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This is a Bill, not an Act. For current law, see the Acts databases.
Presented and read a first time
Appropriation Bill (No. 5) 2007-2008
No. , 2008
(Finance and Deregulation)
A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Appropriation Bill (No. 5) 2007-2008 No. , 2008
Appropriation Bill (No. 5) 2007-2008 No. , 2008
Contents
Part 1--Preliminary 1
1 Short title 1
2 Commencement 2
3 Definitions 2
4 Portfolio Statements 4
5 Notional payments, receipts etc. 4
Part 2--Basic appropriations 5
6 Summary of basic appropriations 5
7 Departmental items--basic appropriation 5
8 Administered items--basic appropriation 6
Part 3--Adjustments to basic appropriations 7
9 Reduction of appropriations upon request 7
10 Advance to the Finance Minister 8
11 Comcover receipts 9
Part 4--Miscellaneous 10
12 Crediting amounts to Special Accounts 10
13 Appropriation of the Consolidated Revenue Fund 10
Schedule 1--Services for which money is appropriated 11
Part 4 Miscellaneous
Section 12
Adjustments to basic appropriations Part 3
Section 11
Appropriation Bill (No. 5) 2007-2008 No. , 2008
Appropriation Bill (No. 5) 2007-2008 No. , 2008
Appropriation Bill (No. 5) 2007-2008 No. , 2008
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:
Part 1--Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 5) 2007-2008.
2 Commencement
This Act commences on the day on which it receives the Royal Assent.
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading "Administered Expenses".
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2008.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading "Departmental Outputs".
Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2007-2008 and the Bill for the Appropriation Act (No. 4) 2007-2008.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2007-2008 and the Bill for the Appropriation Act (No. 2) 2007-2008.
Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007-2008 and the Bill for the Appropriation (Drought and Equine Influenza Assistance) Act (No. 2) 2007-2008.
Portfolio Supplementary Additional Estimates Statements (No. 2) means the Portfolio Supplementary Additional Estimates Statements (No. 2) that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 2007-2008.
Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007-2008 and the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007-2008.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4 Portfolio Statements
(1) The Portfolio Budget Statements, Portfolio Supplementary Estimates Statements, Portfolio Additional Estimates Statements, Portfolio Supplementary Additional Estimates Statements and Portfolio Supplementary Additional Estimates Statements (No. 2) are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
(2) If the Portfolio Budget Statements, Portfolio Supplementary Estimates Statements, Portfolio Additional Estimates Statements, Portfolio Supplementary Additional Estimates Statements or Portfolio Supplementary Additional Estimates Statements (No. 2) indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2--Basic appropriations
6 Summary of basic appropriations
The total of the items specified in Schedule 1 is $626,540,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2007-2008 (as modified by section 11 of this Act).
Note 2: See also sections 30 to 32 of the Financial Management and Accountability Act 1997, which provide for adjustments of amounts appropriated by this Act.
7 Departmental items--basic appropriation
(1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.
(2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.
Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).
(3) If:
(a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.
(4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:
(a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or
(b) an office specified in a Schedule to the Remuneration and Allowances Act 1990;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.
8 Administered items--basic appropriation
(1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
(a) the amount specified in the item; and
(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
(2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.
Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).
(3) A determination made under paragraph (1)(b) is not a legislative instrument.
Part 3--Adjustments to basic appropriations
9 Reduction of appropriations upon request
(1) The Finance Minister may, upon written request by a Minister, make a written determination reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.
(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing a departmental item for that entity by the amount specified in the determination.
(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.
(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).
(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:
(a) the amount requested under subsection (1) or (2);
(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.
(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.
(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.
(8) To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act.
(9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
(10) A written request made under subsection (1) or (2) is not a legislative instrument.
10 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that:
(a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1; and
(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:
(i) because of an erroneous omission or understatement; or
(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
(3) The total of the amounts determined:
(a) under this section; and
(b) under section 11 of the Appropriation Act (No. 1) 2007-2008; and
(c) under section 11 of the Appropriation Act (No. 3) 2007-2008;
cannot be more than $175 million.
