Federal Register of Legislation - Australian Government

Primary content

Appropriation Act (No. 2) 2008-2009

Act No. 56 of 2008 as amended, taking into account amendments up to FMA Act Determination 2009/03 — Section 32 (Transfer of Functions from ACCC to Treasury)
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Administered by: Finance
Registered 06 Feb 2009
Start Date 05 Jan 2009
End Date 04 Aug 2010
Date of repeal 01 Jul 2013
Repealed by Statute Stocktake (Appropriations) Act 2013

Appropriation Act (No. 2) 2008‑2009

Act No. 56 of 2008 as amended

This compilation was prepared on 5 February 2009
taking into account amendments up to FMA Act Determination 2009/03 — Section 32 (Transfer of Functions from ACCC to Treasury)

The text of any of those amendments not in force
on that date is appended in the Notes section

The operation of amendments that have been incorporated may be
affected by application provisions that are set out in the Notes section

Prepared by the Office of Legislative Drafting and Publishing,
Attorney‑General’s Department, Canberra

  

  

  


Contents

Part 1—Preliminary                                                                                                               1

1............ Short title [see Note 1]....................................................................... 1

2............ Commencement [see Note 1].............................................................. 1

3............ Definitions.......................................................................................... 1

4............ Portfolio Budget Statements............................................................... 2

5............ Notional payments, receipts etc......................................................... 3

Part 2—Appropriation items                                                                                             4

6............ Summary of appropriations............................................................... 4

7............ State, ACT, NT and local government items...................................... 4

8............ Administered items............................................................................. 4

9............ Administered assets and liabilities items............................................ 5

10.......... Other departmental items................................................................... 5

11.......... CAC Act body payment items.......................................................... 5

Part 3—Adjusting appropriation items                                                                        7

12.......... Reducing State, ACT, NT and local government items and administered items      7

13.......... Reducing administered assets and liabilities items and other departmental items   7

14.......... Reducing CAC Act body payment items........................................... 8

15.......... Advance to the Finance Minister....................................................... 9

Part 4—Reducing State, ACT, NT and local government items, State payment items and administered items in previous Acts                                                                                     10

16.......... Reducing State, ACT, NT and local government items, State payment items and administered items in previous Acts.......................................................................................................... 10

Part 5—Miscellaneous                                                                                                       13

17.......... Crediting amounts to Special Accounts............................................ 13

18.......... Conditions etc. applying to State, ACT, NT and local government items              13

19.......... Appropriation of the Consolidated Revenue Fund.......................... 14

Schedule 1—Payments to or for the States, ACT, NT and local government          15

Schedule 2—Services for which money is appropriated                                 19

Notes                                                                                                                                          127


An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Part 1Preliminary

  

1  Short title [see Note 1]

                   This Act may be cited as the Appropriation Act (No. 2) 2008‑2009.

2  Commencement [see Note 1]

                   This Act commences on the day on which it receives the Royal Assent.

3  Definitions

                   In this Act:

administered assets and liabilities item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “New 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.

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 amount set out in Schedule 2 in relation to a CAC Act body under the heading “Non‑operating”.

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.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

                     (a)  a State, ACT, NT and local government item;

                     (b)  an administered item;

                     (c)  an administered assets and liabilities item;

                     (d)  an other departmental item;

                     (e)  a CAC Act body payment item.

other departmental item means an amount set out in Schedule 2 in relation to an Agency:

                     (a)  opposite the heading “Equity Injections”; or

                     (b)  opposite the heading “Loans”; or

                     (c)  opposite the heading “Previous Years’ Outputs”.

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.

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

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “Payments to States, ACT, NT and local government”.

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 2Appropriation items

  

6  Summary of appropriations

                   The total of the items specified in Schedule 2 is $12,690,922,000.

Note 1:       Items in Schedule 2 can be adjusted under Part 3 of this Act and under section 16 of the Appropriation Act (No. 1) 2008‑2009.

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  State, ACT, NT and local government items

             (1)  The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities 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.

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  Administered assets and liabilities items

             (1)  The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:

                     (a)  in Schedule 2 to this Act; or

                     (b)  in Schedule 1 to the Appropriation Act (No. 1) 2008‑2009.

