Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
Appropriation Bill (No. 1) 2007-2008

 

 

 

 

 

 

Appropriation Act (No. 1) 2007-2008

 

No. 95, 2007

 

 

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                                2

1............ Short title............................................................................................ 2

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

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

4............ Portfolio Budget Statements............................................................... 3

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

9............ Reduction of appropriations upon request........................................ 6

Part 3—Additions to basic appropriations                                                                 8

10.......... Net appropriations............................................................................. 8

11.......... Advance to the Finance Minister....................................................... 8

12.......... Comcover receipts.............................................................................. 9

Part 4—Miscellaneous                                                                                                        11

13.......... Crediting amounts to Special Accounts............................................ 11

14.......... Appropriation of the Consolidated Revenue Fund.......................... 11

Schedule 1—Services for which money is appropriated       12

 



 

 

Appropriation Act (No. 1) 2007-2008

No. 95, 2007

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[ Assented to 28 June 2007 ]

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 14.

   

 

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

14

Agriculture, Fisheries and Forestry

  745,671

17

Attorney-General’s

  3,724,746

41

Communications, Information Technology and the Arts

  2,750,313

56

Defence

  19,720,501

61

Education, Science and Training

  3,305,044

68

Employment and Workplace Relations

  4,540,889

77

Environment and Water Resources

  2,025,757

84

Families, Community Services and Indigenous Affairs

  2,727,649

89

Finance and Administration

  661,821

94

Foreign Affairs and Trade

  4,180,814

101

Health and Ageing

  4,914,078

112

Human Services

  1,997,077

116

Immigration and Citizenship

  1,566,212

119

Industry, Tourism and Resources

  1,301,242

124

Prime Minister and Cabinet

  289,439

132

Transport and Regional Services

  846,521

137

Treasury

  3,688,304

 

 

 

 

Total

58,986,078

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

Summary

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Portfolio

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

353,659

392,012

745,671

357,946

500,605

858,550

 

 

 

 

Attorney-General’s

3,159,864

564,882

3,724,746

2,902,743

468,953

3,371,696

 

 

 

 

Communications, Information Technology and the Arts

1,942,524

807,789

2,750,313

1,876,602

607,202

2,483,804

 

 

 

 

Defence

19,620,428

100,073

19,720,501

17,551,382

79,117

17,630,499

 

 

 

 

Education, Science and Training

1,358,601

1,946,443

3,305,044

1,264,842

1,589,453

2,854,295

 

 

 

 

Employment and Workplace Relations

1,726,364

2,814,525

4,540,889

1,756,515

2,847,132

4,603,647

 

 

 

 

Environment and Water Resources

769,445

1,256,312

2,025,757

589,010

1,102,422

1,691,432

 

 

 

 

Families, Community Services and Indigenous Affairs

1,339,011

1,388,638

2,727,649

1,281,827

1,177,961

2,459,788

 

 

 

 

Finance and Administration

439,443

222,378

661,821

573,486

202,270

775,756

 

 

 

 

Foreign Affairs and Trade

1,287,827

2,892,987

4,180,814

1,275,083

2,154,499

3,429,582

 

 

 

 

Health and Ageing

647,428

4,266,650

4,914,078

625,288

3,870,380

4,495,668

 

 

 

 

Human Services

1,852,556

144,521

1,997,077

1,553,985

117,723

1,671,708

 

 

 

 

Immigration and Citizenship

1,305,207

261,005

1,566,212

1,224,222

232,168

1,456,390

 

 

 

 

Industry, Tourism and Resources

620,127

681,115

1,301,242

559,668

544,243

1,103,911

 

 

 

 

Prime Minister and Cabinet

279,306

10,133

289,439

275,970

10,076

286,046

 

 

 

 

Transport and Regional Services

347,245

499,276

846,521

312,378

406,738

719,116

 

 

 

 

Treasury

3,678,088

10,216

3,688,304

3,555,376

6,994

3,562,370

 

 

 

 

Total:  Bill 1

40,727,123

18,258,955

58,986,078

 

37,536,322

15,917,936

53,454,258

 



 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

332,437

392,012

724,449

339,372

500,605

839,976

 

 

 

 

Biosecurity Australia

21,222

-

21,222

18,574

-

18,574

 

 

 

 

Total: Agriculture, Fisheries and Forestry

353,659

392,012

745,671

357,946

500,605

858,550

 

 

 

 

 



 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

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

 

 

 

332,437

392,012

724,449

339,372

500,605

839,976

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

332,437

392,012

724,449

339,372

500,605

839,976

 

 

 

 

 



 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

BIOSECURITY AUSTRALIA

 

 

 

Outcome 1 -

To provide science based quarantine assessments and policy advice that protects Australia’s favourable pest and disease status and enhances Australia’s access to international animal and plant related markets

 

 

 

21,222

-

21,222

18,574

-

18,574

 

 

 

 

Total: Biosecurity Australia

21,222

-

21,222

18,574

-

18,574

 

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Summary

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

207,158

563,754

770,912

210,597

466,104

676,701

 

 

 

 

Administrative Appeals Tribunal

31,766

-

31,766

31,475

-

31,475

 

