Commonwealth Numbered Acts Commonwealth Numbered Acts
|
Abstract |
|
|
|
Page Reference |
Portfolio |
Total |
|
|
|
$'000 |
|
|
|
|
|
14 |
Agriculture, Fisheries and Forestry |
701 |
|
16 |
Defence |
60 |
|
18 |
Education, Employment and Workplace Relations |
285,619 |
|
20 |
Environment, Water, Heritage and the Arts |
19,561 |
|
22 |
Families, Housing, Community Services and Indigenous Affairs |
28,486 |
|
24 |
Foreign Affairs and Trade |
14,856 |
|
26 |
Infrastructure, Transport, Regional Development and Local Government |
20,066 |
|
28 |
Treasury |
14,830 |
|
|
|
|
|
|
Total |
384,179 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
|
|
|
|
|
Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|||
|
Portfolio |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Agriculture, Fisheries and Forestry |
701 |
‑ |
701 |
|
356,378 |
454,952 |
811,330 |
|
|
|
|
|
|
|
Attorney‑General's |
‑ |
‑ |
‑ |
|
3,282,381 |
592,774 |
3,875,155 |
|
|
|
|
|
|
|
Broadband, Communications and the Digital Economy |
‑ |
‑ |
‑ |
|
196,702 |
1,258,649 |
1,455,351 |
|
|
|
|
|
|
|
Defence |
60 |
‑ |
60 |
|
19,790,819 |
133,228 |
19,924,047 |
|
|
|
|
|
|
|
Education, Employment and Workplace Relations |
15,541 |
270,078 |
285,619 |
|
2,163,107 |
4,786,063 |
6,949,170 |
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts |
1,010 |
18,551 |
19,561 |
|
743,521 |
2,005,860 |
2,749,381 |
|
|
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs |
17,395 |
11,091 |
28,486 |
|
1,533,195 |
1,765,063 |
3,298,258 |
|
|
|
|
|
|
|
Finance and Deregulation |
‑ |
‑ |
‑ |
|
323,379 |
200,086 |
523,465 |
|
|
|
|
|
|
|
Foreign Affairs and Trade |
‑ |
14,856 |
14,856 |
|
1,348,773 |
3,175,632 |
4,524,405 |
|
|
|
|
|
|
|
Health and Ageing |
‑ |
‑ |
‑ |
|
641,998 |
5,262,698 |
5,904,696 |
|
|
|
|
|
|
|
Human Services |
‑ |
‑ |
‑ |
|
1,689,621 |
139,184 |
1,828,805 |
|
|
|
|
|
|
|
Immigration and Citizenship |
‑ |
‑ |
‑ |
|
1,224,795 |
483,808 |
1,708,603 |
|
|
|
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government |
3,666 |
16,400 |
20,066 |
|
229,964 |
486,634 |
716,598 |
|
|
|
|
|
|
|
Innovation, Industry, Science and Research |
‑ |
‑ |
‑ |
|
310,608 |
1,624,605 |
1,935,213 |
|
|
|
|
|
|
|
Prime Minister and Cabinet |
‑ |
‑ |
‑ |
|
377,263 |
42,770 |
420,033 |
|
|
|
|
|
|
|
Resources, Energy and Tourism |
‑ |
‑ |
‑ |
|
207,845 |
432,961 |
640,806 |
|
|
|
|
|
|
|
Treasury |
2,180 |
12,650 |
14,830 |
|
3,825,052 |
19,934 |
3,844,986 |
|
|
|
|
|
|
|
Total: Bill 5 |
40,553 |
343,626 |
384,179 |
|
|
38,245,401 |
22,864,901 |
61,110,302 |
|
Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light 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 |
|
|
|
|
701 |
‑ |
701 |
|
|
334,897 |
454,952 |
789,849 |
|
|
367,436 |
731,556 |
1,098,992 |
|
|
|
|
|
|
|
Total: Department of Agriculture, Fisheries and Forestry |
701 |
‑ |
701 |
| Defence PORTFOLIO Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Defence |
‑ |
‑ |
‑ |
|
19,392,037 |
‑ |
19,392,037 |
|
|
|
|
|
|
|