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.

10  Other departmental items

                   The amount specified in an other 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.

11  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 2 contains a CAC Act body payment item for that body;

then the body must be paid the full amount specified in the item.


 

Part 3Adjusting appropriation items

  

12  Reducing State, ACT, NT and local government items and 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 an Agency in respect of:

                              (i)  a State, ACT, NT and local government item for the Agency; or

                             (ii)  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.

13  Reducing administered assets and liabilities items and other departmental items

             (1)  A written request to reduce an administered assets and liabilities item or an other 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.

14  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 11(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.

15  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 2:

                     (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 2 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 $380 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.


 

Part 4Reducing State, ACT, NT and local government items, State payment items and administered items in previous Acts

  

16  Reducing State, ACT, NT and local government items, State payment items and 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 State, ACT, NT and local government item, State payment item or 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 State, ACT, NT and local government items, State payment items or 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. 6) 2007‑2008; or

                     (b)  the Appropriation (Drought and Equine Influenza Assistance) Act (No. 2) 2007‑2008; or

                     (c)  the Appropriation Act (No. 4) 2007‑2008; or

                     (d)  the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007‑2008; or

                     (e)  the Appropriation Act (No. 2) 2007‑2008; or

                      (f)  the Appropriation Act (No. 6) 2006‑2007; or

                     (g)  the Appropriation Act (No. 4) 2006‑2007; or

                     (h)  the Appropriation Act (No. 2) 2006‑2007; or

                      (i)  the Appropriation Act (No. 6) 2005‑2006; or

                      (j)  the Appropriation Act (No. 4) 2005‑2006; or

                     (k)  the Appropriation Act (No. 2) 2005‑2006; or

                      (l)  the Appropriation (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005; or

                    (m)  the Appropriation Act (No. 6) 2004‑2005; or

                     (n)  the Appropriation Act (No. 4) 2004‑2005; or

                     (o)  the Appropriation Act (No. 2) 2004‑2005; or

                     (p)  the Appropriation Act (No. 6) 2003‑2004; or

                     (q)  the Appropriation Act (No. 4) 2003‑2004; or

                      (r)  the Appropriation Act (No. 2) 2003‑2004; or

                      (s)  the Appropriation Act (No. 4) 2002‑2003; or

                      (t)  the Appropriation Act (No. 2) 2002‑2003; or

                     (u)  the Appropriation Act (No. 4) 2001‑2002; or

                     (v)  the Appropriation Act (No. 2) 2001‑2002; or

                    (w)  the Appropriation Act (No. 4) 2000‑2001; or

                     (x)  the Appropriation Act (No. 2) 2000‑2001; or

                     (y)  the Appropriation Act (No. 4) 1999‑2000; or

                      (z)  the Appropriation Act (No. 2) 1999‑2000.

State, ACT, NT and local government item, in relation to a previous Act (where applicable), means a State, ACT, NT and local government item within the meaning of that Act.

State payment item, in relation to a previous Act (where applicable), means a State payment item within the meaning of that Act.


 

Part 5Miscellaneous

  

17  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.

18  Conditions etc. applying to State, ACT, NT and local government items

             (1)  This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

             (2)  The payment:

                     (a)  must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

                              (i)  in relation to the outcome; and

                             (ii)  to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

                            (iii)  out of money appropriated by an annual Appropriation Act; and

                     (b)  must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

             (3)  The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

             (4)  Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

             (5)  This section does not limit the Commonwealth’s power to:

                     (a)  apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

                     (b)  determine the amounts and times of those payments.

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 1Payments to or for the States, ACT, NT and local government

Note:       See section 18.

