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Appropriation Bill (No. 3) 2007-2008

2008

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 3) 2007-2008

 

No.      , 2008

 

(Finance and Deregulation)

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

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

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

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

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

Part 3—Adjustments to basic appropriations                                                       7

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

10.......... Net appropriations—departmental items............................................. 8

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

12.......... Flexible Funding Pool receipts............................................................ 9

13.......... Comcover receipts............................................................................. 10

Part 4—Miscellaneous                                                                                                        11

14.......... Crediting amounts to Special Accounts............................................. 11

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

Schedule 1—Services for which money is appropriated      12

 



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

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 15.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

16

Agriculture, Fisheries and Forestry

6,998

19

Attorney-General’s

104,057

31

Broadband, Communications and the Digital Economy

8,813

35

Defence

513,974

38

Education, Employment and Workplace Relations

556,277

43

Environment, Water, Heritage and the Arts

236,752

47

Families, Housing, Community Services and Indigenous Affairs

163,711

50

Finance and Deregulation

9,251

54

Foreign Affairs and Trade

24,957

57

Health and Ageing

546,780

65

Human Services

10,026

68

Immigration and Citizenship

96,472

70

Infrastructure, Transport, Regional Development and Local Government

39,418

72

Innovation, Industry, Science and Research

27,890

76

Prime Minister and Cabinet

17,007

80

Resources, Energy and Tourism

34,045

82

Treasury

39,680

 

 

 

 

Total

2,436,108

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

Portfolio

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

6,998

-

6,998

353,659

392,012

745,671

 

 

 

 

Attorney-General’s

26,859

77,198

104,057

3,185,064

587,529

3,772,593

 

 

 

 

Broadband, Communications and the Digital Economy

8,813

-

8,813

1,110,980

-

1,110,980

 

 

 

 

Communications, Information Technology and the Arts

-

-

-

143,785

807,789

951,574

 

 

 

 

Defence

508,100

5,874

513,974

19,635,928

100,073

19,736,001

 

 

 

 

Education, Employment and Workplace Relations

64,053

492,224

556,277

103,180

-

103,180

 

 

 

 

Education, Science and Training

-

-

-

490,750

1,978,062

2,468,812

 

 

 

 

Employment and Workplace Relations

-

-

-

1,622,419

2,866,805

4,489,224

 

 

 

 

Environment, Water, Heritage and the Arts

1,267

235,485

236,752

1,170,416

1,256,312

2,426,728

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

56,534

107,177

163,711

1,519,706

1,479,936

2,999,642

 

 

 

 

Finance and Deregulation

9,251

-

9,251

498,334

222,378

720,712

 

 

 

 

Foreign Affairs and Trade

11,106

13,851

24,957

1,287,827

2,892,987

4,180,814

 

 

 

 

Health and Ageing

26,590

520,190

546,780

874,979

4,339,385

5,214,364

 

 

 

 

Human Services

9,065

961

10,026

1,863,674

152,276

2,015,950

 

 

 

 

Immigration and Citizenship

95,472

1,000

96,472

1,305,207

261,005

1,566,212

 

 

 

 

Industry, Tourism and Resources

-

-

-

335,848

681,018

1,016,866

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

3,844

35,574

39,418

326,808

487,390

814,198

 

 

 

 

Innovation, Industry, Science and Research

3,634

24,256

27,890

873,304

77

873,381

 

 

 

 

 

Continued

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

Portfolio

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

Prime Minister and Cabinet

16,974

33

17,007

293,944

10,133

304,077

 

 

 

 

Resources, Energy and Tourism

-

34,045

34,045

280,865

20

280,885

 

 

 

 

Treasury

38,580

1,100

39,680

3,685,997

10,216

3,696,213

 

 

 

 

Total:  Bill 3

887,140

1,548,968

2,436,108

 

40,962,674

18,525,403

59,488,077

 

 



 

 Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

6,368

-

6,368

332,437

392,012

724,449

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

630

-

630

-

-

-

 

 

 

 

Biosecurity Australia

-

-

-

21,222

-

21,222

 

 

 

 

Total: Agriculture, Fisheries and Forestry

6,998

-

6,998

353,659

392,012

745,671

 

 

 

 

 

 



 

Agriculture, Fisheries and Forestry PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

6,368

-

6,368

332,437

392,012

724,449

347,128

577,860

924,988

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

6,368

-

6,368

 

