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Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008

 

 

 

 

 

 

Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007-2008

 

No. 126, 2007

 

 

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to the Northern Territory National Emergency Response, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                                2

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

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

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

4............ Portfolio 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.......... Comcover receipts.............................................................................. 8

Part 4—Miscellaneous                                                                                                          9

11.......... Crediting amounts to Special Accounts.............................................. 9

12.......... Appropriation of the Consolidated Revenue Fund............................ 9

Schedule 1—Services for which money is appropriated       10

 



 

 

Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007-2008

No. 126, 2007

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to the Northern Territory National Emergency Response, and for related purposes

[ Assented to 17 August 2007 ]

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 12.

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Portfolio

Total

 

 

 $'000

 

 

 

13

Attorney-General’s

22,455

18

Defence

15,500

20

Education, Science and Training

33,658

22

Employment and Workplace Relations

115,466

25

Families, Community Services and Indigenous Affairs

212,318

27

Health and Ageing

82,929

30

Human Services

18,873

34

Prime Minister and Cabinet

800

 

 

 

 

Total

  501,999

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



Summary

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

  -

  -

  -

 

353,659

392,012

745,671

 

 

 

 

Attorney-General’s

  11,694

10,761

22,455

 

3,159,864

564,882

3,724,746

 

 

 

 

Communications, Information Technology and the

  -

  -

  -

  Arts

1,942,524

807,789

2,750,313

 

 

 

 

Defence

  15,500

  -

15,500

 

19,620,428

100,073

19,720,501

 

 

 

 

Education, Science and Training

2,039

31,619

33,658

 

1,358,601

1,946,443

3,305,044

 

 

 

 

Employment and Workplace Relations

63,186

52,280

115,466

 

1,726,364

2,814,525

4,540,889

 

 

 

 

Environment and Water Resources

  -

  -

  -

 

769,445

1,256,312

2,025,757

 

 

 

 

Families, Community Services and Indigenous

121,020

91,298

212,318

  Affairs

1,339,011

1,388,638

2,727,649

 

 

 

 

Finance and Administration

  -

  -

  -

 

439,443

222,378

661,821

 

 

 

 

Foreign Affairs and Trade

  -

  -

  -

 

1,287,827

2,892,987

4,180,814

 

 

 

 

Health and Ageing

10,194

72,735

82,929

 

650,632

4,266,650

4,917,282

 

 

 

 

Human Services

11,118

7,755

18,873

 

1,852,556

144,521

1,997,077

 

 

 

 

Immigration and Citizenship

  -

  -

  -

 

1,200,034

261,005

1,461,039

 

 

 

 

Industry, Tourism and Resources

  -

  -

  -

 

620,127

681,115

1,301,242

 

 

 

 

Prime Minister and Cabinet

800

  -

800

 

279,306

10,133

289,439

 

 

 

 

Transport and Regional Services

  -

  -

  -

 

347,245

499,276

846,521

 

 

 

 

Treasury

  -

  -

  -

 

3,678,088

11,016

3,689,104

 

 

 

 

Total:

235,551

266,448

501,999

 

40,625,154

18,259,755

58,884,909

 



ATTORNEY-GENERAL’s PORTFOLIO

Summary

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

287

10,761

11,048

 

207,158

563,754

770,912

 

 

 

 

Administrative Appeals Tribunal

  -

  -

  -

 

31,766

  -

31,766

 

 

 

 

Australian Crime Commission

4,006

  -

4,006

 

96,200

  -

96,200

 

 

 

 

Australian Customs Service

  -

  -

  -

 

999,774

  -

999,774

 

 

 

 

Australian Federal Police

7,401

  -

7,401

 

975,801

-

975,801

 

 

 

 

Australian Institute of Criminology

  -

  -

  -

 

7,250

-

7,250

 

 

 

 

Australian Law Reform Commission

  -

  -

  -

 

3,398

-

3,398

 

 

 

 

Australian Security Intelligence Organisation

  -

  -

  -

 

290,871

-

290,871

 

 

 

 

Australian Transaction Reports and Analysis

  -

  -

  -

Centre

52,334

-

52,334

 

 

 

 

Criminology Research Council

  -

  -

  -

 

-

323

323

 

 

 

 

CrimTrac Agency

  -

  -

  -

 

3,181

-

3,181

 

 

 

 

Family Court of Australia

  -

  -

  -

 

131,069

-

131,069

 

 

 

 

Federal Court of Australia

-

-

-

 

78,176

-

78,176

 

 

 

 

Federal Magistrates Court of Australia

-

-

-

 

