APPROPRIATION ACT (NO. 5) 2007-2008 (NO. 34, 2008) - SCHEDULE 1 Services for which money is appropriated

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APPROPRIATION ACT (NO. 5) 2007-2008 (NO. 34, 2008) - SCHEDULE 1

Services for which money is appropriated

Note: See sections 6 and 13.

Abstract
Page Reference	Portfolio	Total
		$'000

15	Attorney‑General's	8,218
18	Education, Employment and Workplace Relations	500,000
20	Environment, Water, Heritage and the Arts	112,329
22	Health and Ageing	3,341
25	Prime Minister and Cabinet	1,589
27	Resources, Energy and Tourism	1,063

	Total	626,540

APPROPRIATIONS

Summary Additional Appropriation (bold figures)--2007‑2008 Actual Available Appropriation (italic figures)--2007‑2008

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

Agriculture, Fisheries and Forestry	‑	‑	‑
Agriculture, Fisheries and Forestry	389,190	812,188	1,201,378

Attorney‑General's	‑	8,218	8,218
Attorney‑General's	3,211,315	706,897	3,918,212

Broadband, Communications and the Digital Economy	‑	‑	‑
Broadband, Communications and the Digital Economy	1,174,651	451,709	1,626,360

Communications, Information Technology and the Arts	‑	‑	‑
Communications, Information Technology and the Arts	85,915	189,223	275,138

Defence	‑	‑	‑
Defence	20,143,871	96,347	20,240,218

Education, Employment and Workplace Relations	‑	500,000	500,000
Education, Employment and Workplace Relations	1,117,960	2,620,758	3,738,718

Education, Science and Training	‑	‑	‑
Education, Science and Training	282,211	846,913	1,129,124

Employment and Workplace Relations	‑	‑	‑
Employment and Workplace Relations	868,067	1,459,426	2,327,493

Environment, Water, Heritage and the Arts	‑	112,329	112,329
Environment, Water, Heritage and the Arts	1,146,333	1,432,704	2,579,037

Families, Housing, Community Services and Indigenous Affairs	‑	‑	‑
	1,575,971	1,752,495	3,328,466

Finance and Deregulation	‑	‑	‑
Finance and Deregulation	442,492	222,378	664,870

Foreign Affairs and Trade	‑	‑	‑
Foreign Affairs and Trade	1,296,883	2,647,015	3,943,898

Health and Ageing	3,341	‑	3,341
Health and Ageing	903,716	4,817,431	5,721,147

Human Services	‑	‑	‑
Human Services	1,732,464	150,649	1,883,113

Immigration and Citizenship	‑	‑	‑
Immigration and Citizenship	1,354,180	260,980	1,615,160

Industry, Tourism and Resources	‑	‑	‑
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	‑	‑	‑
Innovation, Industry, Science and Research	1,052,542	539,342	1,591,884

Continued

Summary Additional Appropriation (bold figures)--2007‑2008 Actual Available Appropriation (italic figures)--2007‑2008

Portfolio	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
Prime Minister and Cabinet	1,589	‑	1,589
Prime Minister and Cabinet	398,731	29,473	428,204

Resources, Energy and Tourism	1,063	‑	1,063
Resources, Energy and Tourism	313,291	174,736	488,027

Treasury	‑	‑	‑
Treasury	3,718,250	11,316	3,729,566

Total: Bill 5	5,993	620,547	626,540
	41,660,524	19,809,775	61,470,299

Attorney‑General's PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Actual Available Appropriation (italic figures)--2007‑2008

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

Attorney‑General's Department	‑	8,218	8,218
Attorney‑General's Department	217,950	694,206	912,156

Australian Institute of Criminology	‑	‑	‑
Australian Institute of Criminology	7,717	‑	7,717

Australian Law Reform Commission	‑	‑	‑
Australian Law Reform Commission	3,382	‑	3,382

Administrative Appeals Tribunal	‑	‑	‑
Administrative Appeals Tribunal	32,215	‑	32,215

Australian Commission for Law Enforcement Integrity	‑	‑	‑
Australian Commission for Law Enforcement Integrity	2,013	‑	2,013

Australian Crime Commission	‑	‑	‑
Australian Crime Commission	99,378	‑	99,378

Australian Customs Service	‑	‑	‑
Australian Customs Service	1,011,715	‑	1,011,715

