Note: See sections 6 and 13.
|
|
|
Abstract |
|
|
Page |
|
|
Reference |
Portfolio |
Total |
|
|
$'000 |
|
|
|
14 |
Agriculture, Fisheries and Forestry |
506,905 |
|
|
|
|
Total |
506,905 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
Summary
Supplementary Appropriation (bold figures)--2007‑2008
Appropriation Act (No.1), Appropriation (Northern Territory National Emergency Response) Act (No.1) and Appropriation Bill (No.3) (italic figures)--2007‑2008
|
|
|
|
|
Departmental |
Administered |
|
Portfolio |
Outputs |
Expenses |
Total |
|
$'000 |
$'000 |
$'000 |
|
|
|
|
Agriculture, Fisheries and Forestry |
28,631 |
478,274 |
506,905 |
360,657 |
392,012 |
752,669 |
|
|
|
|
|
Attorney‑General's |
‑ |
‑ |
‑ |
3,211,923 |
664,727 |
3,876,650 |
|
|
|
|
|
Broadband, Communications and the Digital Economy |
‑ |
‑ |
‑ |
1,119,793 |
‑ |
1,119,793 |
|
|
|
|
|
Communications, Information Technology and the Arts |
‑ |
‑ |
‑ |
143,785 |
807,789 |
951,574 |
|
|
|
|
|
Defence |
‑ |
‑ |
‑ |
20,144,028 |
105,947 |
20,249,975 |
|
|
|
|
|
Education, Employment and Workplace Relations |
‑ |
‑ |
‑ |
167,233 |
492,224 |
659,457 |
|
|
|
|
|
Education, Science and Training |
‑ |
‑ |
‑ |
490,750 |
1,978,062 |
2,468,812 |
|
|
|
|
|
Employment and Workplace Relations |
‑ |
‑ |
‑ |
1,622,419 |
2,866,805 |
4,489,224 |
|
|
|
|
|
Environment, Water, Heritage and the Arts |
‑ |
‑ |
‑ |
1,171,683 |
1,491,797 |
2,663,480 |
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs |
‑ |
‑ |
‑ |
1,576,240 |
1,587,113 |
3,163,353 |
|
|
|
|
|
Finance and Deregulation |
‑ |
‑ |
‑ |
507,585 |
222,378 |
729,963 |
|
|
|
|
|
Foreign Affairs and Trade |
‑ |
‑ |
‑ |
1,298,933 |
2,906,838 |
4,205,771 |
|
|
|
|
|
Health and Ageing |
‑ |
‑ |
‑ |
901,569 |
4,859,575 |
5,761,144 |
|
|
|
|
|
Human Services |
‑ |
‑ |
‑ |
1,872,739 |
153,237 |
2,025,976 |
|
|
|
|
|
Immigration and Citizenship |
‑ |
‑ |
‑ |
1,400,679 |
262,005 |
1,662,684 |
|
|
|
|
|
Industry, Tourism and Resources |
‑ |
‑ |
‑ |
335,848 |
681,018 |
1,016,866 |
|
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government |
‑ |
‑ |
‑ |
330,652 |
522,964 |
853,616 |
|
|
|
|
|
Innovation, Industry, Science and Research |
‑ |
‑ |
‑ |
876,938 |
24,333 |
901,271 |
|
|
|
|
|
Continued
Summary
Supplementary Appropriation (bold figures)--2007‑2008
Appropriation Act (No.1), Appropriation (Northern Territory National Emergency Response) Act (No.1) and Appropriation Bill (No.3) (italic figures)--2007‑2008
|
|
|
|
|
Departmental |
Administered |
|
Portfolio |
Outputs |
Expenses |
Total |
|
$'000 |
$'000 |
$'000 |
Prime Minister and Cabinet |
‑ |
‑ |
‑ |
310,918 |
10,166 |
321,084 |
|
|
|
|
|
Resources, Energy and Tourism |
‑ |
‑ |
‑ |
280,865 |
34,065 |
314,930 |
|
|
|
|
|
Treasury |
‑ |
‑ |
‑ |
3,724,577 |
11,316 |
3,735,893 |
|
|
|
|
|
Total: |
28,631 |
478,274 |
506,905 |
|
41,849,814 |
20,074,371 |
61,924,185 |
Agriculture, Fisheries and Forestry PORTFOLIO
Summary
Supplementary Appropriation (bold figures)--2007‑2008
Appropriation Act (No.1), Appropriation (Northern Territory National Emergency Response) Act (No.1) and Appropriation Bill (No.3) (italic figures)--2007‑2008
|
|
|
|
|
Departmental |
Administered |
|
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
Department of Agriculture, Fisheries and Forestry |
28,631 |
478,274 |
506,905 |
|
338,805 |
392,012 |
730,817 |
|
|
|
|
Australian Pesticides and Veterinary Medicines Authority |
‑ |
‑ |
‑ |
630 |
‑ |
630 |
|
|
|
|
|
Biosecurity Australia |
‑ |
‑ |
‑ |
|
21,222 |
‑ |
21,222 |
|
|
|
|
Total: Agriculture, Fisheries and Forestry |
28,631 |
478,274 |
506,905 |
|
360,657 |
392,012 |
752,669 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Supplementary Appropriation (bold figures)--2007‑2008
Appropriation Act (No.1), Appropriation (Northern Territory National Emergency Response) Act (No.1) and Appropriation Bill (No.3) (italic figures)--2007‑2008
Actual Available Appropriation (light figures)--2006‑2007
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
|
|
Outcome 1 ‑ |
|
|
|
|
|
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries |
28,631 |
478,274 |
506,905 |
|
338,805 |
392,012 |
730,817 |
|
|
347,128 |
577,860 |
924,988 |
|
|
|
|
|
|
Total: Department of Agriculture, Fisheries and Forestry |
28,631 |
478,274 |
506,905 |
[ Minister's second reading speech made in--
House of Representatives on 13 February 2008
Senate on 14 February 2008 ]
(16/08) |