 



 

Agriculture, Fisheries and Forestry PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

 

 

 

Outcome 1 -

Given the need to use pesticides and veterinary medicines for pest and disease control, the work of the APVMA protects the health and safety of people, animals and the environment. In respect of food and fibre production. APVMA activities support Australian agricultural and livestock industries

 

 

 

630

-

630

-

-

-

-

-

-

 

 

 

 

Total: Australian Pesticides and Veterinary Medicines Authority

630

-

630

 

 



 

 Attorney-General’s PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

-

77,198

77,198

207,445

574,515

781,960

 

 

 

 

Administrative Appeals Tribunal

449

-

449

31,766

-

31,766

 

 

 

 

Australian Crime Commission

-

-

-

100,206

-

100,206

 

 

 

 

Australian Customs Service

11,941

-

11,941

999,774

-

999,774

 

 

 

 

Australian Federal Police

9,717

-

9,717

983,202

-

983,202

 

 

 

 

Australian Institute of Criminology

467

-

467

7,250

-

7,250

 

 

 

 

Australian Law Reform Commission

-

-

-

3,398

-

3,398

 

 

 

 

Australian Security Intelligence Organisation

589

-

589

290,871

-

290,871

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

52,334

-

52,334

 

 

 

 

Criminology Research Council

-

-

-

-

323

323

 

 

 

 

CrimTrac Agency

363

-

363

3,181

-

3,181

 

 

 

 

Family Court of Australia

-

-

-

131,069

-

131,069

 

 

 

 

Federal Court of Australia

286

-

286

78,176

-

78,176

 

 

 

 

Federal Magistrates Court of Australia

2,149

-

2,149

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

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

National Capital Authority

-

-

-

20,437

11,886

32,323

 

 

 

 

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

898

-

898

104,862

-

104,862

 

 

 

 

Total: Attorney-General’s

26,859

77,198

104,057

3,185,064

587,529

3,772,593

 

 

 

 

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

An equitable and accessible system of federal civil justice

 

 

 

-

17,452

17,452

83,511

457,599

541,110

73,522

349,718

423,240

 

 

 

 

Outcome 2 -

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

 

 

 

-

47,458

47,458

123,934

116,916

240,850

137,075

116,386

253,461

 

 

 

 

Outcome 3 -

Assisting regions to manage their own futures

 

 

 

-

12,288

12,288

-

-

-

-

-

-

 

 

 

 

Total: Attorney-General’s Department

-

77,198

77,198

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

449

-

449

31,766

-

31,766

31,475

-

31,475

 

 

 

 

Total: Administrative Appeals Tribunal

449

-

449

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

11,941

-

11,941

999,774

-

999,774

923,280

280

923,560

 

 

 

 

Total: Australian Customs Service

11,941

-

11,941

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

9,717

-

9,717

983,202

-

983,202

873,580

-

873,580

 

 

 

 

Total: Australian Federal Police

9,717

-

9,717

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

467

-

467

7,250

-

7,250

5,329

-

5,329

 

 

 

 

Total: Australian Institute of Criminology

467

-

467

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

589

-

589

290,871

-

290,871

227,617

-

227,617

 

 

 

 

Total: Australian Security Intelligence Organisation

589

-

589

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

CRIMTRAC AGENCY

 

 

 

Outcome 1 -

Coordinated national policing information systems for a safer Australia

 

 

 

363

-

363

3,181

-

3,181

2,476

-

2,476

 

 

 

 

Total: CrimTrac Agency

363

-

363

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

286

-

286

78,176

-

78,176

85,333

-

85,333

 

 

 

 

Total: Federal Court of Australia

286

-

286

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

2,149

-

2,149

53,658

805

54,463

39,084

757

39,841

 

 

 

 

Total: Federal Magistrates Court of Australia

2,149

-

2,149

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

898

-

898

104,862

-

104,862

92,897

-

92,897

 

 

 

 

Total: Office of the Director of Public Prosecutions

898

-

898

 

 



 

 Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Australian Broadcasting Corporation

2,139

-

2,139

831,824

-

831,824

 

 

 

 

Australian Communications and Media Authority

2,789

-

2,789

94,440

-

94,440

 

 

 

 

Special Broadcasting Service Corporation

3,885

-

3,885

184,716

-

184,716

 

 

 