Australian Federal Police	‑	‑	‑
Australian Federal Police	992,919	‑	992,919

Australian Security Intelligence Organisation	‑	‑	‑
Australian Security Intelligence Organisation	291,460	‑	291,460

Australian Transaction Reports and Analysis Centre	‑	‑	‑
Australian Transaction Reports and Analysis Centre	52,093	‑	52,093

CrimTrac Agency	‑	‑	‑
CrimTrac Agency	3,544	‑	3,544

Family Court of Australia	‑	‑	‑
Family Court of Australia	130,377	‑	130,377

Federal Court of Australia	‑	‑	‑
Federal Court of Australia	78,462	‑	78,462

Federal Magistrates Court of Australia	‑	‑	‑
Federal Magistrates Court of Australia	55,807	805	56,612

High Court of Australia	‑	‑	‑
High Court of Australia	13,787	‑	13,787

Human Rights and Equal Opportunity Commission	‑	‑	‑
Human Rights and Equal Opportunity Commission	14,981	‑	14,981

Insolvency and Trustee Service Australia	‑	‑	‑
Insolvency and Trustee Service Australia	36,701	‑	36,701

Continued

Attorney‑General's PORTFOLIO Summary Additional Appropriation (bold figures)--2007‑2008 Actual Available Appropriation (italic figures)--2007‑2008

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
National Capital Authority	‑	‑	‑
National Capital Authority	18,750	11,886	30,636

National Native Title Tribunal	‑	‑	‑
National Native Title Tribunal	32,965	‑	32,965

Office of Parliamentary Counsel	‑	‑	‑
Office of Parliamentary Counsel	9,339	‑	9,339

Office of the Director of Public Prosecutions	‑	‑	‑
Office of the Director of Public Prosecutions	105,760	‑	105,760

Total: Attorney‑General's	‑	8,218	8,218
Total: Attorney‑General's	3,211,315	706,897	3,918,212

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑ An equitable and accessible system of federal civil justice
	‑	8,218	8,218
	91,575	474,131	565,706
	73,054	344,410	417,464

Total: Attorney‑General's Department	‑	8,218	8,218

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

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

Department of Education, Employment and Workplace Relations	‑	500,000	500,000
Department of Education, Employment and Workplace Relations	820,611	2,620,758	3,441,369

Comcare	‑	‑	‑
Comcare	5,760	‑	5,760

Australian Fair Pay Commission Secretariat	‑	‑	‑
Australian Fair Pay Commission Secretariat	8,478	‑	8,478

Australian Industrial Registry	‑	‑	‑
Australian Industrial Registry	53,683	‑	53,683

Office of the Australian Building and Construction Commissioner	‑	‑	‑
	29,596	‑	29,596

Office of the Workplace Ombudsman	‑	‑	‑
Office of the Workplace Ombudsman	69,687	‑	69,687

Workplace Authority	‑	‑	‑
Workplace Authority	130,145	‑	130,145

Total: Education, Employment and Workplace Relations	‑	500,000	500,000
Total: Education, Employment and Workplace Relations	1,117,960	2,620,758	3,738,718

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 3 ‑ Higher Education ‑ Individuals achieve relevant learning from Higher Education
	‑	500,000	500,000
	55,491	97,985	153,476
	‑	‑	‑

Total: Department of Education, Employment and Workplace Relations	‑	500,000	500,000

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

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

Department of the Environment, Water, Heritage and the Arts	‑	112,329	112,329
Department of the Environment, Water, Heritage and the Arts	478,134	856,972	1,335,106

Australia Council	‑	‑	‑
Australia Council	162,644	‑	162,644

Australian Film Commission	‑	‑	‑
Australian Film Commission	52,740	‑	52,740

Australian Film, Television and Radio School	‑	‑	‑
Australian Film, Television and Radio School	23,527	‑	23,527

Australian National Maritime Museum	‑	‑	‑
Australian National Maritime Museum	23,325	‑	23,325

National Gallery of Australia	‑	‑	‑
National Gallery of Australia	42,446	‑	42,446

National Library of Australia	‑	‑	‑
National Library of Australia	58,285	‑	58,285

National Museum of Australia	‑	‑	‑
National Museum of Australia	40,764	‑	40,764

Sydney Harbour Federation Trust	‑	‑	‑
Sydney Harbour Federation Trust	566	‑	566

Bureau of Meteorology	‑	‑	‑
Bureau of Meteorology	232,154	‑	232,154

Great Barrier Reef Marine Park Authority	‑	‑	‑
Great Barrier Reef Marine Park Authority	21,417	700	22,117

