2008

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 1) 2008-2009

No. , 2008

(Finance and Deregulation)

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes




Appropriation Bill (No. 1) 2008-2009 No. , 2008

Appropriation Bill (No. 1) 2008-2009 No. , 2008
Contents
Part 1--Preliminary 1

 

1 Short title 1

 

2 Commencement 2

 

3 Definitions 2

 

4 Portfolio Budget Statements 3

 

5 Notional payments, receipts etc. 3
Part 2--Appropriation items 4

 

6 Summary of appropriations 4

 

7 Departmental items 4

 

8 Administered items 4

 

9 CAC Act body payment items 4
Part 3--Adjusting appropriation items 6

 

10 Reducing departmental items 6

 

11 Reducing administered items 6

 

12 Reducing CAC Act body payment items 7

 

13 Section 31 agreements 8

 

14 Advance to the Finance Minister 9

 

15 Flexible Funding Pool receipts 9

 

16 Comcover receipts 10
Part 4--Reducing administered items in previous Acts 11

 

17 Reducing administered items in previous Acts 11
Part 5--Miscellaneous 14

 

18 Crediting amounts to Special Accounts 14

 

19 Appropriation of the Consolidated Revenue Fund 14
Schedule 1--Services for which money is appropriated 15


Part 5 Miscellaneous


Section 18

Reducing administered items in previous Acts Part 4


Section 17

Appropriation Bill (No. 1) 2008-2009 No. , 2008

Appropriation Bill (No. 1) 2008-2009 No. , 2008

Appropriation Bill (No. 1) 2008-2009 No. , 2008
A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
The Parliament of Australia enacts:

Part 1--Preliminary

 

1 Short title

This Act may be cited as the Appropriation Act (No. 1) 2008-2009.

 

2 Commencement

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.

Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.

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, 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 Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007).

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

 

4 Portfolio Budget Statements

The Portfolio Budget Statements 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.

Part 2--Appropriation items

 

6 Summary of appropriations

The total of the items specified in Schedule 1 is $60,874,689,000.

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 items

    (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 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.

 

9 CAC Act body payment 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.

Part 3--Adjusting appropriation items

 

10 Reducing departmental items

    (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

        (c)   the required amount is less than the amount of the item;
the item is taken to be reduced to the required amount.

    (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 payment 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 to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

 

13 Section 31 agreements
Departmental items

    (1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

    (2) For the purposes of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007), each departmental item is taken to be marked "net appropriation".

Administered items

    (3) If a section 31 agreement applies to an administered item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

    (4) For the purposes of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007), the following administered items are taken to be marked "net appropriation":

        (a)   the administered items for outcomes 1 and 2 of AusAID;

        (b)   the administered items for outcomes 1, 2, 3 and 4 of the Department of Families, Housing, Community Services and Indigenous Affairs.

Note: Item 13 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007 continues the operation of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of that Schedule) in relation to section 31 agreements made before that commencement.

 

14 Advance to the Finance Minister

    (1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:

        (a)   because of an erroneous omission or understatement; or

        (b)   because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

    (2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

    (3) The total of the amounts determined under subsection (2) cannot be more than $295 million.

    (4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.

 

15 Flexible Funding Pool receipts

    (1) If:

        (a)   an amount is debited from the Northern Territory Flexible Funding Pool Special Account to be applied by an Agency for expenditure for the purpose of contributing to achieving the outcome for an administered item; and

        (b)   the item is specified in a written determination made by the Finance Minister for the purposes of this paragraph;
the item is taken to be increased by the amount of the debit.

    (2) The increase takes effect at the time the amount is entered in the accounts and records of the Agency.

    (3) The amount may be applied by the Agency only in accordance with the conditions (if any) set out in the determination.

    (4) A determination made for the purposes of paragraph (1)(b) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.

 

16 Comcover receipts

    (1) This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to an Agency.

Note: The Comcover Account is a Special Account. For Special Account, see section 3.

    (2) The Agency Minister must, by writing, determine that one or more specified items for the Agency are to be increased by specified amounts.

    (3) The determination:

        (a)   must specify amounts that total the full amount of the Comcover payment; and

        (b)   may specify items in Schedule 1 to this Act or in a Schedule to the Appropriation Act (No. 2) 2008-2009.

    (4) In making the determination, the Agency Minister must comply with any written directions given by the Finance Minister.

    (5) Items specified in the determination are taken to be increased in accordance with the determination.

    (6) The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency.

    (7) Neither a determination made under subsection (2) nor a written direction made under subsection (4) is a legislative instrument.

Part 4--Reducing administered items in previous Acts

 

17 Reducing administered items in previous Acts

    (1) This section applies if:

        (a)   a previous Act authorises the Finance Minister to issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

        (i)   the amount specified in the administered item for an outcome of an entity; and

        (ii)   the amount determined by the Finance Minister in relation to the item; and

        (b)   the Finance Minister so determines:

        (i)   an amount that is less than the amount specified in the item; or

        (ii)   if the Minister makes a determination that covers administered items in more than one such previous Act--an amount that is less than the total of the amounts specified in those items.

    (2) After the determination is made:

        (a)   in a case covered by subparagraph (1)(b)(i)--the previous Act has effect as if the amount specified in the item were the amount determined by the Finance Minister; or

        (b)   in a case covered by subparagraph (1)(b)(ii)--the previous Acts have effect as if the total of the amounts specified in the items were the amount specified in the determination.

    (3) If more than one determination is made in relation to a particular item or items, subsection (2) applies only in relation to the most recent of those determinations.

    (4) In this section:

administered item, in relation to a previous Act, means an administered item within the meaning of that Act.

current year, in relation to a previous Act, means the current year within the meaning of that Act.

entity, in relation to a previous Act, means an entity within the meaning of that Act.

Finance Minister, in relation to a previous Act, means the Finance Minister within the meaning of that Act.

previous Act means:

        (a)   the Appropriation Act (No. 5) 2007-2008; or

        (b)   the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007-2008; or

        (c)   the Appropriation Act (No. 3) 2007-2008; or

        (d)   the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007-2008; or

        (e)   the Appropriation Act (No. 1) 2007-2008; or

        (f)   the Appropriation Act (No. 5) 2006-2007; or

        (g)   the Appropriation Act (No. 3) 2006-2007; or

        (h)   the Appropriation Act (No. 1) 2006-2007; or

        (i)   the Appropriation (Regional Telecommunications Services) Act 2005-2006; or

        (j)   the Appropriation Act (No. 5) 2005-2006; or

        (k)   the Appropriation Act (No. 3) 2005-2006; or

        (l)   the Appropriation Act (No. 1) 2005-2006; or

        (m)   the Appropriation (Tsunami Financial Assistance) Act 2004-2005; or

        (n)   the Appropriation Act (No. 5) 2004-2005; or

        (o)   the Appropriation Act (No. 3) 2004-2005; or

        (p)   the Appropriation Act (No. 1) 2004-2005; or

        (q)   the Appropriation Act (No. 5) 2003-2004; or

        (r)   the Appropriation Act (No. 3) 2003-2004; or

        (s)   the Appropriation Act (No. 1) 2003-2004; or

        (t)   the Appropriation Act (No. 3) 2002-2003; or

        (u)   the Appropriation Act (No. 1) 2002-2003; or

        (v)   the Appropriation Act (No. 3) 2001-2002; or

        (w)   the Appropriation Act (No. 1) 2001-2002; or

        (x)   the Appropriation Act (No. 3) 2000-2001; or

        (y)   the Appropriation Act (No. 1) 2000-2001; or

        (z)   the Appropriation Act (No. 3) 1999-2000; or

(za) the Appropriation Act (No. 1) 1999-2000.

Part 5--Miscellaneous

 

18 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.

 

19 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.

Schedule 1 Services for which money is appropriated


Services for which money is appropriated Schedule 1



Appropriation Bill (No. 1) 2008-2009 No. , 2008

Appropriation Bill (No. 1) 2008-2009 No. , 2008
Schedule 1--Services for which money is appropriated
Note: See sections 6 and 19.

Abstract

Page
Reference

Portfolio

Total

$'000

 

19
Agriculture, Fisheries and Forestry
811,330

 

23
Attorney-General's
3,875,155

 

47
Broadband, Communications and the Digital Economy
1,455,351

 

52
Defence
19,923,409

 

57
Education, Employment and Workplace Relations
6,831,870

 

66
Environment, Water, Heritage and the Arts
2,710,381

 

81
Families, Housing, Community Services and Indigenous Affairs
3,270,142

 

87
Finance and Deregulation
523,465

 

91
Foreign Affairs and Trade
4,524,405

 

97
Health and Ageing
5,904,137

 

110
Human Services
1,828,805

 

114
Immigration and Citizenship
1,708,603

 

117
Infrastructure, Transport, Regional Development and Local Government
716,598

 

121
Innovation, Industry, Science and Research
1,935,213

 

129
Prime Minister and Cabinet
420,033

 

142
Resources, Energy and Tourism
640,806

 

146
Treasury
3,794,986

Total

 

60,874,689

APPROPRIATIONS

Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Agriculture, Fisheries and Forestry

 

356,378

 

454,952

 

811,330

 

389,190

 

812,188

 

1,201,378

Attorney-General's

 

3,282,381

 

592,774

 

3,875,155

 

3,200,216

 

717,996

 

3,918,212

Broadband, Communications and the Digital Economy

 

196,702

 

1,258,649

 

1,455,351

 

152,087

 

1,474,273

 

1,626,360

Communications, Information Technology and the Arts
-
-
-

 

85,915

 

189,223

 

