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Appropriation Bill (No. 5) 2007-2008

2008

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 5) 2007-2008

 

No.      , 2008

 

(Finance and Deregulation)

 

 

 

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

1............ Short title............................................................................................. 1

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Statements............................................................................ 4

5............ Notional payments, receipts etc........................................................... 4

Part 2—Basic appropriations                                                                                          5

6............ Summary of basic appropriations........................................................ 5

7............ Departmental items—basic appropriation............................................ 5

8............ Administered items—basic appropriation........................................... 6

Part 3—Adjustments to basic appropriations                                                       7

9............ Reduction of appropriations upon request........................................... 7

10.......... Advance to the Finance Minister......................................................... 8

11.......... Comcover receipts............................................................................... 9

Part 4—Miscellaneous                                                                                                        10

12.......... Crediting amounts to Special Accounts............................................. 10

13.......... Appropriation of the Consolidated Revenue Fund............................ 10

Schedule 1—Services for which money is appropriated      11

 



A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 13.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

15

Attorney-General’s

8,218

18

Education, Employment and Workplace Relations

500,000

20

Environment, Water, Heritage and the Arts

112,329

22

Health and Ageing

3,341

25

Prime Minister and Cabinet

1,589

27

Resources, Energy and Tourism

1,063

 

 

 

 

Total

626,540

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

Summary

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

 

 

Portfolio

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

-

-

-

389,190

812,188

1,201,378

 

 

 

 

Attorney-General’s

-

8,218

8,218

3,211,315

706,897

3,918,212

 

 

 

 

Broadband, Communications and the Digital Economy

-

-

-

1,174,651

451,709

1,626,360

 

 

 

 

Communications, Information Technology and the Arts

-

-

-

85,915

189,223

275,138

 

 

 

 

Defence

-

-

-

20,143,871

96,347

20,240,218

 

 

 

 

Education, Employment and Workplace Relations

-

500,000

500,000

1,117,960

2,620,758

3,738,718

 

 

 

 

Education, Science and Training

-

-

-

282,211

846,913

1,129,124

 

 

 

 

Employment and Workplace Relations

-

-

-

868,067

1,459,426

2,327,493

 

 

 

 

Environment, Water, Heritage and the Arts

-

112,329

112,329

1,146,333

1,432,704

2,579,037

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

-

-

-

1,575,971

1,752,495

3,328,466

 

 

 

 

Finance and Deregulation

-

-

-

442,492

222,378

664,870

 

 

 

 

Foreign Affairs and Trade

-

-

-

1,296,883

2,647,015

3,943,898

 

 

 

 

Health and Ageing

3,341

-

3,341

903,716

4,817,431

5,721,147

 

 

 

 

Human Services

-

-

-

1,732,464

150,649

1,883,113

 

 

 

 

Immigration and Citizenship

-

-

-

1,354,180

260,980

1,615,160

 

 

 

 

Industry, Tourism and Resources

-

-

-

129,292

218,166

347,458

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

-

-

-

323,199

369,629

692,828

 

 

 

 

Innovation, Industry, Science and Research

-

-

-

1,052,542

539,342

1,591,884

 

 

 

 

 

Continued

Summary

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

 

 

Portfolio

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

Prime Minister and Cabinet

1,589

-

1,589

398,731

29,473

428,204

 

 

 

 

Resources, Energy and Tourism

1,063

-

1,063

313,291

174,736

488,027

 

 

 

 

Treasury

-

-

-

3,718,250

11,316

3,729,566

 

 

 

 

Total:  Bill 5

5,993

620,547

626,540

 

41,660,524

19,809,775

61,470,299



 

Attorney-General’s PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

-

8,218

8,218

217,950

694,206

912,156

 

 

 

 

Australian Institute of Criminology

-

-

-

7,717

-

7,717

 

 

 

 

Australian Law Reform Commission

-

-

-

3,382

-

3,382

 

 

 

 

Administrative Appeals Tribunal

-

-

-

32,215

-

32,215

 

 

 

 

Australian Commission for Law Enforcement Integrity

-

-

-

2,013

-

2,013

 

 

 

 

