Appropriation Act (No. 1) 2007‑2008
No. 95, 2007
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Appropriation Act (No. 1) 2007‑2008
No. 95, 2007
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio Budget Statements
5 Notional payments, receipts etc.
Part 2—Basic appropriations
6 Summary of basic appropriations
7 Departmental items—basic appropriation
8 Administered items—basic appropriation
9 Reduction of appropriations upon request
Part 3—Additions to basic appropriations
10 Net appropriations
11 Advance to the Finance Minister
12 Comcover receipts
Part 4—Miscellaneous
13 Crediting amounts to Special Accounts
14 Appropriation of the Consolidated Revenue Fund
Schedule 1—Services for which money is appropriated
Appropriation Act (No. 1) 2007-2008
No. 95, 2007
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 28 June 2007]
The Parliament of Australia enacts:
This Act may be cited as the Appropriation Act (No. 1) 2007‑2008.
This Act commences on the day on which it receives the Royal Assent.
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2008.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.
Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
(1) The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
(2) If the Portfolio Budget Statements 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.
6 Summary of basic appropriations
The total of the items specified in Schedule 1 is $58,986,078,000.
Note 1: Items in Schedule 1 can be increased under Part 3 of this Act.
Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
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.
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 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.
(10) A written request made under subsection (1) or (2) is not a legislative instrument.
Part 3—Additions to basic appropriations
Departmental items
(1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.
(2) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.
Administered items
(3) If a section 31 agreement applies to an administered item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.
(4) For the purposes of section 31 of the Financial Management and Accountability Act 1997, the following administered items are taken to be marked “net appropriation”:
(a) the administered items for outcomes 1 and 2 of AusAID;
(b) the administered items for outcomes 1, 2, 3 and 4 of the Department of Families, Community Services and Indigenous Affairs;
(c) the administered item for outcome 2 of the Department of Transport and Regional Services.
11 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that:
(a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1; and
(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:
(i) because of an erroneous omission or understatement; or
(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $175 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
(1) This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to an Agency.
Note: The Comcover Account is a Special Account for the purposes of the Financial Management and Accountability Act 1997.
(2) Amounts totalling the full amount of the Comcover payment must be added to an available item or items for the Agency. For this purpose, available item means an item in Schedule 1 to this Act or in a Schedule to the Appropriation Act (No. 2) 2007‑2008.
(3) The items and respective amounts are to be determined by the Agency Minister. In making a determination, the Agency Minister must comply with any written directions given by the Finance Minister.
(4) The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency.
(5) Neither a determination nor a written direction made under subsection (3) is a legislative instrument.
13 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.
14 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 14.
Abstract |
|
|
Page Reference |
Portfolio |
Total |
|
| $'000 |
|
|
|
14 | Agriculture, Fisheries and Forestry | 745,671 |
17 | Attorney‑General’s | 3,724,746 |
41 | Communications, Information Technology and the Arts | 2,750,313 |
56 | Defence | 19,720,501 |
61 | Education, Science and Training | 3,305,044 |
68 | Employment and Workplace Relations | 4,540,889 |
77 | Environment and Water Resources | 2,025,757 |
84 | Families, Community Services and Indigenous Affairs | 2,727,649 |
89 | Finance and Administration | 661,821 |
94 | Foreign Affairs and Trade | 4,180,814 |
101 | Health and Ageing | 4,914,078 |