275,138

Defence

 

19,790,181

 

133,228

 

19,923,409

 

20,105,712

 

134,506

 

20,240,218

Education, Employment and Workplace Relations

 

2,163,107

 

4,668,763

 

6,831,870

 

1,112,201

 

2,626,518

 

3,738,719

Education, Science and Training
-
-
-

 

282,211

 

846,913

 

1,129,124

Employment and Workplace Relations
-
-
-

 

868,067

 

1,459,426

 

2,327,493

Environment, Water, Heritage and the Arts

 

743,521

 

1,966,860

 

2,710,381

 

742,036

 

1,837,001

 

2,579,037

Families, Housing, Community Services and Indigenous Affairs

 

1,516,629

 

1,753,513

 

3,270,142

 

1,429,034

 

1,899,432

 

3,328,466

Finance and Deregulation

 

323,379

 

200,086

 

523,465

 

442,492

 

222,378

 

664,870

Foreign Affairs and Trade

 

1,348,773

 

3,175,632

 

4,524,405

 

1,296,883

 

2,647,015

 

3,943,898

Health and Ageing

 

641,998

 

5,262,139

 

5,904,137

 

661,034

 

5,060,113

 

5,721,147

Human Services

 

1,689,621

 

139,184

 

1,828,805

 

1,732,464

 

150,649

 

1,883,113

Immigration and Citizenship

 

1,224,795

 

483,808

 

1,708,603

 

1,354,180

 

260,980

 

1,615,160

Industry, Tourism and Resources
-
-
-

 

129,292

 

218,166

 

347,458

Infrastructure, Transport, Regional Development and Local Government

 

229,964

 

486,634

 

716,598

 

239,643

 

453,185

 

692,828

Innovation, Industry, Science and Research

 

310,608

 

1,624,605

 

1,935,213

 

197,567

 

1,394,317

 

1,591,884

Continued
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Portfolio
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Prime Minister and Cabinet

 

377,263

 

42,770

 

420,033

 

398,731

 

29,473

 

428,204

Resources, Energy and Tourism

 

207,845

 

432,961

 

640,806

 

177,519

 

310,507

 

488,026

Treasury

 

3,786,552

 

8,434

 

3,794,986

 

3,718,250

 

11,316

 

3,729,566

Total: Bill 1

 

38,189,697

 

22,684,992

 

60,874,689

 

38,714,724

 

22,755,575

 

61,470,299

Agriculture, Fisheries and Forestry PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of Agriculture, Fisheries and Forestry

 

334,897

 

454,952

 

789,849

 

367,436

 

812,188

 

1,179,624

Australian Pesticides and Veterinary Medicines Authority

 

638
-

 

638

 

630
-

 

630

Biosecurity Australia

 

20,843
-

 

20,843

 

21,124
-

 

21,124

Total: Agriculture, Fisheries and Forestry

 

356,378

 

454,952

 

811,330

 

389,190

 

812,188

 

1,201,378

Department of Agriculture, Fisheries and ForestryAgriculture, Fisheries and Forestry PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered 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

 

334,897

 

454,952

 

789,849

 

367,436

 

812,188

 

1,179,624

Total: Department of Agriculture, Fisheries and Forestry

 

334,897

 

454,952

 

789,849

 

367,436

 

812,188

 

1,179,624

Australian Pesticides and Veterinary Medicines AuthorityAgriculture, Fisheries and Forestry PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

Outcome 1 -
Given the need to use pesticides and veterinary medicines for pest and disease control, the work of the APVMA protects the health and safety of people, animals and the environment. In respect of food and fibre production, APVMA activities support Australian agricultural and livestock industries

 

638
-

 

638

 

630
-

 

630

Total: Australian Pesticides and Veterinary Medicines Authority

 

638
-

 

638

 

630
-

 

630

Biosecurity AustraliaAgriculture, Fisheries and Forestry PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

BIOSECURITY AUSTRALIA

Outcome 1 -
To provide science based quarantine assessments and policy advice that protects Australia's favourable pest and disease status and enhances Australia's access to international animal and plant related markets

 

20,843
-

 

20,843

 

21,124
-

 

21,124

Total: Biosecurity Australia

 

20,843
-

 

20,843

 

21,124
-

 

21,124

Attorney-General's PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Attorney-General's Department

 

230,136

 

560,317

 

790,453

 

217,950

 

694,206

 

912,156

Payments to CAC Act bodies:

Australian Institute of Criminology

 

7,166

 

7,166

 

7,717

 

7,717

Australian Law Reform Commission

 

3,360

 

3,360

 

3,382

 

3,382

Criminology Research Council

 

330

 

330

-
-

Administrative Appeals Tribunal

 

31,849
-

 

31,849

 

32,215
-

 

32,215

Australian Commission for Law Enforcement Integrity

 

2,821
-

 

2,821

 

2,013
-

 

2,013

Australian Crime Commission

 

96,663
-

 

96,663

 

99,378
-

 

99,378

Australian Customs Service

 

1,011,165
-

 

1,011,165

 

1,011,715
-

 

1,011,715

Australian Federal Police

 

1,009,351

 

9,688

 

1,019,039

 

992,919
-

 

992,919

Australian Security Intelligence Organisation

 

352,653
-

 

352,653

 

291,460
-

 

291,460

Australian Transaction Reports and Analysis Centre

 

54,095
-

 

54,095

 

52,093
-

 

52,093

CrimTrac Agency

 

6,123
-

 

6,123

 

3,544
-

 

3,544

Family Court of Australia

 

126,603
-

 

126,603

 

130,377
-

 

130,377

Federal Court of Australia

 

77,478
-

 

77,478

 

78,462
-

 

78,462

Federal Magistrates Court of Australia

 

55,808

 

843

 

56,651

 

55,807

 

805

 

56,612

High Court of Australia

 

15,237
-

 

15,237

 

13,787
-

 

13,787

Continued
Attorney-General's PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Human Rights and Equal Opportunity Commission

 

13,550
-

 

13,550

 

14,981
-

 

14,981

Insolvency and Trustee Service Australia

 

36,317
-

 

36,317

 

36,701
-

 

36,701

National Capital Authority

 

13,657

 

11,070

 

24,727

 

18,750

 

11,886

 

30,636

National Native Title Tribunal

 

32,156
-

 

32,156

 

32,965
-

 

32,965

Office of Parliamentary Counsel

 

9,363
-

 

9,363

 

9,339
-

 

9,339

Office of the Director of Public Prosecutions

 

107,356
-

 

107,356

 

105,760
-

 

105,760

Total: Attorney-General's

 

3,282,381

 

592,774

 

3,875,155

 

3,200,216

 

717,996

 

3,918,212

Attorney~General~s DepartmentAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

ATTORNEY-GENERAL'S DEPARTMENT

Outcome 1 -
An equitable and accessible system of federal civil justice

 

97,964

 

384,548

 

482,512

 

91,575

 

474,131

 

565,706

Outcome 2 -
Coordinated federal criminal justice, security and emergency management activity, for a safer Australia

 

121,772

 

64,053

 

185,825

 

121,227

 

152,874

 

274,101

Outcome 3 -
Assisting regions to manage their own futures

 

10,400

 

111,716

 

122,116

 

5,148

 

67,201

 

72,349

Total: Attorney-General's Department

 

230,136

 

560,317

 

790,453

 

217,950

 

694,206

 

912,156

Australian Institute of CriminologyAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

ATTORNEY-GENERAL'S DEPARTMENT FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 -
To inform government of activities which aim to promote justice and reduce crime

 

7,166

 

7,717

Total: Australian Institute of Criminology

 

7,166

 

7,717

Australian Law Reform CommissionAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

ATTORNEY-GENERAL'S DEPARTMENT FOR PAYMENT TO
AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 -
The development and reform of aspects of the laws of Australia to ensure that they are equitable, modern, fair and efficient

 

3,360

 

3,382

Total: Australian Law Reform Commission

 

3,360

 

3,382

Criminology Research CouncilAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

ATTORNEY-GENERAL'S DEPARTMENT FOR PAYMENT TO
CRIMINOLOGY RESEARCH COUNCIL

Outcome 1 -
Criminological research which informs the Commonwealth and States

 

330

-

Total: Criminology Research Council

 

330

-

Administrative Appeals TribunalAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -
Improve the quality of administrative decision-making through the provision of a review mechanism that is fair, just, economical, informal and quick

 

31,849
-

 

31,849

 

32,215
-

 

32,215

Total: Administrative Appeals Tribunal

 

31,849
-

 

31,849

 

32,215
-

 

32,215

Australian Commission for Law Enforcement IntegrityAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

Outcome 1 -
Assurance that Australian Government law enforcement agencies and their staff act with integrity

 

2,821
-

 

2,821

 

2,013
-

 

2,013

Total: Australian Commission for Law Enforcement Integrity

 

2,821
-

 

2,821

 

2,013
-

 

2,013

Australian Crime CommissionAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN CRIME COMMISSION

Outcome 1 -
Enhanced Australian Law Enforcement Capacity

 

96,663
-

 

96,663

 

99,378
-

 

99,378

Total: Australian Crime Commission

 

96,663
-

 

96,663

 

99,378
-

 

99,378

Australian Customs ServiceAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN CUSTOMS SERVICE

Outcome 1 -
Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics

 

1,011,165
-

 

1,011,165

 

1,011,715
-

 

1,011,715

Total: Australian Customs Service

 

1,011,165
-

 

1,011,165

 

1,011,715
-

 

1,011,715

Australian Federal PoliceAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 -
The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas

 

1,009,351

 

