Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 19.
|
Abstract |
|
|
|
Page Reference |
Portfolio |
Total |
|
|
|
$'000 |
|
|
|
|
|
23 |
Agriculture, Fisheries and Forestry |
531,857 |
|
25 |
Attorney‑General's |
613,351 |
|
43 |
Broadband, Communications and the Digital Economy |
17,833 |
|
48 |
Defence |
2,420,419 |
|
53 |
Education, Employment and Workplace Relations |
819,410 |
|
57 |
Environment, Water, Heritage and the Arts |
192,344 |
|
67 |
Families, Housing, Community Services and Indigenous Affairs |
2,673,182 |
|
72 |
Finance and Deregulation |
206,240 |
|
76 |
Foreign Affairs and Trade |
314,530 |
|
81 |
Health and Ageing |
1,919,063 |
|
89 |
Human Services |
20,292 |
|
93 |
Immigration and Citizenship |
40,320 |
|
95 |
Infrastructure, Transport, Regional Development and Local Government |
2,485,497 |
|
99 |
Innovation, Industry, Science and Research |
71,131 |
|
104 |
Prime Minister and Cabinet |
14,636 |
|
112 |
Resources, Energy and Tourism |
58,411 |
|
115 |
Treasury |
292,406 |
|
|
|
|
|
|
Total |
12,690,922 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
|
|
|
|
|
Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
||||
|
|
||||
|
Portfolio |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Agriculture, Fisheries and Forestry |
527,907 |
‑ |
3,950 |
531,857 |
|
1,034,553 |
‑ |
662 |
1,035,215 |
|
|
|
|
|
|
|
|
Attorney‑General's |
323,625 |
‑ |
289,726 |
613,351 |
|
159,731 |
‑ |
359,903 |
519,634 |
|
|
|
|
|
|
|
|
Broadband, Communications and the Digital Economy |
‑ |
‑ |
17,833 |
17,833 |
|
‑ |
‑ |
24,112 |
24,112 |
|
|
|
|
|
|
|
|
Communications, Information Technology and the Arts |
‑ |
‑ |
‑ |
‑ |
|
2,000 |
‑ |
1,350 |
3,350 |
|
|
|
|
|
|
|
|
Defence |
42,614 |
‑ |
2,377,805 |
2,420,419 |
|
28,916 |
‑ |
626,503 |
655,419 |
|
|
|
|
|
|
|
|
Education, Employment and Workplace Relations |
807,843 |
‑ |
11,567 |
819,410 |
|
16,168 |
‑ |
21,977 |
38,145 |
|
|
|
|
|
|
|
|
Education, Science and Training |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
7,343 |
7,343 |
|
|
|
|
|
|
|
|
Employment and Workplace Relations |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
13,344 |
13,344 |
|
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts |
117,014 |
‑ |
75,330 |
192,344 |
|
140,708 |
46,841 |
96,828 |
284,377 |
|
|
|
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs |
2,618,444 |
‑ |
54,738 |
2,673,182 |
|
2,088,178 |
‑ |
117,115 |
2,205,293 |
|
|
|
|
|
|
|
|
Finance and Deregulation |
‑ |
‑ |
206,240 |
206,240 |
|
‑ |
‑ |
108,008 |
108,008 |
|
|
|
|
|
|
|
|
Foreign Affairs and Trade |
‑ |
‑ |
314,530 |
314,530 |
|
‑ |
‑ |
527,469 |
527,469 |
|
|
|
|
|
|
|
|
Health and Ageing |
1,787,684 |
‑ |
131,379 |
1,919,063 |
|
1,508,811 |
‑ |
18,209 |
1,527,020 |
|
|
|
|
|
|
|
|
Human Services |
‑ |
‑ |
20,292 |
20,292 |
|
‑ |
1,401 |
79,265 |
80,666 |
|
|
|
|
|
|
|
|
Immigration and Citizenship |
4,196 |
‑ |
36,124 |
40,320 |
|
3,577 |
‑ |
174,124 |
177,701 |
|
|
|
|
|
|
|
|
Industry, Tourism and Resources |
‑ |
‑ |
‑ |
‑ |
|
2,748 |
‑ |
14,781 |
17,529 |
|
|
|
|
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government |
2,485,497 |
‑ |
‑ |
2,485,497 |
|
2,233,588 |
‑ |
7,435 |
2,241,023 |
|
|
|
|
|
|
|
Continued
|
Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
||||
|
|
||||
|
Portfolio |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
Innovation, Industry, Science and Research |
‑ |
‑ |
71,131 |
71,131 |
|
‑ |
‑ |
104,022 |
104,022 |
|
|
|
|
|
|
|
|
Prime Minister and Cabinet |
‑ |
‑ |
14,636 |
14,636 |
|
‑ |
‑ |
18,580 |
18,580 |
|
|
|
|
|
|
|
|
Resources, Energy and Tourism |
55,486 |
‑ |
2,925 |
58,411 |
|
50,199 |
‑ |
2,656 |
52,855 |
|
|
|
|
|
|
|
|
Treasury |
81,833 |
‑ |
210,573 |
292,406 |
|
179,521 |
‑ |
196,947 |
376,468 |
|
|
|
|
|
|
|
|
Total: Bill 2 |
8,852,143 |
‑ |
3,838,779 |
12,690,922 |
|
|
7,448,698 |
48,242 |
2,520,633 |
10,017,573 |
|
Agriculture, Fisheries and Forestry PORTFOLIO Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of Agriculture, Fisheries and Forestry |
527,907 |
‑ |
3,950 |
531,857 |
|
|
1,034,553 |
‑ |
662 |
1,035,215 |
|
|
|
|
|
|
|
|
|
|
Total: Agriculture, Fisheries and Forestry |
527,907 |
‑ |
3,950 |
531,857 |
|
|
1,034,553 |
‑ |
662 |
1,035,215 |
|
|
|
Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries |
|
|
|
|
527,907 |
‑ |
527,907 |
|
|
1,034,553 |
‑ |
1,034,553 |
|
|
|
|
|
|
|
Total: Operating |
527,907 |
‑ |
527,907 |
|
|
1,034,553 |
‑ |
1,034,553 |
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
3,950 |
|
|
|
662 |
|
|
Total: Non‑operating |
|
|
3,950 |
|
|
|
|
662 |
|
Total: Department of Agriculture, Fisheries and Forestry |
527,907 |
‑ |
531,857 |
|
1,034,553 |
‑ |
1,035,215 |
|
|
|
|
|
|
|
Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Attorney‑General's Department |
323,625 |
‑ |
39,144 |
362,769 |
|
|
159,731 |
‑ |
48,368 |
208,099 |
|
|
|
|
|
|
|
|
|
|
Administrative Appeals Tribunal |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
293 |
293 |
|
|
|
|
|
|
|
|
|
|
Australian Commission for Law Enforcement Integrity |
‑ |
‑ |
750 |
