APPROPRIATION ACT (NO. 3) 2007-2008 (NO. 15, 2008) - SCHEDULE 1 Services for which money is appropriated

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APPROPRIATION ACT (NO. 3) 2007-2008 (NO. 15, 2008) - SCHEDULE 1

Services for which money is appropriated

Note: See sections 6 and 15.

Abstract
Page Reference	Portfolio	Total
		$'000

16	Agriculture, Fisheries and Forestry	6,998
19	Attorney‑General's	104,057
31	Broadband, Communications and the Digital Economy	8,813
35	Defence	513,974
38	Education, Employment and Workplace Relations	556,277
43	Environment, Water, Heritage and the Arts	236,752
47	Families, Housing, Community Services and Indigenous Affairs	163,711
50	Finance and Deregulation	9,251
54	Foreign Affairs and Trade	24,957
57	Health and Ageing	546,780
65	Human Services	10,026
68	Immigration and Citizenship	96,472
70	Infrastructure, Transport, Regional Development and Local Government	39,418
72	Innovation, Industry, Science and Research	27,890
76	Prime Minister and Cabinet	17,007
80	Resources, Energy and Tourism	34,045
82	Treasury	39,680

	Total	2,436,108

APPROPRIATIONS

Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Portfolio	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Agriculture, Fisheries and Forestry	6,998	‑	6,998
Agriculture, Fisheries and Forestry	353,659	392,012	745,671

Attorney‑General's	26,859	77,198	104,057
Attorney‑General's	3,185,064	587,529	3,772,593

Broadband, Communications and the Digital Economy	8,813	‑	8,813
Broadband, Communications and the Digital Economy	1,110,980	‑	1,110,980

Communications, Information Technology and the Arts	‑	‑	‑
Communications, Information Technology and the Arts	143,785	807,789	951,574

Defence	508,100	5,874	513,974
Defence	19,635,928	100,073	19,736,001

Education, Employment and Workplace Relations	64,053	492,224	556,277
Education, Employment and Workplace Relations	103,180	‑	103,180

Education, Science and Training	‑	‑	‑
Education, Science and Training	490,750	1,978,062	2,468,812

Employment and Workplace Relations	‑	‑	‑
Employment and Workplace Relations	1,622,419	2,866,805	4,489,224

Environment, Water, Heritage and the Arts	1,267	235,485	236,752
Environment, Water, Heritage and the Arts	1,170,416	1,256,312	2,426,728

Families, Housing, Community Services and Indigenous Affairs	56,534	107,177	163,711
	1,519,706	1,479,936	2,999,642

Finance and Deregulation	9,251	‑	9,251
Finance and Deregulation	498,334	222,378	720,712

Foreign Affairs and Trade	11,106	13,851	24,957
Foreign Affairs and Trade	1,287,827	2,892,987	4,180,814

Health and Ageing	26,590	520,190	546,780
Health and Ageing	874,979	4,339,385	5,214,364

Human Services	9,065	961	10,026
Human Services	1,863,674	152,276	2,015,950

Immigration and Citizenship	95,472	1,000	96,472
Immigration and Citizenship	1,305,207	261,005	1,566,212

Industry, Tourism and Resources	‑	‑	‑
Industry, Tourism and Resources	335,848	681,018	1,016,866

Infrastructure, Transport, Regional Development and Local Government	3,844	35,574	39,418
	326,808	487,390	814,198

Innovation, Industry, Science and Research	3,634	24,256	27,890
Innovation, Industry, Science and Research	873,304	77	873,381

Continued

Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Portfolio	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
Prime Minister and Cabinet	16,974	33	17,007
Prime Minister and Cabinet	293,944	10,133	304,077

Resources, Energy and Tourism	‑	34,045	34,045
Resources, Energy and Tourism	280,865	20	280,885

Treasury	38,580	1,100	39,680
Treasury	3,685,997	10,216	3,696,213

Total: Bill 3	887,140	1,548,968	2,436,108
	40,962,674	18,525,403	59,488,077

Agriculture, Fisheries and Forestry PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Agriculture, Fisheries and Forestry	6,368	‑	6,368
Department of Agriculture, Fisheries and Forestry	332,437	392,012	724,449

Australian Pesticides and Veterinary Medicines Authority	630	‑	630
Australian Pesticides and Veterinary Medicines Authority	‑	‑	‑

Biosecurity Australia	‑	‑	‑
Biosecurity Australia	21,222	‑	21,222

Total: Agriculture, Fisheries and Forestry	6,998	‑	6,998
Total: Agriculture, 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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 ‑ More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
	6,368	‑	6,368
	332,437	392,012	724,449
	347,128	577,860	924,988

Total: Department of Agriculture, Fisheries and Forestry	6,368	‑	6,368

Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑ Given the need to use pesticides and veterinary medicines for pest and disease control, the work of the APVMA protects the health and safety of people, animals and the environment. In respect of food and fibre production. APVMA activities support Australian agricultural and livestock industries
	630	‑	630
	‑	‑	‑
	‑	‑	‑

Total: Australian Pesticides and Veterinary Medicines Authority	630	‑	630

Attorney‑General's PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Attorney‑General's Department	‑	77,198	77,198
Attorney‑General's Department	207,445	574,515	781,960