9,688

 

1,019,039

 

992,919
-

 

992,919

Total: Australian Federal Police

 

1,009,351

 

9,688

 

1,019,039

 

992,919
-

 

992,919

Australian Security Intelligence OrganisationAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Outcome 1 -
A secure Australia for people and property, for government business and national infrastructure, and for special events of national and international significance

 

352,653
-

 

352,653

 

291,460
-

 

291,460

Total: Australian Security Intelligence Organisation

 

352,653
-

 

352,653

 

291,460
-

 

291,460

Australian Transaction Reports and Analysis CentreAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Outcome 1 -
A financial environment hostile to money laundering, major crime and tax evasion

 

54,095
-

 

54,095

 

52,093
-

 

52,093

Total: Australian Transaction Reports and Analysis Centre

 

54,095
-

 

54,095

 

52,093
-

 

52,093

CrimTrac AgencyAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

CRIMTRAC AGENCY

Outcome 1 -
Coordinated national policing information systems for a safer Australia

 

6,123
-

 

6,123

 

3,544
-

 

3,544

Total: CrimTrac Agency

 

6,123
-

 

6,123

 

3,544
-

 

3,544

Family Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

FAMILY COURT OF AUSTRALIA

Outcome 1 -
As Australia's specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters

 

126,603
-

 

126,603

 

130,377
-

 

130,377

Total: Family Court of Australia

 

126,603
-

 

126,603

 

130,377
-

 

130,377

Federal Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 -
Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians

 

77,478
-

 

77,478

 

78,462
-

 

78,462

Total: Federal Court of Australia

 

77,478
-

 

77,478

 

78,462
-

 

78,462

Federal Magistrates Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

Outcome 1 -
To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia

 

55,808

 

843

 

56,651

 

55,807

 

805

 

56,612

Total: Federal Magistrates Court of Australia

 

55,808

 

843

 

56,651

 

55,807

 

805

 

56,612

High Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

HIGH COURT OF AUSTRALIA

Outcome 1 -
To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia

 

15,237
-

 

15,237

 

13,787
-

 

13,787

Total: High Court of Australia

 

15,237
-

 

15,237

 

13,787
-

 

13,787

Human Rights and Equal Opportunity CommissionAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

Outcome 1 -
An Australian society in which the human rights of all are respected, protected and promoted

 

13,550
-

 

13,550

 

14,981
-

 

14,981

Total: Human Rights and Equal Opportunity Commission

 

13,550
-

 

13,550

 

14,981
-

 

14,981

Insolvency and Trustee Service AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

Outcome 1 -
A personal insolvency system that produces equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community

 

36,317
-

 

36,317

 

36,701
-

 

36,701

Total: Insolvency and Trustee Service Australia

 

36,317
-

 

36,317

 

36,701
-

 

36,701

National Capital AuthorityAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 -
Assisting regions to manage their own futures

 

13,657

 

11,070

 

24,727

 

18,750

 

11,886

 

30,636

Total: National Capital Authority

 

13,657

 

11,070

 

24,727

 

18,750

 

11,886

 

30,636

National Native Title TribunalAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

NATIONAL NATIVE TITLE TRIBUNAL

Outcome 1 -
Resolution of native title issues over land and waters

 

32,156
-

 

32,156

 

32,965
-

 

32,965

Total: National Native Title Tribunal

 

32,156
-

 

32,156

 

32,965
-

 

32,965

Office of Parliamentary CounselAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 -
Laws passed by the Commonwealth Parliament are drafted in such a way that they give legal effect to the intended policy and form a coherent and readable body of Commonwealth laws

 

9,363
-

 

9,363

 

9,339
-

 

9,339

Total: Office of Parliamentary Counsel

 

9,363
-

 

9,363

 

9,339
-

 

9,339

Office of the Director of Public ProsecutionsAttorney-General's PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

Outcome 1 -
To contribute to the safety and well-being of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime

 

107,356
-

 

107,356

 

105,760
-

 

105,760

Total: Office of the Director of Public Prosecutions

 

107,356
-

 

107,356

 

105,760
-

 

105,760

Broadband, Communications and the Digital Economy PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of Broadband, Communications and the Digital Economy

 

103,689

 

209,110

 

312,799

 

54,858

 

451,709

 

506,567

Payments to CAC Act bodies:

Australian Broadcasting Corporation

 

858,411

 

858,411

 

833,963

 

833,963

Special Broadcasting Service Corporation

 

191,128

 

191,128

 

188,601

 

188,601

Australian Communications and Media Authority

 

93,013
-

 

93,013

 

97,229
-

 

97,229

Total: Broadband, Communications and the Digital Economy

 

196,702

 

1,258,649

 

1,455,351

 

152,087

 

1,474,273

 

1,626,360

Department of Broadband, Communications and the Digital EconomyBroadband, Communications and the Digital Economy PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

Outcome 1 -
Development of a vibrant, sustainable and internationally competitive broadband and communications sector which promotes the digital economy for the benefit of all Australians

 

103,689

 

209,110

 

312,799

 

54,858

 

451,709

 

506,567

Total: Department of Broadband, Communications and the Digital Economy

 

103,689

 

209,110

 

312,799

 

54,858

 

451,709

 

506,567

Australian Broadcasting CorporationBroadband, Communications and the Digital Economy PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO
AUSTRALIAN BROADCASTING CORPORATION

Outcome 1 -
Audiences throughout Australia - and overseas - are informed, educated and entertained

 

683,384

 

666,586

Outcome 2 -
Australian and international communities have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003

 

90,671

 

87,317

Outcome 3 -
The Australian community has access to ABC digital television services in accordance with approved digital implementation plans

 

84,356

 

80,060

Total: Australian Broadcasting Corporation

 

858,411

 

833,963

Special Broadcasting Service CorporationBroadband, Communications and the Digital Economy PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE CORPORATION

Outcome 1 -
Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia's multicultural society

 

191,128

 

188,601

Total: Special Broadcasting Service Corporation

 

191,128

 

188,601

Australian Communications and Media AuthorityBroadband, Communications and the Digital Economy PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

Outcome 1 -
ACMA will provide a regulatory environment that supports an efficient communications sector

 

61,760
-

 

61,760

 

62,032
-

 

62,032

Outcome 2 -
ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime

 

31,253
-

 

31,253

 

35,197
-

 

35,197

Total: Australian Communications and Media Authority

 

93,013
-

 

93,013

 

97,229
-

 

97,229

Defence PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of Defence

 

19,392,037
-

 

19,392,037

 

19,693,267
-

 

19,693,267

Defence Materiel Organisation

 

94,960
-

 

94,960

 

93,256
-

 

93,256

Department of Veterans' Affairs

 

303,184

 

94,631

 

397,815

 

319,189

 

96,347

 

415,536

Payments to CAC Act bodies:

Australian War Memorial

 

38,597

 

38,597

 

38,159

 

38,159

Total: Defence

 

19,790,181

 

133,228

 

19,923,409

 

20,105,712

 

134,506

 

20,240,218

Department of DefenceDefence PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF DEFENCE

Outcome 1 -
Australia's national interests are protected and advanced through the provision of military capabilities and the promotion of security and stability

 

18,379,067
-

 

18,379,067

 

1,653,165
-

 

1,653,165

Outcome 2 -
Military operations and other tasks directed by Government achieve the desired results

 

1,000,107
-

 

1,000,107

 

5,164,829
-

 

5,164,829

Outcome 3 -
Defence's support to the Australian community and civilian authorities achieve the desired results

 

12,863
-

 

12,863

 

6,567,036
-

 

6,567,036

Outcome 4 -
Air Force Capability for the Defence of Australia and its Interests

-
-
-

 

5,421,763
-

 

5,421,763

Outcome 5 -
Strategic Policy for the Defence of Australia and its Interests

-
-
-

 

311,755
-

 

311,755

Outcome 6 -
Intelligence for the Defence of Australia and its Interests

-
-
-

 

574,719
-

 

574,719

Total: Department of Defence

 

19,392,037
-

 

19,392,037

 

19,693,267
-

 

19,693,267

Defence Materiel OrganisationDefence PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEFENCE MATERIEL ORGANISATION

Outcome 1 -
Defence capabilities are supported through efficient and effective acquisition and through-life support of materiel

 

94,960
-

 

94,960

 

93,256
-

 

93,256

Total: Defence Materiel Organisation

 

94,960
-

 

94,960

 

93,256
-

 

93,256

Department of Veterans~ AffairsDefence PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 -
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 appropriate income support and compensation in recognition of the effects of their service

 

140,128

 

36,506

 

176,634

 

144,317

 

42,927

 

187,244

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

 

105,386

 

12,113

 

117,499

 

114,670

 

13,011

 

127,681

Outcome 3 -
The service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated

 

14,176

 

31,024

 

45,200

 

13,985

 

27,035

 

41,020

Outcome 4 -
The veteran, defence force and certain Australian Federal Police communities have access to advice and information about benefits, entitlements and services

 

43,494

 

14,988

 

58,482

 

46,217

 

13,374

 

59,591

Total: Department of Veterans' Affairs

 

303,184

 

94,631

 

397,815

 

319,189

 

96,347

 

415,536

Australian War MemorialDefence PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR PAYMENT TO
AUSTRALIAN WAR MEMORIAL

Outcome 1 -
Australians remember, interpret and understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination

 

38,597

 

38,159

Total: Australian War Memorial

 

38,597

 

38,159

Education, Employment and Workplace Relations PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of Education, Employment and Workplace Relations

 

1,883,693

 

4,662,991

 