Defence Materiel Organisation |
‑ |
‑ |
‑ |
|
94,960 |
‑ |
94,960 |
|
|
|
|
|
|
|
Department of Veterans' Affairs |
60 |
‑ |
60 |
|
303,822 |
94,631 |
398,453 |
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian War Memorial |
|
‑ |
‑ |
|
|
|
38,597 |
38,597 |
|
|
|
|
|
|
Total: Defence |
60 |
‑ |
60 |
|
19,790,819 |
133,228 |
19,924,047 |
|
|
|
|
|
|
|
Defence PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light 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 |
|
|
|
|
60 |
‑ |
60 |
|
|
140,766 |
36,506 |
177,272 |
|
|
144,317 |
42,927 |
187,244 |
|
|
|
|
|
|
|
Total: Department of Veterans' Affairs |
60 |
‑ |
60 |
|
Education, Employment and Workplace Relations PORTFOLIO Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Education, Employment and Workplace Relations |
15,541 |
270,078 |
285,619 |
|
1,883,693 |
4,780,291 |
6,663,984 |
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Comcare |
|
‑ |
‑ |
|
|
|
5,772 |
5,772 |
|
|
|
|
|
|
Australian Fair Pay Commission Secretariat |
‑ |
‑ |
‑ |
|
7,479 |
‑ |
7,479 |
|
|
|
|
|
|
|
Australian Industrial Registry |
‑ |
‑ |
‑ |
|
55,258 |
‑ |
55,258 |
|
|
|
|
|
|
|
Office of the Australian Building and Construction Commissioner |
‑ |
‑ |
‑ |
|
32,814 |
‑ |
32,814 |
|
|
|
|
|
|
|
Office of the Workplace Ombudsman |
‑ |
‑ |
‑ |
|
70,726 |
‑ |
70,726 |
|
|
|
|
|
|
|
Workplace Authority |
‑ |
‑ |
‑ |
|
113,137 |
‑ |
113,137 |
|
|
|
|
|
|
|
Total: Education, Employment and Workplace Relations |
15,541 |
270,078 |
285,619 |
|
2,163,107 |
4,786,063 |
6,949,170 |
|
|
|
|
|
|
|
Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light 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 |
|
|
|
|
244 |
34,000 |
34,244 |
|
|
65,790 |
370,824 |
436,614 |
|
|
38,572 |
159,215 |
197,787 |
|
|
|
|
|
|
|
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 |
|
|
|
|
8,080 |
‑ |
8,080 |
|
|
176,980 |
287,705 |
464,685 |
|
|
24,195 |
218,263 |
242,458 |
|
|
|
|
|
|
|
Outcome 4 ‑ Vocational Education and Training ‑ Individuals achieve relevant skills from Vocational Education and Training which enhance employability and productivity |
|
|
|
|
1,767 |
128,194 |
129,961 |
|
|
99,963 |
1,549,398 |
1,649,361 |
|
|
103,437 |
810,785 |
914,222 |
|
|
|
|
|
|
|
Outcome 7 ‑ Labour Market Assistance ‑ Individuals have access to income support and socially inclusive labour market programs which further economic development |
|
|
|
|
5,450 |
36,832 |
42,282 |
|
|
1,229,804 |
2,237,836 |
3,467,640 |
|
|
700,482 |
1,389,984 |
2,090,466 |
|
|
|
|
|
|
|
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 |
|
|
|
|
‑ |
71,052 |
71,052 |
|
|
76,277 |
108,592 |
184,869 |
|
|
1,625 |
103,078 |
104,703 |
|
|
|
|
|
|
|
Total: Department of Education, Employment and Workplace Relations |
15,541 |
270,078 |
285,619 |
|
Environment, Water, Heritage and the Arts PORTFOLIO Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of the Environment, Water, Heritage and the Arts |
1,010 |
18,551 |
19,561 |
|
469,866 |
1,601,396 |
2,071,262 |
