2004-2005-2006-2007 The Parliament of the Commonwealth of Australia HOUSE OF REPRESENTATIVES Presented and read a first time Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 (Finance and Administration) A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to the Northern Territory National Emergency Response, and for related purposes [Page Break] 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 9 Reduction of appropriations upon request ......................................... 6 Part 3--Additions to basic appropriations 8 10 Comcover receipts ............................................................................. 8 Part 4--Miscellaneous 9 11 Crediting amounts to Special Accounts ............................................. 9 12 Appropriation of the Consolidated Revenue Fund............................. 9 Schedule 1--Services for which money is appropriated 10 i Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 [Page Break] 2 Consolidated Revenue Fund for the ordinary 3 annual services of the Government in relation to 4 the Northern Territory National Emergency 5 Response, and for related purposes 6 The Parliament of Australia enacts: 7 Part 1--Preliminary 8 9 1 Short title 10 This Act may be cited as the Appropriation (Northern Territory 11 National Emergency Response) Act (No. 1) 2007-2008. Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 1 [Page Break] Section 2 1 2 Commencement 2 This Act commences on the day on which it receives the Royal 3 Assent. 4 3 Definitions 5 In this Act: 6 administered item means an amount set out in Schedule 1 opposite 7 an outcome of an entity under the heading "Administered 8 Expenses". 9 Agency means: 10 (a) an Agency within the meaning of the Financial Management 11 and Accountability Act 1997; or 12 (b) the High Court of Australia. 13 Agency Minister, in relation to an Agency, means the Minister 14 responsible for the Agency. 15 Chief Executive has the same meaning as in the Financial 16 Management and Accountability Act 1997. 17 Commonwealth authority has the same meaning as in the 18 Commonwealth Authorities and Companies Act 1997. 19 Commonwealth company has the same meaning as in the 20 Commonwealth Authorities and Companies Act 1997. 21 current year means the financial year ending on 30 June 2008. 22 departmental item means the total amount set out in Schedule 1 in 23 relation to an entity under the heading "Departmental Outputs". 24 Note: The amounts set out opposite outcomes, under the heading 25 "Departmental Outputs", are "notional". They are not part of the item, 26 and do not in any way restrict the scope of the expenditure authorised 27 by the item. 28 entity means any of the following: 29 (a) an Agency; 30 (b) a Commonwealth authority; 2 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] Section 4 1 (c) a Commonwealth company. 2 expenditure means payments for expenses, acquiring assets, 3 making loans or paying liabilities. 4 Finance Minister means the Minister administering this Act. 5 item means an administered item or a departmental item. 6 Portfolio Budget Statements means the Portfolio Budget 7 Statements that were tabled in the Senate or the House of 8 Representatives in relation to the Bill for the Appropriation Act 9 (No. 1) 2007-2008 and the Bill for the Appropriation Act (No. 2) 10 2007-2008. 11 Portfolio Supplementary Estimates Statements means the 12 Portfolio Supplementary Estimates Statements that were tabled in 13 the Senate or the House of Representatives in relation to the Bill 14 for this Act and the Bill for the Appropriation (Northern Territory 15 National Emergency Response) Act (No. 2) 2007-2008. 16 Special Account has the same meaning as in the Financial 17 Management and Accountability Act 1997. 18 4 Portfolio Statements 19 (1) The Portfolio Budget Statements and Portfolio Supplementary 20 Estimates Statements are hereby declared to be relevant documents 21 for the purposes of section 15AB of the Acts Interpretation Act 22 1901. 23 Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. 24 (2) If the Portfolio Budget Statements or Portfolio Supplementary 25 Estimates Statements indicate that activities of a particular kind 26 were intended to be treated as activities in respect of a particular 27 outcome, then expenditure for the purpose of carrying out those 28 activities is taken to be expenditure for the purpose of contributing 29 to achieving the outcome. Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 3 [Page Break] Section 5 1 5 Notional payments, receipts etc. 2 For the purposes of this Act, notional transactions between 3 Agencies are to be treated as if they were real transactions. 4 Note: This section applies, for example, to a "payment" between Agencies 5 that are both part of the Commonwealth. One of the effects of this 6 section is that the payment will be debited from an appropriation for 7 the paying Agency, even though no payment is actually made from the 8 Consolidated Revenue Fund. 4 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] Section 6 1 2 Part 2--Basic appropriations 3 4 6 Summary of basic appropriations 5 The total of the items specified in Schedule 1 is $501,999,000. 6 Note 1: Items in Schedule 1 can be increased under section 12 of the 7 Appropriation Act (No. 1) 2007-2008 (as modified by section 10 of 8 this Act). 9 Note 2: See also section 30A of the Financial Management and Accountability 10 Act 1997, which provides for adjustment of appropriations to take 11 account of GST. 12 7 Departmental items--basic appropriation 13 (1) For a departmental item for an entity, the Finance Minister may 14 issue out of the Consolidated Revenue Fund amounts that do not 15 exceed, in total, the amount specified in the item. 16 Note: Generally, the Finance Minister is permitted, but not obliged, to issue 17 the amounts out of the Consolidated Revenue Fund. However, 18 subsections (3) and (4) impose an obligation on the Finance Minister 19 to issue the amounts in certain circumstances. 20 (2) An amount issued out of the Consolidated Revenue Fund for a 21 departmental item for an entity may only be applied for the 22 departmental expenditure of the entity. 23 Note: The acquisition of new departmental assets will usually be funded 24 from an other departmental item (in another Appropriation Act). 25 (3) If: 26 (a) an Act provides that an entity must be paid amounts that are 27 appropriated by the Parliament for the purposes of the entity; 28 and 29 (b) Schedule 1 contains a departmental item for that entity; 30 then the Finance Minister, under subsection (1), must issue out of 31 the Consolidated Revenue Fund the full amount specified in the 32 item. Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 5 [Page Break] Section 8 1 (4) If a departmental item for an Agency includes provision for 2 payment of remuneration and allowances to the holder of: 3 (a) a public office (within the meaning of the Remuneration 4 Tribunal Act 1973); or 5 (b) an office specified in a Schedule to the Remuneration and 6 Allowances Act 1990; 7 then the Finance Minister, under subsection (1), must issue out of 8 the Consolidated Revenue Fund, under that item, amounts that are 9 sufficient to pay the remuneration and allowances and must apply 10 the amounts for that purpose. 11 8 Administered items--basic appropriation 12 (1) For an administered item for an outcome of an entity, the Finance 13 Minister may issue out of the Consolidated Revenue Fund amounts 14 that do not exceed, in total, the lesser of: 15 (a) the amount specified in the item; and 16 (b) the amount determined by the Finance Minister in relation to 17 the item, having regard to the expenses incurred by the entity 18 in the current year in relation to the item. 19 (2) An amount issued out of the Consolidated Revenue Fund for an 20 administered item for an outcome of an entity may only be applied 21 for expenditure for the purpose of carrying out activities for the 22 purpose of contributing to achieving that outcome. 23 Note: The acquisition of new administered assets will usually be funded 24 from an administered assets and liabilities item (in another 25 Appropriation Act). 26 (3) A determination made under paragraph (1)(b) is not a legislative 27 instrument. 28 9 Reduction of appropriations upon request 29 (1) The Finance Minister may, upon written request by a Minister, 30 make a written determination reducing a departmental item for an 31 entity for which the Minister is responsible by the amount specified 32 in the determination. 