6,546,684

 

820,611

 

2,620,758

 

3,441,369

Payments to CAC Act bodies:

Comcare

 

5,772

 

5,772

 

5,760

 

5,760

Australian Fair Pay Commission Secretariat

 

7,479
-

 

7,479

 

8,478
-

 

8,478

Australian Industrial Registry

 

55,258
-

 

55,258

 

53,683
-

 

53,683

Office of the Australian Building and Construction Commissioner

 

32,814
-

 

32,814

 

29,596
-

 

29,596

Office of the Workplace Ombudsman

 

70,726
-

 

70,726

 

69,687
-

 

69,687

Workplace Authority

 

113,137
-

 

113,137

 

130,145
-

 

130,145

Total: Education, Employment and Workplace Relations

 

2,163,107

 

4,668,763

 

6,831,870

 

1,112,200

 

2,626,518

 

3,738,718

Department of Education, Employment and Workplace RelationsEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'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

 

65,790

 

370,824

 

436,614

 

3,500

 

159,215

 

162,715

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

 

176,980

 

287,705

 

464,685

 

24,195

 

323,897

 

348,092

Outcome 3 -
Higher Education - Australian higher education institutions provide high quality teaching and learning for all students, research training for relevant students and enhance the accessibility of their learning and research

 

79,087

 

40,123

 

119,210

 

55,491

 

97,985

 

153,476

Outcome 4 -
Vocational Education and Training - Individuals achieve relevant skills from Vocational Education and Training which enhance employability and productivity

 

99,963

 

1,432,098

 

1,532,061

 

103,437

 

801,563

 

905,000

Outcome 5 -
Transitions and Youth - Young people are engaged and supported to make successful transitions to adulthood and active community participation, including through career development skills, further education, training and employment

 

33,336

 

144,765

 

178,101

 

9,944

 

77,133

 

87,077

Outcome 6 -
International Influence - Australian education and training is recognised as world class and is globally connected

 

31,151

 

39,571

 

70,722

 

19,759

 

21,447

 

41,206

ContinuedDepartment of Education, Employment and Workplace RelationsEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

Outcome 7 -
Labour Market Assistance - Individuals have access to income support and socially inclusive labour market programs which further economic development

 

1,229,804

 

2,237,836

 

3,467,640

 

602,286

 

1,046,212

 

1,648,498

Outcome 8 -
Workforce participation - Skills and work capacity of individuals is enhanced through improvements to employment services and employer engagement

 

91,305

 

1,477

 

92,782

 

374

 

400

 

774

Outcome 9 -
More productive and safer workplaces - Improved productivity through the development of safer, fairer and more flexible workplaces leading to greater employment for Australians and strong and sustainable economic growth

 

76,277

 

108,592

 

184,869

 

1,625

 

92,906

 

94,531

Total: Department of Education, Employment and Workplace Relations

 

1,883,693

 

4,662,991

 

6,546,684

 

820,611

 

2,620,758

 

3,441,369

ComcareEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO
COMCARE

Outcome 1 -
Safe and healthy workplaces, and cost effective and fair compensation

 

5,772

 

5,760

Total: Comcare

 

5,772

 

5,760

Australian Fair Pay Commission SecretariatEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT

Outcome 1 -
Set federal minimum and classification wages to promote the economic prosperity of the people of Australia

 

7,479
-

 

7,479

 

8,478
-

 

8,478

Total: Australian Fair Pay Commission Secretariat

 

7,479
-

 

7,479

 

8,478
-

 

8,478

Australian Industrial RegistryEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN INDUSTRIAL REGISTRY

Outcome 1 -
Co-operative workplace relations which promote the economic prosperity and welfare of the people of Australia

 

55,258
-

 

55,258

 

53,683
-

 

53,683

Total: Australian Industrial Registry

 

55,258
-

 

55,258

 

53,683
-

 

53,683

Office of the Australian Building and Construction CommissionerEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

Outcome 1 -
Workplace relations laws are enforced in building and construction industry workplaces

 

32,814
-

 

32,814

 

29,596
-

 

29,596

Total: Office of the Australian Building and Construction Commissioner

 

32,814
-

 

32,814

 

29,596
-

 

29,596

Office of the Workplace OmbudsmanEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

OFFICE OF THE WORKPLACE OMBUDSMAN

Outcome 1 -
The protection and enforcement of the rights of workers and employers under Commonwealth workplace relations laws

 

70,726
-

 

70,726

 

69,687
-

 

69,687

Total: Office of the Workplace Ombudsman

 

70,726
-

 

70,726

 

69,687
-

 

69,687

Workplace AuthorityEducation, Employment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

WORKPLACE AUTHORITY

Outcome 1 -
Employers and employees are informed of all aspects of workplace relations under Commonwealth workplace relations laws, and agreement making meets the requirements of those laws

 

113,137
-

 

113,137

 

130,145
-

 

130,145

Total: Workplace Authority

 

113,137
-

 

113,137

 

130,145
-

 

130,145

Environment, Water, Heritage and the Arts PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of the Environment, Water, Heritage and the Arts

 

469,866

 

1,562,396

 

2,032,262

 

478,134

 

856,972

 

1,335,106

Payments to CAC Act bodies:

Australia Council

 

160,640

 

160,640

 

162,644

 

162,644

Australian Film Commission

-
-

 

52,740

 

52,740

Australian Film, Television and Radio School

 

23,301

 

23,301

 

23,527

 

23,527

Australian National Maritime Museum

 

23,069

 

23,069

 

23,325

 

23,325

National Film and Sound Archive

 

25,172

 

25,172

-
-

National Gallery of Australia

 

41,796

 

41,796

 

42,446

 

42,446

National Library of Australia

 

57,680

 

57,680

 

58,285

 

58,285

National Museum of Australia

 

40,275

 

40,275

 

40,764

 

40,764

Screen Australia

 

31,389

 

31,389

-
-

Sydney Harbour Federation Trust

 

24

 

24

 

566

 

566

Bureau of Meteorology

 

244,804
-

 

244,804

 

232,154
-

 

232,154

Great Barrier Reef Marine Park Authority

 

20,480

 

800

 

21,280

 

21,417

 

700

 

22,117

National Water Commission

 

8,371

 

318

 

8,689

 

10,330

 

575,032

 

585,362

Total: Environment, Water, Heritage and the Arts

 

743,521

 

1,966,860

 

2,710,381

 

742,035

 

1,837,001

 

2,579,036

Department of the Environment, Water, Heritage and the ArtsEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'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

 

254,069

 

677,782

 

931,851

 

281,174

 

713,614

 

994,788

Outcome 2 -
Australia's interests in Antarctica are advanced

 

104,602
-

 

104,602

 

105,522

 

3,000

 

108,522

Outcome 3 -
More efficient and sustainable use of Australia's water resources

 

62,069

 

676,395

 

738,464

 

91,438

 

44,913

 

136,351

Outcome 4 -
Development of a rich and stimulating cultural sector for all Australians

 

49,126

 

208,219

 

257,345


-

 

95,446

 

95,446

Total: Department of the Environment, Water, Heritage and the Arts

 

469,866

 

1,562,396

 

2,032,262

 

478,134

 

856,973

 

1,335,107

Australia CouncilEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
AUSTRALIA COUNCIL

Outcome 1 -
Australian artists create and present a body of distinctive cultural works characterised by the pursuit of excellence

 

91,242

 

92,380

Outcome 2 -
Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts

 

69,398

 

70,264

Total: Australia Council

 

160,640

 

162,644

Australian Film CommissionEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
AUSTRALIAN FILM COMMISSION

Outcome 1 -
To enrich Australia's cultural identity by fostering an internationally competitive audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia's audiovisual heritage available to all

-

 

52,740

Total: Australian Film Commission


-

 

52,740

Australian Film, Television and Radio SchoolEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

Outcome 1 -
Enhanced cultural identity

 

23,301

 

23,527

Total: Australian Film, Television and Radio School

 

23,301

 

23,527

Australian National Maritime MuseumEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME MUSEUM

Outcome 1 -
Increased knowledge, appreciation and enjoyment of Australia's relationship with its waterways and the sea

 

23,069

 

23,325

Total: Australian National Maritime Museum

 

23,069

 

23,325

National Film and Sound ArchiveEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE

Outcome 1 -
Develop, preserve, maintain and promote the national audiovisual collection and provide access to audiovisual material of historic and cultural significance, so that audiences have the opportunity to understand and appreciate Australia's audiovisual history

 

25,172

-

Total: National Film and Sound Archive

 

25,172

-

National Gallery of AustraliaEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -
Encourage understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally

 

41,796

 

42,446

Total: National Gallery of Australia

 

41,796

 

42,446

National Library of AustraliaEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -
Australians have access to a national collection of library material to enhance learning, knowledge creation, enjoyment and understanding of Australian life and society

 

57,680

 

58,285

Total: National Library of Australia

 

57,680

 

58,285

National Museum of AustraliaEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 -
Australians have access to the National Museum's collections and public programs to encourage awareness and understanding of Australia's history and culture

 

40,275

 

40,764

Total: National Museum of Australia

 

40,275

 

40,764

Screen AustraliaEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
SCREEN AUSTRALIA

Outcome 1 -
Develop, produce, promote, distribute and provide access to diverse Australian programs, and support the development of the Australian screen production industry, so that Australian screen content is accessible nationally and internationally

 

31,389

-

Total: Screen Australia

 

31,389

-

Sydney Harbour Federation TrustEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST

Outcome 1 -
Trust lands on Sydney Harbour are conserved and enhanced for the benefit of present and future generations of Australians

