Note: See sections 6 and 17.
Abstract |
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Page Reference |
Portfolio |
Total |
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$'000 |
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|
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17 |
Environment, Water, Heritage and the Arts |
250,000 |
||||||
19 |
Infrastructure, Transport, Regional Development and Local Government |
1,580,889 |
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|
||||||
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Total |
1,830,889 |
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APPROPRIATIONS |
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Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
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Portfolio |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
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|||
|
$'000 |
$'000 |
$'000 |
$'000 |
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|||
|
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|
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|||
Agriculture, Fisheries and Forestry |
‑ |
‑ |
‑ |
‑ |
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527,907 |
‑ |
3,950 |
531,857 |
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|
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|
|
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Attorney‑General's |
‑ |
‑ |
‑ |
‑ |
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323,625 |
‑ |
289,726 |
613,351 |
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Broadband, Communications and the Digital Economy |
‑ |
‑ |
‑ |
‑ |
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‑ |
‑ |
17,833 |
17,833 |
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Defence |
‑ |
‑ |
‑ |
‑ |
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42,614 |
‑ |
2,377,805 |
2,420,419 |
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Education, Employment and Workplace Relations |
‑ |
‑ |
‑ |
‑ |
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1,795,043 |
‑ |
11,567 |
1,806,610 |
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|
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Environment, Water, Heritage and the Arts |
‑ |
‑ |
250,000 |
250,000 |
|
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117,014 |
‑ |
75,330 |
192,344 |
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|
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Families, Housing, Community Services and Indigenous Affairs |
‑ |
‑ |
‑ |
‑ |
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2,878,444 |
‑ |
54,738 |
2,933,182 |
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Finance and Deregulation |
‑ |
‑ |
‑ |
‑ |
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‑ |
‑ |
206,240 |
206,240 |
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Foreign Affairs and Trade |
‑ |
‑ |
‑ |
‑ |
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‑ |
‑ |
314,530 |
314,530 |
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Health and Ageing |
‑ |
‑ |
‑ |
‑ |
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1,787,684 |
‑ |
131,379 |
1,919,063 |
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Human Services |
‑ |
‑ |
‑ |
‑ |
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‑ |
‑ |
20,292 |
20,292 |
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Immigration and Citizenship |
‑ |
‑ |
‑ |
‑ |
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4,196 |
‑ |
36,124 |
40,320 |
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Infrastructure, Transport, Regional Development and Local Government |
391,989 |
‑ |
1,188,900 |
1,580,889 |
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2,965,497 |
‑ |
‑ |
2,965,497 |
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Innovation, Industry, Science and Research |
‑ |
‑ |
‑ |
‑ |
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‑ |
‑ |
71,131 |
71,131 |
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Prime Minister and Cabinet |
‑ |
‑ |
‑ |
‑ |
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‑ |
‑ |
14,636 |
14,636 |
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Resources, Energy and Tourism |
‑ |
‑ |
‑ |
‑ |
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55,486 |
‑ |
2,925 |
58,411 |
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Treasury |
‑ |
‑ |
‑ |
‑ |
|
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1,266,716 |
‑ |
210,573 |
1,477,289 |
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Total: Bill 6 |
391,989 |
‑ |
1,438,900 |
1,830,889 |
|
|||
11,764,226 |
‑ |
3,838,779 |
15,603,005 |
|
||||
Environment, Water, Heritage and the Arts PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
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Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|||
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|||
|
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|
|
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Department of the Environment, Water, Heritage and the Arts |
‑ |
‑ |
250,000 |
250,000 |
|
|||
97,014 |
‑ |
3,412 |
100,426 |
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Payments to CAC Act bodies: |
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Director of National Parks |
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‑ |
‑ |
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150 |
150 |
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National Film and Sound Archive |
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‑ |
‑ |
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‑ |
‑ |
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National Gallery of Australia |
|
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‑ |
‑ |
|
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36,698 |
36,698 |
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National Library of Australia |
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|
‑ |
‑ |
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1,030 |
1,030 |
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National Museum of Australia |
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|
‑ |
‑ |
|
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1,089 |
1,089 |
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Sydney Harbour Federation Trust |
|
|
‑ |
‑ |
|
|||
|
|
22,000 |
22,000 |
|
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|
|
|
|
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Bureau of Meteorology |
‑ |
‑ |
‑ |
‑ |
|
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20,000 |
‑ |
10,906 |
30,906 |
|
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Great Barrier Reef Marine Park Authority |
‑ |
‑ |
‑ |
‑ |
|
|||
‑ |
‑ |
45 |
45 |
|
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|
|
|
|
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|
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Total: Environment, Water, Heritage and the Arts |
‑ |
‑ |
250,000 |
250,000 |
|
|||
117,014 |
‑ |
75,330 |
192,344 |
|
||||
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 |
|||
|
|||
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
$'000 |
$'000 |
$'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
|
|
|
Operating |
|
|
|
Non‑operating |
|
|
|
|
|
250,000 |
|
|
|
2,210 |
|
|
|
663 |
|
Total: Non‑operating |
|
|
250,000 |
Total: Department of the Environment, Water, Heritage and the Arts |
‑ |
‑ |
250,000 |
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Summary Summary of Appropriations (bold figures)--2008‑2009 Budget and Supplementary Appropriation (italic figures)--2008‑2009 |
||||
|
|
|
|
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government |
391,989 |
‑ |
1,188,900 |
1,580,889 |
2,965,497 |
‑ |
‑ |
2,965,497 |
|
|
|
|
|
|
Total: Infrastructure, Transport, Regional Development and Local Government |
391,989 |
‑ |
1,188,900 |
1,580,889 |
2,965,497 |
‑ |
‑ |
2,965,497 |
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 |
|||
|
|||
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
$'000 |
$'000 |
$'000 |
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors |
|
|
|
391,989 |
‑ |
391,989 |
|
2,701,297 |
‑ |
2,701,297 |
|
‑ |
‑ |
‑ |
|
|
|
|
|
Total: Operating |
391,989 |
‑ |
391,989 |
Non‑operating |
|
|
|
|
|
1,188,900 |
|
|
|
‑ |
|
|
|
3 |
|
Total: Non‑operating |
|
|
1,188,900 |
Total: Department of Infrastructure, Transport, Regional Development and Local Government |
391,989 |
‑ |
1,580,889 |
[ Minister's second reading speech made in--
House of Representatives on 26 February 2009
Senate on 17 March 2009 ]
(25/09) |