750 |
|
|
‑ |
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
|
|
|
Australian Crime Commission |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
2,009 |
2,009 |
|
|
|
|
|
|
|
|
|
|
Australian Customs Service |
‑ |
‑ |
23,241 |
23,241 |
|
|
‑ |
‑ |
37,540 |
37,540 |
|
|
|
|
|
|
|
|
|
|
Australian Federal Police |
‑ |
‑ |
131,281 |
131,281 |
|
|
‑ |
‑ |
90,620 |
90,620 |
|
|
|
|
|
|
|
|
|
|
Australian Security Intelligence Organisation |
‑ |
‑ |
70,810 |
70,810 |
|
|
‑ |
‑ |
158,661 |
158,661 |
|
|
|
|
|
|
|
|
|
|
Australian Transaction Reports and Analysis Centre |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
7,036 |
7,036 |
|
|
|
|
|
|
|
|
|
|
CrimTrac Agency |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
2,969 |
2,969 |
|
|
|
|
|
|
|
|
|
|
Family Court of Australia |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
188 |
188 |
|
|
|
|
|
|
|
|
|
|
Federal Court of Australia |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
102 |
102 |
|
|
|
|
|
|
|
|
|
|
Federal Magistrates Court of Australia |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
700 |
700 |
|
|
|
|
|
|
|
|
|
|
High Court of Australia |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
3,476 |
3,476 |
|
|
|
|
|
|
|
|
|
|
Human Rights and Equal Opportunity Commission |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
111 |
111 |
|
|
|
|
|
|
|
|
|
|
National Capital Authority |
‑ |
‑ |
24,500 |
24,500 |
|
|
‑ |
‑ |
7,400 |
7,400 |
|
|
|
|
|
|
|
|
|
|
Office of Parliamentary Counsel |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
30 |
30 |
|
|
|
|
|
|
|
|
|
|
Office of the Director of Public Prosecutions |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
400 |
400 |
|
|
|
|
|
|
|
|
|
|
Total: Attorney‑General's |
323,625 |
‑ |
289,726 |
613,351 |
|
|
|
159,731 |
‑ |
359,903 |
519,634 |
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
ATTORNEY‑GENERAL'S DEPARTMENT |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ An equitable and accessible system of federal civil justice |
|
|
|
|
160,223 |
‑ |
160,223 |
|
|
41,861 |
‑ |
41,861 |
|
|
|
|
|
|
|
Outcome 3 ‑ Assisting regions to manage their own futures |
|
|
|
|
163,402 |
‑ |
163,402 |
|
|
117,870 |
‑ |
117,870 |
|
|
|
|
|
|
|
Total: Operating |
323,625 |
‑ |
323,625 |
|
|
159,731 |
‑ |
159,731 |
|
Non‑operating |
|
|
|
|
|
|
18,144 |
|
|
|
|
35,782 |
|
|
Previous Years' Outputs |
|
|
‑ |
|
|
|
2,105 |
|
|
|
|
21,000 |
|
|
|
|
10,481 |
|
|
Total: Non‑operating |
|
|
39,144 |
|
|
|
|
48,368 |
|
Total: Attorney‑General's Department |
323,625 |
‑ |
362,769 |
|
159,731 |
‑ |
208,099 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
293 |
|
|
Total: Administrative Appeals Tribunal |
‑ |
‑ |
‑ |
|
‑ |
‑ |
293 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
750 |
|
|
|
|
‑ |
|
|
Total: Australian Commission for Law Enforcement Integrity |
‑ |
‑ |
750 |
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CRIME COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
2,009 |
|
|
Total: Australian Crime Commission |
‑ |
‑ |
‑ |
|
‑ |
‑ |
2,009 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CUSTOMS SERVICE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
23,241 |
|
|
|
|
37,540 |
|
|
Total: Australian Customs Service |
‑ |
‑ |
23,241 |
|
‑ |
‑ |
37,540 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FEDERAL POLICE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
131,281 |
|
|
|
|
90,620 |
|
|
Total: Australian Federal Police |
‑ |
‑ |
131,281 |
|
‑ |
‑ |
90,620 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
70,810 |
|
|
|
|
158,661 |
|
|
Total: Australian Security Intelligence Organisation |
‑ |
‑ |
70,810 |
|
‑ |
‑ |
158,661 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
7,036 |
|
|
Total: Australian Transaction Reports and Analysis Centre |
‑ |
‑ |
‑ |
|
‑ |
‑ |
7,036 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
CRIMTRAC AGENCY |
|
|
|
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
‑ |
|
|
|
2,969 |
|
|
Total: CrimTrac Agency |
‑ |
‑ |
‑ |
|
‑ |
‑ |
2,969 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
FAMILY COURT OF AUSTRALIA |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
188 |
|
|
Total: Family Court of Australia |
‑ |
‑ |
‑ |
|
‑ |
‑ |
188 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
FEDERAL COURT OF AUSTRALIA |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
102 |
|
|
Total: Federal Court of Australia |
‑ |
‑ |
‑ |
|
‑ |
‑ |
102 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
FEDERAL MAGISTRATES COURT OF AUSTRALIA |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
700 |
|
|
Total: Federal Magistrates Court of Australia |
‑ |
‑ |
‑ |
|
‑ |
‑ |
700 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
HIGH COURT OF AUSTRALIA |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
3,476 |
|
|
Total: High Court of Australia |
‑ |
‑ |
‑ |
|
‑ |
‑ |
3,476 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
111 |
|
|
Total: Human Rights and Equal Opportunity Commission |
‑ |
‑ |
‑ |
|
‑ |
‑ |
