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APPROPRIATION (DROUGHT AND EQUINE INFLUENZA ASSISTANCE) ACT (NO. 1) 2007-2008 (NO. 2, 2008) - SCHEDULE 1

Services for which money is appropriated

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

 

Entity

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)

 



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