(4) However, if:
(a) an amount determined by the Finance Minister under section 11 of the Appropriation Act (No. 1) 2007-2008 is recovered from an amount set out in:
(i) Schedule 1 to the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007-2008; or
(ii) Schedule 1 to the Appropriation Act (No. 3) 2007-2008; or
(iii) Schedule 1 to this Act; or
(b) an amount determined by the Finance Minister under section 11 of the Appropriation Act (No. 3) 2007-2008 is recovered from an amount set out in:
(i) Schedule 1 to the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007-2008; or
(ii) Schedule 1 to this Act;
the determined amount is to be disregarded for the purposes of subsection (3).
(5) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.
11 Comcover receipts
After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2007-2008 has effect as if the reference to an available item included a reference to:
(a) an item in Schedule 1 to this Act; and
(b) an item in Schedule 2 to the Appropriation Act (No. 6) 2007-2008.
Note: Section 12 of the Appropriation Act (No. 1) 2007-2008 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.
Part 4--Miscellaneous
12 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
13 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
Schedule 1 Services for which money is appropriated
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 5) 2007-2008 No. , 2008
Appropriation Bill (No. 5) 2007-2008 No. , 2008
Schedule 1--Services for which money is appropriated
Note: See sections 6 and 13.
Abstract
Page
Reference
Portfolio
Total
$'000
15
Attorney-General's
8,218
18
Education, Employment and Workplace Relations
500,000
20
Environment, Water, Heritage and the Arts
112,329
22
Health and Ageing
3,341
25
Prime Minister and Cabinet
1,589
27
Resources, Energy and Tourism
1,063
Total
626,540
APPROPRIATIONS
Summary
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Portfolio
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
-
-
-
389,190
812,188
1,201,378
Attorney-General's
-
8,218
8,218
3,211,315
706,897
3,918,212
Broadband, Communications and the Digital Economy
-
-
-
1,174,651
451,709
1,626,360
Communications, Information Technology and the Arts
-
-
-
85,915
189,223
275,138
Defence
-
-
-
20,143,871
96,347
20,240,218
Education, Employment and Workplace Relations
-
500,000
500,000
1,117,960
2,620,758
3,738,718
Education, Science and Training
-
-
-
282,211
846,913
1,129,124
Employment and Workplace Relations
-
-
-
868,067
1,459,426
2,327,493
Environment, Water, Heritage and the Arts
-
112,329
112,329
1,146,333
1,432,704
2,579,037
Families, Housing, Community Services and Indigenous Affairs
-
-
-
1,575,971
1,752,495
3,328,466
Finance and Deregulation
-
-
-
442,492
222,378
664,870
Foreign Affairs and Trade
-
-
-
1,296,883
2,647,015
3,943,898
Health and Ageing
3,341
-
3,341
903,716
4,817,431
5,721,147
Human Services
-
-
-
1,732,464
150,649
1,883,113
Immigration and Citizenship
-
-
-
1,354,180
260,980
1,615,160
Industry, Tourism and Resources
-
-
-
129,292
218,166
347,458
Infrastructure, Transport, Regional Development and Local Government
-
-
-
323,199
369,629
692,828
Innovation, Industry, Science and Research
-
-
-
1,052,542
539,342
1,591,884
Continued
Summary
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Portfolio
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Prime Minister and Cabinet
1,589
-
1,589
398,731
29,473
428,204
Resources, Energy and Tourism
1,063
-
1,063
313,291
174,736
488,027
Treasury
-
-
-
3,718,250
11,316
3,729,566
Total: Bill 5
5,993
620,547
626,540
41,660,524
19,809,775
61,470,299
Attorney-General's PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Attorney-General's Department
-
8,218
8,218
217,950
694,206
912,156