111 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL CAPITAL AUTHORITY |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
24,500 |
|
|
|
|
7,400 |
|
|
Total: National Capital Authority |
‑ |
‑ |
24,500 |
|
‑ |
‑ |
7,400 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF PARLIAMENTARY COUNSEL |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
30 |
|
|
Total: Office of Parliamentary Counsel |
‑ |
‑ |
‑ |
|
‑ |
‑ |
30 |
|
|
|
|
|
|
|
Attorney‑General's PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
|
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
‑ |
|
|
|
400 |
|
|
Total: Office of the Director of Public Prosecutions |
‑ |
‑ |
‑ |
|
‑ |
‑ |
400 |
|
|
|
|
|
|
|
Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of Broadband, Communications and the Digital Economy |
‑ |
‑ |
303 |
303 |
|
|
‑ |
‑ |
147 |
147 |
|
|
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Australian Broadcasting Corporation |
‑ |
‑ |
11,250 |
11,250 |
|
|
‑ |
‑ |
12,750 |
12,750 |
|
|
|
|
|
|
|
|
|
|
Special Broadcasting Service Corporation |
‑ |
‑ |
2,586 |
2,586 |
|
|
‑ |
‑ |
3,636 |
3,636 |
|
|
|
|
|
|
|
|
|
|
Australian Communications and Media Authority |
‑ |
‑ |
3,694 |
3,694 |
|
|
‑ |
‑ |
7,579 |
7,579 |
|
|
|
|
|
|
|
|
|
|
Total: Broadband, Communications and the Digital Economy |
‑ |
‑ |
17,833 |
17,833 |
|
|
‑ |
‑ |
24,112 |
24,112 |
|
|
|
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
303 |
|
|
|
|
147 |
|
|
Total: Department of Broadband, Communications and the Digital Economy |
‑ |
‑ |
303 |
|
‑ |
‑ |
147 |
|
|
|
|
|
|
|
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION |
|
|
11,250 |
|
|
|
12,750 |
|
|
|
|
|
|
|
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION |
|
|
2,586 |
|
|
|
3,636 |
|
|
|
|
|
|
|
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
3,694 |
|
|
|
|
7,579 |
|
|
Total: Australian Communications and Media Authority |
‑ |
‑ |
3,694 |
|
‑ |
‑ |
7,579 |
|
|
|
|
|
|
|
Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of Defence |
23,300 |
‑ |
2,365,736 |
2,389,036 |
|
|
26,800 |
‑ |
588,489 |
615,289 |
|
|
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Defence Housing Australia |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
35,000 |
35,000 |
|
|
|
|
|
|
|
|
|
|
Department of Veterans' Affairs |
19,314 |
‑ |
2,769 |
22,083 |
|
|
2,116 |
‑ |
1,147 |
3,263 |
|
|
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Australian War Memorial |
‑ |
‑ |
9,300 |
9,300 |
|
|
‑ |
‑ |
1,867 |
1,867 |
|
|
|
|
|
|
|
|
|
|
Total: Defence |
42,614 |
‑ |
2,377,805 |
2,420,419 |
|
|
|
28,916 |
‑ |
626,503 |
655,419 |
|
|
Defence PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF DEFENCE |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Australia's national interests are protected and advanced through the provision of military capabilities and the promotion of security and stability |
|
|
|
|
23,300 |
‑ |
23,300 |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Outcome 4 ‑ Air Force Capability for the Defence of Australia and its Interests |
|
|
|
|
‑ |
‑ |
‑ |
|
|
26,800 |
‑ |
26,800 |
|
|
|
|
|
|
|
Total: Operating |
23,300 |
‑ |
23,300 |
|
|
26,800 |
‑ |
26,800 |
|
Non‑operating |
|
|
|
|
|
|
2,365,736 |
|
|
|
|
524,315 |
|
|
Previous Years' Outputs |
|
|
‑ |
|
|
|
64,174 |
|
|
Total: Non‑operating |
|
|
2,365,736 |
|
|
|
|
588,489 |
|
Total: Department of Defence |
23,300 |
‑ |
2,389,036 |
|
26,800 |
‑ |
615,289 |
|
|
|
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF DEFENCE FOR PAYMENT TO DEFENCE HOUSING AUSTRALIA |
|
|
‑ |
|
|
|
35,000 |
|
|
|
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF VETERANS' AFFAIRS |
|
|
|
|
Operating |
|
|
|
|
Outcome 2 ‑ Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life |
|
|
|
|
19,314 |
‑ |
19,314 |
|
|
2,116 |
‑ |
2,116 |
|
|
|
|
|
|
|
Total: Operating |
19,314 |
‑ |
19,314 |
|
|
2,116 |
‑ |
2,116 |
|
Non‑operating |
|
|
|
|
|
|
1,693 |
|
|
|
|
864 |
|
|
Previous Years' Outputs |
|
|
1,076 |
|
|
|
283 |
|
|
Total: Non‑operating |
|
|
2,769 |
|
|
|
|
1,147 |
|
Total: Department of Veterans' Affairs |
19,314 |
‑ |
22,083 |
|
2,116 |
‑ |
3,263 |
|
|
|
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF VETERANS' AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL |
|
|
9,300 |
|
|
|
1,867 |
|
|
|
|
|
|
|
Education, Employment and Workplace Relations PORTFOLIO Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of Education, Employment and Workplace Relations |
807,843 |
‑ |
7,794 |
815,637 |
|
|
16,168 |
‑ |
3,339 |
19,507 |
|
|
|
|
|
|
|
|
|
|
Office of the Workplace Ombudsman |
‑ |
‑ |
350 |
350 |
|
|
‑ |
‑ |
4,117 |
4,117 |
|
|
|
|
|
|
|
|
|
|
Workplace Authority |
‑ |
‑ |
3,423 |
3,423 |
|
|
‑ |
‑ |
14,521 |
14,521 |
|
|
|
|
|
|
|
|
|
|
Total: Education, Employment and Workplace Relations |
807,843 |
‑ |
11,567 |
819,410 |
|
|
16,168 |
‑ |
21,977 |
38,145 |
|
|
|
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents |
|
|
|
|
90,267 |
‑ |
90,267 |
|
|
16,168 |
‑ |
16,168 |
|
|
|
|
|
|
|
