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Special Appropriations

Summary of Estimated Expenses from Special Appropriations

Portfolio	Estimated Actual 2007-08		Budget Estimate 2008-09
	($'000)		($'000)
Parliament	39,876		42,448
Agriculture, Fisheries and Forestry	1,165,012		993,337
Attorney‑General's	407,422		414,200
Broadband, Communications and the Digital Economy	281		300
Defence	13,714,735		14,084,226
Education, Employment and Workplace Relations	17,191,869		32,796,676
Education, Science and Training	8,211,366		-
Employment and Workplace Relations	8,507,857		-
Environment, Water, Heritage and the Arts	7,950		8,200
Families, Housing, Community Services and Indigenous Affairs	51,766,002		58,174,293
Finance and Deregulation	5,668,237		5,738,742
Foreign Affairs and Trade	500		500
Health and Ageing	40,649,870		42,209,728
Human Services	75,669		79,064
Immigration and Citizenship	5,250		5,513
Industry, Tourism and Resources	325,315		-
Infrastructure, Transport, Regional Development and Local Government	1,957,527		2,076,991
Innovation, Industry, Science and Research	1,130,525		1,956,834
Prime Minister and Cabinet	2,249		2,724
Resources, Energy and Tourism	427,324		710,560
Treasury	57,637,613		58,993,095
Total: Special Appropriations	208,892,449		218,287,431