Australian Crime Commission

-

-

-

99,378

-

99,378

 

 

 

 

Australian Customs Service

-

-

-

1,011,715

-

1,011,715

 

 

 

 

Australian Federal Police

-

-

-

992,919

-

992,919

 

 

 

 

Australian Security Intelligence Organisation

-

-

-

291,460

-

291,460

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

52,093

-

52,093

 

 

 

 

CrimTrac Agency

-

-

-

3,544

-

3,544

 

 

 

 

Family Court of Australia

-

-

-

130,377

-

130,377

 

 

 

 

Federal Court of Australia

-

-

-

78,462

-

78,462

 

 

 

 

Federal Magistrates Court of Australia

-

-

-

55,807

805

56,612

 

 

 

 

High Court of Australia

-

-

-

13,787

-

13,787

 

 

 

 

Human Rights and Equal Opportunity Commission

-

-

-

14,981

-

14,981

 

 

 

 

Insolvency and Trustee Service Australia

-

-

-

36,701

-

36,701

 

 

 

 

 

Continued

Attorney-General’s PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

National Capital Authority

-

-

-

18,750

11,886

30,636

 

 

 

 

National Native Title Tribunal

-

-

-

32,965

-

32,965

 

 

 

 

Office of Parliamentary Counsel

-

-

-

9,339

-

9,339

 

 

 

 

Office of the Director of Public Prosecutions

-

-

-

105,760

-

105,760

 

 

 

 

Total: Attorney-General’s

-

8,218

8,218

3,211,315

706,897

3,918,212

 

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

An equitable and accessible system of federal civil justice

 

 

 

-

8,218

8,218

91,575

474,131

565,706

73,054

344,410

417,464

 

 

 

 

Total: Attorney-General’s Department

-

8,218

8,218



 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

-

500,000

500,000

820,611

2,620,758

3,441,369

 

 

 

 

Comcare

-

-

-

5,760

-

5,760

 

 

 

 

Australian Fair Pay Commission Secretariat

-

-

-

8,478

-

8,478

 

 

 

 

Australian Industrial Registry

-

-

-

53,683

-

53,683

 

 

 

 

Office of the Australian Building and Construction Commissioner

-

-

-

29,596

-

29,596

 

 

 

 

Office of the Workplace Ombudsman

-

-

-

69,687

-

69,687

 

 

 

 

Workplace Authority

-

-

-

130,145

-

130,145

 

 

 

 

Total: Education, Employment and Workplace Relations

-

500,000

500,000

1,117,960

2,620,758

3,738,718

 

 

 

 

 

 



 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 3 -

Higher Education - Individuals achieve relevant learning from Higher Education

 

 

 

-

500,000

500,000

55,491

97,985

153,476

-

-

-

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

-

500,000

500,000



 

Environment, Water, Heritage and the Arts PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

-

112,329

112,329

478,134

856,972

1,335,106

 

 

 

 

Australia Council

-

-

-

162,644

-

162,644

 

 

 

 

Australian Film Commission

-

-

-

52,740

-

52,740

 

 

 

 

Australian Film, Television and Radio School

-

-

-

23,527

-

23,527

 

 

 

 

Australian National Maritime Museum

-

-

-

23,325

-

23,325

 

 

 

 

National Gallery of Australia

-

-

-

42,446

-

42,446

 

 

 

 

National Library of Australia

-

-

-

58,285

-

58,285

 

 

 

 

National Museum of Australia

-

-

-

40,764

-

40,764

 

 

 

 

Sydney Harbour Federation Trust

-

-

-

566

-

566

 

 

 

 

Bureau of Meteorology

-

-

-

232,154

-

232,154

 

 

 

 

Great Barrier Reef Marine Park Authority

-

-

-

21,417

700

22,117

 

 

 

 

National Water Commission

-

-

-

10,330

575,032

585,362

 

 

 

 

Total: Environment, Water, Heritage and the Arts

-

112,329

112,329

1,146,333

1,432,704

2,579,037

 

 

 

 

 

 



 

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS

 

 

 

Outcome 3 -

More efficient and sustainable use of Australia’s water resources

 

 

 