 

24

 

566

Total: Sydney Harbour Federation Trust

 

24

 

566

Bureau of MeteorologyEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

BUREAU OF METEOROLOGY

Outcome 1 -
Australia benefits from meteorological and related science and services

 

244,804
-

 

244,804

 

232,154
-

 

232,154

Total: Bureau of Meteorology

 

244,804
-

 

244,804

 

232,154
-

 

232,154

Great Barrier Reef Marine Park AuthorityEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

Outcome 1 -
Protection, wise use, understanding and enjoyment of the Great Barrier Reef

 

20,480

 

800

 

21,280

 

21,417

 

700

 

22,117

Total: Great Barrier Reef Marine Park Authority

 

20,480

 

800

 

21,280

 

21,417

 

700

 

22,117

National Water CommissionEnvironment, Water, Heritage and the Arts PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

NATIONAL WATER COMMISSION

Outcome 1 -
Sustainable management and use of Australia's water resources

 

8,371

 

318

 

8,689

 

10,330

 

575,032

 

585,362

Total: National Water Commission

 

8,371

 

318

 

8,689

 

10,330

 

575,032

 

585,362

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of Families, Housing, Community Services and Indigenous Affairs

 

1,513,691

 

1,629,453

 

3,143,144

 

1,426,062

 

1,752,495

 

3,178,557

Payments to CAC Act bodies:

Aboriginal Hostels Limited

 

34,281

 

34,281

 

33,830

 

33,830

Indigenous Business Australia

 

37,875

 

37,875

 

61,329

 

61,329

Torres Strait Regional Authority

 

51,904

 

51,904

 

51,778

 

51,778

Equal Opportunity for Women in the Workplace Agency

 

2,938
-

 

2,938

 

2,972
-

 

2,972

Total: Families, Housing, Community Services and Indigenous Affairs

 

1,516,629

 

1,753,513

 

3,270,142

 

1,429,034

 

1,899,432

 

3,328,466

Department of Families, Housing, Community Services and Indigenous AffairsFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

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

 

272,340

 

771,422

 

1,043,762

 

224,072

 

853,413

 

1,077,485

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

 

586,758

 

514,289

 

1,101,047

 

501,095

 

447,768

 

948,863

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

 

538,420

 

165,110

 

703,530

 

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

 

116,173

 

178,632

 

294,805

 

146,463

 

144,088

 

290,551

Total: Department of Families, Housing, Community Services and Indigenous Affairs

 

1,513,691

 

1,629,453

 

3,143,144

 

1,426,062

 

1,752,495

 

3,178,557

Aboriginal Hostels LimitedFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED

Outcome 1 -
Provide temporary accommodation that assists Aboriginal and Torres Strait Islander people to achieve personal goals to obtain dignity and equity in the Australian community

 

34,281

 

33,830

Total: Aboriginal Hostels Limited

 

34,281

 

33,830

Indigenous Business AustraliaFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA

Outcome 1 -
Stimulating the economic advancement of Aboriginal and Torres Strait Islander peoples

 

37,875

 

61,329

Total: Indigenous Business Australia

 

37,875

 

61,329

Torres Strait Regional AuthorityFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY

Outcome 1 -
To achieve a better quality of life and to develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait

 

51,904

 

51,778

Total: Torres Strait Regional Authority

 

51,904

 

51,778

Equal Opportunity for Women in the Workplace AgencyFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

Outcome 1 -
Equality of opportunity in employment for women

 

2,938
-

 

2,938

 

2,972
-

 

2,972

Total: Equal Opportunity for Women in the Workplace Agency

 

2,938
-

 

2,938

 

2,972
-

 

2,972

Finance and Deregulation PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of Finance and Deregulation

 

225,045

 

200,086

 

425,131

 

260,721

 

222,378

 

483,099

Australian Electoral Commission

 

91,255
-

 

91,255

 

175,551
-

 

175,551

ComSuper

 

7,079
-

 

7,079

 

6,220
-

 

6,220

Total: Finance and Deregulation

 

323,379

 

200,086

 

523,465

 

442,492

 

222,378

 

664,870

Department of Finance and DeregulationFinance and Deregulation PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF FINANCE AND DEREGULATION

Outcome 1 -
Sustainable government finances

 

103,667

 

14,463

 

118,130

 

108,696

 

14,474

 

123,170

Outcome 2 -
Improved and more efficient government operations

 

50,591

 

638

 

51,229

 

70,196

 

620

 

70,816

Outcome 3 -
Efficiently functioning Parliament

 

37,009

 

184,985

 

221,994

 

48,272

 

207,284

 

255,556

Outcome 4 -
Effective and efficient use of information and communication technologies by the Australian Government

 

33,778
-

 

33,778

 

33,557
-

 

33,557

Total: Department of Finance and Deregulation

 

225,045

 

200,086

 

425,131

 

260,721

 

222,378

 

483,099

Australian Electoral CommissionFinance and Deregulation PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 -
Australians have an electoral roll which ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions

 

51,305
-

 

51,305

 

42,563
-

 

42,563

Outcome 2 -
Stakeholders and customers have access to and advice on impartial and independent electoral services and participate in electoral events

 

25,593
-

 

25,593

 

91,045
-

 

91,045

Outcome 3 -
An Australian community which is well informed about electoral matters

 

14,357
-

 

14,357

 

41,943
-

 

41,943

Total: Australian Electoral Commission

 

91,255
-

 

91,255

 

175,551
-

 

175,551

ComSuperFinance and Deregulation PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

COMSUPER

Outcome 1 -
Superannuation administration services that meet the expectations of Government, scheme trustees, employers, members and beneficiaries

 

7,079
-

 

7,079

 

6,220
-

 

6,220

Total: ComSuper

 

7,079
-

 

7,079

 

6,220
-

 

6,220

Foreign Affairs and Trade PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of Foreign Affairs and Trade

 

821,935

 

306,470

 

1,128,405

 

816,760

 

259,158

 

1,075,918

AusAID

 

129,394

 

2,718,762

 

2,848,156

 

108,494

 

2,230,977

 

2,339,471

Australian Centre for International Agricultural Research

 

52,333
-

 

52,333

 

51,242
-

 

51,242

Australian Secret Intelligence Service

 

164,714
-

 

164,714

 

148,733
-

 

148,733

Australian Trade Commission

 

180,397

 

150,400

 

330,797

 

171,654

 

156,880

 

328,534

Total: Foreign Affairs and Trade

 

1,348,773

 

3,175,632

 

4,524,405

 

1,296,883

 

2,647,015

 

3,943,898

Department of Foreign Affairs and TradeForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'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

 

522,094

 

272,398

 

794,492

 

533,988

 

230,380

 

764,368

Outcome 2 -
Australians informed about and provided access to consular and passport services in Australia and overseas

 

244,015

 

500

 

244,515

 

229,209

 

500

 

229,709

Outcome 3 -
Public understanding in Australia and overseas of Australia's foreign and trade policy and a positive image of Australia internationally

 

55,826

 

33,572

 

89,398

 

53,563

 

28,278

 

81,841

Total: Department of Foreign Affairs and Trade

 

821,935

 

306,470

 

1,128,405

 

816,760

 

259,158

 

1,075,918

AusAIDForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSAID

Outcome 1 -
To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia's national interest

 

122,912

 

2,714,376

 

2,837,288

 

101,976

 

2,226,495

 

2,328,471

Outcome 2 -
Australia's national interest advanced by implementing a partnership between Australia and Indonesia for reconstruction and development

 

6,482

 

4,386

 

10,868

 

6,518

 

4,482

 

11,000

Total: AusAID

 

129,394

 

2,718,762

 

2,848,156

 

108,494

 

2,230,977

 

2,339,471

Australian Centre for International Agricultural ResearchForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

Outcome 1 -
Agriculture in developing countries and Australia is more productive and sustainable as a result of better technologies, practices, policies and systems

 

52,333
-

 

52,333

 

51,242
-

 

51,242

Total: Australian Centre for International Agricultural Research

 

52,333
-

 

52,333

 

51,242
-

 

51,242

Australian Secret Intelligence ServiceForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

Outcome 1 -
Enhance Government understanding of the overseas environment affecting Australia's vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests

 

164,714
-

 

164,714

 

148,733
-

 

148,733

Total: Australian Secret Intelligence Service

 

164,714
-

 

164,714

 

148,733
-

 

148,733

Australian Trade CommissionForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN TRADE COMMISSION

Outcome 1 -
Australians succeeding in international business with widespread community support

 

170,729

 

150,400

 

321,129

 

161,948

 

156,880

 

318,828

Outcome 2 -
Australians informed about and provided access to consular, passport and immigration services in specific locations overseas

 

9,668
-

 

9,668

 

9,706
-

 

9,706

Total: Australian Trade Commission

 

180,397

 

150,400

 

330,797

 

171,654

 

156,880

 

328,534

Health and Ageing PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of Health and Ageing

 

561,668

 

4,360,423

 

4,922,091

 

578,742

 

4,146,035

 

4,724,777

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

 

8,629

 

8,629

 

8,718

 

8,718

Australian Sports Commission

 

219,785

 

219,785

 

215,871

 

215,871

Food Standards Australia New Zealand

 

17,185

 

17,185

 

18,093

 

18,093

Australian Radiation Protection and Nuclear Safety Agency

 

15,630
-

 

15,630

 

15,795
-

 

15,795

Australian Sports Anti-Doping Authority

 

12,716
-

 

12,716

 

13,291
-

 

13,291

Cancer Australia

 