 

 

 

Australian Crime Commission

96,200

-

96,200

89,613

-

89,613

 

 

 

 

Australian Customs Service

999,774

-

999,774

944,097

280

944,377

 

 

 

 

Australian Federal Police

975,801

-

975,801

889,280

-

889,280

 

 

 

 

Australian Institute of Criminology

7,250

-

7,250

5,329

-

5,329

 

 

 

 

Australian Law Reform Commission

3,398

-

3,398

3,366

-

3,366

 

 

 

 

Australian Security Intelligence Organisation

290,871

-

290,871

227,617

-

227,617

 

 

 

 

Australian Transaction Reports and Analysis Centre

52,334

-

52,334

34,250

1,495

35,745

 

 

 

 

Criminology Research Council

-

323

323

-

317

317

 

 

 

 

CrimTrac Agency

3,181

-

3,181

2,476

-

2,476

 

 

 

 

Family Court of Australia

131,069

-

131,069

129,474

-

129,474

 

 

 

 

Federal Court of Australia

78,176

-

78,176

85,333

-

85,333

 

 

 

 

Federal Magistrates Court of Australia

53,658

805

54,463

39,084

757

39,841

 

 

 

 

High Court of Australia

13,836

-

13,836

13,759

-

13,759

 

 

 

 

Human Rights and Equal Opportunity Commission

15,500

-

15,500

14,820

-

14,820

 

 

 

 

Insolvency and Trustee Service Australia

36,871

-

36,871

31,464

-

31,464

 

 

 

 

 

Continued

Attorney-General’s PORTFOLIO

Summary

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

National Native Title Tribunal

33,007

-

33,007

32,667

-

32,667

 

 

 

 

Office of Film and Literature Classification

8,839

-

8,839

8,984

-

8,984

 

 

 

 

Office of Parliamentary Counsel

9,382

-

9,382

8,518

-

8,518

 

 

 

 

Office of the Director of Public Prosecutions

104,862

-

104,862

94,054

-

94,054

 

 

 

 

Office of the Privacy Commissioner

6,931

-

6,931

6,486

-

6,486

 

 

 

 

Total: Attorney-General’s

3,159,864

564,882

3,724,746

2,902,743

468,953

3,371,696

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic 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

 

 

 

83,224

446,838

530,062

73,522

349,718

423,240

 

 

 

 

Outcome 2 -

Coordinated federal criminal justice, security and emergency management activity, for a safer Australia

 

 

 

123,934

116,916

240,850

137,075

116,386

253,461

 

 

 

 

Total: Attorney-General’s Department

207,158

563,754

770,912

210,597

466,104

676,701

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

Improve the quality of administrative decision-making through the provision of a review mechanism that is fair, just, economical, informal and quick

 

 

 

31,766

-

31,766

31,475

-

31,475

 

 

 

 

Total: Administrative Appeals Tribunal

31,766

-

31,766

31,475

-

31,475

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 -

Enhanced Australian Law Enforcement Capacity

 

 

 

96,200

-

96,200

89,613

-

89,613

 

 

 

 

Total: Australian Crime Commission

96,200

-

96,200

89,613

-

89,613

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Outcome 1 -

Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics

 

 

 

999,774

-

999,774

944,097

280

944,377

 

 

 

 

Total: Australian Customs Service

999,774

-

999,774

944,097

280

944,377

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas

 

 

 

975,801

-

975,801

889,280

-

889,280

 

 

 

 

Total: Australian Federal Police

975,801

-

975,801

889,280

-

889,280

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1 -

To inform government of activities which aim to promote justice and reduce crime

 

 

 

7,250

-

7,250

5,329

-

5,329

 

 

 

 

Total: Australian Institute of Criminology

7,250

-

7,250

5,329

-

5,329

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 -

The development and reform of aspects of the laws of Australia to ensure that they are equitable, modern, fair and efficient

 

 

 

3,398

-

3,398

3,366

-

3,366

 

 

 

 

Total: Australian Law Reform Commission

3,398

-

3,398

3,366

-

3,366

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1 -

A secure Australia for people and property, for government business and national infrastructure, and for special events of national and international significance

 

 

 

290,871

-

290,871

227,617

-

227,617

 

 

 

 

Total: Australian Security Intelligence Organisation

290,871

-

290,871

227,617

-

227,617

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1 -

A financial environment hostile to money laundering, major crime and tax evasion

 

 

 

52,334

-

52,334

34,250

1,495

35,745

 

 

 

 

Total: Australian Transaction Reports and Analysis Centre

52,334

-

52,334

34,250

1,495

35,745

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

CRIMINOLOGY RESEARCH COUNCIL

 

 

 

Outcome 1 -

Criminological research which informs the Commonwealth and States

 

 

 

-

323

323

-

317

317

 

 

 

 

Total: Criminology Research Council

-

323

323

-

317

317

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

CRIMTRAC AGENCY

 

 

 

Outcome 1 -

Coordinated national policing information systems for a safer Australia

 

 

 

3,181

-

3,181

2,476

-

2,476

 

 

 

 