53,658

805

54,463

 

 

 

 

High Court of Australia

-

-

-

 

13,836

-

13,836

 

 

 

 

Human Rights and Equal Opportunity

-

-

-

Commission

15,500

-

15,500

 

 

 

 

Insolvency and Trustee Service Australia

-

-

-

 

36,871

-

36,871

 

 

Continued



ATTORNEY-GENERAL’s PORTFOLIO

Summary

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

National Native Title Tribunal

-

-

-

 

33,007

-

33,007

 

 

 

 

Office of Film and Literature Classification

  -

  -

  -

 

8,839

  -

8,839

 

 

 

 

Office of Parliamentary Counsel

  -

  -

  -

 

9,382

  -

9,382

 

 

 

 

Office of the Director of Public Prosecutions

  -

  -

  -

 

104,862

  -

104,862

 

 

 

 

Office of the Privacy Commissioner

  -

  -

  -

 

6,931

  -

6,931

 

 

 

 

Total: Attorney-General’s

11,694

10,761

22,455

 

3,159,864

564,882

3,724,746

 



ATTORNEY-GENERAL’s PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of federal

287

10,761

11,048

 

civil justice

  83,224

446,838

530,062

 

 

73,522

349,718

423,420

 

 

 

 

 

Outcome 2 -

 

 

 

 

Coordinated federal criminal justice, security

-

-

-

 

and emergency management activity, for a

123,934

116,916

240,850

 

safer Australia

137,075

116,386

253,461

 

 

 

 

 

Total: Attorney General’s Department

287

10,761

11,048

 

  1,489,842

  1,094,568

  2,584,410

 



ATTORNEY-GENERAL’s PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Enhanced Australian Law Enforcement

4,006

-

4,006

 

Capacity

96,200

-

96,200

 

 

89,613

-

89,613

 

 

 

 

 

Total: Australian Crime Commission

4,006

-

4,006

 

  1,489,842

  1,094,568

  2,584,410

 



ATTORNEY-GENERAL’s PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

 

 

 

 

The investigation and prevention of crime

7,401

-

7,401

 

against the Commonwealth and protection of

975,801

-

975,801

 

Commonwealth interests in Australia and

889,280

-

889,280

 

overseas

 

 

 

 

 

 

 

 

Total: Australian Federal Police

7,401

-

7,401

 

  1,489,842

  1,094,568

  2,584,410

 



DEFENCE PORTFOLIO

Summary

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

15,500

-

15,500

 

19,170,126

-

19,170,126

 

 

 

 

Defence Materiel Organisation

  -

  -

  -

 

93,413

  -

93,413

 

 

 

 

Department of Veterans’ Affairs

  -

  -

  -

 

318,730

100,073

418,803

 

 

 

 

Australian War Memorial

  -

  -

  -

 

38,159

  -

38,159

 

 

 

 

Total: Defence

15,500

-

15,500

 

19,620,428

100,073

19,720,501



DEFENCE PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

 

 

 

 

Command of Operations in Defence of

15,500

-

15,500

 

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

15,500

-

15,500

 

  1,489,842

  1,094,568

  2,584,410

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Science and Training

2,039

31,619

33,658

 

488,711

1,946,443

2,435,154

 

 

 

 

Australian Institute of Aboriginal and Torres Strait

  -

  -

  -

Islander Studies

11,856

  -

11,856

 

 

 

 

Australian Institute of Marine Science

  -

  -

  -

 

26,645

-

26,645

 

 

 

 

Australian Nuclear Science and Technology

  -

  -

  -

Organisation

151,668

-

151,668

 

 

 

 

Australian Research Council

  -

  -

  -

 

15,251

-

15,251

 

 

 

 

Commonwealth Scientific and Industrial

  -

  -

  -

Research Organisation

664,470

-

664,470

 

 

 

 

Total: Education, Science and Training

2,039

31,619

33,658

 

1,358,601

1,946,443

3,305,044

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE

 

 

 

AND TRAINING

 

 

 

Outcome 1 -

 

 

 

 

School Education - Individuals achieve high

2,039

22,397

24,436

 

quality foundation skills and learning from

194,368

234,371

428,739

 

schools and other providers

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 -

-

9,222

9,222

 

Individuals achieve relevant skills from post

119,042

1,146,872

1,265,914

 

school training

68,113

323,424

391,537

 

 

 

 

 

Outcome 4 -

 

 

 

 

Transitions - Individuals acquire career

-

-

-

 

development skills and make successful

14,190

116,213

130,403

 

transitions to further education, training and/or

-

-

-

 

employment

 