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australia Council |
|
‑ |
‑ |
|
|
|
160,640 |
160,640 |
|
|
|
|
|
|
Australian Film, Television and Radio School |
|
‑ |
‑ |
|
|
|
23,301 |
23,301 |
|
|
|
|
|
|
Australian National Maritime Museum |
|
‑ |
‑ |
|
|
|
23,069 |
23,069 |
|
|
|
|
|
|
National Film and Sound Archive |
|
‑ |
‑ |
|
|
|
25,172 |
25,172 |
|
|
|
|
|
|
National Gallery of Australia |
|
‑ |
‑ |
|
|
|
41,796 |
41,796 |
|
|
|
|
|
|
National Library of Australia |
|
‑ |
‑ |
|
|
|
57,680 |
57,680 |
|
|
|
|
|
|
National Museum of Australia |
|
‑ |
‑ |
|
|
|
40,275 |
40,275 |
|
|
|
|
|
|
Screen Australia |
|
‑ |
‑ |
|
|
|
31,389 |
31,389 |
|
|
|
|
|
|
Sydney Harbour Federation Trust |
|
‑ |
‑ |
|
|
|
24 |
24 |
|
|
|
|
|
|
Bureau of Meteorology |
‑ |
‑ |
‑ |
|
244,804 |
‑ |
244,804 |
|
|
|
|
|
|
|
Great Barrier Reef Marine Park Authority |
‑ |
‑ |
‑ |
|
20,480 |
800 |
21,280 |
|
|
|
|
|
|
|
National Water Commission |
‑ |
‑ |
‑ |
|
8,371 |
318 |
8,689 |
|
|
|
|
|
|
|
Total: Environment, Water, Heritage and the Arts |
1,010 |
18,551 |
19,561 |
|
743,521 |
2,005,860 |
2,749,381 |
|
|
|
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
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 |
|
|
|
|
1,010 |
18,551 |
19,561 |
|
|
254,069 |
716,782 |
970,851 |
|
|
271,269 |
702,841 |
974,110 |
|
|
|
|
|
|
|
Total: Department of the Environment, Water, Heritage and the Arts |
1,010 |
18,551 |
19,561 |
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Families, Housing, Community Services and Indigenous Affairs |
17,395 |
11,091 |
28,486 |
|
1,530,257 |
1,641,003 |
3,171,260 |
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Aboriginal Hostels Limited |
|
‑ |
‑ |
|
|
|
34,281 |
34,281 |
|
|
|
|
|
|
Indigenous Business Australia |
|
‑ |
‑ |
|
|
|
37,875 |
37,875 |
|
|
|
|
|
|
Torres Strait Regional Authority |
|
‑ |
‑ |
|
|
|
51,904 |
51,904 |
|
|
|
|
|
|
Equal Opportunity for Women in the Workplace Agency |
‑ |
‑ |
‑ |
|
2,938 |
‑ |
2,938 |
|
|
|
|
|
|
|
Total: Families, Housing, Community Services and Indigenous Affairs |
17,395 |
11,091 |
28,486 |
|
1,533,195 |
1,765,063 |
3,298,258 |
|
|
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
15,405 |
‑ |
15,405 |
|
|
546,519 |
167,504 |
714,023 |
|
|
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 |
|
|
|
|
1,990 |
11,091 |
13,081 |
|
|
116,173 |
185,062 |
301,235 |
|
|
146,463 |
142,928 |
289,391 |
|
|
|
|
|
|
|
Total: Department of Families, Housing, Community Services and Indigenous Affairs |
17,395 |
11,091 |
28,486 |
|
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light 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 |
|
|
|
|
‑ |
14,856 |
14,856 |
|
|
522,094 |
272,398 |
794,492 |
|
|
533,988 |
230,380 |
764,368 |
|
|
|
|
|
|
|
Total: Department of Foreign Affairs and Trade |
‑ |
14,856 |
14,856 |
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government |
3,666 |
16,400 |
20,066 |
|
229,964 |
391,359 |
621,323 |
|
|
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian Maritime Safety Authority |