Administrative Appeals Tribunal	449	‑	449
Administrative Appeals Tribunal	31,766	‑	31,766

Australian Crime Commission	‑	‑	‑
Australian Crime Commission	100,206	‑	100,206

Australian Customs Service	11,941	‑	11,941
Australian Customs Service	999,774	‑	999,774

Australian Federal Police	9,717	‑	9,717
Australian Federal Police	983,202	‑	983,202

Australian Institute of Criminology	467	‑	467
Australian Institute of Criminology	7,250	‑	7,250

Australian Law Reform Commission	‑	‑	‑
Australian Law Reform Commission	3,398	‑	3,398

Australian Security Intelligence Organisation	589	‑	589
Australian Security Intelligence Organisation	290,871	‑	290,871

Australian Transaction Reports and Analysis Centre	‑	‑	‑
Australian Transaction Reports and Analysis Centre	52,334	‑	52,334

Criminology Research Council	‑	‑	‑
Criminology Research Council	‑	323	323

CrimTrac Agency	363	‑	363
CrimTrac Agency	3,181	‑	3,181

Family Court of Australia	‑	‑	‑
Family Court of Australia	131,069	‑	131,069

Federal Court of Australia	286	‑	286
Federal Court of Australia	78,176	‑	78,176

Federal Magistrates Court of Australia	2,149	‑	2,149
Federal Magistrates Court of Australia	53,658	805	54,463

High Court of Australia	‑	‑	‑
High Court of Australia	13,836	‑	13,836

Human Rights and Equal Opportunity Commission	‑	‑	‑
Human Rights and Equal Opportunity Commission	15,500	‑	15,500

Insolvency and Trustee Service Australia	‑	‑	‑
Insolvency and Trustee Service Australia	36,871	‑	36,871

Continued

Attorney‑General's PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
National Capital Authority	‑	‑	‑
National Capital Authority	20,437	11,886	32,323

National Native Title Tribunal	‑	‑	‑
National Native Title Tribunal	33,007	‑	33,007

Office of Film and Literature Classification	‑	‑	‑
Office of Film and Literature Classification	8,839	‑	8,839

Office of Parliamentary Counsel	‑	‑	‑
Office of Parliamentary Counsel	9,382	‑	9,382

Office of the Director of Public Prosecutions	898	‑	898
Office of the Director of Public Prosecutions	104,862	‑	104,862

Total: Attorney‑General's	26,859	77,198	104,057
Total: Attorney‑General's	3,185,064	587,529	3,772,593

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑ An equitable and accessible system of federal civil justice
	‑	17,452	17,452
	83,511	457,599	541,110
	73,522	349,718	423,240

Outcome 2 ‑ Coordinated federal criminal justice, security and emergency management activity, for a safer Australia
	‑	47,458	47,458
	123,934	116,916	240,850
	137,075	116,386	253,461

Outcome 3 ‑ Assisting regions to manage their own futures
	‑	12,288	12,288
	‑	‑	‑
	‑	‑	‑

Total: Attorney‑General's Department	‑	77,198	77,198

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Improve the quality of administrative decision‑making through the provision of a review mechanism that is fair, just, economical, informal and quick
	449	‑	449
	31,766	‑	31,766
	31,475	‑	31,475

Total: Administrative Appeals Tribunal	449	‑	449

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Outcome 1 ‑ Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics
	11,941	‑	11,941
	999,774	‑	999,774
	923,280	280	923,560

Total: Australian Customs Service	11,941	‑	11,941

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑ The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas
	9,717	‑	9,717
	983,202	‑	983,202
	873,580	‑	873,580

Total: Australian Federal Police	9,717	‑	9,717

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑ To inform government of activities which aim to promote justice and reduce crime
	467	‑	467
	7,250	‑	7,250
	5,329	‑	5,329

Total: Australian Institute of Criminology	467	‑	467

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 ‑ A secure Australia for people and property, for government business and national infrastructure, and for special events of national and international significance
	589	‑	589
	290,871	‑	290,871
	227,617	‑	227,617

Total: Australian Security Intelligence Organisation	589	‑	589

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
CRIMTRAC AGENCY
Outcome 1 ‑ Coordinated national policing information systems for a safer Australia
	363	‑	363
	3,181	‑	3,181
	2,476	‑	2,476

Total: CrimTrac Agency	363	‑	363

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians
	286	‑	286
	78,176	‑	78,176
	85,333	‑	85,333

Total: Federal Court of Australia	286	‑	286

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
FEDERAL MAGISTRATES COURT OF AUSTRALIA
Outcome 1 ‑ To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia
	2,149	‑	2,149
	53,658	805	54,463
	39,084	757	39,841

Total: Federal Magistrates Court of Australia	2,149	‑	2,149

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 ‑ To contribute to the safety and well‑being of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime
	898	‑	898
	104,862	‑	104,862
	92,897	‑	92,897

Total: Office of the Director of Public Prosecutions	898	‑	898

Broadband, Communications and the Digital Economy PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Australian Broadcasting Corporation	2,139	‑	2,139
Australian Broadcasting Corporation	831,824	‑	831,824