 

 

 

 

 

 

 

Outcome 5 -

 

 

 

 

Science, Research and Innovation - Australia

-

-

-

 

maintains the strong science, research and

41,357

361,880

403,237

 

innovation capacity required to generate and

-

-

-

 

utilise knowledge

 

 

 

 

 

 

 

 

Outcome 6 -

 

 

 

 

International Influence - Australia’s

-

-

-

 

international influence is enhanced through

34,593

36,621

71,214

 

international recognition of Australia’s

-

-

-

 

education, research and training and

 

 

 

 

strengthening and diversifying international

 

 

 

 

linkages and collaboration

 

 

 

 

 

 

 

 

Total: Department of Education, Science and

2,039

31,619

33,658

 

Training

  1,489,842

  1,094,568

  2,584,410

 



EMPLOYMENT and workplace relations portfolio

Summary

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment and Workplace

38,972

52,280

91,252

  Relations

1,437,088

2,814,525

4,251,613

 

 

 

 

Australian Fair Pay Commission Secretariat

  -

  -

  -

 

10,778

  -

10,778

 

 

 

 

Australian Industrial Registry

-

  -

-

 

53,868

-

53,868

 

 

 

 

Comcare

  -

  -

  -

 

5,787

-

5,787

 

 

 

 

Equal Opportunity for Women in the Workplace

  -

  -

  -

Agency

2,972

-

2,972

 

 

 

 

Indigenous Business Australia

  24,214

  -

  24,214

 

36,765

-

36,765

 

 

 

 

Office of the Australian Building and Construction

  -

  -

  -

Commissioner

32,747

-

32,747

 

 

 

 

 

 

 

 

Office of the Workplace Ombudsman

  -

  -

  -

 

60,909

-

60,909

 

 

 

 

Workplace Authority

  -

  -

  -

 

85,450

-

85,450

 

 

 

 

Total: Employment and Workplace Relations

63,186

52,280

115,466

 

1,726,364

2,814,525

4,540,889

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND

 

 

 

WORKPLACE RELATIONS

 

 

 

Outcome 1 -

 

 

 

 

Efficient and effective labour market assistance

15,744

52,280

68,024

 

 

1,157,361

2,221,991

3,379,352

 

 

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

23,228

-

23,228

 

 

109,522

493,962

603,484

 

 

81,985

564,425

646,410

 

 

 

 

 

Total: Department of Employment and

38,972

52,280

91,252

 

Workplace Relations

  1,489,842

  1,094,568

  2,584,410

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Stimulating the economic advancement of

24,214

-

24,214

 

Aboriginal and Torres Strait Islander peoples

36,765

-

36,765

 

 

32,794

-

32,794

 

 

 

 

 

Total: Indigenous Business Australia

24,214

-

24,214

 

 

  1,489,842

  1,094,568

  2,584,410

 



FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Community Services

121,020

91,298

212,318

  and Indigenous Affairs

1,249,127

1,388,638

2,637,765

 

 

 

 

Aboriginal Hostels Limited

  -

  -

  -

 

33,830

  -

33,830

 

 

 

 

Australian Institute of Family Studies

  -

  -

  -

 

4,276

  -

4,276

 

 

 

 

Torres Strait Regional Authority

  -

  -

  -

 

51,778

  -

51,778

 

 

 

 

Total: Families, Community Services and

121,020

91,298

212,318

 

Indigenous Affairs

1,339,011

1,388,638

2,727,649

 



FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Outcome 1 -

 

 

 

 

Greater self-reliance and economic, social and

121,020

91,298

212,318

 

community engagement for Indigenous

93,071

417,215

510,286

 

Australians - Services and assistance that

95,192

421,828

517,020

 

promote greater self-reliance and engagement

 

 

 

 

for Indigenous families and communities

 

 

 

 

through: shared responsibility; practical

 

 

 

 

support; and innovative whole of government

 

 

 

 

policy

 

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Seniors, people with disabilities, carers, youth

-

-

-

 

and women are supported, recognised and

464,683

414,843

879,526

 

encouraged to participate in the community -

400,090

315,781

715,871

 

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

 

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Families and children have choices and

-

-

-

 

opportunities - Services and assistance that:

555,501

446,008

1,001,509

 

help children have the best possible start in life;

555,886

340,493

896,379

 

promote healthy family relationships; help

 

 

 

 

families adapt to changing economic and social

 

 

 

 

circumstances; and assist families with the

 

 

 

 

costs of children

 

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Strong and resilient communities - Services