Outcome 2 ‑ School Education ‑ Schools and other educators provide high quality teaching and learning to all Australian children, creating good foundation skills and positive life opportunities |
|
|
|
|
717,576 |
‑ |
717,576 |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Total: Operating |
807,843 |
‑ |
807,843 |
|
|
16,168 |
‑ |
16,168 |
|
Non‑operating |
|
|
|
|
|
|
7,794 |
|
|
|
|
3,339 |
|
|
Total: Non‑operating |
|
|
7,794 |
|
|
|
|
3,339 |
|
Total: Department of Education, Employment and Workplace Relations |
807,843 |
‑ |
815,637 |
|
16,168 |
‑ |
19,507 |
|
|
|
|
|
|
|
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE WORKPLACE OMBUDSMAN |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
350 |
|
|
|
|
4,117 |
|
|
Total: Office of the Workplace Ombudsman |
‑ |
‑ |
350 |
|
‑ |
‑ |
4,117 |
|
|
|
|
|
|
|
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
WORKPLACE AUTHORITY |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
3,423 |
|
|
|
|
14,521 |
|
|
Total: Workplace Authority |
‑ |
‑ |
3,423 |
|
‑ |
‑ |
14,521 |
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of the Environment, Water, Heritage and the Arts |
97,014 |
‑ |
3,412 |
100,426 |
|
|
130,708 |
46,841 |
23,752 |
201,301 |
|
|
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Australian Film Commission |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
90 |
90 |
|
|
|
|
|
|
|
|
|
|
Director of National Parks |
‑ |
‑ |
150 |
150 |
|
|
‑ |
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
|
|
|
National Gallery of Australia |
‑ |
‑ |
36,698 |
36,698 |
|
|
‑ |
‑ |
15,797 |
15,797 |
|
|
|
|
|
|
|
|
|
|
National Library of Australia |
‑ |
‑ |
1,030 |
1,030 |
|
|
‑ |
‑ |
7,095 |
7,095 |
|
|
|
|
|
|
|
|
|
|
National Museum of Australia |
‑ |
‑ |
1,089 |
1,089 |
|
|
‑ |
‑ |
5,159 |
5,159 |
|
|
|
|
|
|
|
|
|
|
Sydney Harbour Federation Trust |
‑ |
‑ |
22,000 |
22,000 |
|
|
‑ |
‑ |
22,000 |
22,000 |
|
|
|
|
|
|
|
|
|
|
Bureau of Meteorology |
20,000 |
‑ |
10,906 |
30,906 |
|
|
10,000 |
‑ |
21,790 |
31,790 |
|
|
|
|
|
|
|
|
|
|
Great Barrier Reef Marine Park Authority |
‑ |
‑ |
45 |
45 |
|
|
‑ |
‑ |
1,145 |
1,145 |
|
|
|
|
|
|
|
|
|
|
Total: Environment, Water, Heritage and the Arts |
117,014 |
‑ |
75,330 |
192,344 |
|
|
140,708 |
46,841 |
96,828 |
284,377 |
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved |
|
|
|
|
40,000 |
‑ |
40,000 |
|
|
42,361 |
‑ |
42,361 |
|
|
|
|
|
|
|
Outcome 3 ‑ More efficient and sustainable use of Australia's water resources |
|
|
|
|
57,014 |
‑ |
57,014 |
|
|
88,347 |
46,841 |
135,188 |
|
|
|
|
|
|
|
Total: Operating |
97,014 |
‑ |
97,014 |
|
|
130,708 |
46,841 |
177,549 |
|
Non‑operating |
|
|
|
|
|
|
1,202 |
|
|
|
|
17,000 |
|
|
|
|
2,210 |
|
|
|
|
6,752 |
|
|
Total: Non‑operating |
|
|
3,412 |
|
|
|
|
23,752 |
|
Total: Department of the Environment, Water, Heritage and the Arts |
97,014 |
‑ |
100,426 |
|
130,708 |
46,841 |
201,301 |
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO AUSTRALIAN FILM COMMISSION |
|
|
‑ |
|
|
|
90 |
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO DIRECTOR OF NATIONAL PARKS |
|
|
150 |
|
|
|
‑ |
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA |
|
|
36,698 |
|
|
|
15,797 |
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA |
|
|
1,030 |
|
|
|
7,095 |
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA |
|
|
1,089 |
|
|
|
5,159 |
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO SYDNEY HARBOUR FEDERATION TRUST |
|
|
22,000 |
|
|
|
22,000 |
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
BUREAU OF METEOROLOGY |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Australia benefits from meteorological and related science and services |
|
|
|
|
20,000 |
‑ |
20,000 |
|
|
10,000 |
‑ |
10,000 |
|
|
|
|
|
|
|
Total: Operating |
20,000 |
‑ |
20,000 |
|
|
10,000 |
‑ |
10,000 |
|
Non‑operating |
|
|
|
|
|
|
10,906 |
|
|
|
|
21,790 |
|
|
Total: Non‑operating |
|
|
10,906 |
|
|
|
|
21,790 |
|
Total: Bureau of Meteorology |
20,000 |
‑ |
30,906 |
|
10,000 |
‑ |
31,790 |
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
45 |
|
|
|
|
1,145 |
|
|
Total: Great Barrier Reef Marine Park Authority |
‑ |
‑ |
45 |
|
‑ |
‑ |
1,145 |
|
|
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of Families, Housing, Community Services and Indigenous Affairs |
2,618,444 |
‑ |
6,758 |
2,625,202 |
|
|
2,088,178 |
‑ |
40,936 |
2,129,114 |
|
|
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aboriginal Hostels Limited |
‑ |
‑ |
6,472 |
6,472 |
|
|
‑ |
‑ |
16,230 |
16,230 |
|
|
|
|
|
|
|
|
|
|
Indigenous Business Australia |
‑ |
‑ |
41,508 |
41,508 |
|
|
‑ |
‑ |
59,949 |
59,949 |
|
|
|
|
|
|
|
|
|
|
Total: Families, Housing, Community Services and Indigenous Affairs |
2,618,444 |
‑ |
54,738 |
2,673,182 |
|
|
2,088,178 |
‑ |
117,115 |
2,205,293 |
|
|
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Greater self‑reliance and economic, social and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy |
|
|
|
|
389,684 |
‑ |
389,684 |
|
|
15,234 |
‑ |
15,234 |
|
|
|
|
|
|
|
Outcome 2 ‑ Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities |
|
|
|
|
1,009,391 |
‑ |
1,009,391 |
|
|
858,738 |
‑ |