Australian Communications and Media Authority	2,789	‑	2,789
Australian Communications and Media Authority	94,440	‑	94,440

Special Broadcasting Service Corporation	3,885	‑	3,885
Special Broadcasting Service Corporation	184,716	‑	184,716

Total: Broadband, Communications and the Digital Economy	8,813	‑	8,813
	1,110,980	‑	1,110,980

Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN BROADCASTING CORPORATION
Outcome 3 ‑ The Australian community has access to ABC digital television services in accordance with approved digital implementation plans
	2,139	‑	2,139
	77,921	‑	77,921
	74,581	‑	74,581

Total: Australian Broadcasting Corporation	2,139	‑	2,139

Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Outcome 1 ‑ ACMA will provide a regulatory environment that supports an efficient communications sector
	‑ 1,575	‑	‑ 1,575
	63,607	‑	63,607
	54,268	‑	54,268

Outcome 2 ‑ ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime
	4,364	‑	4,364
	30,833	‑	30,833
	23,521	‑	23,521

Total: Australian Communications and Media Authority	2,789	‑	2,789

Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
SPECIAL BROADCASTING SERVICE CORPORATION
Outcome 1 ‑ Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia's multicultural society
	3,885	‑	3,885
	184,716	‑	184,716
	180,809	‑	180,809

Total: Special Broadcasting Service Corporation	3,885	‑	3,885

Defence PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Defence	507,641	‑	507,641
Department of Defence	19,185,626	‑	19,185,626

Defence Materiel Organisation	‑	‑	‑
Defence Materiel Organisation	93,413	‑	93,413

Department of Veterans' Affairs	459	5,874	6,333
Department of Veterans' Affairs	318,730	100,073	418,803

Australian War Memorial	‑	‑	‑
Australian War Memorial	38,159	‑	38,159

Total: Defence	508,100	5,874	513,974
Total: Defence	19,635,928	100,073	19,736,001

Defence PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑ Command of Operations in Defence of Australia and its Interests
	61,075	‑	61,075
	1,592,090	‑	1,592,090
	1,133,755	‑	1,133,755

Outcome 2 ‑ Navy Capability for the Defence of Australia and its Interests
	152,164	‑	152,164
	5,012,665	‑	5,012,665
	4,686,361	‑	4,686,361

Outcome 3 ‑ Army Capability for the Defence of Australia and its Interests
	174,031	‑	174,031
	6,393,005	‑	6,393,005
	6,034,963	‑	6,034,963

Outcome 4 ‑ Air Force Capability for the Defence of Australia and its Interests
	96,643	‑	96,643
	5,325,120	‑	5,325,120
	4,553,025	‑	4,553,025

Outcome 5 ‑ Strategic Policy for the Defence of Australia and its Interests
	8,325	‑	8,325
	303,430	‑	303,430
	233,487	‑	233,487

Outcome 6 ‑ Intelligence for the Defence of Australia and its Interests
	15,403	‑	15,403
	559,316	‑	559,316
	516,073	‑	516,073

Total: Department of Defence	507,641	‑	507,641

Defence PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 ‑ Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service
	1,474	‑	1,474
	132,843	42,927	175,770
	128,692	43,302	171,994

Outcome 2 ‑ Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life
	‑ 735	437	‑ 298
	121,905	12,574	134,479
	117,868	3,625	121,493

Outcome 3 ‑ The service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated
	41	337	378
	13,944	36,298	50,242
	14,879	24,055	38,934

Outcome 4 ‑ The veteran, defence force and certain Australian Federal Police communities have access to advice and information about benefits, entitlements and services
	‑ 321	5,100	4,779
	50,038	8,274	58,312
	51,922	8,135	60,057

Total: Department of Veterans' Affairs	459	5,874	6,333

Education, Employment and Workplace Relations PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Education, Employment and Workplace Relations	10,749	492,224	502,973
Department of Education, Employment and Workplace Relations	‑	‑	‑

Australian Fair Pay Commission Secretariat	‑	‑	‑
Australian Fair Pay Commission Secretariat	10,778	‑	10,778

Australian Industrial Registry	‑	‑	‑
Australian Industrial Registry	53,868	‑	53,868

Comcare	‑	‑	‑
Comcare	5,787	‑	5,787

Office of the Australian Building and Construction Commissioner	‑	‑	‑
	32,747	‑	32,747

Office of the Workplace Ombudsman	7,559	‑	7,559
Office of the Workplace Ombudsman	‑	‑	‑

Workplace Authority	45,745	‑	45,745
Workplace Authority	‑	‑	‑

Total: Education, Employment and Workplace Relations	64,053	492,224	556,277
Total: Education, 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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 ‑ Families and children have choices and opportunities Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children
	3,500	13,000	16,500
	‑	‑	‑
	‑	‑	‑

Outcome 2 ‑ School Education ‑ Individuals achieve high quality foundation skills and learning from schools and other providers
	2,156	151,851	154,007
	‑	‑	‑
	‑	‑	‑

Outcome 3 ‑ Higher Education ‑ Individuals achieve relevant learning from Higher Education
	5,491	44,180	49,671
	‑	‑	‑
	‑	‑	‑

Outcome 4 ‑ Vocational and Technical Education ‑ Individuals achieve relevant skills from post school training
	3,437	218,855	222,292
	‑	‑	‑
	‑	‑	‑