3,713

 

23,505

 

27,218

 

3,788

 

19,749

 

23,537

National Blood Authority

 

4,891

 

10,893

 

15,784

 

6,021

 

7,606

 

13,627

National Health and Medical Research Council

 

35,577

 

621,719

 

657,296

 

35,292

 

644,041

 

679,333

Private Health Insurance Ombudsman

 

1,962
-

 

1,962

 

1,957
-

 

1,957

Professional Services Review

 

5,841
-

 

5,841

 

6,148
-

 

6,148

Total: Health and Ageing

 

641,998

 

5,262,139

 

5,904,137

 

661,034

 

5,060,113

 

5,721,147

Department of Health and AgeingHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 -
Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised

 

66,168

 

351,307

 

417,475

 

71,071

 

306,791

 

377,862

Outcome 2 -
Access to Pharmaceutical Services - Australians have access to cost-effective medicines

 

55,115

 

649,893

 

705,008

 

64,111

 

521,044

 

585,155

Outcome 3 -
Access to Medical Services - Australians have access to cost-effective medical services

 

28,736

 

150,988

 

179,724

 

29,125

 

111,650

 

140,775

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

 

182,152

 

600,097

 

782,249

 

176,337

 

498,214

 

674,551

Outcome 5 -
Primary Care - Australians have access to high quality, well-integrated and cost-effective primary care

 

41,944

 

925,543

 

967,487

 

41,181

 

973,422

 

1,014,603

Outcome 6 -
Rural Health - Improved health outcomes for Australians living in regional, rural and remote locations

 

11,692

 

167,343

 

179,035

 

10,593

 

138,558

 

149,151

Outcome 7 -
Hearing Services - Australians have access through the Hearing Services programme to hearing services and devices

 

9,665

 

311,999

 

321,664

 

9,607

 

296,148

 

305,755

Outcome 8 -
Indigenous Services - Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes

 

59,379

 

531,776

 

591,155

 

62,688

 

526,224

 

588,912

Outcome 9 -
Private Health - A viable private health industry to improve the choice of health services for Australians

 

9,376

 

13,104

 

22,480

 

9,044

 

15,044

 

24,088

Continued
Department of Health and AgeingHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

Outcome 10 -
Health System Capacity and Quality - The capacity and quality of the system meets the needs of Australians

 

22,170

 

157,560

 

179,730

 

21,157

 

151,093

 

172,250

Outcome 11 -
Mental Health - Improved mental health care for all Australians

 

14,136

 

136,318

 

150,454

 

13,870

 

130,503

 

144,373

Outcome 12 -
Health Workforce Capacity - Australians have access to an enhanced health workforce

 

16,599

 

193,148

 

209,747

 

17,493

 

238,910

 

256,403

Outcome 13 -
Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements

 

22,756

 

87,355

 

110,111

 

27,462

 

75,235

 

102,697

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

 

18,576

 

19,372

 

37,948

 

22,488

 

36,076

 

58,564

Outcome 15 -
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians

 

3,204

 

64,620

 

67,824

 

2,515

 

127,123

 

129,638

Total: Department of Health and Ageing

 

561,668

 

4,360,423

 

4,922,091

 

578,742

 

4,146,035

 

4,724,777

Australian Institute of Health and WelfareHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

Outcome 1 -
Better health and well being for Australians through better health and welfare statistics and information

 

8,629

 

8,718

Total: Australian Institute of Health and Welfare

 

8,629

 

8,718

Australian Sports CommissionHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION

Outcome 1 -
An effective national sports system that offers improved participation in quality sports activities by Australians

 

78,236

 

73,158

Outcome 2 -
Excellence in sports performances by Australians

 

141,549

 

142,713

Total: Australian Sports Commission

 

219,785

 

215,871

Food Standards Australia New ZealandHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW ZEALAND

Outcome 1 -
A safe food supply and well-informed consumers

 

17,185

 

18,093

Total: Food Standards Australia New Zealand

 

17,185

 

18,093

Australian Radiation Protection and Nuclear Safety AgencyHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

Outcome 1 -
The Australian people and the environment are protected from the harmful effects of radiation

 

15,630
-

 

15,630

 

15,795
-

 

15,795

Total: Australian Radiation Protection and Nuclear Safety Agency

 

15,630
-

 

15,630

 

15,795
-

 

15,795

Australian Sports Anti~Doping AuthorityHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN SPORTS ANTI-DOPING AUTHORITY

Outcome 1 -
The protection of Australia's sporting integrity through eliminating doping

 

12,716
-

 

12,716

 

13,291
-

 

13,291

Total: Australian Sports Anti-Doping Authority

 

12,716
-

 

12,716

 

13,291
-

 

13,291

Cancer AustraliaHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

CANCER AUSTRALIA

Outcome 1 -
National consistency in cancer prevention and care that is scientifically based

 

3,713

 

23,505

 

27,218

 

3,788

 

19,749

 

23,537

Total: Cancer Australia

 

3,713

 

23,505

 

27,218

 

3,788

 

19,749

 

23,537

National Blood AuthorityHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

NATIONAL BLOOD AUTHORITY

Outcome 1 -
Australia's blood supply is secure and well managed

 

4,891

 

10,893

 

15,784

 

6,021

 

7,606

 

13,627

Total: National Blood Authority

 

4,891

 

10,893

 

15,784

 

6,021

 

7,606

 

13,627

National Health and Medical Research CouncilHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

Outcome 1 -
Health and Medical Research - Australia's health system benefits from high quality health and medical research conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice

 

35,577

 

621,719

 

657,296

 

35,292

 

644,041

 

679,333

Total: National Health and Medical Research Council

 

35,577

 

621,719

 

657,296

 

35,292

 

644,041

 

679,333

Private Health Insurance OmbudsmanHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

PRIVATE HEALTH INSURANCE OMBUDSMAN

Outcome 1 -
Consumers and providers have confidence in the administration of private health insurance

 

1,962
-

 

1,962

 

1,957
-

 

1,957

Total: Private Health Insurance Ombudsman

 

1,962
-

 

1,962

 

1,957
-

 

1,957

Professional Services ReviewHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

PROFESSIONAL SERVICES REVIEW

Outcome 1 -
Australians are protected from meeting the cost and associated risks of inappropriate practices of health service providers

 

5,841
-

 

5,841

 

6,148
-

 

6,148

Total: Professional Services Review

 

5,841
-

 

5,841

 

6,148
-

 

6,148

Human Services PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of Human Services

 

474,090

 

133,742

 

607,832

 

528,424

 

150,649

 

679,073

Centrelink

 

607,171
-

 

607,171

 

608,799
-

 

608,799

Medicare Australia

 

608,360

 

5,442

 

613,802

 

595,241
-

 

595,241

Total: Human Services

 

1,689,621

 

139,184

 

1,828,805

 

1,732,464

 

150,649

 

1,883,113

Department of Human ServicesHuman Services PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF HUMAN SERVICES

Outcome 1 -
Effective and efficient delivery of social and health related services, including financial assistance to the Australian community

 

474,090

 

133,742

 

607,832

 

528,424

 

150,649

 

679,073

Total: Department of Human Services

 

474,090

 

133,742

 

607,832

 

528,424

 

150,649

 

679,073

CentrelinkHuman Services PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

CENTRELINK

Outcome 1 -
Access to Government services that effectively support: self sufficiency through participation in employment, education, training and the community; families and people in need; and the integrity of Government outlays in these areas

 

607,171
-

 

607,171

 

608,799
-

 

608,799

Total: Centrelink

 

607,171
-

 

607,171

 

608,799
-

 

608,799

Medicare AustraliaHuman Services PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

MEDICARE AUSTRALIA

Outcome 1 -
Improving Australia's health through payments and information

 

608,360

 

5,442

 

613,802

 

595,241
-

 

595,241

Total: Medicare Australia

 

608,360

 

5,442

 

613,802

 

595,241
-

 

595,241

Immigration and Citizenship PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of Immigration and Citizenship

 

1,185,004

 

483,808

 

1,668,812

 

1,316,541

 

260,980

 

1,577,521

Migration Review Tribunal and Refugee Review Tribunal

 

39,791
-

 

39,791

 

37,639
-

 

37,639

Total: Immigration and Citizenship

 

1,224,795

 

483,808

 

1,708,603

 

1,354,180

 

260,980

 

1,615,160

Department of Immigration and CitizenshipImmigration and Citizenship PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

Outcome 1 -
Contributing to Australia's society and its economic advancement through the lawful and orderly entry and stay of people

 

1,014,418

 

174,171

 

1,188,589

 

1,100,675

 

56,756

 

1,157,431

Outcome 2 -
A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably

 

170,586

 

309,637

 

480,223

 

215,866

 

204,224

 

420,090

Total: Department of Immigration and Citizenship

 

1,185,004

 

483,808

 

1,668,812

 

1,316,541

 

260,980

 

1,577,521

Migration Review Tribunal and Refugee Review TribunalImmigration and Citizenship PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL

Outcome 1 -
To provide visa applicants and sponsors with fair, just, economical, informal and quick reviews of migration and refugee decisions

 

39,791
-

 

39,791

 

37,639
-

 

37,639

Total: Migration Review Tribunal and Refugee Review Tribunal

 

39,791
-

 

39,791

 

37,639
-

 

37,639

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of Infrastructure, Transport, Regional Development and Local Government

 

229,964

 

391,359

 

621,323

 

239,643

 

369,629

 

609,272

Payments to CAC Act bodies:

Australian Maritime Safety Authority

 

49,394

 

49,394

 

39,240

 

