bureau of Statistics

282,775

Australian Competition and Consumer

Commission

139,227

Australian Office of Financial Management

8,467

8,477

Australian Prudential Regulation Authority

5,036

Australian Securities and Investments

Commission

298,963

3,424

302,387

Australian Taxation Office

2,180

12,650

14,830

2,899,597

11,500

2,911,097

Commonw ealth Grants Commission

7,809

Corporations and Markets Advisory Committee

1,031

Inspector General of Taxation

2,167

National Competition Council

2,781

Office of the Auditing and Assurance Standards

Board

Office of the Australian Accounting Standards

Board

Productivity Commission

30,753

Total: Treasury

2,180

12,650

14,830

3,825,052

19,934

3,844,986

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2008-2009 No. , 2009 29

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

AUSTRALIAN TAXATION OFFICE

Outcome 1 -

Effectively managed and shaped systems that

support and fund services for Australians and

give effect to social and economic policy

through the tax, superannuation, excise and

other related systems

2,180

12,650

14,830

2,899,597

11,500

2,911,097

2,791,135

1,100

2,792,235

Total: Australian Taxation Office

2,180

12,650

14,830

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 5) 2008-2009