858,738 |
|
|
|
|
|
|
|
Outcome 3 ‑ Families and children have choices and opportunities ‑ Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children |
|
|
|
|
17,970 |
‑ |
17,970 |
|
|
55,827 |
‑ |
55,827 |
|
|
|
|
|
|
|
Outcome 4 ‑ Strong and resilient communities ‑ Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government |
|
|
|
|
1,201,399 |
‑ |
1,201,399 |
|
|
1,158,379 |
‑ |
1,158,379 |
|
|
|
|
|
|
|
Total: Operating |
2,618,444 |
‑ |
2,618,444 |
|
|
2,088,178 |
‑ |
2,088,178 |
Continued
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
Non‑operating |
|
|
|
|
|
|
6,758 |
|
|
|
|
40,936 |
|
|
Total: Non‑operating |
|
|
6,758 |
|
|
|
|
40,936 |
|
Total: Department of Families, Housing, Community Services and Indigenous Affairs |
2,618,444 |
‑ |
2,625,202 |
|
2,088,178 |
‑ |
2,129,114 |
|
|
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO ABORIGINAL HOSTELS LIMITED |
|
|
6,472 |
|
|
|
16,230 |
|
|
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA |
|
|
41,508 |
|
|
|
59,949 |
|
|
|
|
|
|
|
Finance and Deregulation PORTFOLIO Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of Finance and Deregulation |
‑ |
‑ |
197,993 |
197,993 |
|
|
‑ |
‑ |
100,519 |
100,519 |
|
|
|
|
|
|
|
|
|
|
Australian Electoral Commission |
‑ |
‑ |
2,197 |
2,197 |
|
|
‑ |
‑ |
1,374 |
1,374 |
|
|
|
|
|
|
|
|
|
|
ComSuper |
‑ |
‑ |
6,050 |
6,050 |
|
|
‑ |
‑ |
6,115 |
6,115 |
|
|
|
|
|
|
|
|
|
|
Total: Finance and Deregulation |
‑ |
‑ |
206,240 |
206,240 |
|
|
|
‑ |
‑ |
108,008 |
108,008 |
|
|
Finance and Deregulation PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FINANCE AND DEREGULATION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
196,105 |
|
|
|
|
98,503 |
|
|
Previous Years' Outputs |
|
|
49 |
|
|
|
233 |
|
|
|
|
1,839 |
|
|
|
|
1,783 |
|
|
Total: Department of Finance and Deregulation |
‑ |
‑ |
197,993 |
|
‑ |
‑ |
100,519 |
|
|
|
|
|
|
|
Finance and Deregulation PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
2,197 |
|
|
|
|
1,374 |
|
|
Total: Australian Electoral Commission |
‑ |
‑ |
2,197 |
|
‑ |
‑ |
1,374 |
|
|
|
|
|
|
|
Finance and Deregulation PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
COMSUPER |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
6,050 |
|
|
|
|
6,115 |
|
|
Total: ComSuper |
‑ |
‑ |
6,050 |
|
‑ |
‑ |
6,115 |
|
|
|
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of Foreign Affairs and Trade |
‑ |
‑ |
35,596 |
35,596 |
|
|
‑ |
‑ |
22,732 |
22,732 |
|
|
|
|
|
|
|
|
|
|
AusAID |
‑ |
‑ |
262,067 |
262,067 |
|
|
‑ |
‑ |
482,733 |
482,733 |
|
|
|
|
|
|
|
|
|
|
Australian Secret Intelligence Service |
‑ |
‑ |
16,754 |
16,754 |
|
|
‑ |
‑ |
13,398 |
13,398 |
|
|
|
|
|
|
|
|
|
|
Australian Trade Commission |
‑ |
‑ |
113 |
113 |
|
|
‑ |
‑ |
8,606 |
8,606 |
|
|
|
|
|
|
|
|
|
|
Total: Foreign Affairs and Trade |
‑ |
‑ |
314,530 |
314,530 |
|
|
|
‑ |
‑ |
527,469 |
527,469 |
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
27,745 |
|
|
|
|
11,632 |
|
|
Previous Years' Outputs |
|
|
7,851 |
|
|
|
11,100 |
|
|
Total: Department of Foreign Affairs and Trade |
‑ |
‑ |
35,596 |
|
‑ |
‑ |
22,732 |
|
|
|
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSAID |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,520 |
|
|
|
|
2,093 |
|
|
|
|
260,547 |
|
|
|
|
480,640 |
|
|
Total: AusAID |
‑ |
‑ |
262,067 |
|
‑ |
‑ |
482,733 |
|
|
|
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
16,754 |
|
|
|
|
13,398 |
|
|
Total: Australian Secret Intelligence Service |
‑ |
‑ |
16,754 |
|
‑ |
‑ |
13,398 |
|
|
|
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TRADE COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
113 |
|
|
|
|
4,873 |
|
|
Previous Years' Outputs |
|
|
‑ |
|
|
|
3,733 |
|
|
Total: Australian Trade Commission |
‑ |
‑ |
113 |
|
‑ |
‑ |
8,606 |
|
|
|
|
|
|
|
Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of Health and Ageing |
1,787,684 |
‑ |
130,745 |
1,918,429 |
|
|
1,508,811 |
‑ |
13,313 |
1,522,124 |
|
|
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Australian Sports Commission |
‑ |
‑ |
182 |
182 |
|
|
‑ |
‑ |
116 |
116 |
|
|
|
|
|
|
|
|
|
|
Food Standards Australia New Zealand |
‑ |
‑ |
12 |
12 |
|
|
‑ |
‑ |
630 |
630 |
|
|
|
|
|
|
|
|
|
|
Australian Radiation Protection and Nuclear Safety Agency |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
3,600 |
3,600 |
|
|
|
|
|
|
|
|
|
|
Australian Sports Anti‑Doping Authority |
‑ |
‑ |
90 |
90 |
|
|
‑ |
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
|
|
|
National Health and Medical Research Council |
‑ |
‑ |
350 |
350 |
|
|
‑ |
‑ |
550 |
550 |
|
|
|
|
|
|
|
|
|
|
Total: Health and Ageing |
1,787,684 |
‑ |
131,379 |
1,919,063 |
|
|
|
1,508,811 |
‑ |
18,209 |
1,527,020 |
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised |
|
|
|
|
248,760 |
‑ |
248,760 |
|
|
253,930 |
‑ |
253,930 |
|
|
|
|
|
|
|
Outcome 3 ‑ Access to Medical Services ‑ Australians have access to cost‑effective medical services |
|
|
|
|
17,301 |
‑ |
17,301 |
|
|
15,185 |
‑ |
15,185 |
|
|
|
|
|
|
|
Outcome 4 ‑ Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported |
|
|
|
|
1,175,721 |
‑ |
1,175,721 |
|
|
1,106,888 |
‑ |
1,106,888 |
|
|
|
|
|
|
|
Outcome 5 ‑ Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care |
|
|
|
|
14,900 |
‑ |
14,900 |
|
|
15,000 |
‑ |
15,000 |
|
|
|
|
|
|
|
Outcome 12 ‑ Health Workforce Capacity ‑ Australians have access to an enhanced health workforce |
|
|
|
|
3,232 |
‑ |
3,232 |
|
|
400 |
‑ |
400 |
|
|
|
|
|
|
|
Outcome 13 ‑ Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements |
|
|
|
|
302,547 |
‑ |
302,547 |
|
|
78,613 |
‑ |
78,613 |
|
|
|
|
|
|
|
Outcome 14 ‑ Biosecurity and Emergency Response ‑ Australia's health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters |
|
|
|
|
15,223 |
‑ |
15,223 |
|
|
15,295 |
‑ |
15,295 |
|
|
|
|
|
|
|
Outcome 15 ‑ Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians |
|
|
|
|
10,000 |
‑ |
10,000 |
|
|
23,500 |
‑ |
23,500 |
|
|
|
|
|
|
|
Total: Operating |
1,787,684 |
‑ |
1,787,684 |
|
|
1,508,811 |
‑ |
1,508,811 |
Continued
|
Health and Ageing PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
Non‑operating |
|
|
|
|
|
|
6,019 |
|
|
|
|
11,213 |
|
|
|
|
124,726 |
|
|
|
|
2,100 |
|
|
Total: Non‑operating |
|
|
130,745 |
|
|
|
|
13,313 |
|
Total: Department of Health and Ageing |
1,787,684 |
‑ |
1,918,429 |
|
1,508,811 |
‑ |
1,522,124 |
|
|
|
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION |
|
|
182 |
|
|
|
116 |
|
|
|
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO FOOD STANDARDS AUSTRALIA NEW ZEALAND |
|
|
12 |
|
|
|
630 |
|
|
|
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
3,600 |
|
|
Total: Australian Radiation Protection and Nuclear Safety Agency |
‑ |
‑ |
‑ |
|
‑ |
‑ |
3,600 |
|
|
|
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
90 |
|
|
|
|
‑ |
|
|
Total: Australian Sports Anti‑Doping Authority |
‑ |
‑ |
90 |
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
350 |
|
|
|
|
550 |
|
|
Total: National Health and Medical Research Council |
‑ |
‑ |
350 |
|
‑ |
‑ |
550 |
|
|
|
|
|
|
|
Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of Human Services |
‑ |
‑ |
1,835 |
1,835 |
|
|
‑ |
‑ |
15,306 |
15,306 |
|
|
|
|
|
|
|
|
|
|
Centrelink |
‑ |
‑ |
3,536 |
3,536 |
|
|
‑ |
‑ |
43,692 |
43,692 |
|
|
|
|
|
|
|
|
|
|
Medicare Australia |
‑ |
‑ |
14,921 |
14,921 |
|
|
‑ |
1,401 |
20,267 |
21,668 |
|
|
|
|
|
|
|
|
|
|
Total: Human Services |
‑ |
‑ |
20,292 |
20,292 |
|
|
|
‑ |
1,401 |
79,265 |
80,666 |
|
|
Human Services PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HUMAN SERVICES |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,835 |
|
|
|
|
9,877 |
|
|
Previous Years' Outputs |
|
|
‑ |
|
|
|
5,429 |
|
|
Total: Department of Human Services |
‑ |
‑ |
1,835 |
|
‑ |
‑ |
15,306 |
|
|
|
|
|
|
|
Human Services PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
CENTRELINK |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
3,536 |
|
|
|
|
41,460 |
|
|
Previous Years' Outputs |
|
|
‑ |
|
|
|
2,232 |
|
|
Total: Centrelink |
‑ |
‑ |
3,536 |
|
‑ |
‑ |
43,692 |
|
|
|
|
|
|
|
Human Services PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
MEDICARE AUSTRALIA |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Improving Australia's health through payments and information |
|
|
|
|
‑ |
‑ |
‑ |
|
|
‑ |
1,401 |
1,401 |
|
|
|
|
|
|
|
Total: Operating |
‑ |
‑ |
‑ |
|
|
‑ |
1,401 |
1,401 |
|
Non‑operating |
|
|
|
|
|
|
9,499 |
|
|
|
|
9,483 |
|
|
Previous Years' Outputs |
|
|
5,422 |
|
|
|
10,784 |
|
|
Total: Non‑operating |
|
|
14,921 |
|
|
|
|
20,267 |
|
Total: Medicare Australia |
‑ |
‑ |
14,921 |
|
‑ |
1,401 |
21,668 |
|
|
|
|
|
|
|
Immigration and Citizenship PORTFOLIO Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of Immigration and Citizenship |
4,196 |
‑ |
36,124 |
40,320 |
|
|
3,577 |
‑ |
174,124 |
177,701 |
|
|
|
|
|
|
|
|
|
|
Total: Immigration and Citizenship |
4,196 |
‑ |
36,124 |
40,320 |
|
|
|
3,577 |
‑ |
174,124 |
177,701 |
|
|
Immigration and Citizenship PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
|
Operating |
|
|
|
|
Outcome 2 ‑ A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably |
|
|
|
|
4,196 |
‑ |
4,196 |
|
|
3,577 |
‑ |
3,577 |
|
|
|
|
|
|
|
Total: Operating |
4,196 |
‑ |
4,196 |
|
|
3,577 |
‑ |
3,577 |
|
Non‑operating |
|
|
|
|
|
|
35,753 |
|
|
|
|
173,118 |
|
|
Previous Years' Outputs |
|
|
371 |
|
|
|
1,006 |
|
|
Total: Non‑operating |
|
|
36,124 |
|
|
|
|
174,124 |
|
Total: Department of Immigration and Citizenship |
4,196 |
‑ |
40,320 |
|
3,577 |
‑ |
177,701 |
|
|
|
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government |
2,485,497 |
‑ |
‑ |
2,485,497 |
|
|
2,233,588 |
‑ |
6,218 |
2,239,806 |
|
|
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Australian Maritime Safety Authority |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
172 |
172 |
|
|
|
|
|
|
|
|
|
|
Civil Aviation Safety Authority |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
1,045 |
1,045 |
|
|
|
|
|
|
|
|
|
|
Total: Infrastructure, Transport, Regional Development and Local Government |
2,485,497 |
‑ |
‑ |
2,485,497 |
|
|
2,233,588 |
‑ |
7,435 |
2,241,023 |
|
|