-

-

-

 

and assistance that: help homeless people and

135,872

110,572

246,444

 

low-income households to gain affordable and

138,422

99,859

238,281

 

appropriate housing; promote community

 

 

 

 

partnerships; and encourage participation in

 

 

 

 

the local community by individuals, families,

 

 

 

 

business and government

 

 

 

 

 

 

 

 

Total: Department of Families, Community

121,020

91,298

212,318

 

Services and Indigenous Affairs

  1,489,842

  1,094,568

  2,584,410

 



 HEALTH AND AGEING portfolio

Summary

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

10,194

72,735

82,929

 

554,234

3,714,486

4,268,720

 

 

 

 

Australian Institute of Health and Welfare

  -

  -

  -

 

8,718

  -

8,718

 

 

 

 

Australian Radiation Protection and Nuclear

  -

  -

  -

Safety Agency

15,867

-

15,867

 

 

 

 

Cancer Australia

  -

  -

  -

 

3,724

17,431

21,155

 

 

 

 

Food Standards Australia New Zealand

  -

  -

  -

 

18,093

-

18,093

 

 

 

 

National Blood Authority

  -

  -

  -

 

6,021

7,606

13,627

 

 

 

 

National Health and Medical Research Council

  -

  -

  -

 

32,700

530,331

563,031

 

 

 

 

Private Health Insurance Ombudsman

  -

  -

  -

 

1,923

-

1,923

 

 

 

 

Professional Services Review

  -

  -

  -

 

6,148

-

6,148

 

 

 

 

Total: Health and Ageing

10,194

72,735

82,929

 

647,428

4,269,854

4,917,282

 



HEALTH AND AGEING PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Outcome 1 -

 

 

 

 

Population Health - The incidence of

-

-

-

 

preventable mortality, illness and injury in

70,459

274,645

345,104

 

Australians is minimised

66,000

178,590

244,590

 

 

 

 

 

Outcome 2 -

 

 

 

 

Access to Pharmaceutical Services -

-

-

-

 

Australians have access to cost-effective

53,226

455,347

508,573

 

medicines

49,614

361,354

410,968

 

 

 

 

 

Outcome 3 -

 

 

 

 

Access to Medical Services - Australians have

-

-

-

 

access to cost-effective medical services

28,899

103,822

132,721

 

 

27,675

114,036

141,711

 

 

 

 

 

Outcome 4 -

 

 

 

 

Aged Care and Population Ageing - Older

-

-

-

 

Australians enjoy independence, good health

177,126

509,435

686,561

 

and well-being. High quality, cost-effective care

153,940

464,816

618,756

 

is accessible to frail older people, and their

 

 

 

 

carers are supported

 

 

 

 

 

 

 

 

Outcome 5 -

 

 

 

 

Primary Care - Australians have access to high

-

-

-

 

quality, well-integrated and cost-effective

41,118

952,547

993,665

 

primary care

41,324

880,782

922,106

 

 

 

 

 

Outcome 6 -

 

 

 

 

Rural Health - Improved health outcomes for

-

-

-

 

Australians living in regional, rural and remote

10,640

151,082

161,722

 

locations

10,307

109,852

120,159

 

 

 

 

 

Outcome 7 -

 

 

 

 

Hearing Services - Australians have access

-

-

-

 

through the Hearing Services programme to

9,652

296,148

305,800

 

hearing services and devices

8,728

290,607

299,335

 

 

 

 

 

Outcome 8 -

 

 

 

 

Indigenous Services - Improved access by

10,194

72,735

82,929

 

Aboriginal and Torres Strait Islander peoples to

52,567

447,232

499,799

 

effective primary health care and substance

50,420

383,689

434,109

 

use services and population health

 

 

 

 

programmes

 

 

 

 

 

 

 

 

Outcome 9 -

 

 

 

 

Private Health - A viable private health industry

-

-

-

 

to improve the choice of health services for

9,081

15,044

24,125

 

Australians

9,302

7,865

17,167

 

 

Continued



HEALTH AND AGEING PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

Outcome 10 -

 

 

 

 

Health System Capacity and Quality - The

-

-

-

 

capacity and quality of the system meets the

20,345

132,705

153,050

 

needs of Australians

20,846

165,637

186,483

 

 

 

 

 

Outcome 11 -

 

 

 

 

Mental Health - Improved mental health care

-

-

-

 

for all Australians

13,944

115,731

129,675

 

 

14,267

92,667

106,934

 

 

 

 

 

Outcome 12 -

 

 

 

 