6 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] Section 9 1 (2) The Finance Minister may, upon written request by the Chief 2 Executive of an entity for which the Finance Minister is 3 responsible, make a written determination reducing a departmental 4 item for that entity by the amount specified in the determination. 5 (3) Where a determination is made, the amount specified in the item is 6 taken to have been reduced by the amount specified in the 7 determination. 8 (4) However, a determination is of no effect if the determination has 9 not been requested under subsection (1) or (2). 10 (5) In addition, a determination reduces an amount specified in the 11 item only to the extent that the amount of the reduction is no 12 greater than the lesser of the following: 13 (a) the amount requested under subsection (1) or (2); 14 (b) the difference between the amount specified in the item and 15 the amount issued out of the Consolidated Revenue Fund by 16 the Finance Minister in respect of that item. 17 (6) For the purposes of paragraph (5)(b), an amount is not taken to 18 have been issued by the Finance Minister until the amount is paid 19 out of the Consolidated Revenue Fund. 20 (7) To avoid doubt, where a previous determination has been made in 21 relation to an item, the reference in paragraph (5)(b) to the amount 22 specified in the item is taken to be a reference to the amount 23 specified in the item as reduced by that previous determination and 24 any other previous determination. 25 (8) To avoid doubt, a determination made under subsection (1) or (2) 26 applies despite any other provision of this Act. 27 (9) A determination made under subsection (1) or (2) is a legislative 28 instrument and, despite subsection 44(2) of the Legislative 29 Instruments Act 2003, section 42 of that Act applies to the 30 determination. However, Part 6 of that Act does not apply to the 31 determination. 32 (10) A written request made under subsection (1) or (2) is not a 33 legislative instrument. Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 7 [Page Break] Section 10 1 2 Part 3--Additions to basic appropriations 3 4 10 Comcover receipts 5 After the commencement of this Act, section 12 of the 6 Appropriation Act (No. 1) 2007-2008 has effect as if the reference 7 to an available item included a reference to: 8 (a) an item in Schedule 1 to this Act; and 9 (b) an item in Schedule 2 to the Appropriation (Northern 10 Territory National Emergency Response) Act (No. 2) 11 2007-2008. 12 Note: Section 12 of the Appropriation Act (No. 1) 2007-2008 provides for 13 amounts to be added to available items for an Agency in respect of 14 Comcover payments to the Agency. 8 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] Section 11 1 2 Part 4--Miscellaneous 3 4 11 Crediting amounts to Special Accounts 5 If any of the purposes of a Special Account is a purpose that is 6 covered by an item (whether or not the item expressly refers to the 7 Special Account), then amounts may be debited against the 8 appropriation for that item and credited to that Special Account. 9 12 Appropriation of the Consolidated Revenue Fund 10 The Consolidated Revenue Fund is appropriated as necessary for 11 the purposes of this Act. Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 9 [Page Break] Schedule 1--Services for which money is appropriated Note: See sections 6 and 12. Abstract Page Reference Portfolio Total $'000 13 Attorney-General's 22,455 18 Defence 15,500 20 Education, Science and Training 33,658 22 Employment and Workplace Relations 115,466 25 Families, Community Services and Indigenous Affairs 212,318 27 Health and Ageing 82,929 30 Human Services 18,873 34 Prime Minister and Cabinet 800 Total 501,999 10 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] APPROPRIATIONS Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 11 [Page Break] SUMMARY Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Agriculture, Fisheries and Forestry - - - 353,659 392,012 745,671 Attorney-General's 11,694 10,761 22,455 3,159,864 564,882 3,724,746 Communications, Information Technology and the - - - Arts 1,942,524 807,789 2,750,313 Defence 15,500 - 15,500 19,620,428 100,073 19,720,501 Education, Science and Training 2,039 31,619 33,658 1,358,601 1,946,443 3,305,044 Employment and Workplace Relations 63,186 52,280 115,466 1,726,364 2,814,525 4,540,889 Environment and Water Resources - - - 769,445 1,256,312 2,025,757 Families, Community Services and