  

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Agriculture, Fisheries and Forestry

More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries

Minister for Agriculture, Fisheries and Forestry

Minister for Agriculture, Fisheries and Forestry

 

 

 

 

Attorney‑General’s Department

An equitable and accessible system of federal civil justice

Attorney‑General

Attorney‑General

 

 

 

 

Attorney‑General’s Department

Assisting regions to manage their own futures

Attorney‑General

Attorney‑General

 

 

 

 

Department of Defence

Australia’s national interests are protected and advanced through the provision of military capabilities and the promotion of security and stability

Minister for Defence

Minister for Defence

 

 

 

 

Department of Veterans’ Affairs

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

Minister for Veterans’ Affairs

Minister for Veterans’ Affairs

 

 

 

 

Department of Education, Employment and Workplace Relations

Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents

Minister for Education

Minister for Education

 

 

 

 

Department of Education, Employment and Workplace Relations

School Education ‑ Schools and other educators provide high quality teaching and learning to all Australian children, creating good foundation skills and positive life opportunities

Minister for Education

Minister for Education

 

 

 

 

 

Continued

Department of the Environment, Water, Heritage and the Arts

The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

Minister for the Environment, Heritage and the Arts

Minister for the Environment, Heritage and the Arts

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

More efficient and sustainable use of Australia’s water resources

Minister for the Environment, Heritage and the Arts

Minister for the Environment, Heritage and the Arts

 

 

 

 

Bureau of Meteorology

Australia benefits from meteorological and related science and services

Minister for Climate Change and Water

Minister for Climate Change and Water

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

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

Minister for Families, Housing, Community Services and Indigenous Affairs

Minister for Families, Housing, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

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

Minister for Families, Housing, Community Services and Indigenous Affairs

Minister for Families, Housing, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

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

Minister for Families, Housing, Community Services and Indigenous Affairs

Minister for Families, Housing, Community Services and Indigenous Affairs

 

 

 

 

 

 

 

 

 

Continued

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

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

Minister for Families, Housing, Community Services and Indigenous Affairs

Minister for Families, Housing, Community Services and Indigenous Affairs

 

 

 

 

Department of Health and Ageing

Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Access to Medical Services ‑ Australians have access to cost‑effective medical services

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Health Workforce Capacity ‑ Australians have access to an enhanced health workforce

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

 

 

 

 

Continued

Department of Health and Ageing

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

Minister for Sport

Minister for Sport

 

 

 

 

Department of Immigration and Citizenship

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

Minister for Immigration and Citizenship

Minister for Immigration and Citizenship

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

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

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

Assisting regions and local government to develop and manage their futures

Minister for Infrastructure, Transport, Regional Development and Local Government

Minister for Infrastructure, Transport, Regional Development and Local Government

 

 

 

 

Department of Resources, Energy and Tourism

The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs

Minister for Resources and Energy

Minister for Resources and Energy

 

 

 

 

Department of the Treasury

Effective government spending arrangements

Treasurer

Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

Treasurer

Treasurer


Schedule 2Services for which money is appropriated

Note:       See sections 6 and 19.

  

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

23

Agriculture, Fisheries and Forestry

531,857

25

Attorney‑General’s

613,351

43

Broadband, Communications and the Digital Economy

17,833

48

Defence

2,420,419

53

Education, Employment and Workplace Relations

819,410

57

Environment, Water, Heritage and the Arts

192,344

67

Families, Housing, Community Services and Indigenous Affairs

2,673,182

72

Finance and Deregulation

206,240

76

Foreign Affairs and Trade

314,530

81

Health and Ageing

1,919,063

89

Human Services

20,292

93

Immigration and Citizenship

40,320

95

Infrastructure, Transport, Regional Development and Local Government

2,485,497

99

Innovation, Industry, Science and Research

71,131

104

Prime Minister and Cabinet

14,636

112

Resources, Energy and Tourism

58,411

115

Treasury

292,406

 

 

 

 

Total

12,690,922

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


 

Summary

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

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

1,034,553

662

1,035,215

 

 

 

 

 

Attorney‑General’s

323,625

289,726

613,351

159,731

359,903

519,634

 

 

 

 

 

Broadband, Communications and the Digital Economy

17,833

17,833

24,112

24,112

 

 

 

 

 

Communications, Information Technology and the Arts

2,000

1,350

3,350

 

 

 

 

 

Defence

42,614

2,377,805

2,420,419

28,916

626,503

655,419

 

 

 

 

 

Education, Employment and Workplace Relations

807,843

11,567

819,410

16,168

21,977

38,145

 

 

 

 

 

Education, Science and Training

7,343

7,343

 

 

 

 

 

Employment and Workplace Relations

13,344

13,344

 

 

 

 

 