|
‑ |
‑ |
|
|
|
49,394 |
49,394 |
|
|
|
|
|
|
Civil Aviation Safety Authority |
|
‑ |
‑ |
|
|
|
45,881 |
45,881 |
|
|
|
|
|
|
Total: Infrastructure, Transport, Regional Development and Local Government |
3,666 |
16,400 |
20,066 |
|
229,964 |
486,634 |
716,598 |
|
|
|
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light 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 |
|
|
|
|
493 |
‑ |
493 |
|
|
27,780 |
102,186 |
129,966 |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Outcome 3 ‑ Assisting regions and local government to develop and manage their futures |
|
|
|
|
3,173 |
16,400 |
19,573 |
|
|
34,388 |
106,733 |
141,121 |
|
|
50,499 |
137,570 |
188,069 |
|
|
|
|
|
|
|
Total: Department of Infrastructure, Transport, Regional Development and Local Government |
3,666 |
16,400 |
20,066 |
|
Summary Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
|||
|
|
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of the Treasury |
‑ |
‑ |
‑ |
|
146,446 |
5,000 |
151,446 |
|
|
|
|
|
|
|
Australian Bureau of Statistics |
‑ |
‑ |
‑ |
|
282,775 |
‑ |
282,775 |
|
|
|
|
|
|
|
Australian Competition and Consumer Commission |
‑ |
‑ |
‑ |
|
139,227 |
‑ |
139,227 |
|
|
|
|
|
|
|
Australian Office of Financial Management |
‑ |
‑ |
‑ |
|
8,467 |
10 |
8,477 |
|
|
|
|
|
|
|
Australian Prudential Regulation Authority |
‑ |
‑ |
‑ |
|
5,036 |
‑ |
5,036 |
|
|
|
|
|
|
|
Australian Securities and Investments Commission |
‑ |
‑ |
‑ |
|
298,963 |
3,424 |
302,387 |
|
|
|
|
|
|
|
Australian Taxation Office |
2,180 |
12,650 |
14,830 |
|
2,899,597 |
11,500 |
2,911,097 |
|
|
|
|
|
|
|
Commonwealth Grants Commission |
‑ |
‑ |
‑ |
|
7,809 |
‑ |
7,809 |
|
|
|
|
|
|
|
Corporations and Markets Advisory Committee |
‑ |
‑ |
‑ |
|
1,031 |
‑ |
1,031 |
|
|
|
|
|
|
|
Inspector General of Taxation |
‑ |
‑ |
‑ |
|
2,167 |
‑ |
2,167 |
|
|
|
|
|
|
|
National Competition Council |
‑ |
‑ |
‑ |
|
2,781 |
‑ |
2,781 |
|
|
|
|
|
|
|
Office of the Auditing and Assurance Standards Board |
‑ |
‑ |
‑ |
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Office of the Australian Accounting Standards Board |
‑ |
‑ |
‑ |
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Productivity Commission |
‑ |
‑ |
‑ |
|
30,753 |
‑ |
30,753 |
|
|
|
|
|
|
|
Total: Treasury |
2,180 |
12,650 |
14,830 |
|
3,825,052 |
19,934 |
3,844,986 |
|
|
|
|
|
|
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 Actual Available Appropriation (light figures)--2007‑2008 |
|||
|
|
|||
|
|
Total |
||
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TAXATION OFFICE |
|
|
|
|
Outcome 1 ‑ Effectively managed and shaped systems that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems |
|
|
|
|
2,180 |
12,650 |
14,830 |
|
|
2,899,597 |
11,500 |
2,911,097 |
|
|
2,791,135 |
1,100 |
2,792,235 |
|
|
|
|
|
|
|
Total: Australian Taxation Office |
2,180 |
12,650 |
14,830 |
[ Minister's second reading speech made in--
House of Representatives on 26 February 2009
Senate on 17 March 2009 ]
|
(24/09) |