Outcome 5 ‑ Transitions ‑ Individuals acquire career development skills and make successful transitions to further education, training and/or employment
	‑ 56	1,500	1,444
	‑	‑	‑
	‑	‑	‑

Outcome 6 ‑ International Influence ‑ Australia's international influence is enhanced through international recognition of Australia's education, research and training and strengthening and diversifying international linkages and collaboration
	‑ 241	‑	‑ 241
	‑	‑	‑
	‑	‑	‑

Outcome 7 ‑ Efficient and effective labour market assistance
	‑ 5,537	‑	‑ 5,537
	‑	‑	‑
	‑	‑	‑

Continued

Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
Outcome 8 ‑ Increased workforce participation
	374	400	774
	‑	‑	‑
	‑	‑	‑

Outcome 9 ‑ Higher productivity, higher pay workplaces
	1,625	62,438	64,063
	‑	‑	‑
	‑	‑	‑

Total: Department of Education, Employment and Workplace Relations	10,749	492,224	502,973

Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF THE WORKPLACE OMBUDSMAN
Outcome 1 ‑ The rights and obligations of workers and employers under the Workplace Relations Act 1996 are understood and enforced fairly
	7,559	‑	7,559
	‑	‑	‑
	13,257	‑	13,257

Total: Office of the Workplace Ombudsman	7,559	‑	7,559

Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
WORKPLACE AUTHORITY
Outcome 1 ‑ Employers and employees are informed of all aspects of workplace relations under Commonwealth workplace relations laws, and agreement making is fair and flexible and meets the requirements of the Fairness Test
	45,745	‑	45,745
	‑	‑	‑
	1,050	‑	1,050

Total: Workplace Authority	45,745	‑	45,745

Environment, Water, Heritage and the Arts PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of the Environment, Water, Heritage and the Arts	‑	210,454	210,454
Department of the Environment, Water, Heritage and the Arts	498,690	705,611	1,204,301

Australia Council	1,267	‑	1,267
Australia Council	161,377	‑	161,377

Australian Film Commission	‑	‑	‑
Australian Film Commission	52,984	‑	52,984

Australian Film, Television and Radio School	‑	‑	‑
Australian Film, Television and Radio School	23,636	‑	23,636

Australian National Maritime Museum	‑	‑	‑
Australian National Maritime Museum	23,433	‑	23,433

Bureau of Meteorology	‑	‑	‑
Bureau of Meteorology	235,661	‑	235,661

Great Barrier Reef Marine Park Authority	‑	‑	‑
Great Barrier Reef Marine Park Authority	21,516	700	22,216

National Gallery of Australia	‑	‑	‑
National Gallery of Australia	42,642	‑	42,642

National Library of Australia	‑	‑	‑
National Library of Australia	58,578	‑	58,578

National Museum of Australia	‑	‑	‑
National Museum of Australia	40,952	‑	40,952

National Water Commission	‑	25,031	25,031
National Water Commission	10,378	550,001	560,379

Sydney Harbour Federation Trust	‑	‑	‑
Sydney Harbour Federation Trust	569	‑	569

Total: Environment, Water, Heritage and the Arts	1,267	235,485	236,752
Total: Environment, Water, Heritage and the Arts	1,170,416	1,256,312	2,426,728

Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
	‑	168,188	168,188
	300,819	684,129	984,948
	244,329	565,561	809,890

Outcome 2 ‑ Australia's interests in Antarctica are advanced
	‑	3,000	3,000
	106,010	‑	106,010
	99,550	4,300	103,850

Outcome 3 ‑ More efficient and sustainable use of Australia's water resources
	‑	39,068	39,068
	91,861	21,482	113,343
	‑	‑	‑

Outcome 4 ‑ Development of a rich and stimulating cultural sector for all Australians
	‑	198	198
	‑	‑	‑
	‑	‑	‑

Total: Department of the Environment, Water, Heritage and the Arts	‑	210,454	210,454

Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIA COUNCIL
Outcome 1 ‑ Australian artists create and present a body of distinctive cultural works characterised by the pursuit of excellence
	719	‑	719
	91,661	‑	91,661
	84,562	‑	84,562

Outcome 2 ‑ Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts
	548	‑	548
	69,716	‑	69,716
	64,314	‑	64,314

Total: Australia Council	1,267	‑	1,267

Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL WATER COMMISSION
Outcome 1 ‑ Sustainable management and use of Australia's water resources
	‑	25,031	25,031
	10,378	550,001	560,379
	10,193	560,153	570,346

Total: National Water Commission	‑	25,031	25,031

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Families, Housing, Community Services and Indigenous Affairs	56,184	107,177	163,361
	1,370,147	1,479,936	2,850,083

Aboriginal Hostels Limited	‑	‑	‑
Aboriginal Hostels Limited	33,830	‑	33,830

Equal Opportunity for Women in the Workplace Agency	‑	‑	‑
Equal Opportunity for Women in the Workplace Agency	2,972	‑	2,972

Indigenous Business Australia	350	‑	350
Indigenous Business Australia	60,979	‑	60,979