Indigenous 121,020 91,298 212,318 Affairs 1,339,011 1,388,638 2,727,649 Finance and Administration - - - 439,443 222,378 661,821 Foreign Affairs and Trade - - - 1,287,827 2,892,987 4,180,814 Health and Ageing 10,194 72,735 82,929 650,632 4,266,650 4,917,282 Human Services 11,118 7,755 18,873 1,852,556 144,521 1,997,077 Immigration and Citizenship - - - 1,200,034 261,005 1,461,039 Industry, Tourism and Resources - - - 620,127 681,115 1,301,242 Prime Minister and Cabinet 800 - 800 279,306 10,133 289,439 Transport and Regional Services - - - 347,245 499,276 846,521 Treasury - - - 3,678,088 11,016 3,689,104 Total: 235,551 266,448 501,999 40,625,154 18,259,755 58,884,909 12 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Attorney-General's Department 287 10,761 11,048 207,158 563,754 770,912 Administrative Appeals Tribunal - - - 31,766 - 31,766 Australian Crime Commission 4,006 - 4,006 96,200 - 96,200 Australian Customs Service - - - 999,774 - 999,774 Australian Federal Police 7,401 - 7,401 975,801 - 975,801 Australian Institute of Criminology - - - 7,250 - 7,250 Australian Law Reform Commission - - - 3,398 - 3,398 Australian Security Intelligence Organisation - - - 290,871 - 290,871 Australian Transaction Reports and Analysis - - - Centre 52,334 - 52,334 Criminology Research Council - - - - 323 323 CrimTrac Agency - - - 3,181 - 3,181 Family Court of Australia - - - 131,069 - 131,069 Federal Court of Australia - - - 78,176 - 78,176 Federal Magistrates Court of Australia - - - 53,658 805 54,463 High Court of Australia - - - 13,836 - 13,836 Human Rights and Equal Opportunity - - - Commission 15,500 - 15,500 Insolvency and Trustee Service Australia - - - 36,871 - 36,871 Continued Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 13 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 National Native Title Tribunal - - - 33,007 - 33,007 Office of Film and Literature Classification - - - 8,839 - 8,839 Office of Parliamentary Counsel - - - 9,382 - 9,382 Office of the Director of Public Prosecutions - - - 104,862 - 104,862 Office of the Privacy Commissioner - - - 6,931 - 6,931 Total: Attorney-General's 11,694 10,761 22,455 3,159,864 564,882 3,724,746 14 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Outcome 1 - An equitable and accessible system of federal 287 10,761 11,048 civil justice 83,224 446,838 530,062 73,522 349,718 423,420 Outcome 2 - Coordinated federal criminal justice, security - - - and emergency management activity, for a 123,934 116,916 240,850 safer Australia 137,075 116,386 253,461 Total: Attorney General's Department 287 10,761 11,048 1,489,842 1,094,568 2,584,410 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 15 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CRIME COMMISSION Outcome 1 - Enhanced Australian Law Enforcement 4,006 - 4,006 Capacity 96,200 - 96,200 89,613 - 89,613 Total: Australian Crime Commission 4,006 - 4,006 1,489,842 1,094,568 2,584,410 16 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Outcome 1 - The investigation and prevention of crime 7,401 - 7,401 against the Commonwealth and protection of 975,801 - 975,801 Commonwealth interests in Australia and 889,280 - 889,280 overseas Total: Australian Federal Police 7,401 - 7,401 1,489,842 1,094,568 2,584,410 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 17 [Page Break] DEFENCE PORTFOLIO SUMMARY Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Defence 15,500 - 15,500 19,170,126 - 19,170,126 Defence Materiel Organisation - - - 93,413 - 93,413 Department of Veterans' Affairs - - - 318,730 100,073 418,803 Australian War Memorial - - - 38,159 - 38,159 Total: Defence 15,500 - 15,500 19,620,428 100,073 19,720,501 18 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] DEFENCE PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Outcome 1 - Command of Operations in Defence of 15,500 - 15,500 Australia and its Interests 1,576,590 - 1,576,590 1,133,755 - 1,133,755 Outcome 2 - Navy Capability for the Defence of Australia - - - and its Interests 5,012,665 - 5,012,665 4,686,361 - 4,686,361 Outcome 3 - Army Capability for the Defence of Australia - - - and its Interests 6,393,005 - 6,393,005 6,034,963 - 6,034,963 Outcome 4 - Air Force Capability for the Defence of - - - Australia and its Interests 5,325,120 - 5,325,120 4,553,025 - 4,553,025 Outcome 5 - Strategic Policy