National Water Commission	‑	‑	‑
National Water Commission	10,330	575,032	585,362

Total: Environment, Water, Heritage and the Arts	‑	112,329	112,329
Total: Environment, Water, Heritage and the Arts	1,146,333	1,432,704	2,579,037

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
Outcome 3 ‑ More efficient and sustainable use of Australia's water resources
	‑	112,329	112,329
	91,438	44,913	136,351
	‑	‑	‑

Total: Department of the Environment, Water, Heritage and the Arts	‑	112,329	112,329

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

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

Department of Health and Ageing	2,837	‑	2,837
Department of Health and Ageing	578,742	4,146,035	4,724,777

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

Australian Sports Commission	504	‑	504
Australian Sports Commission	215,871	‑	215,871

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

Australian Radiation Protection and Nuclear Safety Agency	‑	‑	‑
Australian Radiation Protection and Nuclear Safety Agency	15,795	‑	15,795

Australian Sports Anti‑Doping Authority	‑	‑	‑
Australian Sports Anti‑Doping Authority	13,291	‑	13,291

Cancer Australia	‑	‑	‑
Cancer Australia	3,788	19,749	23,537

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

National Health and Medical Research Council	‑	‑	‑
National Health and Medical Research Council	35,292	644,041	679,333

Private Health Insurance Ombudsman	‑	‑	‑
Private Health Insurance Ombudsman	1,957	‑	1,957

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

Total: Health and Ageing	3,341	‑	3,341
Total: Health and Ageing	903,716	4,817,431	5,721,147

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 ‑ Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised
	1,514	‑	1,514
	71,071	306,791	377,862
	67,076	189,634	256,710

Outcome 3 ‑ Access to Medical Services ‑ Australians have access to cost‑effective medical services
	1,323	‑	1,323
	29,125	111,650	140,775
	27,675	114,036	141,711

Total: Department of Health and Ageing	2,837	‑	2,837

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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑ An effective national sports system that offers improved participation in quality sports activities by Australians
	118	‑	118
	73,158	‑	73,158
	67,560	‑	67,560

Outcome 2 ‑ Excellence in sports performances by Australians
	386	‑	386
	142,713	‑	142,713
	125,457	‑	125,457

Total: Australian Sports Commission	504	‑	504

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

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

Department of the Prime Minister and Cabinet	‑	‑	‑
Department of the Prime Minister and Cabinet	146,668	8,941	155,609

Australian Institute of Family Studies	‑	‑	‑
Australian Institute of Family Studies	4,256	‑	4,256

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

Australian Public Service Commission	‑	‑	‑
Australian Public Service Commission	20,404	‑	20,404

National Archives of Australia	‑	‑	‑
National Archives of Australia	67,161	‑	67,161

Office of National Assessments	‑	‑	‑
Office of National Assessments	29,598	‑	29,598

Office of the Commonwealth Ombudsman	‑	‑	‑
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	‑	‑	‑
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	6,899	‑	6,899

Department of Climate Change	1,589	‑	1,589
Department of Climate Change	26,491	19,307	45,798

Office of the Renewable Energy Regulator	‑	‑	‑
Office of the Renewable Energy Regulator	2,931	‑	2,931

Total: Prime Minister and Cabinet	1,589	‑	1,589
Total: Prime Minister and 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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF CLIMATE CHANGE
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
	1,589	‑	1,589
	26,491	19,307	45,798
	‑	‑	‑

Total: Department of Climate Change	1,589	‑	1,589

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

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

Department of Resources, Energy and Tourism	‑	‑	‑
Department of Resources, Energy and Tourism	33,588	174,716	208,304

Tourism Australia	‑	‑	‑
Tourism Australia	135,772	‑	135,772

Geoscience Australia	1,063	‑	1,063
Geoscience Australia	143,931	20	143,951

Total: Resources, Energy and Tourism	1,063	‑	1,063
Total: Resources, Energy 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

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑ Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information
	1,063	‑	1,063
	143,931	20	143,951
	125,398	20	125,418

Total: Geoscience Australia	1,063	‑	1,063

[ Minister's second reading speech made in--

House of Representatives on 13 May 2008

Senate on 19 June 2008 ]

(74/08)

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