 

Total: Broadband, Communications and the Digital Economy

8,813

-

8,813

1,110,980

-

1,110,980

 

 

 

 

 

 



 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 3 -

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

 

 

 

2,139

-

2,139

77,921

-

77,921

74,581

-

74,581

 

 

 

 

Total: Australian Broadcasting Corporation

2,139

-

2,139

 

 



 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

- 1,575

-

- 1,575

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

 

 

 

4,364

-

4,364

30,833

-

30,833

23,521

-

23,521

 

 

 

 

Total: Australian Communications and Media Authority

2,789

-

2,789

 

 



 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

3,885

-

3,885

184,716

-

184,716

180,809

-

180,809

 

 

 

 

Total: Special Broadcasting Service Corporation

3,885

-

3,885

 

 



 

 Defence PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

507,641

-

507,641

19,185,626

-

19,185,626

 

 

 

 

Defence Materiel Organisation

-

-

-

93,413

-

93,413

 

 

 

 

Department of Veterans’ Affairs

459

5,874

6,333

318,730

100,073

418,803

 

 

 

 

Australian War Memorial

-

-

-

38,159

-

38,159

 

 

 

 

Total: Defence

508,100

5,874

513,974

19,635,928

100,073

19,736,001

 

 

 

 

 

 



 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

61,075

-

61,075

1,592,090

-

1,592,090

1,133,755

-

1,133,755

 

 

 

 

Outcome 2 -

Navy Capability for the Defence of Australia and its Interests

 

 

 

152,164

-

152,164

5,012,665

-

5,012,665

4,686,361

-

4,686,361

 

 

 

 

Outcome 3 -

Army Capability for the Defence of Australia and its Interests

 

 

 

174,031

-

174,031

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

 

 

 

96,643

-

96,643

5,325,120

-

5,325,120

4,553,025

-

4,553,025

 

 

 

 

Outcome 5 -

Strategic Policy for the Defence of Australia and its Interests

 

 

 

8,325

-

8,325

303,430

-

303,430

233,487

-

233,487

 

 

 

 

Outcome 6 -

Intelligence for the Defence of Australia and its Interests

 

 

 

15,403

-

15,403

559,316

-

559,316

516,073

-

516,073

 

 

 

 

Total: Department of Defence

507,641

-

507,641

 

 



 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

1,474

-

1,474

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

 

 

 

- 735

437

- 298

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

 

 

 

41

337

378

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

 

 

 

- 321

5,100

4,779

50,038

8,274

58,312

51,922

8,135

60,057

 

 

 

 

Total: Department of Veterans’ Affairs

459

5,874

6,333

 

 



 

 Education, Employment and Workplace Relations PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

10,749

492,224

502,973

-

-

-

 

 

 

 

Australian Fair Pay Commission Secretariat

-

-

-

10,778

-

10,778

 

 

 

 

Australian Industrial Registry

-

-

-

53,868

-

53,868

 

 

 

 

Comcare

-

-

-

5,787

-

5,787

 

 

 

 

Office of the Australian Building and Construction Commissioner

-

-

-

32,747

-

32,747

 

 

 

 

Office of the Workplace Ombudsman

7,559

-

7,559

-

-

-

 

 

 

 

Workplace Authority

45,745

-

45,745

-

-

-

 

 

 

 

Total: Education, Employment and Workplace Relations

64,053

492,224

556,277

103,180

-

103,180

 

 

 

 

 

 



 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 -

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

 

 

 

3,500

13,000

16,500

-

-

-

-

-

-

 

 

 

 

Outcome 2 -

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

 

 

 

2,156

151,851

154,007

-

-

-

-

-

-

 

 

 

 

Outcome 3 -

Higher Education - Individuals achieve relevant learning from Higher Education

 

 

 

5,491

44,180

49,671

-

-

-

-

-

-

 

 

 

 

Outcome 4 -

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

 

 

 

3,437

218,855

222,292

-

-

-

-

-

-

 

 

 

 

Outcome 5 -

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

 

 

 

- 56

1,500

1,444

-

-

-

-

-

-

 

 

 

 

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

 

 

 

- 241

-

- 241

-

-

-

-

-

-

 

 

 

 

Outcome 7 -

Efficient and effective labour market assistance

 

 

 

- 5,537

-

- 5,537

-

-

-

-

-

-

 

 

 