Australian Institute of Criminology
-
-
-
7,717
-
7,717
Australian Law Reform Commission
-
-
-
3,382
-
3,382
Administrative Appeals Tribunal
-
-
-
32,215
-
32,215
Australian Commission for Law Enforcement Integrity
-
-
-
2,013
-
2,013
Australian Crime Commission
-
-
-
99,378
-
99,378
Australian Customs Service
-
-
-
1,011,715
-
1,011,715
Australian Federal Police
-
-
-
992,919
-
992,919
Australian Security Intelligence Organisation
-
-
-
291,460
-
291,460
Australian Transaction Reports and Analysis Centre
-
-
-
52,093
-
52,093
CrimTrac Agency
-
-
-
3,544
-
3,544
Family Court of Australia
-
-
-
130,377
-
130,377
Federal Court of Australia
-
-
-
78,462
-
78,462
Federal Magistrates Court of Australia
-
-
-
55,807
805
56,612
High Court of Australia
-
-
-
13,787
-
13,787
Human Rights and Equal Opportunity Commission
-
-
-
14,981
-
14,981
Insolvency and Trustee Service Australia
-
-
-
36,701
-
36,701
Continued
Attorney-General's PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
National Capital Authority
-
-
-
18,750
11,886
30,636
National Native Title Tribunal
-
-
-
32,965
-
32,965
Office of Parliamentary Counsel
-
-
-
9,339
-
9,339
Office of the Director of Public Prosecutions
-
-
-
105,760
-
105,760
Total: Attorney-General's
-
8,218
8,218
3,211,315
706,897
3,918,212
Attorney~General~s DepartmentAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
An equitable and accessible system of federal civil justice
-
8,218
8,218
91,575
474,131
565,706
73,054
344,410
417,464
Total: Attorney-General's Department
-
8,218
8,218
Education, Employment and Workplace Relations PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Education, Employment and Workplace Relations
-
500,000
500,000
820,611
2,620,758
3,441,369
Comcare
-
-
-
5,760
-
5,760
Australian Fair Pay Commission Secretariat
-
-
-
8,478
-
8,478
Australian Industrial Registry
-
-
-
53,683
-
53,683
Office of the Australian Building and Construction Commissioner
-
-
-
29,596
-
29,596
Office of the Workplace Ombudsman
-
-
-
69,687
-
69,687
Workplace Authority
-
-
-
130,145
-
130,145
Total: Education, Employment and Workplace Relations
-
500,000
500,000
1,117,960
2,620,758
3,738,718
Department of Education, Employment and Workplace RelationsEducation, Employment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 3 -
Higher Education - Individuals achieve relevant learning from Higher Education
-
500,000
500,000
55,491
97,985
153,476
-
-
-
Total: Department of Education, Employment and Workplace Relations
-
500,000
500,000
Environment, Water, Heritage and the Arts PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Environment, Water, Heritage and the Arts
-
112,329
112,329
478,134
856,972
1,335,106
Australia Council
-
-
-
162,644
-
162,644
Australian Film Commission
-
-
-
52,740
-
52,740
Australian Film, Television and Radio School
-
-
-
23,527
-
23,527
Australian National Maritime Museum
-
-
-
23,325
-
23,325
National Gallery of Australia
-
-
-
42,446
-
42,446
National Library of Australia
-
-
-
58,285
-
58,285
National Museum of Australia
-
-
-
40,764
-
40,764
Sydney Harbour Federation Trust
-
-
-
566
-
566
Bureau of Meteorology
-
-
-
232,154
-
232,154
Great Barrier Reef Marine Park Authority
-
-
-
21,417
700
22,117
National Water Commission
-
-
-
10,330
575,032
585,362
Total: Environment, Water, Heritage and the Arts
-
112,329
112,329
1,146,333
1,432,704
2,579,037
Department of the Environment, Water, Heritage and the ArtsEnvironment, Water, Heritage and the Arts PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
Outcome 3 -
More efficient and sustainable use of Australia's water resources
-
112,329
112,329
91,438
44,913
136,351
-
-
-
Total: Department of the Environment, Water, Heritage and the Arts
-
112,329