Total: CrimTrac Agency

3,181

-

3,181

2,476

-

2,476

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1 -

Serving the interests of the Australian community by ensuring families and children in need can access effective high quality services

 

 

 

131,069

-

131,069

129,474

-

129,474

 

 

 

 

Total: Family Court of Australia

131,069

-

131,069

129,474

-

129,474

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians

 

 

 

78,176

-

78,176

85,333

-

85,333

 

 

 

 

Total: Federal Court of Australia

78,176

-

78,176

85,333

-

85,333

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

 

 

 

Outcome 1 -

To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia

 

 

 

53,658

805

54,463

39,084

757

39,841

 

 

 

 

Total: Federal Magistrates Court of Australia

53,658

805

54,463

39,084

757

39,841

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia

 

 

 

13,836

-

13,836

13,759

-

13,759

 

 

 

 

Total: High Court of Australia

13,836

-

13,836

13,759

-

13,759

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Outcome 1 -

An Australian society in which the human rights of all are respected, protected and promoted

 

 

 

15,500

-

15,500

14,820

-

14,820

 

 

 

 

Total: Human Rights and Equal Opportunity Commission

15,500

-

15,500

14,820

-

14,820

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1 -

A personal insolvency system that produces equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community

 

 

 

36,871

-

36,871

31,464

-

31,464

 

 

 

 

Total: Insolvency and Trustee Service Australia

36,871

-

36,871

31,464

-

31,464

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1 -

Resolution of native title issues over land and waters

 

 

 

33,007

-

33,007

32,667

-

32,667

 

 

 

 

Total: National Native Title Tribunal

33,007

-

33,007

32,667

-

32,667

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Outcome 1 -

Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play

 

 

 

8,839

-

8,839

8,984

-

8,984

 

 

 

 

Total: Office of Film and Literature Classification

8,839

-

8,839

8,984

-

8,984

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 -

Laws passed by the Commonwealth Parliament are drafted in such a way that they give legal effect to the intended policy and form a coherent and readable body of Commonwealth laws

 

 

 

9,382

-

9,382

8,518

-

8,518

 

 

 

 

Total: Office of Parliamentary Counsel

9,382

-

9,382

8,518

-

8,518

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Outcome 1 -

To contribute to the safety and well-being of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime

 

 

 

104,862

-

104,862

94,054

-

94,054

 

 

 

 

Total: Office of the Director of Public Prosecutions

104,862

-

104,862

94,054

-

94,054

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

 

 

 

Outcome 1 -

An Australian culture in which privacy is respected, promoted and protected

 

 

 

6,931

-

6,931

6,486

-

6,486

 

 

 

 

Total: Office of the Privacy Commissioner

6,931

-

6,931

6,486

-

6,486

 

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Summary

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications, Information Technology and the Arts

143,785

807,789

951,574

146,426

607,202

753,628

 

 

 

 

Australia Council

161,377

-

161,377

148,876

-

148,876

 

 

 

 

Australian Broadcasting Corporation

831,824

-

831,824

809,532

-

809,532

 

 

 

 

Australian Communications and Media Authority

94,440

-

94,440

82,089

-

82,089

 

 

 

 

Australian Film Commission

52,984

-

52,984

52,399

-

52,399

 

 

 

 

Australian Film, Television and Radio School

23,636

-

23,636

20,118

-

20,118

 

 

 

 

Australian National Maritime Museum

23,433

-

23,433

23,337

-

23,337

 

 

 

 

Australian Sports Anti-Doping Authority

12,948

-

12,948

12,913

-

12,913

 

 

 

 

Australian Sports Commission

204,409

-

204,409

193,017

-

193,017

 

 

 

 

National Archives of Australia

66,800

-

66,800

66,479

-

66,479

 

 

 

 

National Gallery of Australia

42,642

-

42,642

42,263

-

42,263

 

 

 

 

National Library of Australia

58,578

-

58,578

58,318

-

58,318

 

 

 

 

National Museum of Australia

40,952

-

40,952

40,026

-

40,026

 

 

 

 

Special Broadcasting Service Corporation

184,716

-

184,716

180,809

-

180,809

 

 

 

 

Total: Communications, Information Technology and the Arts

1,942,524

807,789

2,750,313

1,876,602

607,202

2,483,804

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Outcome 1 -

Development of a rich and stimulating cultural sector for all Australians

 

 

 

57,555

191,038

248,593

46,884

188,455

235,339

 

 

 

 

Outcome 2 -

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

 

 

 

6,731

28,897

35,628

5,617

33,232

38,849

 

 

 

 

Outcome 3 -

Development of services and provision of a regulatory environment which encourages a sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry

 

 

 

79,499

587,854

667,353

93,925

385,515

479,440

 

 

 

 

Total: Department of Communications, Information Technology and the Arts

143,785

807,789

951,574

146,426

607,202

753,628

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIA COUNCIL

 

 

 

Outcome 1 -

Australian artists create and present a body of distinctive cultural works characterised by the pursuit of excellence

 

 

 

91,661

-

91,661

84,562

-

84,562

 

 

 

 

Outcome 2 -

Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts

 

 

 

69,716

-

69,716

64,314

-

64,314

 

 

 