Estimated Expenses from Special Appropriations

	Estimated Actual 2007‑2008		Budget Estimate 2008‑2009
	($'000)		($'000)
PARLIAMENT
Department of the Senate
Parliamentary Entitlements Act 1990	736		736
Parliamentary Superannuation Act 2004	520		640
Remuneration Tribunal Act 1973	12,591		13,083
Total: Department of the Senate	13,847		14,459
Department of the House of Representatives
Parliamentary Entitlements Act 1990	400		420
Parliamentary Superannuation Act 2004	802		1,487
Remuneration and Allowances Act 1990	18,921		20,019
Remuneration Tribunal Act 1973	5,906		6,063
Total: Department of the House of Representatives	26,029		27,989
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Department of Agriculture, Fisheries and Forestry
Agricultural and Veterinary Chemicals (Administration) Act 1992	1,454		-
Australian Animal Health Council (Livestock Industry) Funding Act 1996	5,707		6,345
Australian Meat and Live‑stock Industry (Repeals and Consequential Provisions) Act 1997	201		-
Australian Meat and Live‑stock Industry Act 1997	148,475		155,881
Australian Wine and Brandy Corporation Act 1980	5,323		5,477
Dairy Produce Act 1986	276,731		276,993
Egg Industry Service Provision Act 2002	4,791		4,832
Farm Household Support Act 1992	386,868		193,417
Fisheries Administration Act 1991	9,282		10,400
Forestry Marketing and Research and Development Services Act 2007	8,678		9,982
Horticulture Marketing and Research and Development Services Act 2000	65,088		63,600
National Residue Survey Administration Act 1992	8,764		8,825
Pig Industry Act 2001	16,481		17,624
Plant Health Australia (Plant Industries) Funding Act 2002	982		982
Primary Industries and Energy Research and Development Act 1989	173,369		185,079
Wheat Marketing Act 1989	318		-
Wool Services Privatisation Act 2000	52,500		53,900
Total: Department of Agriculture, Fisheries and Forestry	1,165,012		993,337
ATTORNEY‑GENERAL'S PORTFOLIO
Attorney‑General's Department
High Court Justices (Long Leave Payments) Act 1979	3,050		3,050
High Court of Australia Act 1979	325		-
Judges' Pensions Act 1968	25,100		26,300
Law Officers Act 1964	450		450
National Handgun Buyback Act 2003	6,457		2,500
Parliamentary Entitlements Act 1990	300		300
Total: Attorney‑General's Department	35,682		32,600
Australian Customs Service
Financial Management and Accountability Act	370,000		380,000
Total: Australian Customs Service	370,000		380,000
Insolvency and Trustee Service Australia
Bankruptcy Act 1966	240		300
Financial Management and Accountability Act	1,500		1,300
Total: Insolvency and Trustee Service Australia	1,740		1,600
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO
Australian Communications and Media Authority
Telecommunications Act 1997	281		300
Total: Australian Communications and Media Authority	281		300
DEFENCE PORTFOLIO
Department of Defence
Defence Force (Home Loans Assistance) Act 1990	11,250		52,638
Defence Force Retirement and Death Benefits Act 1973	1,442,361		1,439,070
Defence Forces Retirement Benefits Act 1948	91,639		91,430
Military Superannuation and Benefits Act 1991	1,257,600		1,360,200
Parliamentary Entitlements Act 1990	4,502		-
Total: Department of Defence	2,807,352		2,943,338
Department of Veterans' Affairs
Australian Participants in British Nuclear Tests (Treatment) Act 2006	700		1,001
Defence Service Homes Act 1918	6,335		7,200
Military Rehabilitation and Compensation Act 2004	30,717		197,548
Papua New Guinea (Members of the Forces Benefits) Act 1957	68		65
Safety, Rehabilitation and Compensation Act 1988	141,352		107,595
Veterans' Entitlements Act 1986	10,728,211		10,827,479
Total: Department of Veterans' Affairs	10,907,383		11,140,888
EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Department of Education, Employment and Workplace Relations
A New Tax System (Family Assistance) Act 1999	857,749		2,769,144
Air Passenger Ticket Levy (Collection) Act 2001	1,518		-
Australian Technical Colleges (Flexibility in Achieving Australia's Skills Needs) Act 2005	3,411		93,345
Coal Mining Industry (Long Service Leave Funding) Act 1992	38,694		74,900
Higher Education Support Act 2003	3,082,949		5,288,600
Indigenous Education (Targeted Assistance) Act 2000	217,702		344,345
Schools Assistance (Learning Together Achievement Through Choice and Opportunity) Act 2004	4,456,937		8,961,671
Skilling Australia's Workforce Act 2005	620,469		1,322,824
Social Security (Administration) Act 1999	7,649,152		13,562,068
States Grants (Primary and Secondary Education Assistance) Act 2000	37,377		58,470
Student Assistance Act 1973	143,680		235,868
Total: Department of Education, Employment and Workplace Relations	17,109,638		32,711,235
Comcare
Asbestos‑related Claims (Management of Commonwealth Liabilities) Act 2005	23,913		27,456
Safety, Rehabilitation and Compensation Act 1988	55,050		54,467
Total: Comcare	78,963		81,923
Australian Industrial Registry
Judges' Pensions Act 1968	3,268		3,518
Total: Australian Industrial Registry	3,268		3,518
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Department of Education, Science and Training
Australian Technical Colleges (Flexibility in Achieving Australia's Skills Needs) Act 2005	31,463		-
Higher Education Support Act 2003	2,434,794
Indigenous Education (Targeted Assistance) Act 2000	118,257		-
Schools Assistance (Learning Together Achievement Through Choice and Opportunity) Act 2004	4,067,099
Skilling Australia's Workforce Act 2005	658,843		-
Social Security (Administration) Act 1999	809,595
Student Assistance Act 1973	91,315
Total: Department of Education, Science and Training	8,211,366		-
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Department of Employment and Workplace Relations
Air Passenger Ticket Levy (Collection) Act 2001	282		-
Coal Mining Industry (Long Service Leave Funding) Act 1992	29,386		-
Social Security (Administration) Act 1999	8,478,189
Total: Department of Employment and Workplace Relations	8,507,857		-
ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO
Great Barrier Reef Marine Park Authority
Great Barrier Reef Marine Park Act 1975	7,950		8,200
Total: Great Barrier Reef Marine Park Authority	7,950		8,200