39,240

Civil Aviation Safety Authority

 

45,881

 

45,881

 

44,316

 

44,316

Total: Infrastructure, Transport, Regional Development and Local Government

 

229,964

 

486,634

 

716,598

 

239,643

 

453,185

 

692,828

Department of Infrastructure, Transport, Regional Development and Local GovernmentInfrastructure, Transport, Regional Development and Local Government PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

Outcome 1 -
Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors

 

27,780

 

102,186

 

129,966


-
-
-

Outcome 2 -
Fostering an efficient, sustainable, competitive, safe and secure transport system

 

167,796

 

182,440

 

350,236

 

189,274

 

226,824

 

416,098

Outcome 3 -
Assisting regions and local government to develop and manage their futures

 

34,388

 

106,733

 

141,121

 

50,369

 

142,805

 

193,174

Total: Department of Infrastructure, Transport, Regional Development and Local Government

 

229,964

 

391,359

 

621,323

 

239,643

 

369,629

 

609,272

Australian Maritime Safety AuthorityInfrastructure, Transport, Regional Development and Local Government PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO
AUSTRALIAN MARITIME SAFETY AUTHORITY

Outcome 1 -
Fostering an efficient, sustainable, competitive, safe and secure transport system

 

49,394

 

39,240

Total: Australian Maritime Safety Authority

 

49,394

 

39,240

Civil Aviation Safety AuthorityInfrastructure, Transport, Regional Development and Local Government PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY

Outcome 1 -
Fostering an efficient, sustainable, competitive, safe and secure transport system

 

45,881

 

44,316

Total: Civil Aviation Safety Authority

 

45,881

 

44,316

Innovation, Industry, Science and Research PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of Innovation, Industry, Science and Research

 

288,799

 

743,711

 

1,032,510

 

176,914

 

539,265

 

716,179

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

11,918

 

11,918

 

11,856

 

11,856

Australian Institute of Marine Science

 

27,701

 

27,701

 

26,645

 

26,645

Australian Nuclear Science and Technology Organisation

 

173,115

 

173,115

 

153,314

 

153,314

Commonwealth Scientific and Industrial Research Organisation

 

668,120

 

668,120

 

663,160

 

663,160

IP Australia

 

5,953
-

 

5,953

 

5,402

 

77

 

5,479

Australian Research Council

 

15,856

 

40

 

15,896

 

15,251
-

 

15,251

Total: Innovation, Industry, Science and Research

 

310,608

 

1,624,605

 

1,935,213

 

197,567

 

1,394,317

 

1,591,884

Department of Innovation, Industry, Science and ResearchInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

Outcome 1 -
Improve the economic viability and competitive advantage of Australian industry, including the manufacturing and services sectors, through the delivery of initiatives to address impediments to market development and encourage the take up of innovation within those sectors

 

207,595

 

202,635

 

410,230

 

133,559

 

186,632

 

320,191

Outcome 2 -
A streamlined national innovation system to facilitate innovation uptake by Australian industry and drive improved social and economic benefits for the Australian community

 

50,158

 

226,774

 

276,932

 

37,355

 

152,633

 

189,988

Outcome 3 -
Maintain a strong science and research capacity required to generate and utilise knowledge within the science and research, higher education and industry sectors through investment in research infrastructure, skill development and promoting collaboration both within Australia and internationally

 

31,046

 

314,302

 

345,348

 

6,000

 

200,000

 

206,000

Total: Department of Innovation, Industry, Science and Research

 

288,799

 

743,711

 

1,032,510

 

176,914

 

539,265

 

716,179

Australian Institute of Aboriginal and Torres Strait Islander StudiesInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

Outcome 1 -
Promotion of knowledge and understanding of Australian Indigenous cultures, past and present

 

11,918

 

11,856

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies

 

11,918

 

11,856

Australian Institute of Marine ScienceInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE SCIENCE

Outcome 1 -
Enhanced scientific knowledge supporting the protection and sustainable development of Australia's marine resources

 

27,701

 

26,645

Total: Australian Institute of Marine Science

 

27,701

 

26,645

Australian Nuclear Science and Technology OrganisationInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

Outcome 2 -
Removal of spent fuel from the ANSTO site in line with stringent safety arrangements and community views

 

10,079

 

798

Outcome 3 -
Timely delivery of valued nuclear-related scientific and technical advice, services and products to government and other stakeholders

 

163,036

 

152,516

Total: Australian Nuclear Science and Technology Organisation

 

173,115

 

153,314

Commonwealth Scientific and Industrial Research OrganisationInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

Outcome 1 -
Australia has a strong capability in scientific research and development that delivers ongoing economic, social and environmental benefits and provides science and technology solutions relevant to current and emerging national challenges and opportunities

 

668,120

 

663,160

Total: Commonwealth Scientific and Industrial Research Organisation

 

668,120

 

663,160

IP AustraliaInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

IP AUSTRALIA

Outcome 1 -
Australians benefit from the effective use of intellectual property, particularly through increased innovation, investment and trade

 

5,953
-

 

5,953

 

5,402

 

77

 

5,479

Total: IP Australia

 

5,953
-

 

5,953

 

5,402

 

77

 

5,479

Australian Research CouncilInnovation, Industry, Science and Research PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 -
Australian research that advances the global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community

 

15,856

 

40

 

15,896

 

15,251
-

 

15,251

Total: Australian Research Council

 

15,856

 

40

 

15,896

 

15,251
-

 

15,251

Prime Minister and Cabinet PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of the Prime Minister and Cabinet

 

92,979

 

9,456

 

102,435

 

146,668

 

8,941

 

155,609

Australian Institute of Family Studies

 

4,037
-

 

4,037

 

4,256
-

 

4,256

Australian National Audit Office

 

62,106
-

 

62,106

 

63,038
-

 

63,038

Australian Public Service Commission

 

21,718
-

 

21,718

 

20,404
-

 

20,404

National Archives of Australia

 

66,316
-

 

66,316

 

67,161
-

 

67,161

Office of National Assessments

 

31,992
-

 

31,992

 

29,598
-

 

29,598

Office of the Commonwealth Ombudsman

 

17,737
-

 

17,737

 

17,881
-

 

17,881

Office of the Inspector-General of Intelligence and Security

 

1,899
-

 

1,899

 

1,746
-

 

1,746

Office of the Official Secretary to the Governor-General

 

11,659

 

1,263

 

12,922

 

11,658

 

1,225

 

12,883

Office of the Privacy Commissioner

 

6,444
-

 

6,444

 

6,899
-

 

6,899

Department of Climate Change

 

55,524

 

32,051

 

87,575

 

26,491

 

19,307

 

45,798

Office of the Renewable Energy Regulator

 

4,852
-

 

4,852

 

2,931
-

 

2,931

Total: Prime Minister and Cabinet

 

377,263

 

42,770

 

420,033

 

398,731

 

29,473

 

428,204

Department of the Prime Minister and CabinetPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Outcome 1 -
Sound and well coordinated government policies, programmes and decision making processes

 

92,979

 

9,456

 

102,435

 

146,668

 

8,941

 

155,609

Total: Department of the Prime Minister and Cabinet

 

92,979

 

9,456

 

102,435

 

146,668

 

8,941

 

155,609

Australian Institute of Family StudiesPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

Outcome 1 -
Inform governments, policy makers and other stakeholders on factors influencing how families function

 

4,037
-

 

4,037

 

4,256
-

 

4,256

Total: Australian Institute of Family Studies

 

4,037
-

 

4,037

 

4,256
-

 

4,256

Australian National Audit OfficePrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Outcome 1 -
Independent assessment of the performance of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness

 

22,783
-

 

22,783

 

23,804
-

 

23,804

Outcome 2 -
Independent assurance of Commonwealth public sector financial reporting, administration, control and accountability

 

39,323
-

 

39,323

 

39,234
-

 

39,234

Total: Australian National Audit Office

 

62,106
-

 

62,106

 

63,038
-

 

63,038

Australian Public Service CommissionPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

Outcome 1 -
A confident, high quality, values based and sustainable Australian Public Service

 

21,718
-

 

21,718

 

20,404
-

 

20,404

Total: Australian Public Service Commission

 

21,718
-

 

21,718

 

20,404
-

 

20,404

National Archives of AustraliaPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -
Commonwealth institutions have access to recordkeeping products and services that enable them to account for their actions and decisions through full, authentic and reliable records

 

4,661
-

 

4,661

 

7,512
-

 

7,512

Outcome 2 -
Australians have access to a national archival collection that assists them to understand their heritage and democracy

 

61,655
-

 

61,655

 

59,649
-

 

59,649

Total: National Archives of Australia

 

66,316
-

 

66,316

 

67,161
-

 

67,161

Office of National AssessmentsPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

OFFICE OF NATIONAL ASSESSMENTS

Outcome 1 -
Enhanced government awareness of international political and leadership developments, international strategic developments, including military capabilities and international economic developments

 

30,355
-

 

30,355

 

28,111
-

 

28,111

Outcome 2 -
Enhanced intelligence support for Defence planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives

 

1,637
-

 

1,637

 

1,487
-

 

1,487

Total: Office of National Assessments

 

31,992
-

 

31,992

 

29,598
-

 

29,598

Office of the Commonwealth OmbudsmanPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

Outcome 1 -
Administrative action by Australian Government agencies is fair and accountable

 

17,737
-

 

17,737

 

17,881
-

 

17,881

Total: Office of the Commonwealth Ombudsman

 

17,737
-

 

17,737

 

17,881
-

 