 

Total: Australia Council

161,377

-

161,377

148,876

-

148,876

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 1 -

Audiences throughout Australia - and overseas - are informed, educated and entertained

 

 

 

666,586

-

666,586

651,825

-

651,825

 

 

 

 

Outcome 2 -

Australian and international communities have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003

 

 

 

87,317

-

87,317

83,126

-

83,126

 

 

 

 

Outcome 3 -

The Australian community has access to ABC digital television services in accordance with approved digital implementation plans

 

 

 

77,921

-

77,921

74,581

-

74,581

 

 

 

 

Total: Australian Broadcasting Corporation

831,824

-

831,824

809,532

-

809,532

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Outcome 1 -

ACMA will provide a regulatory environment that supports an efficient communications sector

 

 

 

63,607

-

63,607

54,268

-

54,268

 

 

 

 

Outcome 2 -

ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime

 

 

 

30,833

-

30,833

27,821

-

27,821

 

 

 

 

Total: Australian Communications and Media Authority

94,440

-

94,440

82,089

-

82,089

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

 

 

 

Outcome 1 -

To enrich Australia’s cultural identity by fostering an internationally competitive audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia’s audiovisual heritage available to all

 

 

 

52,984

-

52,984

52,399

-

52,399

 

 

 

 

Total: Australian Film Commission

52,984

-

52,984

52,399

-

52,399

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Outcome 1 -

Enhanced cultural identity

 

 

 

23,636

-

23,636

20,118

-

20,118

 

 

 

 

Total: Australian Film, Television and Radio School

23,636

-

23,636

20,118

-

20,118

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Outcome 1 -

Increased knowledge, appreciation and enjoyment of Australia’s relationship with its waterways and the sea

 

 

 

23,433

-

23,433

23,337

-

23,337

 

 

 

 

Total: Australian National Maritime Museum

23,433

-

23,433

23,337

-

23,337

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTI-DOPING AUTHORITY

 

 

 

Outcome 1 -

The protection of Australia’s sporting integrity through eliminating doping

 

 

 

12,948

-

12,948

12,913

-

12,913

 

 

 

 

Total: Australian Sports Anti-Doping Authority

12,948

-

12,948

12,913

-

12,913

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic 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

 

 

 

72,895

-

72,895

67,560

-

67,560

 

 

 

 

Outcome 2 -

Excellence in sports performances by Australians

 

 

 

131,514

-

131,514

125,457

-

125,457

 

 

 

 

Total: Australian Sports Commission

204,409

-

204,409

193,017

-

193,017

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 -

Commonwealth institutions have access to recordkeeping products and services that enable them to account for their actions and decisions through full, authentic and reliable records

 

 

 

7,547

-

7,547

6,952

-

6,952

 

 

 

 

Outcome 2 -

Australians have access to a national archival collection that assists them to understand their heritage and democracy

 

 

 

59,253

-

59,253

59,527

-

59,527

 

 

 

 

Total: National Archives of Australia

66,800

-

66,800

66,479

-

66,479

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Outcome 1 -

Encourage understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally

 

 

 

42,642

-

42,642

42,263

-

42,263

 

 

 

 

Total: National Gallery of Australia

42,642

-

42,642

42,263

-

42,263

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1 -

Australians have access to a national collection of library material to enhance learning, knowledge creation, enjoyment and understanding of Australian life and society

 

 

 

58,578

-

58,578

58,318

-

58,318

 

 

 

 

Total: National Library of Australia

58,578

-

58,578

58,318

-

58,318

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Outcome 1 -

Australians have access to the National Museum’s collections and public programs to encourage awareness and understanding of Australia’s history and culture

 

 

 

40,952

-

40,952

40,026

-

40,026

 

 

 

 

Total: National Museum of Australia

40,952

-

40,952

40,026

-

40,026

 

 

 

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 -

Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society

 

 

 

184,716

-

184,716

180,809

-

180,809

 

 

 

 

Total: Special Broadcasting Service Corporation

184,716

-

184,716

180,809

-

180,809

 

 

 

 

 

 



 

Defence PORTFOLIO

Summary

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

19,170,126

-

19,170,126

17,157,664

-

17,157,664

 

 

 

 

Defence Materiel Organisation

93,413

-

93,413

46,120

-

46,120

 

 

 

 

Department of Veterans’ Affairs

318,730

100,073

418,803

313,361

79,117

392,478

 

 

 

 

Australian War Memorial

38,159

-

38,159

34,237

-

34,237

 

 

 

 

Total: Defence

19,620,428

100,073

19,720,501

17,551,382

79,117

17,630,499

 

 

 

 

 



 

Defence PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

Command of Operations in Defence of Australia and its Interests

 

 

 

1,576,590

-

1,576,590

1,133,755

-

1,133,755

 

 

 

 

Outcome 2 -

Navy Capability for the Defence of Australia and its Interests

 

 

 

5,012,665

-

5,012,665

4,686,361

-

4,686,361

 

 

 

 

Outcome 3 -

Army Capability for the Defence of Australia and its Interests

 

 

 

6,393,005

-

6,393,005

6,034,963

-

6,034,963

 

