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APPROPRIATION ACT (NO. 6) 2008-2009 (NO. 24, 2009) - SCHEDULE 2

Services for which money is appropriated

Note:       See sections 6 and 17.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

17

Environment, Water, Heritage and the Arts

250,000

19

Infrastructure, Transport, Regional Development and Local Government

1,580,889

 

 

 

 

Total

1,830,889

 

 

 

 

 

 

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)--2008‑2009

Budget and Supplementary Appropriation (italic figures)--2008‑2009

 

 

 

Portfolio

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Agriculture, Fisheries and Forestry

 

527,907

3,950

531,857

 

 

 

 

 

 

 

Attorney‑General's

 

323,625

289,726

613,351

 

 

 

 

 

 

 

Broadband, Communications and the Digital Economy

 

17,833

17,833

 

 

 

 

 

 

 

Defence

 

42,614

2,377,805

2,420,419

 

 

 

 

 

 

 

Education, Employment and Workplace Relations

 

1,795,043

11,567

1,806,610

 

 

 

 

 

 

 

Environment, Water, Heritage and the Arts

250,000

250,000

 

117,014

75,330

192,344

 

 

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

 

2,878,444

54,738

2,933,182

 

 

 

 

 

 

 

Finance and Deregulation

 

206,240

206,240

 

 

 

 

 

 

 

Foreign Affairs and Trade

 

314,530

314,530

 

 

 

 

 

 

 

Health and Ageing

 

1,787,684

131,379

1,919,063

 

 

 

 

 

 

 

Human Services

 

20,292

20,292

 

 

 

 

 

 

 

Immigration and Citizenship

 

4,196

36,124

40,320

 

 

 

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

391,989

1,188,900

1,580,889

 

2,965,497

2,965,497

 

 

 

 

 

 

 

Innovation, Industry, Science and Research

 

71,131

71,131

 

 

 

 

 

 

 

Prime Minister and Cabinet

 

14,636

14,636

 

 

 

 

 

 

 

Resources, Energy and Tourism

 

55,486

2,925

58,411

 

 

 

 

 

 

 

Treasury

 

1,266,716

210,573

1,477,289

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

250,000

250,000

 

97,014

3,412

100,426

 

 

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

 

 

Director of National Parks

 

 

 

 

 

150

150

 

 

 

 

 

 

 

National Film and Sound Archive

 

 

 

 

 

 

 

 

 

 

 

 

National Gallery of Australia

 

 

 

 

 

36,698

36,698

 

 

 

 

 

 

 

National Library of Australia

 

 

 

 

 

1,030

1,030

 

 

 

 

 

 

 

National Museum of Australia

 

 

 

 

 

1,089

1,089

 

 

 

 

 

 

 

Sydney Harbour Federation Trust

 

 

 

 

 

22,000

22,000

 

 

 

 

 

 

 

Bureau of Meteorology

 

20,000

10,906

30,906

 

 

 

 

 

 

 

Great Barrier Reef Marine Park Authority

 

45

45

 

 

 

 

 

 

 

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

 

 

 

Administered Assets and Liabilities

 

 

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

 

 

 

Administered Assets and Liabilities

 

 

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)

 



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