Torres Strait Regional Authority	‑	‑	‑
Torres Strait Regional Authority	51,778	‑	51,778

Total: Families, Housing, Community Services and Indigenous Affairs	56,534	107,177	163,711
	1,519,706	1,479,936	2,999,642

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Outcome 1 ‑ Greater self‑reliance and economic, social and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy
	9,981	26,989	36,970
	214,091	508,513	722,604
	90,678	421,828	512,506

Outcome 2 ‑ Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities
	36,412	41,224	77,636
	464,683	414,843	879,526
	400,105	315,781	715,886

Outcome 3 ‑ Families and children have choices and opportunities ‑ Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children
	‑ 800	3,200	2,400
	555,501	446,008	1,001,509
	559,852	345,023	904,875

Outcome 4 ‑ Strong and resilient communities ‑ Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government
	10,591	35,764	46,355
	135,872	110,572	246,444
	140,308	99,859	240,167

Total: Department of Families, Housing, Community Services and Indigenous Affairs	56,184	107,177	163,361

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑ Stimulating the economic advancement of Aboriginal and Torres Strait Islander peoples
	350	‑	350
	60,979	‑	60,979
	32,794	‑	32,794

Total: Indigenous Business Australia	350	‑	350

Finance and Deregulation PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Finance and Deregulation	7,591	‑	7,591
Department of Finance and Deregulation	251,062	222,378	473,440

Australian Electoral Commission	‑	‑	‑
Australian Electoral Commission	175,551	‑	175,551

ComSuper	1,299	‑	1,299
ComSuper	4,921	‑	4,921

National Archives of Australia	361	‑	361
National Archives of Australia	66,800	‑	66,800

Total: Finance and Deregulation	9,251	‑	9,251
Total: Finance and 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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Outcome 1 ‑ Sustainable government finances
	‑ 844	‑	‑ 844
	107,472	14,474	121,946
	99,447	11,301	110,748

Outcome 2 ‑ Improved and more efficient government operations
	7,271	‑	7,271
	62,925	620	63,545
	294,814	607	295,421

Outcome 3 ‑ Efficiently functioning Parliament
	990	‑	990
	47,282	207,284	254,566
	45,616	190,362	235,978

Outcome 4 ‑ Effective and efficient use of information and communication technologies by the Australian Government
	174	‑	174
	33,383	‑	33,383
	22,323	‑	22,323

Total: Department of Finance and Deregulation	7,591	‑	7,591

Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
COMSUPER
Outcome 1 ‑ Superannuation administration services that meet the expectations of Government, scheme trustees, employers, members and beneficiaries
	1,299	‑	1,299
	4,921	‑	4,921
	2,725	‑	2,725

Total: ComSuper	1,299	‑	1,299

Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑ Commonwealth institutions have access to recordkeeping products and services that enable them to account for their actions and decisions through full, authentic and reliable records
	‑ 35	‑	‑ 35
	7,547	‑	7,547
	6,952	‑	6,952

Outcome 2 ‑ Australians have access to a national archival collection that assists them to understand their heritage and democracy
	396	‑	396
	59,253	‑	59,253
	59,527	‑	59,527

Total: National Archives of Australia	361	‑	361

Foreign Affairs and Trade PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Foreign Affairs and Trade	8,880	13,851	22,731
Department of Foreign Affairs and Trade	808,368	245,307	1,053,675

AusAID	‑	‑	‑
AusAID	108,904	2,488,400	2,597,304

Australian Centre for International Agricultural Research	‑	‑	‑
Australian Centre for International Agricultural Research	51,479	‑	51,479

Australian Secret Intelligence Service	‑	‑	‑
Australian Secret Intelligence Service	148,733	‑	148,733

Australian Trade Commission	2,226	‑	2,226
Australian Trade Commission	170,343	159,280	329,623

Total: Foreign Affairs and Trade	11,106	13,851	24,957
Total: Foreign Affairs and Trade	1,287,827	2,892,987	4,180,814

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑ Australia's national interests protected and advanced through contributions to international security, national economic and trade performance and global co‑operation
	‑ 8,378	10,351	1,973
	542,854	220,029	762,883
	562,861	216,117	778,978

Outcome 2 ‑ Australians informed about and provided access to consular and passport services in Australia and overseas
	17,688	‑	17,688
	211,521	500	212,021
	212,836	500	213,336

Outcome 3 ‑ Public understanding in Australia and overseas of Australia's foreign and trade policy and a positive image of Australia internationally
	‑ 430	3,500	3,070
	53,993	24,778	78,771
	56,027	40,699	96,726

Total: Department of Foreign Affairs and Trade	8,880	13,851	22,731

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 ‑ Australians succeeding in international business with widespread community support
	2,226	‑	2,226
	160,637	159,280	319,917
	163,659	153,920	317,579

Total: Australian Trade Commission	2,226	‑	2,226

Health and Ageing PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Health and Ageing	12,095	404,162	416,257
Department of Health and Ageing	564,428	3,784,017	4,348,445

Australian Institute of Health and Welfare	‑	‑	‑
Australian Institute of Health and Welfare	8,718	‑	8,718

Australian Radiation Protection and Nuclear Safety Agency	‑	‑	‑
Australian Radiation Protection and Nuclear Safety Agency	15,867	‑	15,867