for the Defence of Australia - - - and its Interests 303,430 - 303,430 233,487 - 233,487 Outcome 6 - Intelligence for the Defence of Australia and its - - - Interests 559,316 - 559,316 516,073 - 516,073 Total: Department of Defence 15,500 - 15,500 1,489,842 1,094,568 2,584,410 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 19 [Page Break] EDUCATION, SCIENCE AND TRAINING PORTFOLIO SUMMARY Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Education, Science and Training 2,039 31,619 33,658 488,711 1,946,443 2,435,154 Australian Institute of Aboriginal and Torres Strait - - - Islander Studies 11,856 - 11,856 Australian Institute of Marine Science - - - 26,645 - 26,645 Australian Nuclear Science and Technology - - - Organisation 151,668 - 151,668 Australian Research Council - - - 15,251 - 15,251 Commonwealth Scientific and Industrial - - - Research Organisation 664,470 - 664,470 Total: Education, Science and Training 2,039 31,619 33,658 1,358,601 1,946,443 3,305,044 20 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] EDUCATION, SCIENCE AND TRAINING PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING Outcome 1 - School Education - Individuals achieve high 2,039 22,397 24,436 quality foundation skills and learning from 194,368 234,371 428,739 schools and other providers 126,600 201,203 327,803 Outcome 2 - Higher Education - Individuals achieve - - - relevant learning from Higher Education 85,161 50,486 135,647 267,533 1,064,826 1,332,359 Outcome 3 - Vocational and Technical Education - - 9,222 9,222 Individuals achieve relevant skills from post 119,042 1,146,872 1,265,914 school training 68,113 323,424 391,537 Outcome 4 - Transitions - Individuals acquire career - - - development skills and make successful 14,190 116,213 130,403 transitions to further education, training and/or - - - employment Outcome 5 - Science, Research and Innovation - Australia - - - maintains the strong science, research and 41,357 361,880 403,237 innovation capacity required to generate and - - - utilise knowledge Outcome 6 - International Influence - Australia's - - - international influence is enhanced through 34,593 36,621 71,214 international recognition of Australia's - - - education, research and training and strengthening and diversifying international linkages and collaboration Total: Department of Education, Science and 2,039 31,619 33,658 Training 1,489,842 1,094,568 2,584,410 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 21 [Page Break] EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Employment and Workplace 38,972 52,280 91,252 Relations 1,437,088 2,814,525 4,251,613 Australian Fair Pay Commission Secretariat - - - 10,778 - 10,778 Australian Industrial Registry - - - 53,868 - 53,868 Comcare - - - 5,787 - 5,787 Equal Opportunity for Women in the Workplace - - - Agency 2,972 - 2,972 Indigenous Business Australia 24,214 - 24,214 36,765 - 36,765 Office of the Australian Building and Construction - - - Commissioner 32,747 - 32,747 Office of the Workplace Ombudsman - - - 60,909 - 60,909 Workplace Authority - - - 85,450 - 85,450 Total: Employment and Workplace Relations 63,186 52,280 115,466 1,726,364 2,814,525 4,540,889 22 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Outcome 1 - Efficient and effective labour market assistance 15,744 52,280 68,024 1,157,361 2,221,991 3,379,352 1,294,954 2,181,074 3,476,028 Outcome 2 - Higher productivity, higher pay workplaces - - - 170,205 98,572 268,777 178,657 101,633 280,290 Outcome 3 - Increased workforce participation 23,228 - 23,228 109,522 493,962 603,484 81,985 564,425 646,410 Total: Department of Employment and 38,972 52,280 91,252 Workplace Relations 1,489,842 1,094,568 2,584,410 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 23 [Page Break] EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 INDIGENOUS BUSINESS AUSTRALIA Outcome 1 - Stimulating the economic advancement of 24,214 - 24,214 Aboriginal and Torres Strait Islander peoples 36,765 - 36,765 32,794 - 32,794 Total: Indigenous Business Australia 24,214 - 24,214 1,489,842 1,094,568 2,584,410 24 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO SUMMARY Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Families, Community Services 121,020 91,298 212,318 and Indigenous Affairs 1,249,127 1,388,638 2,637,765 Aboriginal Hostels Limited - - - 