Environment, Water, Heritage and the Arts

117,014

75,330

192,344

140,708

46,841

96,828

284,377

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

2,618,444

54,738

2,673,182

2,088,178

117,115

2,205,293

 

 

 

 

 

Finance and Deregulation

206,240

206,240

108,008

108,008

 

 

 

 

 

Foreign Affairs and Trade

314,530

314,530

527,469

527,469

 

 

 

 

 

Health and Ageing

1,787,684

131,379

1,919,063

1,508,811

18,209

1,527,020

 

 

 

 

 

Human Services

20,292

20,292

1,401

79,265

80,666

 

 

 

 

 

Immigration and Citizenship

4,196

36,124

40,320

3,577

174,124

177,701

 

 

 

 

 

Industry, Tourism and Resources

2,748

14,781

17,529

 

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

2,485,497

2,485,497

2,233,588

7,435

2,241,023

 

 

 

 

 

 

Continued

Summary

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

Portfolio

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

Innovation, Industry, Science and Research

71,131

71,131

104,022

104,022

 

 

 

 

 

Prime Minister and Cabinet

14,636

14,636

18,580

18,580

 

 

 

 

 

Resources, Energy and Tourism

55,486

2,925

58,411

50,199

2,656

52,855

 

 

 

 

 

Treasury

81,833

210,573

292,406

179,521

196,947

376,468

 

 

 

 

 

Total:  Bill 2

8,852,143

3,838,779

12,690,922

 

7,448,698

48,242

2,520,633

10,017,573

 

 


 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Department of Agriculture, Fisheries and Forestry

527,907

3,950

531,857

 

1,034,553

662

1,035,215

 

 

 

 

 

 

 

Total:  Agriculture, Fisheries and Forestry

527,907

3,950

531,857

 

1,034,553

662

1,035,215

 

 


 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Operating

 

 

 

Outcome 1 ‑

More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries

 

 

 

527,907

527,907

1,034,553

1,034,553

 

 

 

 

Total: Operating

527,907

527,907

 

1,034,553

1,034,553

Non‑operating

 

 

 

Previous Years’ Outputs

 

 

3,950

 

 

662

Total: Non‑operating

 

 

3,950

 

 

 

662

Total: Department of Agriculture, Fisheries and Forestry

527,907

531,857

1,034,553

1,035,215

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Attorney‑General’s Department

323,625

39,144

362,769

 

159,731

48,368

208,099

 

 

 

 

 

 

 

Administrative Appeals Tribunal

 

293

293

 

 

 

 

 

 

 

Australian Commission for Law Enforcement Integrity

750

750

 

 

 

 

 

 

 

 

Australian Crime Commission

 

2,009

2,009

 

 

 

 

 

 

 

Australian Customs Service

23,241

23,241

 

37,540

37,540

 

 

 

 

 

 

 

Australian Federal Police

131,281

131,281

 

90,620

90,620

 

 

 

 

 

 

 

Australian Security Intelligence Organisation

70,810

70,810

 

158,661

158,661

 

 

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

 

7,036

7,036

 

 

 

 

 

 

 

CrimTrac Agency

 

2,969

2,969

 

 

 

 

 

 

 

Family Court of Australia

 

188

188

 

 

 

 

 

 

 

Federal Court of Australia

 

102

102

 

 

 

 

 

 

 

Federal Magistrates Court of Australia

 

700

700

 

 

 

 

 

 

 

High Court of Australia

 

3,476

3,476

 

 

 

 

 

 

 

Human Rights and Equal Opportunity Commission

 

111

111

 

 

 

 

 

 

 

National Capital Authority

24,500

24,500

 

7,400

7,400

 

 

 

 

 

 

 

Office of Parliamentary Counsel

 

30

30

 

 

 

 

 

 

 

Office of the Director of Public Prosecutions

 

400

400

 

 

 

 

 

 

 

Total:  Attorney‑General’s

323,625

289,726

613,351

 

 

159,731

359,903

519,634

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

Outcome 1 ‑

An equitable and accessible system of federal civil justice

 

 

 

160,223

160,223

41,861

41,861

 

 

 

 

Outcome 3 ‑

Assisting regions to manage their own futures

 

 

 

163,402

163,402

117,870

117,870

 