112,329
Health and Ageing PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Health and Ageing
2,837
-
2,837
578,742
4,146,035
4,724,777
Australian Institute of Health and Welfare
-
-
-
8,718
-
8,718
Australian Sports Commission
504
-
504
215,871
-
215,871
Food Standards Australia New Zealand
-
-
-
18,093
-
18,093
Australian Radiation Protection and Nuclear Safety Agency
-
-
-
15,795
-
15,795
Australian Sports Anti-Doping Authority
-
-
-
13,291
-
13,291
Cancer Australia
-
-
-
3,788
19,749
23,537
National Blood Authority
-
-
-
6,021
7,606
13,627
National Health and Medical Research Council
-
-
-
35,292
644,041
679,333
Private Health Insurance Ombudsman
-
-
-
1,957
-
1,957
Professional Services Review
-
-
-
6,148
-
6,148
Total: Health and Ageing
3,341
-
3,341
903,716
4,817,431
5,721,147
Department of Health and AgeingHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 -
Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised
1,514
-
1,514
71,071
306,791
377,862
67,076
189,634
256,710
Outcome 3 -
Access to Medical Services - Australians have access to cost-effective medical services
1,323
-
1,323
29,125
111,650
140,775
27,675
114,036
141,711
Total: Department of Health and Ageing
2,837
-
2,837
Australian Sports CommissionHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS COMMISSION
Outcome 1 -
An effective national sports system that offers improved participation in quality sports activities by Australians
118
-
118
73,158
-
73,158
67,560
-
67,560
Outcome 2 -
Excellence in sports performances by Australians
386
-
386
142,713
-
142,713
125,457
-
125,457
Total: Australian Sports Commission
504
-
504
Prime Minister and Cabinet PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
-
-
-
146,668
8,941
155,609
Australian Institute of Family Studies
-
-
-
4,256
-
4,256
Australian National Audit Office
-
-
-
63,038
-
63,038
Australian Public Service Commission
-
-
-
20,404
-
20,404
National Archives of Australia
-
-
-
67,161
-
67,161
Office of National Assessments
-
-
-
29,598
-
29,598
Office of the Commonwealth Ombudsman
-
-
-
17,881
-
17,881
Office of the Inspector-General of Intelligence and Security
-
-
-
1,746
-
1,746
Office of the Official Secretary to the Governor-General
-
-
-
11,658
1,225
12,883
Office of the Privacy Commissioner
-
-
-
6,899
-
6,899
Department of Climate Change
1,589
-
1,589
26,491
19,307
45,798
Office of the Renewable Energy Regulator
-
-
-
2,931
-
2,931
Total: Prime Minister and Cabinet
1,589
-
1,589
398,731
29,473
428,204
Department of Climate ChangePrime Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF CLIMATE CHANGE
Outcome 1 -
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
1,589
-
1,589
26,491
19,307
45,798
-
-
-
Total: Department of Climate Change
1,589
-
1,589
Resources, Energy and Tourism PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Resources, Energy and Tourism
-
-
-
33,588
174,716
208,304
Tourism Australia
-
-
-
135,772
-
135,772
Geoscience Australia
1,063
-
1,063
143,931
20
143,951
Total: Resources, Energy and Tourism
1,063
-
1,063
313,291
174,736
488,027
Geoscience AustraliaResources, Energy and Tourism PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Actual Available Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Outcome 1 -
Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information
1,063
-
1,063
143,931
20
143,951
125,398
20
125,418
Total: Geoscience Australia
1,063
-
1,063
Schedule 1 Services for which money is appropriated
Section 13
Services for which money is appropriated Schedule 1
Section 13
Appropriation Bill (No. 5) 2007-2008 No. , 2008
Appropriation Bill (No. 5) 2007-2008 No. , 2008
Appropriation Bill (No. 5) 2007-2008 No. , 2008
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