33,830 - 33,830 Australian Institute of Family Studies - - - 4,276 - 4,276 Torres Strait Regional Authority - - - 51,778 - 51,778 Total: Families, Community Services and 121,020 91,298 212,318 Indigenous Affairs 1,339,011 1,388,638 2,727,649 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 25 [Page Break] FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS Outcome 1 - Greater self-reliance and economic, social and 121,020 91,298 212,318 community engagement for Indigenous 93,071 417,215 510,286 Australians - Services and assistance that 95,192 421,828 517,020 promote greater self-reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy Outcome 2 - Seniors, people with disabilities, carers, youth - - - and women are supported, recognised and 464,683 414,843 879,526 encouraged to participate in the community - 400,090 315,781 715,871 Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities Outcome 3 - Families and children have choices and - - - opportunities - Services and assistance that: 555,501 446,008 1,001,509 help children have the best possible start in life; 555,886 340,493 896,379 promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children Outcome 4 - Strong and resilient communities - Services - - - and assistance that: help homeless people and 135,872 110,572 246,444 low-income households to gain affordable and 138,422 99,859 238,281 appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government - - - Total: Department of Families, Community 121,020 91,298 212,318 Services and Indigenous Affairs 1,489,842 1,094,568 2,584,410 26 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] HEALTH AND AGEING PORTFOLIO SUMMARY Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Health and Ageing 10,194 72,735 82,929 554,234 3,714,486 4,268,720 Australian Institute of Health and Welfare - - - 8,718 - 8,718 Australian Radiation Protection and Nuclear - - - Safety Agency 15,867 - 15,867 Cancer Australia - - - 3,724 17,431 21,155 Food Standards Australia New Zealand - - - 18,093 - 18,093 National Blood Authority - - - 6,021 7,606 13,627 National Health and Medical Research Council - - - 32,700 530,331 563,031 Private Health Insurance Ombudsman - - - 1,923 - 1,923 Professional Services Review - - - 6,148 - 6,148 Total: Health and Ageing 10,194 72,735 82,929 647,428 4,269,854 4,917,282 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 27 [Page Break] HEALTH AND AGEING PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Outcome 1 - Population Health - The incidence of - - - preventable mortality, illness and injury in 70,459 274,645 345,104 Australians is minimised 66,000 178,590 244,590 Outcome 2 - Access to Pharmaceutical Services - - - - Australians have access to cost-effective 53,226 455,347 508,573 medicines 49,614 361,354 410,968 Outcome 3 - Access to Medical Services - Australians have - - - access to cost-effective medical services 28,899 103,822 132,721 27,675 114,036 141,711 Outcome 4 - Aged Care and Population Ageing - Older - - - Australians enjoy independence, good health 177,126 509,435 686,561 and well-being. High quality, cost-effective care 153,940 464,816 618,756 is accessible to frail older people, and their carers are supported Outcome 5 - Primary Care - Australians have access to high - - - quality, well-integrated and cost-effective 41,118 952,547 993,665 primary care 41,324 880,782 922,106 Outcome 6 - Rural Health - Improved health outcomes for - - - Australians living in regional, rural and remote 10,640 151,082 161,722 locations 10,307 109,852 120,159 Outcome 7 - Hearing Services - Australians have access - - - through the Hearing Services programme to 9,652 296,148 305,800 hearing services and devices 8,728 290,607 299,335 Outcome 8 - Indigenous Services - Improved access by 10,194 72,735 82,929 Aboriginal and Torres Strait Islander peoples to 52,567 447,232 499,799 effective primary health care and substance 50,420 383,689 434,109 use services and population health programmes Outcome 9 - Private Health - A viable private health industry - - - to improve the choice of health services for 9,081 15,044 24,125 Australians 9,302 7,865 17,167 Continued 28 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] HEALTH AND AGEING PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 Outcome 10 - Health System Capacity and Quality - The - - - capacity and quality of the system meets the 20,345 132,705 153,050 needs of Australians 20,846 165,637 186,483 Outcome 11 - Mental Health - Improved mental health care - - - for all Australians 13,944 115,731 129,675 14,267 92,667 106,934 Outcome 12 - Health Workforce Capacity - Australians have - - - access to an enhanced health workforce 17,561 210,110 227,671 17,679 136,067 153,746 Outcome 13 - Acute Care - Australians have access to public - - - hospitals and related hospital care underpinned 24,116 13,992 38,108 by appropriate medical indemnity 24,695 15,491 40,186 arrangements Outcome 14 - Biosecurity and Emergency Response - - - - Australia's health system has coordinated 25,500 36,646 62,146 arrangements to respond effectively to national 24,675 31,840 56,515 health emergencies, including infectious disease outbreaks, terrorism and natural disasters Total: Department of Health and Ageing 10,194 72,735 82,929 1,489,842 1,094,568 2,584,410 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 29 [Page Break] HUMAN SERVICES PORTFOLIO SUMMARY Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Human Services 845 7,755 8,600 609,054 144,521 753,575 Centrelink 10,080 - 10,080 657,519 - 657,519 Medicare Australia 193 - 193 585,983 - 585,983 Total: Human Services 11,118 7,755 18,873 1,852,556 144,521 1,997,077 30 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] HUMAN SERVICES PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HUMAN SERVICES Outcome 1 - Effective and efficient delivery of social and 845 7,755 8,600 health related services, including financial 609,054 144,521 753,575 assistance to the Australian community 448,887 117,723 566,610 Total: Department of Human Services 845 7,755 8,600 1,489,842 1,094,568 2,584,410 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 31 [Page Break] HUMAN SERVICES PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CENTRELINK Outcome 1 - Access to Government services that effectively 10,080 - 10,080 support: self sufficiency through participation in 657,519 - 657,519 employment, education, training and the 561,467 - 561,467 community; families and people in need; and the integrity of Government outlays in these areas Total: Centrelink 10,080 - 10,080 1,489,842 1,094,568 2,584,410 32 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] HUMAN SERVICES PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 MEDICARE AUSTRALIA Outcome 1 - Improving Australia's health through payments 193 - 193 and information 585,983 - 585,983 543,631 - 543,631 Total: Medicare Australia 193 - 193 1,489,842 1,094,568 2,584,410 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 33 [Page Break] PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of the Prime Minister and Cabinet 600 - 600 134,860 8,908 143,768 Australian National Audit Office - - - 63,038 - 63,038 Australian Public Service Commission - - - 20,498 - 20,498 Office of National Assessments - - - 29,735 - 29,735 Office of the Commonwealth Ombudsman 200 - 200 17,763 - 17,763 Office of the Inspector-General of Intelligence - - - and Security 1,754 - 1,754 Office of the Official Secretary to the - - - Governor-General 11,658 1,225 12,883 Total: Prime Minister and Cabinet 800 - 800 279,306 10,133 289,439 34 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] PRIME MINISTER AND CABINET PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE PRIME MINISTER AND CABINET Outcome 1 - Sound and well coordinated government 600 - 600 policies, programmes and decision making 134,860 8,908 143,768 processes 133,877 8,880 142,757 Total: Department of the Prime Minister and 600 - 600 Cabinet 1,489,842 1,094,568 2,584,410 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007 35 [Page Break] PRIME MINISTER AND CABINET PORTFOLIO Supplementary Appropriation (bold figures)--2007-2008 Budget Appropriation (italic figures)--2007-2008 Actual Available Appropriation (light figures)--2006-2007 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE COMMONWEALTH OMBUDSMAN Outcome 1 - Administrative action by Australian 200 - 200 Government agencies is fair and accountable 17,763 - 17,763 17,579 - 17,579 Total: Office of the Commonwealth 200 - 200 Ombudsman 1,489,842 1,094,568 2,584,410 36 Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007- 2008 No. , 2007 [Page Break] , 2007 1