 

 

 

Outcome 4 -

Air Force Capability for the Defence of Australia and its Interests

 

 

 

5,325,120

-

5,325,120

4,553,025

-

4,553,025

 

 

 

 

Outcome 5 -

Strategic Policy for the Defence of Australia and its Interests

 

 

 

303,430

-

303,430

233,487

-

233,487

 

 

 

 

Outcome 6 -

Intelligence for the Defence of Australia and its Interests

 

 

 

559,316

-

559,316

516,073

-

516,073

 

 

 

 

Total: Department of Defence

19,170,126

-

19,170,126

17,157,664

-

17,157,664

 

 

 

 

 



 

Defence PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

 

 

 

Outcome 1 -

Defence capabilities are supported through efficient and effective acquisition and through-life support of materiel

 

 

 

93,413

-

93,413

46,120

-

46,120

 

 

 

 

Total: Defence Materiel Organisation

93,413

-

93,413

46,120

-

46,120

 

 

 

 

 



 

Defence PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service

 

 

 

132,843

42,927

175,770

128,692

43,302

171,994

 

 

 

 

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

 

 

 

121,905

12,574

134,479

117,868

3,625

121,493

 

 

 

 

Outcome 3 -

The service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated

 

 

 

13,944

36,298

50,242

14,879

24,055

38,934

 

 

 

 

Outcome 4 -

The veteran, defence force and certain Australian Federal Police communities have access to advice and information about benefits, entitlements and services

 

 

 

50,038

8,274

58,312

51,922

8,135

60,057

 

 

 

 

Total: Department of Veterans’ Affairs

318,730

100,073

418,803

313,361

79,117

392,478

 

 

 

 

 



 

Defence PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Outcome 1 -

Australians remember, interpret and understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination

 

 

 

38,159

-

38,159

34,237

-

34,237

 

 

 

 

Total: Australian War Memorial

38,159

-

38,159

34,237

-

34,237

 

 

 

 

 

 



 

Education, Science and Training PORTFOLIO

Summary

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Science and Training

488,711

1,946,443

2,435,154

462,246

1,589,453

2,051,699

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

11,856

-

11,856

11,566

-

11,566

 

 

 

 

Australian Institute of Marine Science

26,645

-

26,645

24,470

-

24,470

 

 

 

 

Australian Nuclear Science and Technology Organisation

151,668

-

151,668

141,578

-

141,578

 

 

 

 

Australian Research Council

15,251

-

15,251

14,922

-

14,922

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

664,470

-

664,470

610,060

-

610,060

 

 

 

 

Total: Education, Science and Training

1,358,601

1,946,443

3,305,044

1,264,842

1,589,453

2,854,295

 

 

 

 

 



 

Education, Science and Training PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Outcome 1 -

School Education - Individuals achieve high quality foundation skills and learning from schools and other providers

 

 

 

194,368

234,371

428,739

126,600

201,203

327,803

 

 

 

 

Outcome 2 -

Higher Education - Individuals achieve relevant learning from Higher Education

 

 

 

85,161

50,486

135,647

267,533

1,064,826

1,332,359

 

 

 

 

Outcome 3 -

Vocational and Technical Education - Individuals achieve relevant skills from post school training

 

 

 

119,042

1,146,872

1,265,914

68,113

323,424

391,537

 

 

 

 

Outcome 4 -

Transitions - Individuals acquire career development skills and make successful transitions to further education, training and/or employment

 

 

 

14,190

116,213

130,403

-

-

-

 

 

 

 

Outcome 5 -

Science, Research and Innovation - Australia maintains the strong science, research and innovation capacity required to generate and utilise knowledge

 

 

 

41,357

361,880

403,237

-

-

-

 

 

 

 

Outcome 6 -

International Influence - Australia’s international influence is enhanced through international recognition of Australia’s education, research and training and strengthening and diversifying international linkages and collaboration

 

 

 

34,593

36,621

71,214

-

-

-

 

 

 

 

Total: Department of Education, Science and Training

488,711

1,946,443

2,435,154

462,246

1,589,453

2,051,699

 

 

 

 

 



 

Education, Science and Training PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Outcome 1 -

Promotion of knowledge and understanding of Australian Indigenous cultures, past and present

 

 

 

11,856

-

11,856

11,566

-

11,566

 

 

 

 

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies

11,856

-

11,856

11,566

-

11,566

 

 

 

 

 



 

Education, Science and Training PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Outcome 1 -

Enhanced scientific knowledge supporting the protection and sustainable development of Australia’s marine resources

 

 

 

26,645

-

26,645

24,470

-

24,470

 

 

 

 

Total: Australian Institute of Marine Science

26,645

-

26,645

24,470

-

24,470

 

 

 

 

 



 

Education, Science and Training PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Outcome 2 -

Removal of spent fuel from the ANSTO site in line with stringent safety arrangements and community views

 

 

 

252

-

252

11,846

-

11,846

 

 

 

 

Outcome 3 -

Timely delivery of valued nuclear-related scientific and technical advice, services and products to government and other stakeholders

 

 

 

151,416

-

151,416

129,732

-

129,732

 

 

 

