Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 14.
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Abstract |
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Page Reference |
Portfolio |
Total |
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|
|
$'000 |
|
|
|
|
|
14 |
Environment, Water, Heritage and the Arts |
39,000 |
|
16 |
Treasury |
50,000 |
|
|
|
|
|
|
Total |
89,000 |
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APPROPRIATIONS |
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Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
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|
Portfolio |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Agriculture, Fisheries and Forestry |
‑ |
‑ |
‑ |
|
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 |
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|
|
|
|
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Education, Employment and Workplace Relations |
‑ |
‑ |
‑ |
|
2,163,107 |
4,786,063 |
6,949,170 |
|
|
|
|
|
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Environment, Water, Heritage and the Arts |
‑ |
39,000 |
39,000 |
|
743,521 |
1,966,860 |
2,710,381 |
|
|
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs |
‑ |
‑ |
‑ |
|
1,533,195 |
1,765,063 |
3,298,258 |
|
|
|
|
|
|
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Finance and Deregulation |
‑ |
‑ |
‑ |
|
323,379 |
200,086 |
523,465 |
|
|
|
|
|
|
|
Foreign Affairs and Trade |
‑ |
‑ |
‑ |
|
1,348,773 |
3,175,632 |
4,524,405 |
|
|
|
|
|
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Health and Ageing |
‑ |
‑ |
‑ |
|
641,998 |
5,262,698 |
5,904,696 |
|
|
|
|
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Human Services |
‑ |
‑ |
‑ |
|
1,689,621 |
139,184 |
1,828,805 |
|
|
|
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Immigration and Citizenship |
‑ |
‑ |
‑ |
|
1,224,795 |
483,808 |
1,708,603 |
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Infrastructure, Transport, Regional Development and Local Government |
‑ |
‑ |
‑ |
|
229,964 |
486,634 |
716,598 |
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Innovation, Industry, Science and Research |
‑ |
‑ |
‑ |
|
310,608 |
1,624,605 |
1,935,213 |
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|
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|
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Prime Minister and Cabinet |
‑ |
‑ |
‑ |
|
377,263 |
42,770 |
420,033 |
|
|
|
|
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Resources, Energy and Tourism |
‑ |
‑ |
‑ |
|
207,845 |
432,961 |
640,806 |
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Treasury |
38,500 |
11,500 |
50,000 |
|
3,786,552 |
8,434 |
3,794,986 |
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Total: Bill 1 |
38,500 |
50,500 |
89,000 |
|
|
38,206,901 |
22,814,401 |
61,021,302 |
| Environment, Water, Heritage and the Arts PORTFOLIO Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
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Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
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Department of the Environment, Water, Heritage and the Arts |
|
39,000 |
39,000 |
|
469,866 |
1,562,396 |
2,032,262 |
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Payments to CAC Act bodies: |
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Australia Council |
|
‑ |
‑ |
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160,640 |
160,640 |
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Australian Film, Television and Radio School |
|
‑ |
‑ |
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23,301 |
23,301 |
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Australian National Maritime Museum |
|
‑ |
‑ |
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23,069 |
23,069 |
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National Film and Sound Archive |
|
‑ |
‑ |
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25,172 |
25,172 |
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National Gallery of Australia |
|
‑ |
‑ |
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41,796 |
41,796 |
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National Library of Australia |
|
‑ |
‑ |
|
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57,680 |
57,680 |
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National Museum of Australia |
|
‑ |
‑ |
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40,275 |
40,275 |
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Screen Australia |
|
‑ |
‑ |
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31,389 |
31,389 |
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Sydney Harbour Federation Trust |
|
‑ |
‑ |
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|
24 |
24 |
|
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Bureau of Meteorology |
‑ |
‑ |
‑ |
|
244,804 |
‑ |
244,804 |
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Great Barrier Reef Marine Park Authority |
‑ |
‑ |
‑ |
|
20,480 |
800 |
21,280 |
|
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National Water Commission |
‑ |
‑ |
‑ |
|
8,371 |
318 |
8,689 |
|
|
|
|
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Total: Environment, Water, Heritage and the Arts |
‑ |
39,000 |
39,000 |
|
743,521 |
1,966,860 |
2,710,381 |
|
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|
|
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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 |
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|
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
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Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved |
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|
‑ |
39,000 |
39,000 |
|
|
254,069 |
677,782 |
935,025 |
|
|
271,269 |
702,841 |
974,110 |
|
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Total: Department of the Environment, Water, Heritage and the Arts |
‑ |
39,000 |
39,000 |
| Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
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|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
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|
Department of the Treasury |
‑ |
‑ |
‑ |
|
146,446 |
5,000 |
151,446 |
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Australian Bureau of Statistics |
‑ |
‑ |
‑ |
|
282,775 |
‑ |
282,775 |
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Australian Competition and Consumer Commission |
‑ |
‑ |
‑ |
|
139,227 |
‑ |
139,227 |
|
|
|
|
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Australian Office of Financial Management |
‑ |
‑ |
‑ |
|
8,467 |
10 |
8,477 |
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Australian Prudential Regulation Authority |
‑ |
‑ |
‑ |
|
5,036 |
‑ |
5,036 |
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Australian Securities and Investments Commission |
‑ |
‑ |
‑ |
|
298,963 |
3,424 |
302,387 |
|
|
|
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Australian Taxation Office |
38,500 |
11,500 |
50,000 |
|
2,861,097 |
‑ |
2,861,097 |
|
|
|
|
|
|
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Commonwealth Grants Commission |
‑ |
‑ |
‑ |
|
7,809 |
‑ |
7,809 |
|
|
|
|
|
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|
Corporations and Markets Advisory Committee |
‑ |
‑ |
‑ |
|
1,031 |
‑ |
1,031 |
|
|
|
|
|
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Inspector General of Taxation |
‑ |
‑ |
‑ |
|
2,167 |
‑ |
2,167 |
|
|
|
|
|
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National Competition Council |
‑ |
‑ |
‑ |
|
2,781 |
‑ |
2,781 |
|
|
|
|
|
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Office of the Auditing and Assurance Standards Board |
‑ |
‑ |
‑ |
|
‑ |
‑ |
‑ |
|
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|
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Office of the Australian Accounting Standards Board |
‑ |
‑ |
‑ |
|
‑ |
‑ |
‑ |
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Productivity Commission |
‑ |
‑ |
‑ |
|
30,753 |
‑ |
30,753 |
|
|
|
|
|
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Total: Treasury |
38,500 |
11,500 |
50,000 |
|
3,786,552 |
8,434 |
3,794,986 |
|
|
|
|
|
|
| Treasury PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'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 |
|
|
|
|
38,500 |
11,500 |
50,000 |
|
|
2,861,097 2,798,805 |
‑ 1,100 |
2,861,097 2,799,905 |
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|
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|
|
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Total: Australian Taxation Office |
38,500 |
11,500 |
50,000 |
|
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[ Minister's second reading speech made in--
House of Representatives on 12 February 2009
Senate on 13 February 2009 ]
|
(17/09) |