 

 

Continued

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

Outcome 8 -

Increased workforce participation

 

 

 

374

400

774

-

-

-

-

-

-

 

 

 

 

Outcome 9 -

Higher productivity, higher pay workplaces

 

 

 

1,625

62,438

64,063

-

-

-

-

-

-

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

10,749

492,224

502,973

 

 



 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF THE WORKPLACE OMBUDSMAN

 

 

 

Outcome 1 -

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

 

 

 

7,559

-

7,559

-

-

-

13,257

-

13,257

 

 

 

 

Total: Office of the Workplace Ombudsman

7,559

-

7,559

 

 



 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

WORKPLACE AUTHORITY

 

 

 

Outcome 1 -

Employers and employees are informed of all aspects of workplace relations under Commonwealth workplace relations laws, and agreement making is fair and flexible and meets the requirements of the Fairness Test

 

 

 

45,745

-

45,745

-

-

-

1,050

-

1,050

 

 

 

 

Total: Workplace Authority

45,745

-

45,745

 

 



 

 Environment, Water, Heritage and the Arts PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

-

210,454

210,454

498,690

705,611

1,204,301

 

 

 

 

Australia Council

1,267

-

1,267

161,377

-

161,377

 

 

 

 

Australian Film Commission

-

-

-

52,984

-

52,984

 

 

 

 

Australian Film, Television and Radio School

-

-

-

23,636

-

23,636

 

 

 

 

Australian National Maritime Museum

-

-

-

23,433

-

23,433

 

 

 

 

Bureau of Meteorology

-

-

-

235,661

-

235,661

 

 

 

 

Great Barrier Reef Marine Park Authority

-

-

-

21,516

700

22,216

 

 

 

 

National Gallery of Australia

-

-

-

42,642

-

42,642

 

 

 

 

National Library of Australia

-

-

-

58,578

-

58,578

 

 

 

 

National Museum of Australia

-

-

-

40,952

-

40,952

 

 

 

 

National Water Commission

-

25,031

25,031

10,378

550,001

560,379

 

 

 

 

Sydney Harbour Federation Trust

-

-

-

569

-

569

 

 

 

 

Total: Environment, Water, Heritage and the Arts

1,267

235,485

236,752

1,170,416

1,256,312

2,426,728

 

 

 

 

 

 



 

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS

 

 

 

Outcome 1 -

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

 

 

 

-

168,188

168,188

300,819

684,129

984,948

244,329

565,561

809,890

 

 

 

 

Outcome 2 -

Australia’s interests in Antarctica are advanced

 

 

 

-

3,000

3,000

106,010

-

106,010

99,550

4,300

103,850

 

 

 

 

Outcome 3 -

More efficient and sustainable use of Australia’s water resources

 

 

 

-

39,068

39,068

91,861

21,482

113,343

-

-

-

 

 

 

 

Outcome 4 -

Development of a rich and stimulating cultural sector for all Australians

 

 

 

-

198

198

-

-

-

-

-

-

 

 

 

 

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

-

210,454

210,454

 

 



 

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

719

-

719

91,661

-

91,661

84,562

-

84,562

 

 

 

 

Outcome 2 -

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

 

 

 

548

-

548

69,716

-

69,716

64,314

-

64,314

 

 

 

 

Total: Australia Council

1,267

-

1,267

 

 



 

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

-

25,031

25,031

10,378

550,001

560,379

10,193

560,153

570,346

 

 

 

 

Total: National Water Commission

-

25,031

25,031

 

 



 

 Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

56,184

107,177

163,361

1,370,147

1,479,936

2,850,083

 

 

 

 

Aboriginal Hostels Limited

-

-

-

33,830

-

33,830

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

-

-

-

2,972

-

2,972

 

 

 

 

Indigenous Business Australia

350

-

350

60,979

-

60,979

 

 

 

 

Torres Strait Regional Authority

-

-

-

51,778

-

51,778

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

56,534

107,177

163,711

1,519,706

1,479,936

2,999,642

 

 

 

 

 

 



 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, 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

 

 

 

9,981

26,989

36,970

214,091

508,513

722,604

90,678

421,828

512,506

 

 

 

 

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

 

 

 

36,412

41,224

77,636

464,683

414,843

879,526

400,105

315,781

715,886

 

 

 

 

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

 

 

 