 

Total: Australian Nuclear Science and Technology Organisation

151,668

-

151,668

141,578

-

141,578

 

 

 

 

 



 

Education, Science and Training PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 -

Australian research that advances the global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community

 

 

 

15,251

-

15,251

14,922

-

14,922

 

 

 

 

Total: Australian Research Council

15,251

-

15,251

14,922

-

14,922

 

 

 

 

 



 

Education, Science and Training PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

Outcome 1 -

Australia has a strong capability in scientific research and development that delivers ongoing economic, social and environmental benefits and provides science and technology solutions relevant to current and emerging national challenges and opportunities

 

 

 

664,470

-

664,470

610,060

-

610,060

 

 

 

 

Total: Commonwealth Scientific and Industrial Research Organisation

664,470

-

664,470

610,060

-

610,060

 

 

 

 

 

 



 

Employment and Workplace Relations PORTFOLIO

Summary

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment and Workplace Relations

1,522,538

2,814,525

4,337,063

1,555,596

2,847,132

4,402,728

 

 

 

 

Australian Fair Pay Commission Secretariat

10,778

-

10,778

7,718

-

7,718

 

 

 

 

Australian Industrial Registry

53,868

-

53,868

66,450

-

66,450

 

 

 

 

Comcare

5,787

-

5,787

7,597

-

7,597

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

2,972

-

2,972

2,833

-

2,833

 

 

 

 

Indigenous Business Australia

36,765

-

36,765

32,794

-

32,794

 

 

 

 

Office of the Australian Building and Construction Commissioner

32,747

-

32,747

32,915

-

32,915

 

 

 

 

Office of Workplace Services

60,909

-

60,909

50,612

-

50,612

 

 

 

 

Total: Employment and Workplace Relations

1,726,364

2,814,525

4,540,889

1,756,515

2,847,132

4,603,647

 

 

 

 

 



 

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 -

Efficient and effective labour market assistance

 

 

 

1,242,811

2,221,991

3,464,802

1,294,954

2,181,074

3,476,028

 

 

 

 

Outcome 2 -

Higher productivity, higher pay workplaces

 

 

 

170,205

98,572

268,777

178,657

101,633

280,290

 

 

 

 

Outcome 3 -

Increased workforce participation

 

 

 

109,522

493,962

603,484

81,985

564,425

646,410

 

 

 

 

Total: Department of Employment and Workplace Relations

1,522,538

2,814,525

4,337,063

1,555,596

2,847,132

4,402,728

 

 

 

 

 



 

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT

 

 

 

Outcome 1 -

Set federal minimum and classification wages to promote the economic prosperity of the people of Australia

 

 

 

10,778

-

10,778

7,718

-

7,718

 

 

 

 

Total: Australian Fair Pay Commission Secretariat

10,778

-

10,778

7,718

-

7,718

 

 

 

 

 



 

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Outcome 1 -

Co-operative workplace relations which promote the economic prosperity and welfare of the people of Australia

 

 

 

53,868

-

53,868

66,450

-

66,450

 

 

 

 

Total: Australian Industrial Registry

53,868

-

53,868

66,450

-

66,450

 

 

 

 

 



 

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

COMCARE

 

 

 

Outcome 1 -

Safe and healthy workplaces, and cost effective and fair compensation

 

 

 

5,787

-

5,787

7,597

-

7,597

 

 

 

 

Total: Comcare

5,787

-

5,787

7,597

-

7,597

 

 

 

 

 



 

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Outcome 1 -

Equality of opportunity in employment for women

 

 

 

2,972

-

2,972

2,833

-

2,833

 

 

 

 

Total: Equal Opportunity for Women in the Workplace Agency

2,972

-

2,972

2,833

-

2,833

 

 

 

 

 



 

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Outcome 1 -

Stimulating the economic advancement of Aboriginal and Torres Strait Islander peoples

 

 

 

36,765

-

36,765

32,794

-

32,794

 

 

 

 

Total: Indigenous Business Australia

36,765

-

36,765

32,794

-

32,794

 

 

 

 

 



 

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

 

 

 

Outcome 1 -

Workplace relations laws are enforced in building and construction industry workplaces

 

 

 

32,747

-

32,747

32,915

-

32,915

 

 

 

 

Total: Office of the Australian Building and Construction Commissioner

32,747

-

32,747

32,915

-

32,915

 

 

 

 

 



 

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF WORKPLACE SERVICES

 

 

 

Outcome 1 -

The rights and obligations of workers and employers under the Workplace Relations Act 1996 are understood and enforced fairly

 

 

 

60,909

-

60,909

50,612

-

50,612

 

 

 

 

Total: Office of Workplace Services

60,909

-

60,909

50,612

-

50,612

 

 

 

 

 

 



 

Environment and Water Resources PORTFOLIO

Summary

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment and Water Resources

498,690

705,611

1,204,301

343,879

542,269

886,148

 

 

 

 

Bureau of Meteorology

235,661

-

235,661

214,412

-

214,412

 

 

 

 

Great Barrier Reef Marine Park Authority

21,516

700

22,216

16,158

-

16,158

 

 

 

 