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors |
|
|
|
|
2,471,297 |
‑ |
2,471,297 |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Outcome 2 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system |
|
|
|
|
‑ |
‑ |
‑ |
|
|
2,181,237 |
‑ |
2,181,237 |
|
|
|
|
|
|
|
Outcome 3 ‑ Assisting regions and local government to develop and manage their futures |
|
|
|
|
14,200 |
‑ |
14,200 |
|
|
52,351 |
‑ |
52,351 |
|
|
|
|
|
|
|
Total: Operating |
2,485,497 |
‑ |
2,485,497 |
|
|
2,233,588 |
‑ |
2,233,588 |
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
6,215 |
|
|
|
|
‑ |
|
|
|
|
3 |
|
|
Total: Non‑operating |
|
|
‑ |
|
|
|
|
6,218 |
|
Total: Department of Infrastructure, Transport, Regional Development and Local Government |
2,485,497 |
‑ |
2,485,497 |
|
2,233,588 |
‑ |
2,239,806 |
|
|
|
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
|
‑ |
|
|
|
172 |
|
|
|
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO CIVIL AVIATION SAFETY AUTHORITY |
|
|
‑ |
|
|
|
1,045 |
|
|
|
|
|
|
|
Innovation, Industry, Science and Research PORTFOLIO Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of Innovation, Industry, Science and Research |
‑ |
‑ |
61,623 |
61,623 |
|
|
‑ |
‑ |
71,463 |
71,463 |
|
|
|
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Australian Nuclear Science and Technology Organisation |
‑ |
‑ |
1,600 |
1,600 |
|
|
‑ |
‑ |
32,400 |
32,400 |
|
|
|
|
|
|
|
|
|
|
Commonwealth Scientific and Industrial Research Organisation |
‑ |
‑ |
7,670 |
7,670 |
|
|
‑ |
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
|
|
|
IP Australia |
‑ |
‑ |
238 |
238 |
|
|
‑ |
‑ |
159 |
159 |
|
|
|
|
|
|
|
|
|
|
Total: Innovation, Industry, Science and Research |
‑ |
‑ |
71,131 |
71,131 |
|
|
‑ |
‑ |
104,022 |
104,022 |
|
|
|
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
10,742 |
|
|
|
|
17,828 |
|
|
Previous Years' Outputs |
|
|
1,180 |
|
|
|
‑ |
|
|
|
|
49,701 |
|
|
|
|
53,635 |
|
|
Total: Department of Innovation, Industry, Science and Research |
‑ |
‑ |
61,623 |
|
‑ |
‑ |
71,463 |
|
|
|
|
|
|
|
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
1,600 |
|
|
|
32,400 |
|
|
|
|
|
|
|
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
|
|
Non‑operating |
|
|
|
|
$'000 |
|
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
|
7,670 |
|
|
|
‑ |
|
|
|
|
|
|
|
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
IP AUSTRALIA |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
238 |
|
|
|
|
159 |
|
|
Total: IP Australia |
‑ |
‑ |
238 |
|
‑ |
‑ |
159 |
|
|
|
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of the Prime Minister and Cabinet |
‑ |
‑ |
4,015 |
4,015 |
|
|
‑ |
‑ |
272 |
272 |
|
|
|
|
|
|
|
|
|
|
Australian Public Service Commission |
‑ |
‑ |
475 |
475 |
|
|
‑ |
‑ |
315 |
315 |
|
|
|
|
|
|
|
|
|
|
Office of National Assessments |
‑ |
‑ |
6,100 |
6,100 |
|
|
‑ |
‑ |
5,968 |
5,968 |
|
|
|
|
|
|
|
|
|
|
Office of the Commonwealth Ombudsman |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
149 |
149 |
|
|
|
|
|
|
|
|
|
|
Office of the Official Secretary to the Governor‑General |
‑ |
‑ |
1,946 |
1,946 |
|
|
‑ |
‑ |
2,381 |
2,381 |
|
|
|
|
|
|
|
|
|
|
Department of Climate Change |
‑ |
‑ |
1,000 |
1,000 |
|
|
‑ |
‑ |
9,495 |
9,495 |
|
|
|
|
|
|
|
|
|
|
Office of the Renewable Energy Regulator |
‑ |
‑ |
1,100 |
1,100 |
|
|
‑ |
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
|
|
|
Total: Prime Minister and Cabinet |
‑ |
‑ |
14,636 |
14,636 |
|
|
|
‑ |
‑ |
18,580 |
18,580 |
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,411 |
|
|
|
|
272 |
|
|
Previous Years' Outputs |
|
|
2,604 |
|
|
|
‑ |
|
|
Total: Department of the Prime Minister and Cabinet |
‑ |
‑ |
4,015 |
|
‑ |
‑ |
272 |
|
|
|
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN PUBLIC SERVICE COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
315 |
|
|
Previous Years' Outputs |
|
|
475 |
|
|
|
‑ |
|
|
Total: Australian Public Service Commission |
‑ |
‑ |
475 |
|
‑ |
‑ |
315 |
|
|
|
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF NATIONAL ASSESSMENTS |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
6,100 |
|
|
|
|
5,968 |
|
|
Total: Office of National Assessments |
‑ |
‑ |
6,100 |
|
‑ |
‑ |
5,968 |
|
|
|
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
149 |
|
|
Total: Office of the Commonwealth Ombudsman |
‑ |
‑ |
‑ |
|
‑ |
‑ |
149 |
|
|
|
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,946 |
|
|
|
|
2,381 |
|
|
Total: Office of the Official Secretary to the Governor‑General |
‑ |
‑ |
1,946 |
|
‑ |
‑ |
2,381 |
|
|
|
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF CLIMATE CHANGE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,000 |
|
|
|
|
9,495 |
|
|
Total: Department of Climate Change |
‑ |
‑ |
1,000 |
|
‑ |
‑ |
9,495 |
|
|
|
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE RENEWABLE ENERGY REGULATOR |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,100 |
|
|
|
|
‑ |
|
|
Total: Office of the Renewable Energy Regulator |
‑ |
‑ |
1,100 |
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Resources, Energy and Tourism PORTFOLIO Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of Resources, Energy and Tourism |