- 800

3,200

2,400

555,501

446,008

1,001,509

559,852

345,023

904,875

 

 

 

 

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

 

 

 

10,591

35,764

46,355

135,872

110,572

246,444

140,308

99,859

240,167

 

 

 

 

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

56,184

107,177

163,361

 

 



 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

350

-

350

60,979

-

60,979

32,794

-

32,794

 

 

 

 

Total: Indigenous Business Australia

350

-

350

 

 



 

 Finance and Deregulation PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Deregulation

7,591

-

7,591

251,062

222,378

473,440

 

 

 

 

Australian Electoral Commission

-

-

-

175,551

-

175,551

 

 

 

 

ComSuper

1,299

-

1,299

4,921

-

4,921

 

 

 

 

National Archives of Australia

361

-

361

66,800

-

66,800

 

 

 

 

Total: Finance and Deregulation

9,251

-

9,251

498,334

222,378

720,712

 

 

 

 

 

 



 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Outcome 1 -

Sustainable government finances

 

 

 

- 844

-

- 844

107,472

14,474

121,946

99,447

11,301

110,748

 

 

 

 

Outcome 2 -

Improved and more efficient government operations

 

 

 

7,271

-

7,271

62,925

620

63,545

294,814

607

295,421

 

 

 

 

Outcome 3 -

Efficiently functioning Parliament

 

 

 

990

-

990

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

 

 

 

174

-

174

33,383

-

33,383

22,323

-

22,323

 

 

 

 

Total: Department of Finance and Deregulation

7,591

-

7,591

 

 



 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

COMSUPER

 

 

 

Outcome 1 -

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

 

 

 

1,299

-

1,299

4,921

-

4,921

2,725

-

2,725

 

 

 

 

Total: ComSuper

1,299

-

1,299

 

 



 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

- 35

-

- 35

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

 

 

 

396

-

396

59,253

-

59,253

59,527

-

59,527

 

 

 

 

Total: National Archives of Australia

361

-

361

 

 



 

 Foreign Affairs and Trade PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

8,880

13,851

22,731

808,368

245,307

1,053,675

 

 

 

 

AusAID

-

-

-

108,904

2,488,400

2,597,304

 

 

 

 

Australian Centre for International Agricultural Research

-

-

-

51,479

-

51,479

 

 

 

 

Australian Secret Intelligence Service

-

-

-

148,733

-

148,733

 

 

 

 

Australian Trade Commission

2,226

-

2,226

170,343

159,280

329,623

 

 

 

 

Total: Foreign Affairs and Trade

11,106

13,851

24,957

1,287,827

2,892,987

4,180,814

 

 

 

 

 

 



 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

- 8,378

10,351

1,973

542,854

220,029

762,883

562,861

216,117

778,978

 

 

 

 

Outcome 2 -

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

 

 

 

17,688

-

17,688

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

 

 

 

- 430

3,500

3,070

53,993

24,778

78,771

56,027

40,699

96,726

 

 

 

 

Total: Department of Foreign Affairs and Trade

8,880

13,851

22,731

 

 



 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Outcome 1 -

Australians succeeding in international business with widespread community support

 

 

 

2,226

-

2,226

160,637

159,280

319,917

163,659

153,920

317,579

 

 

 

 

Total: Australian Trade Commission

2,226

-

2,226

 

 



 

 Health and Ageing PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

12,095

404,162

416,257

564,428

3,784,017

4,348,445

 

 

 

 

Australian Institute of Health and Welfare

-

-

-

8,718

-

8,718

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

-

-

-

15,867

-

15,867

 

 

 

 

Australian Sports Anti-Doping Authority

343

-

343

12,948

-

12,948

 

 

 

 

Australian Sports Commission

11,462

-

11,462

204,409

-

204,409

 

 

 

 

Cancer Australia

64

2,318

2,382

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

2,592

113,710

116,302

32,700

530,331

563,031

 

 

 

 

Private Health Insurance Ombudsman

34

-

34

1,923

-

1,923

 

 

 

 

Professional Services Review

-

-

-

6,148

-

6,148

 

 

 

 

Total: Health and Ageing

26,590

520,190

546,780

874,979

4,339,385

5,214,364

 

 

 

 

 

 



 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Outcome 1 -

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

 

 

 

612

40,810

41,422

70,459

274,645

345,104

67,076

189,634

256,710

 

 

 

