[pic] Appropriation Act (No. 5) 2007-2008 No. 34, 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 Advance to the Finance Minister 8 11 Comcover receipts 9 Part 4-Miscellaneous 10 12 Crediting amounts to Special Accounts 10 13 Appropriation of the Consolidated Revenue Fund 10 Schedule 1-Services for which money is appropriated 11 [pic] Appropriation Act (No. 5) 2007-2008 No. 34, 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 24 June 2008] The Parliament of Australia enacts: Part 1-Preliminary 1 Short title This Act may be cited as the Appropriation Act (No. 5) 2007- 2008. 2 Commencement This Act commences on the day on which it receives the Royal Assent. 3 Definitions In this Act: administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading "Administered Expenses". Agency means: (a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or (b) the High Court of Australia. Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997. Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997. Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997. current year means the financial year ending on 30 June 2008. departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading "Departmental Outputs". Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item. entity means any of the following: (a) an Agency; (b) a Commonwealth authority; (c) a Commonwealth company. expenditure means payments for expenses, acquiring assets, making loans or paying liabilities. Finance Minister means the Minister administering this Act. item means an administered item or a departmental item. Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2007-2008 and the Bill for the Appropriation Act (No. 4) 2007-2008. Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2007-2008 and the Bill for the Appropriation Act (No. 2) 2007-2008. Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007-2008 and the Bill for the Appropriation (Drought and Equine Influenza Assistance) Act (No. 2) 2007-2008. Portfolio Supplementary Additional Estimates Statements (No. 2) means the Portfolio Supplementary Additional Estimates Statements (No. 2) that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 2007-2008. Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007-2008 and the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007-2008. Special Account has the same meaning as in the Financial Management and Accountability Act 1997. 4 Portfolio Statements (1) The Portfolio Budget Statements, Portfolio Supplementary Estimates Statements, Portfolio Additional Estimates Statements, Portfolio Supplementary Additional Estimates Statements and Portfolio Supplementary Additional Estimates Statements (No. 2) are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901. Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. (2) If the Portfolio Budget Statements, Portfolio Supplementary Estimates Statements, Portfolio Additional Estimates Statements, Portfolio Supplementary Additional Estimates Statements or Portfolio Supplementary Additional Estimates Statements (No. 2) indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome. 5 Notional payments, receipts etc. For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions. Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. Part 2-Basic appropriations 6 Summary of basic appropriations The total of the items specified in Schedule 1 is $626,540,000. Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2007-2008 (as modified by section 11 of this Act). Note 2: See also sections 30 to 32 of the Financial Management and Accountability Act 1997, which provide for adjustments of amounts appropriated by this Act. 7 Departmental items-basic appropriation (1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances. (2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity. Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act). (3) If: (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and (b) Schedule 1 contains a departmental item for that entity; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item. (4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of: (a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or (b) an office specified in a Schedule to the Remuneration and Allowances Act 1990; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose. 8 Administered items-basic appropriation (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome. Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act). (3) A determination made under paragraph (1)(b) is not a legislative instrument. Part 3-Adjustments to basic appropriations 9 Reduction of appropriations upon request (1) The Finance Minister may, upon written request by a Minister, make a written determination reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination. (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing a departmental item for that entity by the amount specified in the determination. (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination. (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2). (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following: (a) the amount requested under subsection (1) or (2); (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item. (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund. (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination. (8) To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act. (9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination. (10) A written request made under subsection (1) or (2) is not a legislative instrument. 10 Advance to the Finance Minister (1) This section applies if the Finance Minister is satisfied that: (a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1; and (b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1: (i) because of an erroneous omission or understatement; or (ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives. (2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines. (3) The total of the amounts determined: (a) under this section; and (b) under section 11 of the Appropriation Act (No. 1) 2007-2008; and (c) under section 11 of the Appropriation Act (No. 3) 2007-2008; cannot be more than $175 million. (4) However, if: (a) an amount determined by the Finance Minister under section 11 of the Appropriation Act (No. 1) 2007-2008 is recovered from an amount set out in: (i) Schedule 1 to the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007-2008; or (ii) Schedule 1 to the Appropriation Act (No. 3) 2007-2008; or (iii) Schedule 1 to this Act; or (b) an amount determined by the Finance Minister under section 11 of the Appropriation Act (No. 3) 2007-2008 is recovered from an amount set out in: (i) Schedule 1 to the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007-2008; or (ii) Schedule 1 to this Act; the determined amount is to be disregarded for the purposes of subsection (3). (5) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination. 11 Comcover receipts After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2007-2008 has effect as if the reference to an available item included a reference to: (a) an item in Schedule 1 to this Act; and (b) an item in Schedule 2 to the Appropriation Act (No. 6) 2007- 2008. Note: Section 12 of the Appropriation Act (No. 1) 2007-2008 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency. Part 4-Miscellaneous 12 Crediting amounts to Special Accounts If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account. 13 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997. Schedule 1-Services for which money is appropriated Note: See sections 6 and 13. | | | | |Abstrac| | | |t | | | |Page | | | |Referen|Portfolio |Total | |ce | | | | | | $'000 | | | | | |15 |Attorney-General's |8,218 | |18 |Education, Employment and Workplace |500,000 | | |Relations | | |20 |Environment, Water, Heritage and the |112,329 | | |Arts | | |22 |Health and Ageing |3,341 | |25 |Prime Minister and Cabinet |1,589 | |27 |Resources, Energy and Tourism |1,063 | | | | | | |Total |626,540 | | | | | | | | | | | | | | | |APPROPRIATIONS | | | | | | | | | |Summary | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ| | |Portfolio |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Agriculture, Fisheries and |- |- |- | |Forestry | | | | | |389,190 |812,188 |1,201,37| | | | |8 | | | | | | |Attorney-General's |- |8,218 |8,218 | | |3,211,31|706,897 |3,918,21| | |5 | |2 | | | | | | |Broadband, Communications |- |- |- | |and the Digital Economy | | | | | |1,174,65|451,709 |1,626,36| | |1 | |0 | | | | | | |Communications, Information|- |- |- | |Technology and the Arts | | | | | |85,915 |189,223 |275,138 | | | | | | |Defence |- |- |- | | |20,143,8|96,347 |20,240,2| | |71 | |18 | | | | | | |Education, Employment and |- |500,000 |500,000 | |Workplace Relations | | | | | |1,117,96|2,620,75|3,738,71| | |0 |8 |8 | | | | | | |Education, Science and |- |- |- | |Training | | | | | |282,211 |846,913 |1,129,12| | | | |4 | | | | | | |Employment and Workplace |- |- |- | |Relations | | | | | |868,067 |1,459,42|2,327,49| | | |6 |3 | | | | | | |Environment, Water, |- |112,329 |112,329 | |Heritage and the Arts | | | | | |1,146,33|1,432,70|2,579,03| | |3 |4 |7 | | | | | | |Families, Housing, |- |- |- | |Community Services and | | | | |Indigenous Affairs | | | | | |1,575,97|1,752,49|3,328,46| | |1 |5 |6 | | | | | | |Finance and Deregulation |- |- |- | | |442,492 |222,378 |664,870 | | | | | | |Foreign Affairs and Trade |- |- |- | | |1,296,88|2,647,01|3,943,89| | |3 |5 |8 | | | | | | |Health and Ageing |3,341 |- |3,341 | | |903,716 |4,817,43|5,721,14| | | |1 |7 | | | | | | |Human Services |- |- |- | | |1,732,46|150,649 |1,883,11| | |4 | |3 | | | | | | |Immigration and Citizenship|- |- |- | | |1,354,18|260,980 |1,615,16| | |0 | |0 | | | | | | |Industry, Tourism and |- |- |- | |Resources | | | | | |129,292 |218,166 |347,458 | | | | | | |Infrastructure, Transport, |- |- |- | |Regional Development and | | | | |Local Government | | | | | |323,199 |369,629 |692,828 | | | | | | |Innovation, Industry, |- |- |- | |Science and Research | | | | | |1,052,54|539,342 |1,591,88| | |2 | |4 | | | | | | Continued |Summary | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ| | |Portfolio |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |Prime Minister and Cabinet |1,589 |- |1,589 | | |398,731 |29,473 |428,204 | | | | | | |Resources, Energy and |1,063 |- |1,063 | |Tourism | | | | | |313,291 |174,736 |488,027 | | | | | | |Treasury |- |- |- | | |3,718,25|11,316 |3,729,56| | |0 | |6 | | | | | | |Total: Bill 5 |5,993 |620,547 |626,540 | | |41,660,5|19,809,7|61,470,2| | |24 |75 |99 | |Attorney-General's PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Attorney-General's |- |8,218 |8,218 | |Department | | | | | |217,950 |694,206 |912,156 | | | | | | |Australian Institute of |- |- |- | |Criminology | | | | | |7,717 |- |7,717 | | | | | | |Australian Law Reform |- |- |- | |Commission | | | | | |3,382 |- |3,382 | | | | | | |Administrative Appeals |- |- |- | |Tribunal | | | | | |32,215 |- |32,215 | | | | | | |Australian Commission for|- |- |- | |Law Enforcement Integrity| | | | | |2,013 |- |2,013 | | | | | | |Australian Crime |- |- |- | |Commission | | | | | |99,378 |- |99,378 | | | | | | |Australian Customs |- |- |- | |Service | | | | | |1,011,71|- |1,011,71| | |5 | |5 | | | | | | |Australian Federal Police|- |- |- | | |992,919 |- |992,919 | | | | | | |Australian Security |- |- |- | |Intelligence Organisation| | | | | |291,460 |- |291,460 | | | | | | |Australian Transaction |- |- |- | |Reports and Analysis | | | | |Centre | | | | | |52,093 |- |52,093 | | | | | | |CrimTrac Agency |- |- |- | | |3,544 |- |3,544 | | | | | | |Family Court of Australia|- |- |- | | |130,377 |- |130,377 | | | | | | |Federal Court of |- |- |- | |Australia | | | | | |78,462 |- |78,462 | | | | | | |Federal Magistrates Court|- |- |- | |of Australia | | | | | |55,807 |805 |56,612 | | | | | | |High Court of Australia |- |- |- | | |13,787 |- |13,787 | | | | | | |Human Rights and Equal |- |- |- | |Opportunity Commission | | | | | |14,981 |- |14,981 | | | | | | |Insolvency and Trustee |- |- |- | |Service Australia | | | | | |36,701 |- |36,701 | | | | | | Continued |Attorney-General's PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |National Capital |- |- |- | |Authority | | | | | |18,750 |11,886 |30,636 | | | | | | |National Native Title |- |- |- | |Tribunal | | | | | |32,965 |- |32,965 | | | | | | |Office of Parliamentary |- |- |- | |Counsel | | | | | |9,339 |- |9,339 | | | | | | |Office of the Director of|- |- |- | |Public Prosecutions | | | | | |105,760 |- |105,760 | | | | | | |Total: Attorney-General's|- |8,218 |8,218 | | |3,211,31|706,897 |3,918,21| | |5 | |2 | | | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT | | | | |Outcome 1 - | | | | |An equitable and accessible| | | | |system of federal civil | | | | |justice | | | | | |- |8,218 |8,218 | | |91,575 |474,131 |565,706 | | |73,054 |344,410 |417,464 | | | | | | |Total: Attorney-General's |- |8,218 |8,218 | |Department | | | | |Education, Employment and Workplace Relations | |PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Education, |- |500,000 |500,000 | |Employment and Workplace | | | | |Relations | | | | | |820,611 |2,620,75|3,441,36| | | |8 |9 | | | | | | |Comcare |- |- |- | | |5,760 |- |5,760 | | | | | | |Australian Fair Pay |- |- |- | |Commission Secretariat | | | | | |8,478 |- |8,478 | | | | | | |Australian Industrial |- |- |- | |Registry | | | | | |53,683 |- |53,683 | | | | | | |Office of the Australian |- |- |- | |Building and Construction| | | | |Commissioner | | | | | |29,596 |- |29,596 | | | | | | |Office of the Workplace |- |- |- | |Ombudsman | | | | | |69,687 |- |69,687 | | | | | | |Workplace Authority |- |- |- | | |130,145 |- |130,145 | | | | | | |Total: Education, |- |500,000 |500,000 | |Employment and Workplace | | | | |Relations | | | | | |1,117,96|2,620,75|3,738,71| | |0 |8 |8 | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EDUCATION, | | | | |EMPLOYMENT AND WORKPLACE | | | | |RELATIONS | | | | |Outcome 3 - | | | | |Higher Education - | | | | |Individuals achieve | | | | |relevant learning from | | | | |Higher Education | | | | | |- |500,000 |500,000 | | |55,491 |97,985 |153,476 | | |- |- |- | | | | | | |Total: Department of |- |500,000 |500,000 | |Education, Employment and | | | | |Workplace Relations | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the |- |112,329 |112,329 | |Environment, Water, | | | | |Heritage and the Arts | | | | | |478,134 |856,972 |1,335,10| | | | |6 | | | | | | |Australia Council |- |- |- | | |162,644 |- |162,644 | | | | | | |Australian Film |- |- |- | |Commission | | | | | |52,740 |- |52,740 | | | | | | |Australian Film, |- |- |- | |Television and Radio | | | | |School | | | | | |23,527 |- |23,527 | | | | | | |Australian National |- |- |- | |Maritime Museum | | | | | |23,325 |- |23,325 | | | | | | |National Gallery of |- |- |- | |Australia | | | | | |42,446 |- |42,446 | | | | | | |National Library of |- |- |- | |Australia | | | | | |58,285 |- |58,285 | | | | | | |National Museum of |- |- |- | |Australia | | | | | |40,764 |- |40,764 | | | | | | |Sydney Harbour Federation|- |- |- | |Trust | | | | | |566 |- |566 | | | | | | |Bureau of Meteorology |- |- |- | | |232,154 |- |232,154 | | | | | | |Great Barrier Reef Marine|- |- |- | |Park Authority | | | | | |21,417 |700 |22,117 | | | | | | |National Water Commission|- |- |- | | |10,330 |575,032 |585,362 | | | | | | |Total: Environment, |- |112,329 |112,329 | |Water, Heritage and the | | | | |Arts | | | | | |1,146,33|1,432,70|2,579,03| | |3 |4 |7 | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS | | | | |Outcome 3 - | | | | |More efficient and | | | | |sustainable use of | | | | |Australia's water resources| | | | | |- |112,329 |112,329 | | |91,438 |44,913 |136,351 | | |- |- |- | | | | | | |Total: Department of the |- |112,329 |112,329 | |Environment, Water, | | | | |Heritage and the Arts | | | | |Health and Ageing PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Health and |2,837 |- |2,837 | |Ageing | | | | | |578,742 |4,146,03|4,724,77| | | |5 |7 | | | | | | |Australian Institute of |- |- |- | |Health and Welfare | | | | | |8,718 |- |8,718 | | | | | | |Australian Sports |504 |- |504 | |Commission | | | | | |215,871 |- |215,871 | | | | | | |Food Standards Australia |- |- |- | |New Zealand | | | | | |18,093 |- |18,093 | | | | | | |Australian Radiation |- |- |- | |Protection and Nuclear | | | | |Safety Agency | | | | | |15,795 |- |15,795 | | | | | | |Australian Sports |- |- |- | |Anti-Doping Authority | | | | | |13,291 |- |13,291 | | | | | | |Cancer Australia |- |- |- | | |3,788 |19,749 |23,537 | | | | | | |National Blood Authority |- |- |- | | |6,021 |7,606 |13,627 | | | | | | |National Health and |- |- |- | |Medical Research Council | | | | | |35,292 |644,041 |679,333 | | | | | | |Private Health Insurance |- |- |- | |Ombudsman | | | | | |1,957 |- |1,957 | | | | | | |Professional Services |- |- |- | |Review | | | | | |6,148 |- |6,148 | | | | | | |Total: Health and Ageing |3,341 |- |3,341 | | |903,716 |4,817,43|5,721,14| | | |1 |7 | | | | | | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING | | | | |Outcome 1 - | | | | |Population Health - The | | | | |incidence of preventable | | | | |mortality, illness and | | | | |injury in Australians is | | | | |minimised | | | | | |1,514 |- |1,514 | | |71,071 |306,791 |377,862 | | |67,076 |189,634 |256,710 | | | | | | |Outcome 3 - | | | | |Access to Medical Services | | | | |- Australians have access | | | | |to cost-effective medical | | | | |services | | | | | |1,323 |- |1,323 | | |29,125 |111,650 |140,775 | | |27,675 |114,036 |141,711 | | | | | | |Total: Department of Health|2,837 |- |2,837 | |and Ageing | | | | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SPORTS | | | | |COMMISSION | | | | |Outcome 1 - | | | | |An effective national | | | | |sports system that offers | | | | |improved participation in | | | | |quality sports activities | | | | |by Australians | | | | | |118 |- |118 | | |73,158 |- |73,158 | | |67,560 |- |67,560 | | | | | | |Outcome 2 - | | | | |Excellence in sports | | | | |performances by Australians| | | | | |386 |- |386 | | |142,713 |- |142,713 | | |125,457 |- |125,457 | | | | | | |Total: Australian Sports |504 |- |504 | |Commission | | | | |Prime Minister and Cabinet PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the Prime |- |- |- | |Minister and Cabinet | | | | | |146,668 |8,941 |155,609 | | | | | | |Australian Institute of |- |- |- | |Family Studies | | | | | |4,256 |- |4,256 | | | | | | |Australian National Audit|- |- |- | |Office | | | | | |63,038 |- |63,038 | | | | | | |Australian Public Service|- |- |- | |Commission | | | | | |20,404 |- |20,404 | | | | | | |National Archives of |- |- |- | |Australia | | | | | |67,161 |- |67,161 | | | | | | |Office of National |- |- |- | |Assessments | | | | | |29,598 |- |29,598 | | | | | | |Office of the |- |- |- | |Commonwealth Ombudsman | | | | | |17,881 |- |17,881 | | | | | | |Office of the |- |- |- | |Inspector-General of | | | | |Intelligence and Security| | | | | |1,746 |- |1,746 | | | | | | |Office of the Official |- |- |- | |Secretary to the | | | | |Governor-General | | | | | |11,658 |1,225 |12,883 | | | | | | |Office of the Privacy |- |- |- | |Commissioner | | | | | |6,899 |- |6,899 | | | | | | |Department of Climate |1,589 |- |1,589 | |Change | | | | | |26,491 |19,307 |45,798 | | | | | | |Office of the Renewable |- |- |- | |Energy Regulator | | | | | |2,931 |- |2,931 | | | | | | |Total: Prime Minister and|1,589 |- |1,589 | |Cabinet | | | | | |398,731 |29,473 |428,204 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF CLIMATE | | | | |CHANGE | | | | |Outcome 1 - | | | | |The environment, especially| | | | |those aspects that are | | | | |matters of national | | | | |environmental significance,| | | | |is protected and conserved | | | | | |1,589 |- |1,589 | | |26,491 |19,307 |45,798 | | |- |- |- | | | | | | |Total: Department of |1,589 |- |1,589 | |Climate Change | | | | |Resources, Energy and Tourism PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Resources, |- |- |- | |Energy and Tourism | | | | | |33,588 |174,716 |208,304 | | | | | | |Tourism Australia |- |- |- | | |135,772 |- |135,772 | | | | | | |Geoscience Australia |1,063 |- |1,063 | | |143,931 |20 |143,951 | | | | | | |Total: Resources, Energy |1,063 |- |1,063 | |and Tourism | | | | | |313,291 |174,736 |488,027 | | | | | | |Resources, Energy and Tourism PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2007-2008 | |Actual Available Appropriation (italic | |figures)-2007-2008 | |Actual Available Appropriation (light | |figures)-2006-2007 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |GEOSCIENCE AUSTRALIA | | | | |Outcome 1 - | | | | |Enhanced potential for the | | | | |Australian community to | | | | |obtain economic, social, | | | | |and environmental benefits | | | | |through the application of | | | | |first class geoscientific | | | | |research and information | | | | | |1,063 |- |1,063 | | |143,931 |20 |143,951 | | |125,398 |20 |125,418 | | | | | | |Total: Geoscience Australia|1,063 |- |1,063 | [Minister's second reading speech made in- House of Representatives on 13 May 2008 Senate on 19 June 2008] (74/08)