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Department of Families, Housing, Community Services and Indigenous Affairs
A New Tax System (Family Assistance) (Administration) Act 1999	16,856,991		18,170,789
Aboriginal Land Rights (Northern Territory) Act 1976	80,776		96,437
Social Security (Administration) Act 1999	34,828,235		39,907,067
Total: Department of Families, Housing, Community Services and Indigenous Affairs	51,766,002		58,174,293
FINANCE AND DEREGULATION PORTFOLIO
Department of Finance and Deregulation
Commonwealth of Australia Constitution Act	3,151		3,200
Members of Parliament (Life Gold Pass) Act 2002	1,921		2,076
Parliamentary Contributory Superannuation Act 1948	59,132		58,665
Parliamentary Entitlements Act 1990	135,972		139,701
Superannuation Act 1922	66,825		60,978
Superannuation Act 1976	3,407,666		3,440,200
Superannuation Act 1990	1,935,517		2,024,822
Superannuation Act 2005	50		100
Total: Department of Finance and Deregulation	5,610,234		5,729,742
Australian Electoral Commission
Commonwealth Electoral Act 1918	58,003		9,000
Total: Australian Electoral Commission	58,003		9,000
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Department of Foreign Affairs and Trade
FMA Act s28 for Passport Refunds	500		500
Total: Department of Foreign Affairs and Trade	500		500
HEALTH AND AGEING PORTFOLIO
Department of Health and Ageing
Aged Care (Bond Security) Act 2006	560		-
Aged Care Act 1997	5,507,229		6,135,114
Aged or Disabled Persons Care Act 1954	444,104		526,318
Dental Benefits Bill 2008	-		91,475
Health Care (Appropriation) Act 1998	9,787,248		9,748,924
Health Insurance Act 1973	12,818,269		13,597,055
Medical Indemnity Act 2002	118,106		127,843
National Blood Authority Act 2003	443,364		504,250
National Health Act 1953	7,755,482		7,791,428
Private Health Insurance Act 2007	-		3,432,886
Private Health Insurance Incentives Act 1998	3,541,073		-
Total: Department of Health and Ageing	40,415,435		41,955,293
Private Health Insurance Administration Council
Private Health Insurance Act 2007	234,435		254,435
Total: Private Health Insurance Administration Council	234,435		254,435
HUMAN SERVICES PORTFOLIO
Department of Human Services
Child Support (Registration and Collection) Act 1988	75,669		79,064
Total: Department of Human Services	75,669		79,064
IMMIGRATION AND CITIZENSHIP PORTFOLIO
Department of Immigration and Citizenship
Migration Act 1958	5,250		5,513
Total: Department of Immigration and Citizenship	5,250		5,513
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Department of Industry, Tourism and Resources
Petroleum (Submerged Lands) Act 1967	309,166		-
Textile, Clothing and Footwear Strategic Investment Program Act 1999	16,149		-
Total: Department of Industry, Tourism and Resources	325,315		-
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT PORTFOLIO
Department of Infrastructure, Transport, Regional Development and Local Government
Interstate Road Transport Act 1985	57,530		60,690
Local Government (Financial Assistance) Act 1995	1,765,849		1,876,043
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993	578		500
Stevedoring Levy (Collection) Act 1998	680		-
Total: Department of Infrastructure, Transport, Regional Development and Local Government	1,824,637		1,937,233
Australian Maritime Safety Authority
Australian Maritime Safety Authority Act 1990	57,090		62,658
Total: Australian Maritime Safety Authority	57,090		62,658
Civil Aviation Safety Authority
Aviation Fuel Revenues (Special Appropriation) Act 1988	75,800		77,100
Total: Civil Aviation Safety Authority	75,800		77,100
INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO
Department of Innovation, Industry, Science and Research
Higher Education Support Act 2003	474,534		1,261,070
Textile, Clothing and Footwear Strategic Investment Program Act 1999	84,191		100,000
Total: Department of Innovation, Industry, Science and Research	558,725		1,361,070
Australian Research Council
Australian Research Council Act 2001	571,800		595,764
Total: Australian Research Council	571,800		595,764
PRIME MINISTER AND CABINET PORTFOLIO
Department of the Prime Minister and Cabinet
Governor‑General Act 1974	909		1,249
Total: Department of the Prime Minister and Cabinet	909		1,249
Australian National Audit Office
Auditor‑General Act 1997	392		392
Total: Australian National Audit Office	392		392
Office of the Official Secretary to the Governor‑General
Commonwealth of Australia Constitution Act	365		365
Total: Office of the Official Secretary to the Governor‑General	365		365
Office of the Renewable Energy Regulator
Renewable Energy (Electricity) Act 2000	583		718
Total: Office of the Renewable Energy Regulator	583		718
RESOURCES, ENERGY AND TOURISM PORTFOLIO
Department of Resources, Energy and Tourism
Offshore Minerals Act 1994	60		60
Petroleum (Submerged Lands) Act 1967	427,264		710,500
Total: Department of Resources, Energy and Tourism	427,324		710,560
TREASURY PORTFOLIO
Department of the Treasury
A New Tax System (Commonwealth‑State Financial Arrangements) Act 1999	42,673,196		45,280,000
International Monetary Agreements Act 1947	31,050		21,816
Total: Department of the Treasury	42,704,246		45,301,816
Australian Office of Financial Management
Commonwealth Inscribed Stock Act 1911	3,535,515		3,449,945
Loans Securities Act 1919	1,805,836		1,569,429
Snowy Hydro Corporatisation Act 1997	1,146		165
Total: Australian Office of Financial Management	5,342,497		5,019,539
Australian Prudential Regulation Authority
Insurance Act 1973	500		500
Total: Australian Prudential Regulation Authority	500		500
Australian Securities and Investments Commission
Banking Act 1959	20,280		21,780
Life Insurance Act 1995	4,890		2,760
Total: Australian Securities and Investments Commission	25,170		24,540
Australian Taxation Office
A New Tax System (Family Assistance) (Administration) Act 1999	2,118,000		-
Product Grants and Benefits Administration Act 2000	150,000		122,000
Superannuation Guarantee (Administration) Act 1992	285,000		255,000
Taxation Administration Act 1953	7,012,200		8,269,700
Total: Australian Taxation Office	9,565,200		8,646,700
Total: Special Appropriations	208,892,449		218,287,431

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