17,881

Office of the Inspector~General of Intelligence and SecurityPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY

Outcome 1 -
Assurance that Australia's intelligence agencies act legally, ethically and with propriety

 

1,899
-

 

1,899

 

1,746
-

 

1,746

Total: Office of the Inspector-General of Intelligence and Security

 

1,899
-

 

1,899

 

1,746
-

 

1,746

Office of the Official Secretary to the Governor~GeneralPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL

Outcome 1 -
The Governor-General is enabled to perform the constitutional, statutory, ceremonial and public duties associated with the appointment

 

11,659

 

1,263

 

12,922

 

11,658

 

1,225

 

12,883

Total: Office of the Official Secretary to the Governor-General

 

11,659

 

1,263

 

12,922

 

11,658

 

1,225

 

12,883

Office of the Privacy CommissionerPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

OFFICE OF THE PRIVACY COMMISSIONER

Outcome 1 -
An Australian culture in which privacy is respected, promoted and protected

 

6,444
-

 

6,444

 

6,899
-

 

6,899

Total: Office of the Privacy Commissioner

 

6,444
-

 

6,444

 

6,899
-

 

6,899

Department of Climate ChangePrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF CLIMATE CHANGE

Outcome 1 -
The well-being of present and future generations of Australians is improved by contributing to effective national and global responses to climate change through policy advice, negotiations and program delivery

 

55,524

 

32,051

 

87,575

 

26,491

 

19,307

 

45,798

Total: Department of Climate Change

 

55,524

 

32,051

 

87,575

 

26,491

 

19,307

 

45,798

Office of the Renewable Energy RegulatorPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

Outcome 1 -
Increased renewable electricity generation

 

4,852
-

 

4,852

 

2,931
-

 

2,931

Total: Office of the Renewable Energy Regulator

 

4,852
-

 

4,852

 

2,931
-

 

2,931

Resources, Energy and Tourism PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of Resources, Energy and Tourism

 

69,234

 

297,382

 

366,616

 

33,588

 

174,716

 

208,304

Payments to CAC Act bodies:

Tourism Australia

 

135,559

 

135,559

 

135,772

 

135,772

Geoscience Australia

 

138,611

 

20

 

138,631

 

143,931

 

20

 

143,951

Total: Resources, Energy and Tourism

 

207,845

 

432,961

 

640,806

 

177,519

 

310,508

 

488,027

Department of Resources, Energy and TourismResources, Energy and Tourism PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

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

 

69,234

 

297,382

 

366,616

 

33,588

 

169,504

 

203,092

Outcome 2 -
Science, Research and Innovation - Australia maintains the strong science, research and innovation capacity required to generate and utilise knowledge

-
-
-


-

 

5,212

 

5,212

Total: Department of Resources, Energy and Tourism

 

69,234

 

297,382

 

366,616

 

33,588

 

174,716

 

208,304

Tourism AustraliaResources, Energy and Tourism PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Administered Expenses

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO
TOURISM AUSTRALIA

Outcome 1 -
Increased economic benefits to Australia from tourism underpinned by a sustainable tourism industry

 

135,559

 

135,772

Total: Tourism Australia

 

135,559

 

135,772

Geoscience AustraliaResources, Energy and Tourism PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

GEOSCIENCE AUSTRALIA

Outcome 1 -
Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information

 

138,611

 

20

 

138,631

 

143,931

 

20

 

143,951

Total: Geoscience Australia

 

138,611

 

20

 

138,631

 

143,931

 

20

 

143,951

Treasury PORTFOLIO
Summary
Summary of Appropriations (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Entity
Departmental
Outputs
Administered
Expenses

Total


$'000
$'000
$'000

Department of the Treasury

 

146,446

 

5,000

 

151,446

 

150,844

 

5,000

 

155,844

Australian Bureau of Statistics

 

282,775
-

 

282,775

 

302,260
-

 

302,260

Australian Competition and Consumer Commission

 

139,227
-

 

139,227

 

115,358
-

 

115,358

Australian Office of Financial Management

 

8,467

 

10

 

8,477

 

8,489

 

10

 

8,499

Australian Prudential Regulation Authority

 

5,036
-

 

5,036

 

2,840
-

 

2,840

Australian Securities and Investments Commission

 

298,963

 

3,424

 

302,387

 

292,173

 

5,206

 

297,379

Australian Taxation Office

 

2,861,097
-

 

2,861,097

 

2,798,805

 

1,100

 

2,799,905

Commonwealth Grants Commission

 

7,809
-

 

7,809

 

7,873
-

 

7,873

Corporations and Markets Advisory Committee

 

1,031
-

 

1,031

 

1,035
-

 

1,035

Inspector General of Taxation

 

2,167
-

 

2,167

 

2,178
-

 

2,178

National Competition Council

 

2,781
-

 

2,781

 

4,006
-

 

4,006

Productivity Commission

 

30,753
-

 

30,753

 

32,389
-

 

32,389

Total: Treasury

 

3,786,552

 

8,434

 

3,794,986

 

3,718,250

 

11,316

 

3,729,566

Department of the TreasuryTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF THE TREASURY

Outcome 1 -
Sound macroeconomic environment

 

27,320
-

 

27,320

 

28,515
-

 

28,515

Outcome 2 -
Effective government spending arrangements

 

21,356
-

 

21,356

 

20,082
-

 

20,082

Outcome 3 -
Effective taxation and retirement income arrangements

 

46,980
-

 

46,980

 

42,208
-

 

42,208

Outcome 4 -
Well functioning markets

 

50,790

 

5,000

 

55,790

 

60,039

 

5,000

 

65,039

Total: Department of the Treasury

 

146,446

 

5,000

 

151,446

 

150,844

 

5,000

 

155,844

Australian Bureau of StatisticsTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN BUREAU OF STATISTICS

Outcome 1 -
Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service

 

282,775
-

 

282,775

 

302,260
-

 

302,260

Total: Australian Bureau of Statistics

 

282,775
-

 

282,775

 

302,260
-

 

302,260

Australian Competition and Consumer CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Outcome 1 -
To enhance social and economic welfare of the Australian community by fostering competitive, efficient, fair and informed Australian markets

 

139,227
-

 

139,227

 

115,358
-

 

115,358

Total: Australian Competition and Consumer Commission

 

139,227
-

 

139,227

 

115,358
-

 

115,358

Australian Office of Financial ManagementTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

Outcome 1 -
To enhance the Commonwealth's capacity to manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time

 

8,467

 

10

 

8,477

 

8,489

 

10

 

8,499

Total: Australian Office of Financial Management

 

8,467

 

10

 

8,477

 

8,489

 

10

 

8,499

Australian Prudential Regulation AuthorityTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

Outcome 1 -
To enhance public confidence in Australia's financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality

 

5,036
-

 

5,036

 

2,840
-

 

2,840

Total: Australian Prudential Regulation Authority

 

5,036
-

 

5,036

 

2,840
-

 

2,840

Australian Securities and Investments CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Outcome 1 -
A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers

 

298,963

 

3,424

 

302,387

 

292,173

 

5,206

 

297,379

Total: Australian Securities and Investments Commission

 

298,963

 

3,424

 

302,387

 

292,173

 

5,206

 

297,379

Australian Taxation OfficeTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
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

 

2,861,097
-

 

2,861,097

 

2,798,805

 

1,100

 

2,799,905

Total: Australian Taxation Office

 

2,861,097
-

 

2,861,097

 

2,798,805

 

1,100

 

2,799,905

Commonwealth Grants CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

COMMONWEALTH GRANTS COMMISSION

Outcome 1 -
Fiscal equalisation between the States, the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants

 

7,809
-

 

7,809

 

7,873
-

 

7,873

Total: Commonwealth Grants Commission

 

7,809
-

 

7,809

 

7,873
-

 

7,873

Corporations and Markets Advisory CommitteeTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

CORPORATIONS AND MARKETS ADVISORY COMMITTEE

Outcome 1 -
A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers

 

1,031
-

 

1,031

 

1,035
-

 

1,035

Total: Corporations and Markets Advisory Committee

 

1,031
-

 

1,031

 

1,035
-

 

1,035

Inspector General of TaxationTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

INSPECTOR GENERAL OF TAXATION

Outcome 1 -
Improved administration of the tax laws for the benefit of all taxpayers

 

2,167
-

 

2,167

 

2,178
-

 

2,178

Total: Inspector General of Taxation

 

2,167
-

 

2,167

 

2,178
-

 

2,178

National Competition CouncilTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

NATIONAL COMPETITION COUNCIL

Outcome 1 -
The achievement of effective and fair competition reforms and better use of Australia's infrastructure for the benefit of the community

 

2,781
-

 

2,781

 

4,006
-

 

4,006

Total: National Competition Council

 

2,781
-

 

2,781

 

4,006
-

 

4,006

Productivity CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2008-2009
Actual Available Appropriation (italic figures)--2007-2008

Departmental Outputs
Administered Expenses
Total


$'000
$'000
$'000

PRODUCTIVITY COMMISSION

Outcome 1 -
Well-informed policy decision-making and public understanding on matters relating to Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective

 

30,753
-

 

30,753

 

32,389
-

 

32,389

Total: Productivity Commission

 

30,753
-

 

30,753

 

32,389
-

 

32,389

Schedule 1 Services for which money is appropriated



Section 19
Services for which money is appropriated Schedule 1



Section 19

Appropriation Bill (No. 1) 2008-2009 No. , 2008

Appropriation Bill (No. 1) 2008-2009 No. , 2008

Appropriation Bill (No. 1) 2008-2009 No. , 2008

 

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