 

Outcome 2 -

Access to Pharmaceutical Services - Australians have access to cost-effective medicines

 

 

 

10,885

65,697

76,582

53,226

455,347

508,573

49,614

361,354

410,968

 

 

 

 

Outcome 3 -

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

 

 

 

226

15,480

15,706

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 and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported

 

 

 

- 789

12,779

11,990

177,126

509,435

686,561

156,404

464,816

621,220

 

 

 

 

Outcome 5 -

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

 

 

 

63

23,371

23,434

41,118

952,547

993,665

41,324

880,782

922,106

 

 

 

 

Outcome 6 -

Rural Health - Improved health outcomes for Australians living in regional, rural and remote locations

 

 

 

- 47

-

- 47

10,640

151,082

161,722

10,448

109,852

120,300

 

 

 

 

Outcome 7 -

Hearing Services - Australians have access through the Hearing Services programme to hearing services and devices

 

 

 

- 45

-

- 45

9,652

296,148

305,800

8,728

290,607

299,335

 

 

 

 

Outcome 8 -

Indigenous Services - Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes

 

 

 

- 73

6,257

6,184

62,761

519,967

582,728

50,420

383,689

434,109

 

 

 

 

 

Continued

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

Outcome 9 -

Private Health - A viable private health industry to improve the choice of health services for Australians

 

 

 

- 37

-

- 37

9,081

11,840

20,921

9,302

7,865

17,167

 

 

 

 

Outcome 10 -

Health System Capacity and Quality - The capacity and quality of the system meets the needs of Australians

 

 

 

812

25,750

26,562

20,345

132,705

153,050

20,846

600,937

621,783

 

 

 

 

Outcome 11 -

Mental Health - Improved mental health care for all Australians

 

 

 

- 74

14,772

14,698

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

 

 

 

- 68

28,800

28,732

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 by appropriate medical indemnity arrangements

 

 

 

3,346

61,243

64,589

24,116

13,992

38,108

24,695

15,491

40,186

 

 

 

 

Outcome 14 -

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

 

 

 

- 3,012

-

- 3,012

25,500

36,646

62,146

24,675

31,840

56,515

 

 

 

 

Outcome 15 -

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

 

 

 

296

109,203

109,499

-

-

-

-

-

-

 

 

 

 

Total: Department of Health and Ageing

12,095

404,162

416,257

 

 



 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

343

-

343

12,948

-

12,948

12,913

-

12,913

 

 

 

 

Total: Australian Sports Anti-Doping Authority

343

-

343

 

 



 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 -

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

 

 

 

263

-

263

72,895

-

72,895

67,560

-

67,560

 

 

 

 

Outcome 2 -

Excellence in sports performances by Australians

 

 

 

11,199

-

11,199

131,514

-

131,514

125,457

-

125,457

 

 

 

 

Total: Australian Sports Commission

11,462

-

11,462

 

 



 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

CANCER AUSTRALIA

 

 

 

Outcome 1 -

National consistency in cancer prevention and care that is scientifically based

 

 

 

64

2,318

2,382

3,724

17,431

21,155

6,094

17,478

23,572

 

 

 

 

Total: Cancer Australia

64

2,318

2,382

 

 



 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

 

 

 

Outcome 1 -

Health and Medical Research - Australia’s health system benefits from high quality health and medical research conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice

 

 

 

2,592

113,710

116,302

32,700

530,331

563,031

48,032

614,491

662,523

 

 

 

 

Total: National Health and Medical Research Council

2,592

113,710

116,302

 

 



 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

PRIVATE HEALTH INSURANCE OMBUDSMAN

 

 

 

Outcome 1 -

Consumers and providers have confidence in the administration of private health insurance

 

 

 

34

-

34

1,923

-

1,923

1,359

-

1,359

 

 

 

 

Total: Private Health Insurance Ombudsman

34

-

34

 

 



 

 Human Services PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Human Services

-

961

961

609,899

152,276

762,175

 

 

 

 

Centrelink

-

-

-

667,599

-

667,599

 

 

 

 

Medicare Australia

9,065

-

9,065

586,176

-

586,176

 

 

 

 

Total: Human Services

9,065

961

10,026

1,863,674

152,276

2,015,950

 

 

 

 

 

 



 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Outcome 1 -

Effective and efficient delivery of social and health related services, including financial assistance to the Australian community