-

112,329

112,329

91,438

44,913

136,351

-

-

-

 

 

 

 

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

-

112,329

112,329



 

Health and Ageing PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

2,837

-

2,837

578,742

4,146,035

4,724,777

 

 

 

 

Australian Institute of Health and Welfare

-

-

-

8,718

-

8,718

 

 

 

 

Australian Sports Commission

504

-

504

215,871

-

215,871

 

 

 

 

Food Standards Australia New Zealand

-

-

-

18,093

-

18,093

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

-

-

-

15,795

-

15,795

 

 

 

 

Australian Sports Anti-Doping Authority

-

-

-

13,291

-

13,291

 

 

 

 

Cancer Australia

-

-

-

3,788

19,749

23,537

 

 

 

 

National Blood Authority

-

-

-

6,021

7,606

13,627

 

 

 

 

National Health and Medical Research Council

-

-

-

35,292

644,041

679,333

 

 

 

 

Private Health Insurance Ombudsman

-

-

-

1,957

-

1,957

 

 

 

 

Professional Services Review

-

-

-

6,148

-

6,148

 

 

 

 

Total: Health and Ageing

3,341

-

3,341

903,716

4,817,431

5,721,147

 

 

 

 

 

 



 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Outcome 1 -

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

 

 

 

1,514

-

1,514

71,071

306,791

377,862

67,076

189,634

256,710

 

 

 

 

Outcome 3 -

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

 

 

 

1,323

-

1,323

29,125

111,650

140,775

27,675

114,036

141,711

 

 

 

 

Total: Department of Health and Ageing

2,837

-

2,837



 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 -

An effective national sports system that offers improved participation in quality sports activities by Australians

 

 

 

118

-

118

73,158

-

73,158

67,560

-

67,560

 

 

 

 

Outcome 2 -

Excellence in sports performances by Australians

 

 

 

386

-

386

142,713

-

142,713

125,457

-

125,457

 

 

 

 

Total: Australian Sports Commission

504

-

504



 

Prime Minister and Cabinet PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

-

-

-

146,668

8,941

155,609

 

 

 

 

Australian Institute of Family Studies

-

-

-

4,256

-

4,256

 

 

 

 

Australian National Audit Office

-

-

-

63,038

-

63,038

 

 

 

 

Australian Public Service Commission

-

-

-

20,404

-

20,404

 

 

 

 

National Archives of Australia

-

-

-

67,161

-

67,161

 

 

 

 

Office of National Assessments

-

-

-

29,598

-

29,598

 

 

 

 

Office of the Commonwealth Ombudsman

-

-

-

17,881

-

17,881

 

 

 

 

Office of the Inspector-General of Intelligence and Security

-

-

-

1,746

-

1,746

 

 

 

 

Office of the Official Secretary to the Governor-General

-

-

-

11,658

1,225

12,883

 

 

 

 

Office of the Privacy Commissioner

-

-

-

6,899

-

6,899

 

 

 

 

Department of Climate Change

1,589

-

1,589

26,491

19,307

45,798

 

 

 

 

Office of the Renewable Energy Regulator

-

-

-

2,931

-

2,931

 

 

 

 

Total: Prime Minister and Cabinet

1,589

-

1,589

398,731

29,473

428,204

 

 

 

 

 

 



 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE

 

 

 

Outcome 1 -

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

 

 

 

1,589

-

1,589

26,491

19,307

45,798

-

-

-

 

 

 

 

Total: Department of Climate Change

1,589

-

1,589



 

Resources, Energy and Tourism PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Resources, Energy and Tourism

-

-

-

33,588

174,716

208,304

 

 

 

 

Tourism Australia

-

-

-

135,772

-

135,772

 

 

 

 

Geoscience Australia

1,063

-

1,063

143,931

20

143,951

 

 

 

 

Total: Resources, Energy and Tourism

1,063

-

1,063

313,291

174,736

488,027

 

 

 

 

 

 



 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Actual Available Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Outcome 1 -

Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information

 

 

 

1,063

-

1,063

143,931

20

143,951

125,398

20

125,418

 

 

 

 

Total: Geoscience Australia

1,063

-

1,063