Health Workforce Capacity - Australians have

-

-

-

 

access to an enhanced health workforce

17,561

210,110

227,671

 

 

17,679

136,067

153,746

 

 

 

 

 

Outcome 13 -

 

 

 

 

Acute Care - Australians have access to public

-

-

-

 

hospitals and related hospital care underpinned

24,116

13,992

38,108

 

by appropriate medical indemnity

24,695

15,491

40,186

 

arrangements

 

 

 

 

 

 

 

 

Outcome 14 -

 

 

 

 

Biosecurity and Emergency Response -

-

-

-

 

Australia's health system has coordinated

25,500

36,646

62,146

 

arrangements to respond effectively to national

24,675

31,840

56,515

 

health emergencies, including infectious

 

 

 

 

disease outbreaks, terrorism and natural

 

 

 

 

disasters

 

 

 

 

 

 

 

 

Total: Department of Health and Ageing

10,194

72,735

82,929

 

 

  1,489,842

  1,094,568

  2,584,410

 



HUMAN SERVICES portfolio

Summary

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Human Services

845

7,755

8,600

 

609,054

144,521

753,575

 

 

 

 

Centrelink

10,080

  -

10,080

 

657,519

  -

657,519

 

 

 

 

Medicare Australia

193

  -

193

 

585,983

-

585,983

 

 

 

 

Total: Human Services

11,118

7,755

18,873

 

1,852,556

144,521

1,997,077

 



HUMAN SERVICES PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Outcome 1 -

 

 

 

 

Effective and efficient delivery of social and

845

7,755

8,600

 

health related services, including financial

609,054

144,521

753,575

 

assistance to the Australian community

448,887

117,723

566,610

 

 

 

 

 

Total: Department of Human Services

845

7,755

8,600

 

 

  1,489,842

  1,094,568

  2,584,410

 



HUMAN SERVICES PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Outcome 1 -

 

 

 

 

Access to Government services that effectively

10,080

-

10,080

 

support: self sufficiency through participation in

657,519

-

657,519

 

employment, education, training and the

561,467

-

561,467

 

community; families and people in need; and

 

 

 

 

the integrity of Government outlays in these

 

 

 

 

areas

 

 

 

 

 

 

 

 

Total: Centrelink

10,080

-

10,080

 

 

  1,489,842

  1,094,568

  2,584,410

 



HUMAN SERVICES PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Improving Australia's health through payments

193

-

193

 

and information

585,983

-

585,983

 

 

543,631

-

543,631

 

 

 

 

 

Total: Medicare Australia

193

-

193

 

 

  1,489,842

  1,094,568

  2,584,410



PRIME MINISTER AND CABINET portfolio

Summary

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

600

-

600

 

134,860

8,908

143,768

 

 

 

 

Australian National Audit Office

  -

  -

  -

 

63,038

-

63,038

 

 

 

 

Australian Public Service Commission

  -

  -

  -

 

20,498

-

20,498

 

 

 

 

Office of National Assessments

  -

  -

  -

 

29,735

-

29,735

 

 

 

 

Office of the Commonwealth Ombudsman

200

  -

200

 

17,763

-

17,763

 

 

 

 

Office of the Inspector-General of Intelligence

  -

  -

  -

and Security

1,754

-

1,754

 

 

 

 

Office of the Official Secretary to the

  -

  -

  -

Governor-General

11,658

1,225

12,883

 

 

 

 

Total: Prime Minister and Cabinet

800

-

800

 

279,306

10,133

289,439



PRIME MINISTER AND CABINET PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

 

 

CABINET

 

 

 

Outcome 1 -

 

 

 

 

Sound and well coordinated government

600

-

600

 

policies, programmes and decision making

134,860

8,908

143,768

 

processes

133,877

8,880

142,757

 

 

 

 

 

Total: Department of the Prime Minister and 

600

-

600

 

Cabinet

  1,489,842

  1,094,568

  2,584,410

 



PRIME MINISTER AND CABINET PORTFOLIO

Supplementary Appropriation (bold figures)—2007-2008

Budget Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH

 

 

 

OMBUDSMAN

 

 

 

Outcome 1 -

 

 

 

 

Administrative action by Australian

200

-

200

 

Government agencies is fair and accountable

17,763

-

17,763

 

 

17,579

-

17,579

 

 

 

 

 

Total: Office of the Commonwealth 

200

-

200

 

Ombudsman

  1,489,842

  1,094,568

  2,584,410



 

 [ Minister’s second reading speech made in—

House of Representatives on 7 August 2007

Senate on 8 August 2007 ]

(147/07)