 

 

 

Total: Operating

323,625

323,625

 

159,731

159,731

Non‑operating

 

 

 

Equity Injections

 

 

18,144

 

 

35,782

Previous Years’ Outputs

 

 

 

 

2,105

Administered Assets and Liabilities

 

 

21,000

 

 

10,481

Total: Non‑operating

 

 

39,144

 

 

 

48,368

Total: Attorney‑General’s Department

323,625

362,769

159,731

208,099

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

293

Total: Administrative Appeals Tribunal

293

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

750

 

 

Total: Australian Commission for Law Enforcement Integrity

750

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

2,009

Total: Australian Crime Commission

2,009

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

23,241

 

 

37,540

Total: Australian Customs Service

23,241

37,540

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

131,281

 

 

90,620

Total: Australian Federal Police

131,281

90,620

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

70,810

 

 

158,661

Total: Australian Security Intelligence Organisation

70,810

158,661

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

7,036

Total: Australian Transaction Reports and Analysis Centre

7,036

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

CRIMTRAC AGENCY

 

 

 

Non‑operating

 

 

 

Previous Years’ Outputs

 

 

 

 

2,969

Total: CrimTrac Agency

2,969

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

188

Total: Family Court of Australia

188

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

102

Total: Federal Court of Australia

102

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

700

Total: Federal Magistrates Court of Australia

700

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

3,476

Total: High Court of Australia

3,476

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

111

Total: Human Rights and Equal Opportunity Commission

111

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non‑operating

 

 

 

Administered Assets and Liabilities

 

 

24,500

 

 

7,400

Total: National Capital Authority

24,500

7,400

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

30

Total: Office of Parliamentary Counsel

30

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Non‑operating

 

 

 

Previous Years’ Outputs

 

 

 

 

400

Total: Office of the Director of Public Prosecutions

400

 

 

 

 

 


 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Department of Broadband, Communications and the Digital Economy

303

303

 

147

147

 

 

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

11,250

11,250

 

12,750

12,750

 

 

 

 

 

 

 

Special Broadcasting Service Corporation

2,586

2,586

 

3,636

3,636

 

 

 

 

 

 

 

Australian Communications and Media Authority

3,694

3,694

 

7,579

7,579

 

 

 

 

 

 

 

Total:  Broadband, Communications and the Digital Economy

17,833

17,833

 

24,112

24,112

 

 


 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

303

 

 

147

Total: Department of Broadband, Communications and the Digital Economy

303

147

 

 

 

 

 


 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

AUSTRALIAN BROADCASTING CORPORATION

 

 

11,250

 

 

12,750

 

 

 

 

 


 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

2,586

 

 

3,636

 

 

 

 

 


 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,694

 

 

7,579

Total: Australian Communications and Media Authority

3,694

7,579

 

 

 

 

 


 

Defence PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Department of Defence

23,300

2,365,736

2,389,036

 

26,800

588,489

615,289

 

 

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

 

 

Defence Housing Australia

 

35,000

35,000

 

 

 

 

 

 

 

Department of Veterans’ Affairs

19,314

2,769

22,083

 

2,116

1,147

3,263

 

 

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

 

 

Australian War Memorial

9,300

9,300

 

1,867

1,867

 

 

 

 

 

 

 

Total:  Defence

42,614

2,377,805

2,420,419

 

 

28,916

626,503

655,419

 

 


 

Defence PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Operating

 

 

 

Outcome 1 ‑

Australia’s national interests are protected and advanced through the provision of military capabilities and the promotion of security and stability

 

 

 

23,300

23,300

 

 

 

 

Outcome 4 ‑

Air Force Capability for the Defence of Australia and its Interests

 

 

 

26,800

26,800

 

 

 

 

Total: Operating

23,300

23,300

 

26,800

26,800

Non‑operating

 

 

 

Equity Injections

 

 

2,365,736

 

 

524,315

Previous Years’ Outputs

 

 

 

 

64,174

Total: Non‑operating

 

 

2,365,736

 

 

 

588,489

Total: Department of Defence

23,300

2,389,036

26,800

615,289

 

 

 

 

 


 

Defence PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF DEFENCE FOR PAYMENT TO

