[pic] Appropriation Act (No. 3) 2007-2008 No. 15, 2008 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 2 1 Short title 2 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 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 [pic] Appropriation Act (No. 3) 2007-2008 No. 15, 2008 An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes [Assented to 8 April 2008] The Parliament of Australia enacts: Part 1-Preliminary 1 Short title This Act may be cited as the Appropriation Act (No. 3) 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. Agency Minister, in relation to an Agency, means the Minister responsible for the Agency. 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 this Act 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 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. section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007). 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 and Portfolio Additional Estimates Statements 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 or Portfolio Additional Estimates Statements 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 $2,436,108,000. 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 13 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 Net appropriations-departmental items (1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement. (2) For the purposes of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007), each departmental item is taken to be marked "net appropriation". Note: Item 13 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007 continues the operation of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of that Schedule) in relation to section 31 agreements made before that commencement. 11 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 by the Finance Minister: (a) under this section; and (b) under section 11 of the Appropriation Act (No. 1) 2007-2008; cannot be more than $175 million. (4) However, if 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: (a) Schedule 1 to this Act; or (b) Schedule 1 to the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007-2008; 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. 12 Flexible Funding Pool receipts (1) This section applies if: (a) an amount is debited from the Northern Territory Flexible Funding Pool Special Account; and (b) the amount is paid to an Agency to be applied by the Agency for purposes covered by an administered item; and (c) the administered item is specified in a written determination made by the Finance Minister for the purposes of this paragraph. (2) The administered item is taken to be increased: (a) by the amount of the debit; and (b) at the time when an entry recording the payment is made in the accounts and records of the Agency. (3) The amount of the debit may only be applied by the Agency in accordance with the conditions (if any) set out in the determination. (4) To avoid doubt, subsection (3) does not limit the operation of subsection 8(2). (5) A determination made for the purposes of paragraph (1)(c) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination. 13 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. 4) 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 14 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. 15 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 Note: See sections 6 and 15. | | | | |Abstrac| | | |t | | | |Page | | | |Referen|Portfolio |Total | |ce | | | | | | $'000 | | | | | |16 |Agriculture, Fisheries and Forestry |6,998 | |19 |Attorney-General's |104,057 | |31 |Broadband, Communications and the |8,813 | | |Digital Economy | | |35 |Defence |513,974 | |38 |Education, Employment and Workplace |556,277 | | |Relations | | |43 |Environment, Water, Heritage and the |236,752 | | |Arts | | |47 |Families, Housing, Community Services|163,711 | | |and Indigenous Affairs | | |50 |Finance and Deregulation |9,251 | |54 |Foreign Affairs and Trade |24,957 | |57 |Health and Ageing |546,780 | |65 |Human Services |10,026 | |68 |Immigration and Citizenship |96,472 | |70 |Infrastructure, Transport, Regional |39,418 | | |Development and Local Government | | |72 |Innovation, Industry, Science and |27,890 | | |Research | | |76 |Prime Minister and Cabinet |17,007 | |80 |Resources, Energy and Tourism |34,045 | |82 |Treasury |39,680 | | | | | | |Total |2,436,10| | | |8 | | | | | | | | | | | | | | | |APPROPRIATIONS | | | | | | | | | |Summary | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ| | |Portfolio |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Agriculture, Fisheries and |6,998 |- |6,998 | |Forestry | | | | | |353,659 |392,012 |745,671 | | | | | | |Attorney-General's |26,859 |77,198 |104,057 | | |3,185,06|587,529 |3,772,59| | |4 | |3 | | | | | | |Broadband, Communications |8,813 |- |8,813 | |and the Digital Economy | | | | | |1,110,98|- |1,110,98| | |0 | |0 | | | | | | |Communications, Information|- |- |- | |Technology and the Arts | | | | | |143,785 |807,789 |951,574 | | | | | | |Defence |508,100 |5,874 |513,974 | | |19,635,9|100,073 |19,736,0| | |28 | |01 | | | | | | |Education, Employment and |64,053 |492,224 |556,277 | |Workplace Relations | | | | | |103,180 |- |103,180 | | | | | | |Education, Science and |- |- |- | |Training | | | | | |490,750 |1,978,06|2,468,81| | | |2 |2 | | | | | | |Employment and Workplace |- |- |- | |Relations | | | | | |1,622,41|2,866,80|4,489,22| | |9 |5 |4 | | | | | | |Environment, Water, |1,267 |235,485 |236,752 | |Heritage and the Arts | | | | | |1,170,41|1,256,31|2,426,72| | |6 |2 |8 | | | | | | |Families, Housing, |56,534 |107,177 |163,711 | |Community Services and | | | | |Indigenous Affairs | | | | | |1,519,70|1,479,93|2,999,64| | |6 |6 |2 | | | | | | |Finance and Deregulation |9,251 |- |9,251 | | |498,334 |222,378 |720,712 | | | | | | |Foreign Affairs and Trade |11,106 |13,851 |24,957 | | |1,287,82|2,892,98|4,180,81| | |7 |7 |4 | | | | | | |Health and Ageing |26,590 |520,190 |546,780 | | |874,979 |4,339,38|5,214,36| | | |5 |4 | | | | | | |Human Services |9,065 |961 |10,026 | | |1,863,67|152,276 |2,015,95| | |4 | |0 | | | | | | |Immigration and Citizenship|95,472 |1,000 |96,472 | | |1,305,20|261,005 |1,566,21| | |7 | |2 | | | | | | |Industry, Tourism and |- |- |- | |Resources | | | | | |335,848 |681,018 |1,016,86| | | | |6 | | | | | | |Infrastructure, Transport, |3,844 |35,574 |39,418 | |Regional Development and | | | | |Local Government | | | | | |326,808 |487,390 |814,198 | | | | | | |Innovation, Industry, |3,634 |24,256 |27,890 | |Science and Research | | | | | |873,304 |77 |873,381 | | | | | | Continued |Summary | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ| | |Portfolio |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |Prime Minister and Cabinet |16,974 |33 |17,007 | | |293,944 |10,133 |304,077 | | | | | | |Resources, Energy and |- |34,045 |34,045 | |Tourism | | | | | |280,865 |20 |280,885 | | | | | | |Treasury |38,580 |1,100 |39,680 | | |3,685,99|10,216 |3,696,21| | |7 | |3 | | | | | | |Total: Bill 3 |887,140 |1,548,96|2,436,10| | | |8 |8 | | |40,962,6|18,525,4|59,488,0| | |74 |03 |77 | | Agriculture, Fisheries and Forestry PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of |6,368 |- |6,368 | |Agriculture, Fisheries | | | | |and Forestry | | | | | |332,437 |392,012 |724,449 | | | | | | |Australian Pesticides and|630 |- |630 | |Veterinary Medicines | | | | |Authority | | | | | |- |- |- | | | | | | |Biosecurity Australia |- |- |- | | |21,222 |- |21,222 | | | | | | |Total: Agriculture, |6,998 |- |6,998 | |Fisheries and Forestry | | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF AGRICULTURE, | | | | |FISHERIES AND FORESTRY | | | | |Outcome 1 - | | | | |More sustainable, | | | | |competitive and profitable | | | | |Australian agricultural, | | | | |food, fisheries and | | | | |forestry industries | | | | | |6,368 |- |6,368 | | |332,437 |392,012 |724,449 | | |347,128 |577,860 |924,988 | | | | | | |Total: Department of |6,368 |- |6,368 | |Agriculture, Fisheries and | | | | |Forestry | | | | |Agriculture, Fisheries and Forestry PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |630 |- |630 | |Pesticides and Veterinary | | | | |Medicines Authority | | | | | Attorney-General's PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Attorney-General's |- |77,198 |77,198 | |Department | | | | | |207,445 |574,515 |781,960 | | | | | | |Administrative Appeals |449 |- |449 | |Tribunal | | | | | |31,766 |- |31,766 | | | | | | |Australian Crime |- |- |- | |Commission | | | | | |100,206 |- |100,206 | | | | | | |Australian Customs |11,941 |- |11,941 | |Service | | | | | |999,774 |- |999,774 | | | | | | |Australian Federal Police|9,717 |- |9,717 | | |983,202 |- |983,202 | | | | | | |Australian Institute of |467 |- |467 | |Criminology | | | | | |7,250 |- |7,250 | | | | | | |Australian Law Reform |- |- |- | |Commission | | | | | |3,398 |- |3,398 | | | | | | |Australian Security |589 |- |589 | |Intelligence Organisation| | | | | |290,871 |- |290,871 | | | | | | |Australian Transaction |- |- |- | |Reports and Analysis | | | | |Centre | | | | | |52,334 |- |52,334 | | | | | | |Criminology Research |- |- |- | |Council | | | | | |- |323 |323 | | | | | | |CrimTrac Agency |363 |- |363 | | |3,181 |- |3,181 | | | | | | |Family Court of Australia|- |- |- | | |131,069 |- |131,069 | | | | | | |Federal Court of |286 |- |286 | |Australia | | | | | |78,176 |- |78,176 | | | | | | |Federal Magistrates Court|2,149 |- |2,149 | |of Australia | | | | | |53,658 |805 |54,463 | | | | | | |High Court of Australia |- |- |- | | |13,836 |- |13,836 | | | | | | |Human Rights and Equal |- |- |- | |Opportunity Commission | | | | | |15,500 |- |15,500 | | | | | | |Insolvency and Trustee |- |- |- | |Service Australia | | | | | |36,871 |- |36,871 | | | | | | Continued |Attorney-General's PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'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|898 |- |898 | |Public Prosecutions | | | | | |104,862 |- |104,862 | | | | | | |Total: Attorney-General's|26,859 |77,198 |104,057 | | |3,185,06|587,529 |3,772,593 | | |4 | | | | | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT | | | | |Outcome 1 - | | | | |An equitable and accessible| | | | |system of federal civil | | | | |justice | | | | | |- |17,452 |17,452 | | |83,511 |457,599 |541,110 | | |73,522 |349,718 |423,240 | | | | | | |Outcome 2 - | | | | |Coordinated federal | | | | |criminal justice, security | | | | |and emergency management | | | | |activity, for a safer | | | | |Australia | | | | | |- |47,458 |47,458 | | |123,934 |116,916 |240,850 | | |137,075 |116,386 |253,461 | | | | | | |Outcome 3 - | | | | |Assisting regions to manage| | | | |their own futures | | | | | |- |12,288 |12,288 | | |- |- |- | | |- |- |- | | | | | | |Total: Attorney-General's |- |77,198 |77,198 | |Department | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |449 |- |449 | |Appeals Tribunal | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN CUSTOMS SERVICE | | | | |Outcome 1 - | | | | |Effective border management| | | | |that, with minimal | | | | |disruption to legitimate | | | | |trade and travel, prevents | | | | |illegal movement across the| | | | |border, raises revenue and | | | | |provides trade statistics | | | | | |11,941 |- |11,941 | | |999,774 |- |999,774 | | |923,280 |280 |923,560 | | | | | | |Total: Australian Customs |11,941 |- |11,941 | |Service | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |9,717 |- |9,717 | |Police | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN INSTITUTE OF | | | | |CRIMINOLOGY | | | | |Outcome 1 - | | | | |To inform government of | | | | |activities which aim to | | | | |promote justice and reduce | | | | |crime | | | | | |467 |- |467 | | |7,250 |- |7,250 | | |5,329 |- |5,329 | | | | | | |Total: Australian Institute|467 |- |467 | |of Criminology | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |589 |- |589 | |Intelligence Organisation | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |CRIMTRAC AGENCY | | | | |Outcome 1 - | | | | |Coordinated national | | | | |policing information | | | | |systems for a safer | | | | |Australia | | | | | |363 |- |363 | | |3,181 |- |3,181 | | |2,476 |- |2,476 | | | | | | |Total: CrimTrac Agency |363 |- |363 | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |286 |- |286 | |Australia | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |FEDERAL MAGISTRATES COURT | | | | |OF AUSTRALIA | | | | |Outcome 1 - | | | | |To provide the Australian | | | | |community with a simple and| | | | |accessible forum for the | | | | |resolution of less complex | | | | |disputes within the | | | | |jurisdiction of the Federal| | | | |Magistrates Court of | | | | |Australia | | | | | |2,149 |- |2,149 | | |53,658 |805 |54,463 | | |39,084 |757 |39,841 | | | | | | |Total: Federal Magistrates |2,149 |- |2,149 | |Court of Australia | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |898 |- |898 | |Director of Public | | | | |Prosecutions | | | | | Broadband, Communications and the Digital Economy | |PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Australian Broadcasting |2,139 |- |2,139 | |Corporation | | | | | |831,824 |- |831,824 | | | | | | |Australian Communications|2,789 |- |2,789 | |and Media Authority | | | | | |94,440 |- |94,440 | | | | | | |Special Broadcasting |3,885 |- |3,885 | |Service Corporation | | | | | |184,716 |- |184,716 | | | | | | |Total: Broadband, |8,813 |- |8,813 | |Communications and the | | | | |Digital Economy | | | | | |1,110,98|- |1,110,980 | | |0 | | | | | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |2,139 |- |2,139 | |Broadcasting Corporation | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMMUNICATIONS | | | | |AND MEDIA AUTHORITY | | | | |Outcome 1 - | | | | |ACMA will provide a | | | | |regulatory environment that| | | | |supports an efficient | | | | |communications sector | | | | | |- 1,575 |- |- 1,575 | | |63,607 |- |63,607 | | |54,268 |- |54,268 | | | | | | |Outcome 2 - | | | | |ACMA will contribute to | | | | |meeting the communications | | | | |products and services needs| | | | |of the Australian community| | | | |by enabling an effective | | | | |information, standards and | | | | |safeguards regime | | | | | |4,364 |- |4,364 | | |30,833 |- |30,833 | | |23,521 |- |23,521 | | | | | | |Total: Australian |2,789 |- |2,789 | |Communications and Media | | | | |Authority | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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|3,885 |- |3,885 | |Service Corporation | | | | | Defence PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Defence |507,641 |- |507,641 | | |19,185,6|- |19,185,626| | |26 | | | | | | | | |Defence Materiel |- |- |- | |Organisation | | | | | |93,413 |- |93,413 | | | | | | |Department of Veterans' |459 |5,874 |6,333 | |Affairs | | | | | |318,730 |100,073 |418,803 | | | | | | |Australian War Memorial |- |- |- | | |38,159 |- |38,159 | | | | | | |Total: Defence |508,100 |5,874 |513,974 | | |19,635,9|100,073 |19,736,001| | |28 | | | | | | | | |Defence PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF DEFENCE | | | | |Outcome 1 - | | | | |Command of Operations in | | | | |Defence of Australia and | | | | |its Interests | | | | | |61,075 |- |61,075 | | |1,592,09|- |1,592,09| | |0 | |0 | | |1,133,75|- |1,133,75| | |5 | |5 | | | | | | |Outcome 2 - | | | | |Navy Capability for the | | | | |Defence of Australia and | | | | |its Interests | | | | | |152,164 |- |152,164 | | |5,012,66|- |5,012,66| | |5 | |5 | | |4,686,36|- |4,686,36| | |1 | |1 | | | | | | |Outcome 3 - | | | | |Army Capability for the | | | | |Defence of Australia and | | | | |its Interests | | | | | |174,031 |- |174,031 | | |6,393,00|- |6,393,00| | |5 | |5 | | |6,034,96|- |6,034,96| | |3 | |3 | | | | | | |Outcome 4 - | | | | |Air Force Capability for | | | | |the Defence of Australia | | | | |and its Interests | | | | | |96,643 |- |96,643 | | |5,325,12|- |5,325,12| | |0 | |0 | | |4,553,02|- |4,553,02| | |5 | |5 | | | | | | |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 |507,641 |- |507,641 | |Defence | | | | |Defence PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'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 |459 |5,874 |6,333 | |Veterans' Affairs | | | | | Education, Employment and Workplace Relations | |PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Education, |10,749 |492,224 |502,973 | |Employment and Workplace | | | | |Relations | | | | | |- |- |- | | | | | | |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 |7,559 |- |7,559 | |Ombudsman | | | | | |- |- |- | | | | | | |Workplace Authority |45,745 |- |45,745 | | |- |- |- | | | | | | |Total: Education, |64,053 |492,224 |556,277 | |Employment and Workplace | | | | |Relations | | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |10,749 |492,224 |502,973 | |Education, Employment and | | | | |Workplace Relations | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE WORKPLACE | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | |The rights and obligations | | | | |of workers and employers | | | | |under the Workplace | | | | |Relations Act 1996 are | | | | |understood and enforced | | | | |fairly | | | | | |7,559 |- |7,559 | | |- |- |- | | |13,257 |- |13,257 | | | | | | |Total: Office of the |7,559 |- |7,559 | |Workplace Ombudsman | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the |- |210,454 |210,454 | |Environment, Water, | | | | |Heritage and the Arts | | | | | |498,690 |705,611 |1,204,301 | | | | | | |Australia Council |1,267 |- |1,267 | | |161,377 |- |161,377 | | | | | | |Australian Film |- |- |- | |Commission | | | | | |52,984 |- |52,984 | | | | | | |Australian Film, |- |- |- | |Television and Radio | | | | |School | | | | | |23,636 |- |23,636 | | | | | | |Australian National |- |- |- | |Maritime Museum | | | | | |23,433 |- |23,433 | | | | | | |Bureau of Meteorology |- |- |- | | |235,661 |- |235,661 | | | | | | |Great Barrier Reef Marine|- |- |- | |Park Authority | | | | | |21,516 |700 |22,216 | | | | | | |National Gallery of |- |- |- | |Australia | | | | | |42,642 |- |42,642 | | | | | | |National Library of |- |- |- | |Australia | | | | | |58,578 |- |58,578 | | | | | | |National Museum of |- |- |- | |Australia | | | | | |40,952 |- |40,952 | | | | | | |National Water Commission|- |25,031 |25,031 | | |10,378 |550,001 |560,379 | | | | | | |Sydney Harbour Federation|- |- |- | |Trust | | | | | |569 |- |569 | | | | | | |Total: Environment, |1,267 |235,485 |236,752 | |Water, Heritage and the | | | | |Arts | | | | | |1,170,41|1,256,31|2,426,728 | | |6 |2 | | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |- |210,454 |210,454 | |Environment, Water, | | | | |Heritage and the Arts | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIA COUNCIL | | | | |Outcome 1 - | | | | |Australian artists create | | | | |and present a body of | | | | |distinctive cultural works | | | | |characterised by the | | | | |pursuit of excellence | | | | | |719 |- |719 | | |91,661 |- |91,661 | | |84,562 |- |84,562 | | | | | | |Outcome 2 - | | | | |Australian citizens and | | | | |civic institutions | | | | |appreciate, understand, | | | | |participate in, enjoy and | | | | |celebrate the arts | | | | | |548 |- |548 | | |69,716 |- |69,716 | | |64,314 |- |64,314 | | | | | | |Total: Australia Council |1,267 |- |1,267 | |Environment, Water, Heritage and the Arts PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |- |25,031 |25,031 | |Commission | | | | | Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Families, |56,184 |107,177 |163,361 | |Housing, Community | | | | |Services and Indigenous | | | | |Affairs | | | | | |1,370,14|1,479,93|2,850,083 | | |7 |6 | | | | | | | |Aboriginal Hostels |- |- |- | |Limited | | | | | |33,830 |- |33,830 | | | | | | |Equal Opportunity for |- |- |- | |Women in the Workplace | | | | |Agency | | | | | |2,972 |- |2,972 | | | | | | |Indigenous Business |350 |- |350 | |Australia | | | | | |60,979 |- |60,979 | | | | | | |Torres Strait Regional |- |- |- | |Authority | | | | | |51,778 |- |51,778 | | | | | | |Total: Families, Housing,|56,534 |107,177 |163,711 | |Community Services and | | | | |Indigenous Affairs | | | | | |1,519,70|1,479,93|2,999,642 | | |6 |6 | | | | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |1,001,50| | | | |9 | | |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 |56,184 |107,177 |163,361 | |Families, Housing, | | | | |Community Services and | | | | |Indigenous Affairs | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |INDIGENOUS BUSINESS | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | |Stimulating the economic | | | | |advancement of Aboriginal | | | | |and Torres Strait Islander | | | | |peoples | | | | | |350 |- |350 | | |60,979 |- |60,979 | | |32,794 |- |32,794 | | | | | | |Total: Indigenous Business |350 |- |350 | |Australia | | | | | Finance and Deregulation PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Finance and|7,591 |- |7,591 | |Deregulation | | | | | |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 |361 |- |361 | |Australia | | | | | |66,800 |- |66,800 | | | | | | |Total: Finance and |9,251 |- |9,251 | |Deregulation | | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FINANCE AND | | | | |DEREGULATION | | | | |Outcome 1 - | | | | |Sustainable government | | | | |finances | | | | | |- 844 |- |- 844 | | |107,472 |14,474 |121,946 | | |99,447 |11,301 |110,748 | | | | | | |Outcome 2 - | | | | |Improved and more efficient| | | | |government operations | | | | | |7,271 |- |7,271 | | |62,925 |620 |63,545 | | |294,814 |607 |295,421 | | | | | | |Outcome 3 - | | | | |Efficiently functioning | | | | |Parliament | | | | | |990 |- |990 | | |47,282 |207,284 |254,566 | | |45,616 |190,362 |235,978 | | | | | | |Outcome 4 - | | | | |Effective and efficient use| | | | |of information and | | | | |communication technologies | | | | |by the Australian | | | | |Government | | | | | |174 |- |174 | | |33,383 |- |33,383 | | |22,323 |- |22,323 | | | | | | |Total: Department of |7,591 |- |7,591 | |Finance and Deregulation | | | | |Finance and Deregulation PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL ARCHIVES OF | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | |Commonwealth institutions | | | | |have access to | | | | |recordkeeping products and | | | | |services that enable them | | | | |to account for their | | | | |actions and decisions | | | | |through full, authentic and| | | | |reliable records | | | | | |- 35 |- |- 35 | | |7,547 |- |7,547 | | |6,952 |- |6,952 | | | | | | |Outcome 2 - | | | | |Australians have access to | | | | |a national archival | | | | |collection that assists | | | | |them to understand their | | | | |heritage and democracy | | | | | |396 |- |396 | | |59,253 |- |59,253 | | |59,527 |- |59,527 | | | | | | |Total: National Archives of|361 |- |361 | |Australia | | | | | Foreign Affairs and Trade PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Foreign |8,880 |13,851 |22,731 | |Affairs and Trade | | | | | |808,368 |245,307 |1,053,675 | | | | | | |AusAID |- |- |- | | |108,904 |2,488,40|2,597,304 | | | |0 | | | | | | | |Australian Centre for |- |- |- | |International | | | | |Agricultural Research | | | | | |51,479 |- |51,479 | | | | | | |Australian Secret |- |- |- | |Intelligence Service | | | | | |148,733 |- |148,733 | | | | | | |Australian Trade |2,226 |- |2,226 | |Commission | | | | | |170,343 |159,280 |329,623 | | | | | | |Total: Foreign Affairs |11,106 |13,851 |24,957 | |and Trade | | | | | |1,287,82|2,892,98|4,180,814 | | |7 |7 | | | | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FOREIGN | | | | |AFFAIRS AND TRADE | | | | |Outcome 1 - | | | | |Australia's national | | | | |interests protected and | | | | |advanced through | | | | |contributions to | | | | |international security, | | | | |national economic and trade| | | | |performance and global | | | | |co-operation | | | | | |- 8,378 |10,351 |1,973 | | |542,854 |220,029 |762,883 | | |562,861 |216,117 |778,978 | | | | | | |Outcome 2 - | | | | |Australians informed about | | | | |and provided access to | | | | |consular and passport | | | | |services in Australia and | | | | |overseas | | | | | |17,688 |- |17,688 | | |211,521 |500 |212,021 | | |212,836 |500 |213,336 | | | | | | |Outcome 3 - | | | | |Public understanding in | | | | |Australia and overseas of | | | | |Australia's foreign and | | | | |trade policy and a positive| | | | |image of Australia | | | | |internationally | | | | | |- 430 |3,500 |3,070 | | |53,993 |24,778 |78,771 | | |56,027 |40,699 |96,726 | | | | | | |Total: Department of |8,880 |13,851 |22,731 | |Foreign Affairs and Trade | | | | |Foreign Affairs and Trade PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |2,226 |- |2,226 | |Commission | | | | | Health and Ageing PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Health and |12,095 |404,162 |416,257 | |Ageing | | | | | |564,428 |3,784,01|4,348,445 | | | |7 | | | | | | | |Australian Institute of |- |- |- | |Health and Welfare | | | | | |8,718 |- |8,718 | | | | | | |Australian Radiation |- |- |- | |Protection and Nuclear | | | | |Safety Agency | | | | | |15,867 |- |15,867 | | | | | | |Australian Sports |343 |- |343 | |Anti-Doping Authority | | | | | |12,948 |- |12,948 | | | | | | |Australian Sports |11,462 |- |11,462 | |Commission | | | | | |204,409 |- |204,409 | | | | | | |Cancer Australia |64 |2,318 |2,382 | | |3,724 |17,431 |21,155 | | | | | | |Food Standards Australia |- |- |- | |New Zealand | | | | | |18,093 |- |18,093 | | | | | | |National Blood Authority |- |- |- | | |6,021 |7,606 |13,627 | | | | | | |National Health and |2,592 |113,710 |116,302 | |Medical Research Council | | | | | |32,700 |530,331 |563,031 | | | | | | |Private Health Insurance |34 |- |34 | |Ombudsman | | | | | |1,923 |- |1,923 | | | | | | |Professional Services |- |- |- | |Review | | | | | |6,148 |- |6,148 | | | | | | |Total: Health and Ageing |26,590 |520,190 |546,780 | | |874,979 |4,339,38|5,214,364 | | | |5 | | | | | | | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'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|12,095 |404,162 |416,257 | |and Ageing | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |343 |- |343 | |Anti-Doping Authority | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SPORTS | | | | |COMMISSION | | | | |Outcome 1 - | | | | |An effective national | | | | |sports system that offers | | | | |improved participation in | | | | |quality sports activities | | | | |by Australians | | | | | |263 |- |263 | | |72,895 |- |72,895 | | |67,560 |- |67,560 | | | | | | |Outcome 2 - | | | | |Excellence in sports | | | | |performances by Australians| | | | | |11,199 |- |11,199 | | |131,514 |- |131,514 | | |125,457 |- |125,457 | | | | | | |Total: Australian Sports |11,462 |- |11,462 | |Commission | | | | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL HEALTH AND MEDICAL| | | | |RESEARCH COUNCIL | | | | |Outcome 1 - | | | | |Health and Medical Research| | | | |- Australia's health system| | | | |benefits from high quality | | | | |health and medical research| | | | |conducted at the highest | | | | |ethical standard, | | | | |well-developed research | | | | |capabilities and sound | | | | |evidence-based advice that | | | | |informs health policy and | | | | |practice | | | | | |2,592 |113,710 |116,302 | | |32,700 |530,331 |563,031 | | |48,032 |614,491 |662,523 | | | | | | |Total: National Health and |2,592 |113,710 |116,302 | |Medical Research Council | | | | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |34 |- |34 | |Insurance Ombudsman | | | | | Human Services PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Human |- |961 |961 | |Services | | | | | |609,899 |152,276 |762,175 | | | | | | |Centrelink |- |- |- | | |667,599 |- |667,599 | | | | | | |Medicare Australia |9,065 |- |9,065 | | |586,176 |- |586,176 | | | | | | |Total: Human Services |9,065 |961 |10,026 | | |1,863,67|152,276 |2,015,950 | | |4 | | | | | | | | |Human Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |- |961 |961 | |Services | | | | |Human Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |MEDICARE AUSTRALIA | | | | |Outcome 1 - | | | | |Improving Australia's | | | | |health through payments and| | | | |information | | | | | |9,065 |- |9,065 | | |586,176 |- |586,176 | | |543,631 |- |543,631 | | | | | | |Total: Medicare Australia |9,065 |- |9,065 | | Immigration and Citizenship PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Immigration|95,472 |1,000 |96,472 | |and Citizenship | | | | | |1,264,89|261,005 |1,525,899 | | |4 | | | | | | | | |Migration Review Tribunal|- |- |- | |and Refugee Review | | | | |Tribunal (MRT-RRT) | | | | | |40,313 |- |40,313 | | | | | | |Total: Immigration and |95,472 |1,000 |96,472 | |Citizenship | | | | | |1,305,20|261,005 |1,566,212 | | |7 | | | | | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF IMMIGRATION | | | | |AND CITIZENSHIP | | | | |Outcome 1 - | | | | |Contributing to Australia's| | | | |society and its economic | | | | |advancement through the | | | | |lawful and orderly entry | | | | |and stay of people | | | | | |86,404 |- |86,404 | | |1,052,37|56,756 |1,109,13| | |4 | |0 | | |1,008,48|45,720 |1,054,20| | |3 | |3 | | | | | | |Outcome 2 - | | | | |A society which values | | | | |Australian citizenship and | | | | |social cohesion, and | | | | |enables migrants and | | | | |refugees to participate | | | | |equitably | | | | | |9,068 |1,000 |10,068 | | |212,520 |204,249 |416,769 | | |176,080 |190,357 |366,437 | | | | | | |Total: Department of |95,472 |1,000 |96,472 | |Immigration and Citizenship| | | | | Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of |3,844 |35,574 |39,418 | |Infrastructure, | | | | |Transport, Regional | | | | |Development and Local | | | | |Government | | | | | |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, |3,844 |35,574 |39,418 | |Transport, Regional | | | | |Development and Local | | | | |Government | | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF | | | | |INFRASTRUCTURE, TRANSPORT, | | | | |REGIONAL DEVELOPMENT AND | | | | |LOCAL GOVERNMENT | | | | |Outcome 1 - | | | | |Fostering an efficient, | | | | |sustainable, competitive, | | | | |safe and secure transport | | | | |system | | | | | |4,391 |15,558 |19,949 | | |187,258 |264,723 |451,981 | | |163,096 |210,208 |373,304 | | | | | | |Outcome 2 - | | | | |Assisting regions to manage| | | | |their own futures | | | | | |- 547 |20,016 |19,469 | | |55,689 |213,036 |268,725 | | |50,161 |177,866 |228,027 | | | | | | |Total: Department of |3,844 |35,574 |39,418 | |Infrastructure, Transport, | | | | |Regional Development and | | | | |Local Government | | | | | Innovation, Industry, Science and Research PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Innovation,|- |24,256 |24,256 | |Industry, Science and | | | | |Research | | | | | |- |- |- | | | | | | |Australian Institute of |- |- |- | |Aboriginal and Torres | | | | |Strait Islander Studies | | | | | |11,856 |- |11,856 | | | | | | |Australian Institute of |- |- |- | |Marine Science | | | | | |26,645 |- |26,645 | | | | | | |Australian Nuclear |1,646 |- |1,646 | |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 | | | | | | |IP Australia |1,988 |- |1,988 | | |3,414 |77 |3,491 | | | | | | |Total: Innovation, |3,634 |24,256 |27,890 | |Industry, Science and | | | | |Research | | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF INNOVATION, | | | | |INDUSTRY, SCIENCE AND | | | | |RESEARCH | | | | |Outcome 1 - | | | | |A stronger, sustainable and| | | | |internationally competitive| | | | |Australian industry, | | | | |comprising the | | | | |manufacturing, resources | | | | |and services sectors | | | | | |- |24,005 |24,005 | | |- |- |- | | |- |- |- | | | | | | |Outcome 2 - | | | | |Enhanced economic and | | | | |social benefits through a | | | | |strengthened national | | | | |system of innovation | | | | | |- |251 |251 | | |- |- |- | | |- |- |- | | | | | | |Total: Department of |- |24,256 |24,256 | |Innovation, Industry, | | | | |Science and Research | | | | |Innovation, Industry, Science and Research PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |1,646 |- |1,646 | |Science and Technology | | | | |Organisation | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |IP AUSTRALIA | | | | |Outcome 1 - | | | | |Australians benefit from | | | | |the effective use of | | | | |intellectual property, | | | | |particularly through | | | | |increased innovation, | | | | |investment and trade | | | | | |1,988 |- |1,988 | | |3,414 |77 |3,491 | | |2,897 |74 |2,971 | | | | | | |Total: IP Australia |1,988 |- |1,988 | | Prime Minister and Cabinet PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the Prime |10,316 |33 |10,349 | |Minister and Cabinet | | | | | |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 |6,358 |- |6,358 | |Change | | | | | |- |- |- | | | | | | |Office of the Renewable |300 |- |300 | |Energy Regulator | | | | | |2,631 |- |2,631 | | | | | | |Total: Prime Minister and|16,974 |33 |17,007 | |Cabinet | | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE PRIME | | | | |MINISTER AND CABINET | | | | |Outcome 1 - | | | | |Sound and well coordinated | | | | |government policies, | | | | |programmes and decision | | | | |making processes | | | | | |10,316 |33 |10,349 | | |135,460 |8,908 |144,368 | | |136,089 |8,880 |144,969 | | | | | | |Total: Department of the |10,316 |33 |10,349 | |Prime Minister and Cabinet | | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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 |6,358 |- |6,358 | |Climate Change | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE RENEWABLE | | | | |ENERGY REGULATOR | | | | |Outcome 1 - | | | | |Increased renewable | | | | |electricity generation | | | | | |300 |- |300 | | |2,631 |- |2,631 | | |2,749 |- |2,749 | | | | | | |Total: Office of the |300 |- |300 | |Renewable Energy Regulator | | | | | Resources, Energy and Tourism PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Resources, |- |34,045 |34,045 | |Energy and Tourism | | | | | |- |- |- | | | | | | |Geoscience Australia |- |- |- | | |144,596 |20 |144,616 | | | | | | |Tourism Australia |- |- |- | | |136,269 |- |136,269 | | | | | | |Total: Resources, Energy |- |34,045 |34,045 | |and Tourism | | | | | |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 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF RESOURCES, | | | | |ENERGY AND TOURISM | | | | |Outcome 1 - | | | | |A stronger, sustainable and| | | | |internationally competitive| | | | |Australian industry, | | | | |comprising the | | | | |manufacturing, resources | | | | |and services sectors | | | | | |- |34,045 |34,045 | | |- |- |- | | |- |- |- | | | | | | |Total: Department of |- |34,045 |34,045 | |Resources, Energy and | | | | |Tourism | | | | | Treasury PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the |13,017 |- |13,017 | |Treasury | | | | | |137,991 |5,000 |142,991 | | | | | | |Australian Bureau of |3,166 |- |3,166 | |Statistics | | | | | |299,094 |- |299,094 | | | | | | |Australian Competition |5,553 |- |5,553 | |and Consumer Commission | | | | | |113,805 |- |113,805 | | | | | | |Australian Office of |- |- |- | |Financial Management | | | | | |8,528 |10 |8,538 | | | | | | |Australian Prudential |260 |- |260 | |Regulation Authority | | | | | |2,580 |- |2,580 | | | | | | |Australian Securities and|607 |- |607 | |Investments Commission | | | | | |291,566 |5,206 |296,772 | | | | | | |Australian Taxation |15,977 |1,100 |17,077 | |Office | | | | | |2,782,82|- |2,782,828 | | |8 | | | | | | | | |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 | | |3,685,99|10,216 |3,696,213 | | |7 | | | | | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE TREASURY | | | | |Outcome 1 - | | | | |Sound macroeconomic | | | | |environment | | | | | |- 252 |- |- 252 | | |28,534 |- |28,534 | | |36,142 |- |36,142 | | | | | | |Outcome 2 - | | | | |Effective government | | | | |spending arrangements | | | | | |3,071 |- |3,071 | | |17,171 |- |17,171 | | |15,783 |- |15,783 | | | | | | |Outcome 3 - | | | | |Effective taxation and | | | | |retirement income | | | | |arrangements | | | | | |- 908 |- |- 908 | | |43,286 |- |43,286 | | |42,141 |- |42,141 | | | | | | |Outcome 4 - | | | | |Well functioning markets | | | | | |11,106 |- |11,106 | | |49,000 |5,000 |54,000 | | |39,470 |5,000 |44,470 | | | | | | |Total: Department of the |13,017 |- |13,017 | |Treasury | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'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|3,166 |- |3,166 | |Statistics | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMPETITION AND | | | | |CONSUMER COMMISSION | | | | |Outcome 1 - | | | | |To enhance social and | | | | |economic welfare of the | | | | |Australian community by | | | | |fostering competitive, | | | | |efficient, fair and | | | | |informed Australian markets| | | | | |5,553 |- |5,553 | | |113,805 |- |113,805 | | |107,518 |- |107,518 | | | | | | |Total: Australian |5,553 |- |5,553 | |Competition and Consumer | | | | |Commission | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN PRUDENTIAL | | | | |REGULATION AUTHORITY | | | | |Outcome 1 - | | | | |To enhance public | | | | |confidence in Australia's | | | | |financial institutions | | | | |through a framework of | | | | |prudential regulation which| | | | |balances financial safety | | | | |and efficiency, | | | | |competition, contestability| | | | |and competitive neutrality | | | | | |260 |- |260 | | |2,580 |- |2,580 | | |3,687 |- |3,687 | | | | | | |Total: Australian |260 |- |260 | |Prudential Regulation | | | | |Authority | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITIES AND | | | | |INVESTMENTS COMMISSION | | | | |Outcome 1 - | | | | |A fair and efficient market| | | | |characterised by integrity | | | | |and transparency and | | | | |supporting confident and | | | | |informed participation of | | | | |investors and consumers | | | | | |607 |- |607 | | |291,566 |5,206 |296,772 | | |255,694 |1,984 |257,678 | | | | | | |Total: Australian |607 |- |607 | |Securities and Investments | | | | |Commission | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Budget and Supplementary Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN TAXATION OFFICE | | | | |Outcome 1 - | | | | |Effectively managed and | | | | |shaped systems that support| | | | |and fund services for | | | | |Australians and give effect| | | | |to social and economic | | | | |policy through the tax, | | | | |superannuation, excise and | | | | |other related systems | | | | | |15,977 |1,100 |17,077 | | |2,782,82|- |2,782,82| | |8 | |8 | | |2,593,13|- |2,593,13| | |5 | |5 | | | | | | |Total: Australian Taxation |15,977 |1,100 |17,077 | |Office | | | | [Minister's second reading speech made in- House of Representatives on 13 February 2008 Senate on 11 March 2008] (19/08)