Australian Sports Anti‑Doping Authority	343	‑	343
Australian Sports Anti‑Doping Authority	12,948	‑	12,948

Australian Sports Commission	11,462	‑	11,462
Australian Sports Commission	204,409	‑	204,409

Cancer Australia	64	2,318	2,382
Cancer Australia	3,724	17,431	21,155

Food Standards Australia New Zealand	‑	‑	‑
Food Standards Australia New Zealand	18,093	‑	18,093

National Blood Authority	‑	‑	‑
National Blood Authority	6,021	7,606	13,627

National Health and Medical Research Council	2,592	113,710	116,302
National Health and Medical Research Council	32,700	530,331	563,031

Private Health Insurance Ombudsman	34	‑	34
Private Health Insurance Ombudsman	1,923	‑	1,923

Professional Services Review	‑	‑	‑
Professional Services Review	6,148	‑	6,148

Total: Health and Ageing	26,590	520,190	546,780
Total: Health and Ageing	874,979	4,339,385	5,214,364

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 ‑ Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised
	612	40,810	41,422
	70,459	274,645	345,104
	67,076	189,634	256,710

Outcome 2 ‑ Access to Pharmaceutical Services ‑ Australians have access to cost‑effective medicines
	10,885	65,697	76,582
	53,226	455,347	508,573
	49,614	361,354	410,968

Outcome 3 ‑ Access to Medical Services ‑ Australians have access to cost‑effective medical services
	226	15,480	15,706
	28,899	103,822	132,721
	27,675	114,036	141,711

Outcome 4 ‑ Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported
	‑ 789	12,779	11,990
	177,126	509,435	686,561
	156,404	464,816	621,220

Outcome 5 ‑ Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care
	63	23,371	23,434
	41,118	952,547	993,665
	41,324	880,782	922,106

Outcome 6 ‑ Rural Health ‑ Improved health outcomes for Australians living in regional, rural and remote locations
	‑ 47	‑	‑ 47
	10,640	151,082	161,722
	10,448	109,852	120,300

Outcome 7 ‑ Hearing Services ‑ Australians have access through the Hearing Services programme to hearing services and devices
	‑ 45	‑	‑ 45
	9,652	296,148	305,800
	8,728	290,607	299,335

Outcome 8 ‑ Indigenous Services ‑ Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes
	‑ 73	6,257	6,184
	62,761	519,967	582,728
	50,420	383,689	434,109

Continued

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
Outcome 9 ‑ Private Health ‑ A viable private health industry to improve the choice of health services for Australians
	‑ 37	‑	‑ 37
	9,081	11,840	20,921
	9,302	7,865	17,167

Outcome 10 ‑ Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians
	812	25,750	26,562
	20,345	132,705	153,050
	20,846	600,937	621,783

Outcome 11 ‑ Mental Health ‑ Improved mental health care for all Australians
	‑ 74	14,772	14,698
	13,944	115,731	129,675
	14,267	92,667	106,934

Outcome 12 ‑ Health Workforce Capacity ‑ Australians have access to an enhanced health workforce
	‑ 68	28,800	28,732
	17,561	210,110	227,671
	17,679	136,067	153,746

Outcome 13 ‑ Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
	3,346	61,243	64,589
	24,116	13,992	38,108
	24,695	15,491	40,186

Outcome 14 ‑ Biosecurity and Emergency Response ‑ Australia's health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters
	‑ 3,012	‑	‑ 3,012
	25,500	36,646	62,146
	24,675	31,840	56,515

Outcome 15 ‑ Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
	296	109,203	109,499
	‑	‑	‑
	‑	‑	‑

Total: Department of Health and Ageing	12,095	404,162	416,257

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY
Outcome 1 ‑ The protection of Australia's sporting integrity through eliminating doping
	343	‑	343
	12,948	‑	12,948
	12,913	‑	12,913

Total: Australian Sports Anti‑Doping Authority	343	‑	343

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑ An effective national sports system that offers improved participation in quality sports activities by Australians
	263	‑	263
	72,895	‑	72,895
	67,560	‑	67,560

Outcome 2 ‑ Excellence in sports performances by Australians
	11,199	‑	11,199
	131,514	‑	131,514
	125,457	‑	125,457

Total: Australian Sports Commission	11,462	‑	11,462

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 ‑ National consistency in cancer prevention and care that is scientifically based
	64	2,318	2,382
	3,724	17,431	21,155
	6,094	17,478	23,572

Total: Cancer Australia	64	2,318	2,382

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 ‑ Health and Medical Research ‑ Australia's health system benefits from high quality health and medical research conducted at the highest ethical standard, well‑developed research capabilities and sound evidence‑based advice that informs health policy and practice
	2,592	113,710	116,302
	32,700	530,331	563,031
	48,032	614,491	662,523

Total: National Health and Medical Research Council	2,592	113,710	116,302

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
PRIVATE HEALTH INSURANCE OMBUDSMAN
Outcome 1 ‑ Consumers and providers have confidence in the administration of private health insurance
	34	‑	34
	1,923	‑	1,923
	1,359	‑	1,359

Total: Private Health Insurance Ombudsman	34	‑	34

Human Services PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Human Services	‑	961	961
Department of Human Services	609,899	152,276	762,175