DEFENCE HOUSING AUSTRALIA

 

 

 

 

35,000

 

 

 

 

 


 

Defence PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Operating

 

 

 

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

 

 

 

19,314

19,314

2,116

2,116

 

 

 

 

Total: Operating

19,314

19,314

 

2,116

2,116

Non‑operating

 

 

 

Equity Injections

 

 

1,693

 

 

864

Previous Years’ Outputs

 

 

1,076

 

 

283

Total: Non‑operating

 

 

2,769

 

 

 

1,147

Total: Department of Veterans’ Affairs

19,314

22,083

2,116

3,263

 

 

 

 

 


 

Defence PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

9,300

 

 

1,867

 

 

 

 

 


 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Department of Education, Employment and Workplace Relations

807,843

7,794

815,637

 

16,168

3,339

19,507

 

 

 

 

 

 

 

Office of the Workplace Ombudsman

350

350

 

4,117

4,117

 

 

 

 

 

 

 

Workplace Authority

3,423

3,423

 

14,521

14,521

 

 

 

 

 

 

 

Total:  Education, Employment and Workplace Relations

807,843

11,567

819,410

 

16,168

21,977

38,145

 

 


 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Operating

 

 

 

Outcome 1 ‑

Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents

 

 

 

90,267

90,267

16,168

16,168

 

 

 

 

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

 

 

 

717,576

717,576

 

 

 

 

Total: Operating

807,843

807,843

 

16,168

16,168

Non‑operating

 

 

 

Equity Injections

 

 

7,794

 

 

3,339

Total: Non‑operating

 

 

7,794

 

 

 

3,339

Total: Department of Education, Employment and Workplace Relations

807,843

815,637

16,168

19,507

 

 

 

 

 


 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE WORKPLACE OMBUDSMAN

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

350

 

 

4,117

Total: Office of the Workplace Ombudsman

350

4,117

 

 

 

 

 


 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

WORKPLACE AUTHORITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

3,423

 

 

14,521

Total: Workplace Authority

3,423

14,521

 

 

 

 

 


 

Environment, Water, Heritage and the Arts PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

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

97,014

3,412

100,426

 

130,708

46,841

23,752

201,301

 

 

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

 

 

Australian Film Commission

 

90

90

 

 

 

 

 

 

 

Director of National Parks

150

150

 

 

 

 

 

 

 

 

National Gallery of Australia

36,698

36,698

 

15,797

15,797

 

 

 

 

 

 

 

National Library of Australia

1,030

1,030

 

7,095

7,095

 

 

 

 

 

 

 

National Museum of Australia

1,089

1,089

 

5,159

5,159

 

 

 

 

 

 

 

Sydney Harbour Federation Trust

22,000

22,000

 

22,000

22,000

 

 

 

 

 

 

 

Bureau of Meteorology

20,000

10,906

30,906

 

10,000

21,790

31,790

 

 

 

 

 

 

 

Great Barrier Reef Marine Park Authority

45

45

 

1,145

1,145

 

 

 

 

 

 

 

Total:  Environment, Water, Heritage and the Arts

117,014

75,330

192,344

 

140,708

46,841

96,828

284,377

 

 


 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic 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

 

 

 

Outcome 1 ‑

The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

 

 

 

40,000

40,000

42,361

42,361

 

 

 

 

Outcome 3 ‑

More efficient and sustainable use of Australia’s water resources

 

 

 

57,014

57,014

88,347

46,841

135,188

 

 

 

 

Total: Operating

97,014

97,014

 

130,708

46,841

177,549

Non‑operating

 

 

 

Equity Injections

 

 

1,098

 

 

17,000

Administered Assets and Liabilities

 

 

-

 

 

6,752

Total: Non‑operating

 

 

3,412

 

 

 

23,752

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

97,014

100,426

130,708

46,841

201,301

 

 

 

 

 

Note 1:    The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a)   for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

(b)   for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and

(c)   for State, ACT, NT and local government items the actual appropriation item is the amount  set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d)   for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2008/67 amended the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts to Old Parliament House.