National Water Commission

10,378

550,001

560,379

10,193

560,153

570,346

 

 

 

 

Office of the Renewable Energy Regulator

2,631

-

2,631

2,749

-

2,749

 

 

 

 

Sydney Harbour Federation Trust

569

-

569

1,619

-

1,619

 

 

 

 

Total: Environment and Water Resources

769,445

1,256,312

2,025,757

589,010

1,102,422

1,691,432

 

 

 

 

 



 

Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES

 

 

 

Outcome 1 -

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

 

 

 

300,819

684,129

984,948

244,329

542,269

786,598

 

 

 

 

Outcome 2 -

Australia’s interests in Antarctica are advanced

 

 

 

106,010

-

106,010

99,550

-

99,550

 

 

 

 

Outcome 3 -

More efficient and sustainable use of Australia’s water resources

 

 

 

91,861

21,482

113,343

-

-

-

 

 

 

 

Total: Department of the Environment and Water Resources

498,690

705,611

1,204,301

343,879

542,269

886,148

 

 

 

 

 



 

Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1 -

Australia benefits from meteorological and related science and services

 

 

 

235,661

-

235,661

214,412

-

214,412

 

 

 

 

Total: Bureau of Meteorology

235,661

-

235,661

214,412

-

214,412

 

 

 

 

 



 

Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Outcome 1 -

Protection, wise use, understanding and enjoyment of the Great Barrier Reef

 

 

 

21,516

700

22,216

16,158

-

16,158

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

21,516

700

22,216

16,158

-

16,158

 

 

 

 

 



 

Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

NATIONAL WATER COMMISSION

 

 

 

Outcome 1 -

Sustainable management and use of Australia’s water resources

 

 

 

10,378

550,001

560,379

10,193

560,153

570,346

 

 

 

 

Total: National Water Commission

10,378

550,001

560,379

10,193

560,153

570,346

 

 

 

 

 



 

Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Outcome 1 -

Increased renewable electricity generation

 

 

 

2,631

-

2,631

2,749

-

2,749

 

 

 

 

Total: Office of the Renewable Energy Regulator

2,631

-

2,631

2,749

-

2,749

 

 

 

 

 



 

Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Outcome 1 -

Trust lands on Sydney Harbour are conserved and enhanced for the benefit of present and future generations of Australians

 

 

 

569

-

569

1,619

-

1,619

 

 

 

 

Total: Sydney Harbour Federation Trust

569

-

569

1,619

-

1,619

 

 

 

 

 

 



 

Families, Community Services and Indigenous Affairs PORTFOLIO

Summary

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

1,249,127

1,388,638

2,637,765

1,189,590

1,177,961

2,367,551

 

 

 

 

Aboriginal Hostels Limited

33,830

-

33,830

33,057

-

33,057

 

 

 

 

Australian Institute of Family Studies

4,276

-

4,276

4,232

-

4,232

 

 

 

 

Torres Strait Regional Authority

51,778

-

51,778

54,948

-

54,948

 

 

 

 

Total: Families, Community Services and Indigenous Affairs

1,339,011

1,388,638

2,727,649

1,281,827

1,177,961

2,459,788

 

 

 

 

 



 

Families, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Outcome 1 -

Greater self-reliance and economic, social and community engagement for Indigenous Australians - Services and assistance that promote greater self-reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy

 

 

 

93,071

417,215

510,286

95,192

421,828

517,020

 

 

 

 

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

 

 

 

464,683

414,843

879,526

400,090

315,781

715,871

 

 

 

 

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

 

 

 

555,501

446,008

1,001,509

555,886

340,493

896,379

 

 

 

 

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

 

 

 

135,872

110,572

246,444

138,422

99,859

238,281

 

 

 

 

Total: Department of Families, Community Services and Indigenous Affairs

1,249,127

1,388,638

2,637,765

1,189,590

1,177,961

2,367,551

 

 

 

 

 



 

Families, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

ABORIGINAL HOSTELS LIMITED

 

 

 

Outcome 1 -

Provide temporary accommodation that assists Aboriginal and Torres Strait Islander people to achieve personal goals to obtain dignity and equity in the Australian community

 

 

 

33,830

-

33,830

33,057

-

33,057

 

 

 

 

Total: Aboriginal Hostels Limited

33,830

-

33,830

33,057

-

33,057

 

 

 

 

 



 

Families, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Outcome 1 -

Inform governments, policy makers and other stakeholders on factors influencing how families function

 

 

 

4,276

-

4,276

4,232

-

4,232

 

 

 

 

Total: Australian Institute of Family Studies

4,276

-

4,276

4,232

-

4,232

 

 

 

 

 



 

Families, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

TORRES STRAIT REGIONAL AUTHORITY

 

 

 

Outcome 1 -

To achieve a better quality of life and to develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait

 

 

 

51,778

-

51,778

54,948

-

54,948

 

 

 

 

Total: Torres Strait Regional Authority

51,778

-

51,778

54,948

-

54,948

 

 

 

 

 

 



 

Finance and Administration PORTFOLIO

Summary

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Administration

251,062

222,378

473,440

462,200

202,270

664,470

 

 

 

 