Centrelink	‑	‑	‑
Centrelink	667,599	‑	667,599

Medicare Australia	9,065	‑	9,065
Medicare Australia	586,176	‑	586,176

Total: Human Services	9,065	961	10,026
Total: Human Services	1,863,674	152,276	2,015,950

Human Services PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑ Effective and efficient delivery of social and health related services, including financial assistance to the Australian community
	‑	961	961
	609,899	152,276	762,175
	448,887	117,723	566,610

Total: Department of Human Services	‑	961	961

Human Services PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
MEDICARE AUSTRALIA
Outcome 1 ‑ Improving Australia's health through payments and information
	9,065	‑	9,065
	586,176	‑	586,176
	543,631	‑	543,631

Total: Medicare Australia	9,065	‑	9,065

Immigration and Citizenship PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Immigration and Citizenship	95,472	1,000	96,472
Department of Immigration and Citizenship	1,264,894	261,005	1,525,899

Migration Review Tribunal and Refugee Review Tribunal (MRT‑RRT)	‑	‑	‑
	40,313	‑	40,313

Total: Immigration and Citizenship	95,472	1,000	96,472
Total: Immigration and Citizenship	1,305,207	261,005	1,566,212

Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Outcome 1 ‑ Contributing to Australia's society and its economic advancement through the lawful and orderly entry and stay of people
	86,404	‑	86,404
	1,052,374	56,756	1,109,130
	1,008,483	45,720	1,054,203

Outcome 2 ‑ A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably
	9,068	1,000	10,068
	212,520	204,249	416,769
	176,080	190,357	366,437

Total: Department of Immigration and Citizenship	95,472	1,000	96,472

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Infrastructure, Transport, Regional Development and Local Government	3,844	35,574	39,418
	242,947	477,759	720,706

Australian Maritime Safety Authority	‑	‑	‑
Australian Maritime Safety Authority	39,340	9,631	48,971

Civil Aviation Safety Authority	‑	‑	‑
Civil Aviation Safety Authority	44,521	‑	44,521

Total: Infrastructure, Transport, Regional Development and Local Government	3,844	35,574	39,418
	326,808	487,390	814,198

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT
Outcome 1 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system
	4,391	15,558	19,949
	187,258	264,723	451,981
	163,096	210,208	373,304

Outcome 2 ‑ Assisting regions to manage their own futures
	‑ 547	20,016	19,469
	55,689	213,036	268,725
	50,161	177,866	228,027

Total: Department of Infrastructure, Transport, Regional Development and Local Government	3,844	35,574	39,418

Innovation, Industry, Science and Research PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Innovation, Industry, Science and Research	‑	24,256	24,256
Department of Innovation, Industry, Science and Research	‑	‑	‑

Australian Institute of Aboriginal and Torres Strait Islander Studies	‑	‑	‑
	11,856	‑	11,856

Australian Institute of Marine Science	‑	‑	‑
Australian Institute of Marine Science	26,645	‑	26,645

Australian Nuclear Science and Technology Organisation	1,646	‑	1,646
Australian Nuclear Science and Technology Organisation	151,668	‑	151,668

Australian Research Council	‑	‑	‑
Australian Research Council	15,251	‑	15,251

Commonwealth Scientific and Industrial Research Organisation	‑	‑	‑
	664,470	‑	664,470

IP Australia	1,988	‑	1,988
IP Australia	3,414	77	3,491

Total: Innovation, Industry, Science and Research	3,634	24,256	27,890
Total: Innovation, 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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Outcome 1 ‑ A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
	‑	24,005	24,005
	‑	‑	‑
	‑	‑	‑

Outcome 2 ‑ Enhanced economic and social benefits through a strengthened national system of innovation
	‑	251	251
	‑	‑	‑
	‑	‑	‑

Total: Department of Innovation, Industry, Science and Research	‑	24,256	24,256

Innovation, Industry, Science and Research PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 2 ‑ Removal of spent fuel from the ANSTO site in line with stringent safety arrangements and community views
	546	‑	546
	252	‑	252
	11,846	‑	11,846

Outcome 3 ‑ Timely delivery of valued nuclear‑related scientific and technical advice, services and products to government and other stakeholders
	1,100	‑	1,100
	151,416	‑	151,416
	129,732	‑	129,732

Total: Australian Nuclear Science and Technology Organisation	1,646	‑	1,646

Innovation, Industry, Science and Research PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑ Australians benefit from the effective use of intellectual property, particularly through increased innovation, investment and trade
	1,988	‑	1,988
	3,414	77	3,491
	2,897	74	2,971

Total: IP Australia	1,988	‑	1,988

Prime Minister and Cabinet PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of the Prime Minister and Cabinet	10,316	33	10,349
Department of the Prime Minister and Cabinet	135,460	8,908	144,368

Australian Institute of Family Studies	‑	‑	‑
Australian Institute of Family Studies	4,276	‑	4,276

Australian National Audit Office	‑	‑	‑
Australian National Audit Office	63,038	‑	63,038

Australian Public Service Commission	‑	‑	‑
Australian Public Service Commission	20,498	‑	20,498

Office of National Assessments	‑	‑	‑
Office of National Assessments	29,735	‑	29,735