 

 

 

-

961

961

609,899

152,276

762,175

448,887

117,723

566,610

 

 

 

 

Total: Department of Human Services

-

961

961

 

 



 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Outcome 1 -

Improving Australia’s health through payments and information

 

 

 

9,065

-

9,065

586,176

-

586,176

543,631

-

543,631

 

 

 

 

Total: Medicare Australia

9,065

-

9,065

 

 



 

 Immigration and Citizenship PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Citizenship

95,472

1,000

96,472

1,264,894

261,005

1,525,899

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT)

-

-

-

40,313

-

40,313

 

 

 

 

Total: Immigration and Citizenship

95,472

1,000

96,472

1,305,207

261,005

1,566,212

 

 

 

 

 

 



 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Outcome 1 -

Contributing to Australia’s society and its economic advancement through the lawful and orderly entry and stay of people

 

 

 

86,404

-

86,404

1,052,374

56,756

1,109,130

1,008,483

45,720

1,054,203

 

 

 

 

Outcome 2 -

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

 

 

 

9,068

1,000

10,068

212,520

204,249

416,769

176,080

190,357

366,437

 

 

 

 

Total: Department of Immigration and Citizenship

95,472

1,000

96,472

 

 



 

 Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

3,844

35,574

39,418

242,947

477,759

720,706

 

 

 

 

Australian Maritime Safety Authority

-

-

-

39,340

9,631

48,971

 

 

 

 

Civil Aviation Safety Authority

-

-

-

44,521

-

44,521

 

 

 

 

Total: Infrastructure, Transport, Regional Development and Local Government

3,844

35,574

39,418

326,808

487,390

814,198

 

 

 

 

 

 



 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

 

 

 

Outcome 1 -

Fostering an efficient, sustainable, competitive, safe and secure transport system

 

 

 

4,391

15,558

19,949

187,258

264,723

451,981

163,096

210,208

373,304

 

 

 

 

Outcome 2 -

Assisting regions to manage their own futures

 

 

 

- 547

20,016

19,469

55,689

213,036

268,725

50,161

177,866

228,027

 

 

 

 

Total: Department of Infrastructure, Transport, Regional Development and Local Government

3,844

35,574

39,418

 

 



 

 Innovation, Industry, Science and Research PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Innovation, Industry, Science and Research

-

24,256

24,256

-

-

-

 

 

 

 

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

1,646

-

1,646

151,668

-

151,668

 

 

 

 

Australian Research Council

-

-

-

15,251

-

15,251

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

-

-

-

664,470

-

664,470

 

 

 

 

IP Australia

1,988

-

1,988

3,414

77

3,491

 

 

 

 

Total: Innovation, Industry, Science and Research

3,634

24,256

27,890

873,304

77

873,381

 

 

 

 

 

 



 

Innovation, Industry, Science and Research PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

 

 

 

Outcome 1 -

A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

 

 

 

-

24,005

24,005

-

-

-

-

-

-

 

 

 

 

Outcome 2 -

Enhanced economic and social benefits through a strengthened national system of innovation

 

 

 

-

251

251

-

-

-

-

-

-

 

 

 

 

Total: Department of Innovation, Industry, Science and Research

-

24,256

24,256

 

 



 

Innovation, Industry, Science and Research PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light 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

 

 

 

546

-

546

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

 

 

 

1,100

-

1,100

151,416

-

151,416

129,732

-

129,732

 

 

 

 

Total: Australian Nuclear Science and Technology Organisation

1,646

-

1,646

 

 



 

Innovation, Industry, Science and Research PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

IP AUSTRALIA

 

 

 

Outcome 1 -

Australians benefit from the effective use of intellectual property, particularly through increased innovation, investment and trade

 

 

 

1,988

-

1,988

3,414

77

3,491

2,897

74

2,971

 

 

 

 

Total: IP Australia

1,988

-

1,988

 

 



 

 Prime Minister and Cabinet PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

10,316

33

10,349

135,460

8,908

144,368

 

 

 

 

Australian Institute of Family Studies

-

-

-

4,276

-

4,276

 

 

 

 

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

-

-

-

17,963

-

17,963

 

 

 

 

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

 

 

 

 

Office of the Privacy Commissioner

-

-

-

6,931

-

6,931

 

 

 

 

Department of Climate Change

6,358

-

6,358

-

-

-

 