55,486 |
‑ |
2,925 |
58,411 |
|
|
50,199 |
‑ |
‑ |
50,199 |
|
|
|
|
|
|
|
|
|
|
Geoscience Australia |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
2,656 |
2,656 |
|
|
|
|
|
|
|
|
|
|
Total: Resources, Energy and Tourism |
55,486 |
‑ |
2,925 |
58,411 |
|
|
50,199 |
‑ |
2,656 |
52,855 |
|
|
|
Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia's prosperity through implementation of government policy and programs |
|
|
|
|
55,486 |
‑ |
55,486 |
|
|
50,199 |
‑ |
50,199 |
|
|
|
|
|
|
|
Total: Operating |
55,486 |
‑ |
55,486 |
|
|
50,199 |
‑ |
50,199 |
|
Non‑operating |
|
|
|
|
|
|
1,500 |
|
|
|
|
‑ |
|
|
Previous Years' Outputs |
|
|
1,425 |
|
|
|
‑ |
|
|
Total: Non‑operating |
|
|
2,925 |
|
|
|
|
‑ |
|
Total: Department of Resources, Energy and Tourism |
55,486 |
‑ |
58,411 |
|
50,199 |
‑ |
50,199 |
|
|
|
|
|
|
|
Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
GEOSCIENCE AUSTRALIA |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
2,656 |
|
|
Total: Geoscience Australia |
‑ |
‑ |
‑ |
|
‑ |
‑ |
2,656 |
|
|
|
|
|
|
|
Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||||
|
|
|
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
|
|
Department of the Treasury |
81,833 |
‑ |
89,385 |
171,218 |
|
|
179,521 |
‑ |
64,571 |
244,092 |
|
|
|
|
|
|
|
|
|
|
Australian Bureau of Statistics |
‑ |
‑ |
5,365 |
5,365 |
|
|
‑ |
‑ |
7,985 |
7,985 |
|
|
|
|
|
|
|
|
|
|
Australian Competition and Consumer Commission |
‑ |
‑ |
4,247 |
4,247 |
|
|
‑ |
‑ |
1,073 |
1,073 |
|
|
|
|
|
|
|
|
|
|
Australian Prudential Regulation Authority |
‑ |
‑ |
1,865 |
1,865 |
|
|
‑ |
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
|
|
|
Australian Securities and Investments Commission |
‑ |
‑ |
17,117 |
17,117 |
|
|
‑ |
‑ |
38,758 |
38,758 |
|
|
|
|
|
|
|
|
|
|
Australian Taxation Office |
‑ |
‑ |
82,615 |
82,615 |
|
|
‑ |
‑ |
56,183 |
56,183 |
|
|
|
|
|
|
|
|
|
|
Commonwealth Grants Commission |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
116 |
116 |
|
|
|
|
|
|
|
|
|
|
Productivity Commission |
‑ |
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
462 |
462 |
|
|
|
|
|
|
|
|
|
|
Royal Australian Mint |
‑ |
‑ |
9,979 |
9,979 |
|
|
‑ |
‑ |
27,799 |
27,799 |
|
|
|
|
|
|
|
|
|
|
Total: Treasury |
81,833 |
‑ |
210,573 |
292,406 |
|
|
|
179,521 |
‑ |
196,947 |
376,468 |
|
|
Treasury PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE TREASURY |
|
|
|
|
Operating |
|
|
|
|
Outcome 2 ‑ Effective government spending arrangements |
|
|
|
|
74,713 |
‑ |
74,713 |
|
|
2,413 |
‑ |
2,413 |
|
|
|
|
|
|
|
Outcome 4 ‑ Well functioning markets |
|
|
|
|
7,120 |
‑ |
7,120 |
|
|
177,108 |
‑ |
177,108 |
|
|
|
|
|
|
|
Total: Operating |
81,833 |
‑ |
81,833 |
|
|
179,521 |
‑ |
179,521 |
|
Non‑operating |
|
|
|
|
|
|
9,541 |
|
|
|
|
8,978 |
|
|
Previous Years' Outputs |
|
|
‑ |
|
|
|
1,820 |
|
|
|
|
79,844 |
|
|
|
|
53,773 |
|
|
Total: Non‑operating |
|
|
89,385 |
|
|
|
|
64,571 |
|
Total: Department of the Treasury |
81,833 |
‑ |
171,218 |
|
179,521 |
‑ |
244,092 |
|
|
|
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
5,365 |
|
|
|
|
7,377 |
|
|
Previous Years' Outputs |
|
|
‑ |
|
|
|
608 |
|
|
Total: Australian Bureau of Statistics |
‑ |
‑ |
5,365 |
|
‑ |
‑ |
7,985 |
|
|
|
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,299 |
|
|
|
|
1,073 |
|
|
Previous Years' Outputs |
|
|
2,948 |
|
|
|
‑ |
|
|
Total: Australian Competition and Consumer Commission |
‑ |
‑ |
4,247 |
|
‑ |
‑ |
1,073 |
|
|
|
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,865 |
|
|
|
|
‑ |
|
|
Total: Australian Prudential Regulation Authority |
‑ |
‑ |
1,865 |
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
17,117 |
|
|
|
|
38,758 |
|
|
Total: Australian Securities and Investments Commission |
‑ |
‑ |
17,117 |
|
‑ |
‑ |
38,758 |
|
|
|
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TAXATION OFFICE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
79,729 |
|
|
|
|
56,183 |
|
|
Previous Years' Outputs |
|
|
2,886 |
|
|
|
‑ |
|
|
Total: Australian Taxation Office |
‑ |
‑ |
82,615 |
|
‑ |
‑ |
56,183 |
|
|
|
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
COMMONWEALTH GRANTS COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
‑ |
|
|
|
116 |
|
|
Total: Commonwealth Grants Commission |
‑ |
‑ |
‑ |
|
‑ |
‑ |
116 |
|
|
|
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
PRODUCTIVITY COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
‑ |
|
|
|
|
462 |
|
|
Total: Productivity Commission |
‑ |
‑ |
‑ |
|
‑ |
‑ |
462 |
|
|
|
|
|
|
|
Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008 |
|||
|
|
|
|
|
|
|
Payments to States, ACT, NT and local government |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
ROYAL AUSTRALIAN MINT |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
9,979 |
|
|
|
|
27,799 |
|
|
Total: Royal Australian Mint |
‑ |
‑ |
9,979 |
|
‑ |
‑ |
27,799 |
|
|
|
|
|
|
[ Minister's second reading speech made in--
House of Representatives on 13 May 2008
Senate on 19 June 2008 ]
|
(72/08) |