Office of the Commonwealth Ombudsman	‑	‑	‑
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	‑	‑	‑
Office of the Official Secretary to the Governor‑General	11,658	1,225	12,883

Office of the Privacy Commissioner	‑	‑	‑
Office of the Privacy Commissioner	6,931	‑	6,931

Department of Climate Change	6,358	‑	6,358
Department of Climate Change	‑	‑	‑

Office of the Renewable Energy Regulator	300	‑	300
Office of the Renewable Energy Regulator	2,631	‑	2,631

Total: Prime Minister and Cabinet	16,974	33	17,007
Total: Prime Minister and 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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑ Sound and well coordinated government policies, programmes and decision making processes
	10,316	33	10,349
	135,460	8,908	144,368
	136,089	8,880	144,969

Total: Department of the Prime Minister and Cabinet	10,316	33	10,349

Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF CLIMATE CHANGE
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
	6,358	‑	6,358
	‑	‑	‑
	‑	‑	‑

Total: Department of Climate Change	6,358	‑	6,358

Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF THE RENEWABLE ENERGY REGULATOR
Outcome 1 ‑ Increased renewable electricity generation
	300	‑	300
	2,631	‑	2,631
	2,749	‑	2,749

Total: Office of the Renewable Energy Regulator	300	‑	300

Resources, Energy and Tourism PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Resources, Energy and Tourism	‑	34,045	34,045
Department of Resources, Energy and Tourism	‑	‑	‑

Geoscience Australia	‑	‑	‑
Geoscience Australia	144,596	20	144,616

Tourism Australia	‑	‑	‑
Tourism Australia	136,269	‑	136,269

Total: Resources, Energy and Tourism	‑	34,045	34,045
Total: Resources, Energy 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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Outcome 1 ‑ A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
	‑	34,045	34,045
	‑	‑	‑
	‑	‑	‑

Total: Department of Resources, Energy and Tourism	‑	34,045	34,045

Treasury PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of the Treasury	13,017	‑	13,017
Department of the Treasury	137,991	5,000	142,991

Australian Bureau of Statistics	3,166	‑	3,166
Australian Bureau of Statistics	299,094	‑	299,094

Australian Competition and Consumer Commission	5,553	‑	5,553
Australian Competition and Consumer Commission	113,805	‑	113,805

Australian Office of Financial Management	‑	‑	‑
Australian Office of Financial Management	8,528	10	8,538

Australian Prudential Regulation Authority	260	‑	260
Australian Prudential Regulation Authority	2,580	‑	2,580

Australian Securities and Investments Commission	607	‑	607
Australian Securities and Investments Commission	291,566	5,206	296,772

Australian Taxation Office	15,977	1,100	17,077
Australian Taxation Office	2,782,828	‑	2,782,828

Commonwealth Grants Commission	‑	‑	‑
Commonwealth Grants Commission	7,909	‑	7,909

Corporations and Markets Advisory Committee	‑	‑	‑
Corporations and Markets Advisory Committee	1,040	‑	1,040

Inspector General of Taxation	‑	‑	‑
Inspector General of Taxation	2,188	‑	2,188

National Competition Council	‑	‑	‑
National Competition Council	4,025	‑	4,025

Productivity Commission	‑	‑	‑
Productivity Commission	34,443	‑	34,443

Total: Treasury	38,580	1,100	39,680
Total: Treasury	3,685,997	10,216	3,696,213

Treasury PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑ Sound macroeconomic environment
	‑ 252	‑	‑ 252
	28,534	‑	28,534
	36,142	‑	36,142

Outcome 2 ‑ Effective government spending arrangements
	3,071	‑	3,071
	17,171	‑	17,171
	15,783	‑	15,783

Outcome 3 ‑ Effective taxation and retirement income arrangements
	‑ 908	‑	‑ 908
	43,286	‑	43,286
	42,141	‑	42,141

Outcome 4 ‑ Well functioning markets
	11,106	‑	11,106
	49,000	5,000	54,000
	39,470	5,000	44,470

Total: Department of the Treasury	13,017	‑	13,017

Treasury PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑ Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service
	3,166	‑	3,166
	299,094	‑	299,094
	413,823	‑	413,823

Total: Australian Bureau of Statistics	3,166	‑	3,166

Treasury PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 ‑ To enhance social and economic welfare of the Australian community by fostering competitive, efficient, fair and informed Australian markets
	5,553	‑	5,553
	113,805	‑	113,805
	107,518	‑	107,518

Total: Australian Competition and Consumer Commission	5,553	‑	5,553

Treasury PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'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 Prudential Regulation Authority	260	‑	260

Treasury PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN 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 Securities and Investments Commission	607	‑	607

Treasury PORTFOLIO Additional Appropriation (bold figures)--2007‑2008 Budget and Supplementary Appropriation (italic figures)--2007‑2008 Actual Available Appropriation (light figures)--2006‑2007

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN 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
	2,782,828	‑	2,782,828
	2,593,135	‑	2,593,135

Total: Australian Taxation Office	15,977	1,100	17,077

[ Minister's second reading speech made in--

House of Representatives on 13 February 2008

Senate on 11 March 2008 ]

(19/08)

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