 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

AUSTRALIAN FILM COMMISSION

 

 

 

 

90

 

 

 

 

 


 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

DIRECTOR OF NATIONAL PARKS

 

 

150

 

 

 

 

 

 

 


 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

NATIONAL GALLERY OF AUSTRALIA

 

 

36,698

 

 

15,797

 

 

 

 

 


 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

NATIONAL LIBRARY OF AUSTRALIA

 

 

1,030

 

 

7,095

 

 

 

 

 


 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

NATIONAL MUSEUM OF AUSTRALIA

 

 

1,089

 

 

5,159

 

 

 

 

 


 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

SYDNEY HARBOUR FEDERATION TRUST

 

 

22,000

 

 

22,000

 

 

 

 

 


 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Operating

 

 

 

Outcome 1 ‑

Australia benefits from meteorological and related science and services

 

 

 

20,000

20,000

10,000

10,000

 

 

 

 

Total: Operating

20,000

20,000

 

10,000

10,000

Non‑operating

 

 

 

Equity Injections

 

 

10,906

 

 

21,790

Total: Non‑operating

 

 

10,906

 

 

 

21,790

Total: Bureau of Meteorology

20,000

30,906

10,000

31,790

 

 

 

 

 


 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

45

 

 

1,145

Total: Great Barrier Reef Marine Park Authority

45

1,145

 

 

 

 

 


 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

2,618,444

6,758

2,625,202

 

2,088,178

40,936

2,129,114

 

 

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

 

 

Aboriginal Hostels Limited

6,472

6,472

 

16,230

16,230

 

 

 

 

 

 

 

Indigenous Business Australia

41,508

41,508

 

59,949

59,949

 

 

 

 

 

 

 

Total:  Families, Housing, Community Services and Indigenous Affairs

2,618,444

54,738

2,673,182

 

2,088,178

117,115

2,205,293

 

 


 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Operating

 

 

 

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

 

 

 

389,684

389,684

15,234

15,234

 

 

 

 

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

 

 

 

1,009,391

1,009,391

858,738

858,738

 

 

 

 

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

 

 

 

17,970

17,970

55,827

55,827

 

 

 

 

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

 

 

 

1,201,399

1,201,399

1,158,379

1,158,379

 

 

 

 

Total: Operating

2,618,444

2,618,444

 

2,088,178

2,088,178

 

Continued

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

Non‑operating

 

 

 

Equity Injections

 

 

6,758

 

 

40,936

Total: Non‑operating

 

 

6,758

 

 

 

40,936

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

2,618,444

2,625,202

2,088,178

2,129,114

 

 

 

 

 


 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

ABORIGINAL HOSTELS LIMITED

 

 

6,472

 

 

16,230

 

 

 

 

 


 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

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

INDIGENOUS BUSINESS AUSTRALIA

 

 

41,508

 

 

59,949

 

 

 

 

 


 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Department of Finance and Deregulation

197,993

197,993

 

100,519

100,519

 

 

 

 

 

 

 

Australian Electoral Commission

2,197

2,197

 

1,374

1,374

 

 

 

 

 

 

 

ComSuper

6,050

6,050

 

6,115

6,115

 

 

 

 

 

 

 

Total:  Finance and Deregulation

206,240

206,240

 

 

108,008

108,008

 

 


 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

196,105

 

 

98,503

Previous Years’ Outputs

 

 

49

 

 

233

Administered Assets and Liabilities

 

 

1,839

 

 

1,783

Total: Department of Finance and Deregulation

197,993

100,519

 

 

 

 

 


 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

2,197

 

 

1,374

Total: Australian Electoral Commission

2,197

1,374

 

 

 

 

 


 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

COMSUPER

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

6,050

 

 

6,115

Total: ComSuper

6,050

6,115

 

 

 

 

 


 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Department of Foreign Affairs and Trade

35,596

35,596

 

22,732

22,732

 

 

 

 

 

 

 

AusAID

262,067

262,067

 

482,733

482,733

 

 

 

 

 

 

 

Australian Secret Intelligence Service

16,754

16,754

 

13,398

13,398

 

 

 

 

 

 

 

Australian Trade Commission

113

113

 

8,606

8,606

 

 

 

 

 

 

 

Total:  Foreign Affairs and Trade

314,530

314,530

 

 

527,469

527,469

 

 


 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

27,745

 