Australian Electoral Commission

175,551

-

175,551

100,792

-

100,792

 

 

 

 

Commonwealth Grants Commission

7,909

-

7,909

7,769

-

7,769

 

 

 

 

Commonwealth Superannuation Administration

4,921

-

4,921

2,725

-

2,725

 

 

 

 

Total: Finance and Administration

439,443

222,378

661,821

573,486

202,270

775,756

 

 

 

 

 



 

Finance and Administration PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Outcome 1 -

Sustainable government finances

 

 

 

107,472

14,474

121,946

99,447

11,301

110,748

 

 

 

 

Outcome 2 -

Improved and more efficient government operations

 

 

 

62,925

620

63,545

294,814

607

295,421

 

 

 

 

Outcome 3 -

Efficiently functioning Parliament

 

 

 

47,282

207,284

254,566

45,616

190,362

235,978

 

 

 

 

Outcome 4 -

Effective and efficient use of information and communication technologies by the Australian Government

 

 

 

33,383

-

33,383

22,323

-

22,323

 

 

 

 

Total: Department of Finance and Administration

251,062

222,378

473,440

462,200

202,270

664,470

 

 

 

 

 



 

Finance and Administration PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 -

Australians have an electoral roll which ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions

 

 

 

42,563

-

42,563

58,026

-

58,026

 

 

 

 

Outcome 2 -

Stakeholders and customers have access to and advice on impartial and independent electoral services and participate in electoral events

 

 

 

91,045

-

91,045

23,528

-

23,528

 

 

 

 

Outcome 3 -

An Australian community which is well informed about electoral matters

 

 

 

41,943

-

41,943

19,238

-

19,238

 

 

 

 

Total: Australian Electoral Commission

175,551

-

175,551

100,792

-

100,792

 

 

 

 

 



 

Finance and Administration PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Outcome 1 -

Fiscal equalisation between the States, the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants

 

 

 

7,909

-

7,909

7,769

-

7,769

 

 

 

 

Total: Commonwealth Grants Commission

7,909

-

7,909

7,769

-

7,769

 

 

 

 

 



 

Finance and Administration PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

COMMONWEALTH SUPERANNUATION ADMINISTRATION

 

 

 

Outcome 1 -

Superannuation administration services that meet the expectations of Government, scheme trustees, employers, members and beneficiaries

 

 

 

4,921

-

4,921

2,725

-

2,725

 

 

 

 

Total: Commonwealth Superannuation Administration

4,921

-

4,921

2,725

-

2,725

 

 

 

 

 

 



 

Foreign Affairs and Trade PORTFOLIO

Summary

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

808,368

245,307

1,053,675

832,527

237,789

1,070,316

 

 

 

 

AusAID

108,904

2,488,400

2,597,304

93,162

1,765,190

1,858,352

 

 

 

 

Australia-Japan Foundation

-

-

-

1,570

-

1,570

 

 

 

 

Australian Centre for International Agricultural Research

51,479

-

51,479

50,362

-

50,362

 

 

 

 

Australian Secret Intelligence Service

148,733

-

148,733

124,020

-

124,020

 

 

 

 

Australian Trade Commission

170,343

159,280

329,623

173,442

151,520

324,962

 

 

 

 

Total: Foreign Affairs and Trade

1,287,827

2,892,987

4,180,814

1,275,083

2,154,499

3,429,582

 

 

 

 

 



 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Outcome 1 -

Australia’s national interests protected and advanced through contributions to international security, national economic and trade performance and global co-operation

 

 

 

542,854

220,029

762,883

563,664

196,590

760,254

 

 

 

 

Outcome 2 -

Australians informed about and provided access to consular and passport services in Australia and overseas

 

 

 

211,521

500

212,021

212,836

500

213,336

 

 

 

 

Outcome 3 -

Public understanding in Australia and overseas of Australia’s foreign and trade policy and a positive image of Australia internationally

 

 

 

53,993

24,778

78,771

56,027

40,699

96,726

 

 

 

 

Total: Department of Foreign Affairs and Trade

808,368

245,307

1,053,675

832,527

237,789

1,070,316

 

 

 

 

 



 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Outcome 1 -

To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest

 

 

 

102,386

2,483,918

2,586,304

87,440

1,761,820

1,849,260

 

 

 

 

Outcome 2 -

Australia’s national interest advanced by implementing a partnership between Australia and Indonesia for reconstruction and development

 

 

 

6,518

4,482

11,000

5,722

3,370

9,092

 

 

 

 

Total: AusAID

108,904

2,488,400

2,597,304

93,162

1,765,190

1,858,352

 

 

 

 

 



 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIA-JAPAN FOUNDATION

 

 

 

Outcome 1 -

Enhanced Japanese perceptions of Australia and strengthened bilateral relationships to advance Australia’s national interests

 

 

 

-

-

-

1,570

-

1,570

 

 

 

 

Total: Australia-Japan Foundation

-

-

-

1,570

-

1,570

 

 

 

 

 



 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

 

 

 

Outcome 1 -

Agriculture in developing countries and Australia is more productive and sustainable as a result of better technologies, practices, policies and systems

 

 

 

51,479