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

  

  

  

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

 

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

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

 

 

Agriculture, 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

 

 

Agriculture, 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

 

 

Agriculture, 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 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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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
			‑

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Attorney‑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

 

 

Broadband, 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

 

 

Broadband, 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

 

 

Broadband, 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

 

 

Broadband, 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

 

 

Defence 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 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

 

 

Defence 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

 

 

Defence 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

 

 

Education, 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

 

Continued

Education, 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

 

 

Education, 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

 

 

Education, 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

 

 

Education, 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

 

 

Education, 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

 

 

Education, 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

 

 

Education, 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

 

 

Environment, 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

 

 

Environment, 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

 

 

Environment, 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

 

 

Environment, 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

 

 

Environment, 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

 

 

Environment, 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
			‑

 

 

Environment, 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

 

 

Environment, 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

 

 

Environment, 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

 

 

Environment, 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
			‑

 

 

Environment, 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

 

 

Environment, 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

 

 

Environment, 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

 

 

Environment, 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

 

 

Families, 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

 

 

Families, 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

 

 

Families, 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

 

 

Families, 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

 

 

Families, 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

 

 

Finance 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

 

 

Finance 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

 

 

Finance 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

 

 

Foreign 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

 

 

Foreign 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

 

 

Foreign 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

 

 

Foreign 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

 

 

Foreign 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