 

11,632

Previous Years’ Outputs

 

 

7,851

 

 

11,100

Total: Department of Foreign Affairs and Trade

35,596

22,732

 

 

 

 

 


 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,520

 

 

2,093

Administered Assets and Liabilities

 

 

260,547

 

 

480,640

Total: AusAID

262,067

482,733

 

 

 

 

 


 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

16,754

 

 

13,398

Total: Australian Secret Intelligence Service

16,754

13,398

 

 

 

 

 


 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

113

 

 

4,873

Previous Years’ Outputs

 

 

 

 

3,733

Total: Australian Trade Commission

113

8,606

 

 

 

 

 


 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Department of Health and Ageing

1,787,684

130,745

1,918,429

 

1,508,811

13,313

1,522,124

 

 

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

 

 

Australian Sports Commission

182

182

 

116

116

 

 

 

 

 

 

 

Food Standards Australia New Zealand

12

12

 

630

630

 

 

 

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

 

3,600

3,600

 

 

 

 

 

 

 

Australian Sports Anti‑Doping Authority

90

90

 

 

 

 

 

 

 

 

National Health and Medical Research Council

350

350

 

550

550

 

 

 

 

 

 

 

Total:  Health and Ageing

1,787,684

131,379

1,919,063

 

 

1,508,811

18,209

1,527,020

 

 


 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

Outcome 1 ‑

Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised

 

 

 

248,760

248,760

253,930

253,930

 

 

 

 

Outcome 3 ‑

Access to Medical Services ‑ Australians have access to cost‑effective medical services

 

 

 

17,301

17,301

15,185

15,185

 

 

 

 

Outcome 4 ‑

Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported

 

 

 

1,175,721

1,175,721

1,106,888

1,106,888

 

 

 

 

Outcome 5 ‑

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

 

 

 

14,900

14,900

15,000

15,000

 

 

 

 

Outcome 12 ‑

Health Workforce Capacity ‑ Australians have access to an enhanced health workforce

 

 

 

3,232

3,232

400

400

 

 

 

 

Outcome 13 ‑

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

 

 

 

302,547

302,547

78,613

78,613

 

 

 

 

Outcome 14 ‑

Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters

 

 

 

15,223

15,223

15,295

15,295

 

 

 

 

Outcome 15 ‑

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

 

 

 

10,000

10,000

23,500

23,500

 

 

 

 

Total: Operating

1,787,684

1,787,684

 

1,508,811

1,508,811

 

Continued

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

Non‑operating

 

 

 

Equity Injections

 

 

6,019

 

 

11,213

Administered Assets and Liabilities

 

 

124,726

 

 

2,100

Total: Non‑operating

 

 

130,745

 

 

 

13,313

Total: Department of Health and Ageing

1,787,684

1,918,429

1,508,811

1,522,124

 

 

 

 

 


 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

 

 

182

 

 

116

 

 

 

 

 


 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

 

Non‑operating

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

12

 

 

630

 

 

 

 

 


 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

 

 

3,600

Total: Australian Radiation Protection and Nuclear Safety Agency

3,600

 

 

 

 

 


 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

90

 

 

Total: Australian Sports Anti‑Doping Authority

90

 

 

 

 

 


 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

350

 

 

550

Total: National Health and Medical Research Council

350

550

 

 

 

 

 


 

Human Services PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

 

Department of Human Services

1,835

1,835

 

15,306

15,306

 

 

 

 

 

 

 

Centrelink

3,536

3,536

 

43,692

43,692

 

 

 

 

 

 

 

Medicare Australia

14,921

14,921

 

1,401

20,267

21,668

 

 

 

 

 

 

 

Total:  Human Services

20,292

20,292

 

 

1,401

79,265

80,666

 

 


 

Human Services PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

1,835

 

 

9,877

Previous Years’ Outputs

 

 

 

 

5,429

Total: Department of Human Services

1,835

15,306

 

 

 

 

 


 

Human Services PORTFOLIO

Appropriation (plain figures)—2008‑2009

Actual Available Appropriation (italic figures)—2007‑2008

 

 

 

 

 

Payments to States, ACT, NT and local government

New Administered Expenses

Total

 

$'000

$'000