 

 

 

Office of the Renewable Energy Regulator

300

-

300

2,631

-

2,631

 

 

 

 

Total: Prime Minister and Cabinet

16,974

33

17,007

293,944

10,133

304,077

 

 

 

 

 

 



 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Outcome 1 -

Sound and well coordinated government policies, programmes and decision making processes

 

 

 

10,316

33

10,349

135,460

8,908

144,368

136,089

8,880

144,969

 

 

 

 

Total: Department of the Prime Minister and Cabinet

10,316

33

10,349

 

 



 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE

 

 

 

Outcome 1 -

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

 

 

 

6,358

-

6,358

-

-

-

-

-

-

 

 

 

 

Total: Department of Climate Change

6,358

-

6,358

 

 



 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Outcome 1 -

Increased renewable electricity generation

 

 

 

300

-

300

2,631

-

2,631

2,749

-

2,749

 

 

 

 

Total: Office of the Renewable Energy Regulator

300

-

300

 

 



 

 Resources, Energy and Tourism PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Resources, Energy and Tourism

-

34,045

34,045

-

-

-

 

 

 

 

Geoscience Australia

-

-

-

144,596

20

144,616

 

 

 

 

Tourism Australia

-

-

-

136,269

-

136,269

 

 

 

 

Total: Resources, Energy and Tourism

-

34,045

34,045

280,865

20

280,885

 

 

 

 

 

 



 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

 

 

 

Outcome 1 -

A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

 

 

 

-

34,045

34,045

-

-

-

-

-

-

 

 

 

 

Total: Department of Resources, Energy and Tourism

-

34,045

34,045

 

 



 

 Treasury PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

13,017

-

13,017

137,991

5,000

142,991

 

 

 

 

Australian Bureau of Statistics

3,166

-

3,166

299,094

-

299,094

 

 

 

 

Australian Competition and Consumer Commission

5,553

-

5,553

113,805

-

113,805

 

 

 

 

Australian Office of Financial Management

-

-

-

8,528

10

8,538

 

 

 

 

Australian Prudential Regulation Authority

260

-

260

2,580

-

2,580

 

 

 

 

Australian Securities and Investments Commission

607

-

607

291,566

5,206

296,772

 

 

 

 

Australian Taxation Office

15,977

1,100

17,077

2,782,828

-

2,782,828

 

 

 

 

Commonwealth Grants Commission

-

-

-

7,909

-

7,909

 

 

 

 

Corporations and Markets Advisory Committee

-

-

-

1,040

-

1,040

 

 

 

 

Inspector General of Taxation

-

-

-

2,188

-

2,188

 

 

 

 

National Competition Council

-

-

-

4,025

-

4,025

 

 

 

 

Productivity Commission

-

-

-

34,443

-

34,443

 

 

 

 

Total: Treasury

38,580

1,100

39,680

3,685,997

10,216

3,696,213

 

 

 

 

 

 



 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Outcome 1 -

Sound macroeconomic environment

 

 

 

- 252

-

- 252

28,534

-

28,534

36,142

-

36,142

 

 

 

 

Outcome 2 -

Effective government spending arrangements

 

 

 

3,071

-

3,071

17,171

-

17,171

15,783

-

15,783

 

 

 

 

Outcome 3 -

Effective taxation and retirement income arrangements

 

 

 

- 908

-

- 908

43,286

-

43,286

42,141

-

42,141

 

 

 

 

Outcome 4 -

Well functioning markets

 

 

 

11,106

-

11,106

49,000

5,000

54,000

39,470

5,000

44,470

 

 

 

 

Total: Department of the Treasury

13,017

-

13,017

 

 



 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Outcome 1 -

Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service

 

 

 

3,166

-

3,166

299,094

-

299,094

413,823

-

413,823

 

 

 

 

Total: Australian Bureau of Statistics

3,166

-

3,166

 

 



 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Outcome 1 -

To enhance social and economic welfare of the Australian community by fostering competitive, efficient, fair and informed Australian markets

 

 

 

5,553

-

5,553

113,805

-

113,805

107,518

-

107,518

 

 

 

 

Total: Australian Competition and Consumer Commission

5,553

-

5,553

 

 



 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2007-2008

Budget and Supplementary Appropriation (italic figures)—2007-2008

Actual Available Appropriation (light figures)—2006-2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total