112 | Human Services | 1,997,077 |
116 | Immigration and Citizenship | 1,566,212 |
119 | Industry, Tourism and Resources | 1,301,242 |
124 | Prime Minister and Cabinet | 289,439 |
132 | Transport and Regional Services | 846,521 |
137 | Treasury | 3,688,304 |
|
|
|
| Total | 58,986,078 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
Portfolio | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Agriculture, Fisheries and Forestry | 353,659 | 392,012 | 745,671 |
357,946 | 500,605 | 858,550 | |
|
|
|
|
Attorney‑General’s | 3,159,864 | 564,882 | 3,724,746 |
2,902,743 | 468,953 | 3,371,696 | |
|
|
|
|
Communications, Information Technology and the Arts | 1,942,524 | 807,789 | 2,750,313 |
1,876,602 | 607,202 | 2,483,804 | |
|
|
|
|
Defence | 19,620,428 | 100,073 | 19,720,501 |
17,551,382 | 79,117 | 17,630,499 | |
|
|
|
|
Education, Science and Training | 1,358,601 | 1,946,443 | 3,305,044 |
1,264,842 | 1,589,453 | 2,854,295 | |
|
|
|
|
Employment and Workplace Relations | 1,726,364 | 2,814,525 | 4,540,889 |
1,756,515 | 2,847,132 | 4,603,647 | |
|
|
|
|
Environment and Water Resources | 769,445 | 1,256,312 | 2,025,757 |
589,010 | 1,102,422 | 1,691,432 | |
|
|
|
|
Families, Community Services and Indigenous Affairs | 1,339,011 | 1,388,638 | 2,727,649 |
1,281,827 | 1,177,961 | 2,459,788 | |
|
|
|
|
Finance and Administration | 439,443 | 222,378 | 661,821 |
573,486 | 202,270 | 775,756 | |
|
|
|
|
Foreign Affairs and Trade | 1,287,827 | 2,892,987 | 4,180,814 |
1,275,083 | 2,154,499 | 3,429,582 | |
|
|
|
|
Health and Ageing | 647,428 | 4,266,650 | 4,914,078 |
625,288 | 3,870,380 | 4,495,668 | |
|
|
|
|
Human Services | 1,852,556 | 144,521 | 1,997,077 |
1,553,985 | 117,723 | 1,671,708 | |
|
|
|
|
Immigration and Citizenship | 1,305,207 | 261,005 | 1,566,212 |
1,224,222 | 232,168 | 1,456,390 | |
|
|
|
|
Industry, Tourism and Resources | 620,127 | 681,115 | 1,301,242 |
559,668 | 544,243 | 1,103,911 | |
|
|
|
|
Prime Minister and Cabinet | 279,306 | 10,133 | 289,439 |
275,970 | 10,076 | 286,046 | |
|
|
|
|
Transport and Regional Services | 347,245 | 499,276 | 846,521 |
312,378 | 406,738 | 719,116 | |
|
|
|
|
Treasury | 3,678,088 | 10,216 | 3,688,304 |
3,555,376 | 6,994 | 3,562,370 | |
|
|
|
|
Total: Bill 1 | 40,727,123 | 18,258,955 | 58,986,078 |
| 37,536,322 | 15,917,936 | 53,454,258 |
Agriculture, Fisheries and Forestry PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Agriculture, Fisheries and Forestry | 332,437 | 392,012 | 724,449 |
339,372 | 500,605 | 839,976 | |
|
|
|
|
Biosecurity Australia | 21,222 | ‑ | 21,222 |
18,574 | ‑ | 18,574 | |
|
|
|
|
Total: Agriculture, Fisheries and Forestry | 353,659 | 392,012 | 745,671 |
357,946 | 500,605 | 858,550 | |
|
|
|
|
Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
332,437 | 392,012 | 724,449 | |
339,372 | 500,605 | 839,976 | |
|
|
|
|
Total: Department of Agriculture, Fisheries and Forestry | 332,437 | 392,012 | 724,449 |
339,372 | 500,605 | 839,976 | |
|
|
|
|
Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
BIOSECURITY AUSTRALIA |
|
|
|
Outcome 1 ‑ To provide science based quarantine assessments and policy advice that protects Australia’s favourable pest and disease status and enhances Australia’s access to international animal and plant related markets |
|
|
|
21,222 | ‑ | 21,222 | |
18,574 | ‑ | 18,574 | |
|
|
|
|
Total: Biosecurity Australia | 21,222 | ‑ | 21,222 |
18,574 | ‑ | 18,574 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Attorney‑General’s Department | 207,158 | 563,754 | 770,912 |
210,597 | 466,104 | 676,701 | |
|
|
|
|
Administrative Appeals Tribunal | 31,766 | ‑ | 31,766 |
31,475 | ‑ | 31,475 | |
|
|
|
|
Australian Crime Commission | 96,200 | ‑ | 96,200 |
89,613 | ‑ | 89,613 | |
|
|
|
|
Australian Customs Service | 999,774 | ‑ | 999,774 |
944,097 | 280 | 944,377 | |
|
|
|
|
Australian Federal Police | 975,801 | ‑ | 975,801 |
889,280 | ‑ | 889,280 | |
|
|
|
|
Australian Institute of Criminology | 7,250 | ‑ | 7,250 |
5,329 | ‑ | 5,329 | |
|
|
|
|
Australian Law Reform Commission | 3,398 | ‑ | 3,398 |
3,366 | ‑ | 3,366 | |
|
|
|
|
Australian Security Intelligence Organisation | 290,871 | ‑ | 290,871 |
227,617 | ‑ | 227,617 | |
|
|
|
|
Australian Transaction Reports and Analysis Centre | 52,334 | ‑ | 52,334 |
34,250 | 1,495 | 35,745 | |
|
|
|
|
Criminology Research Council | ‑ | 323 | 323 |
‑ | 317 | 317 | |
|
|
|
|
CrimTrac Agency | 3,181 | ‑ | 3,181 |
2,476 | ‑ | 2,476 | |
|
|
|
|
Family Court of Australia | 131,069 | ‑ | 131,069 |
129,474 | ‑ | 129,474 | |
|
|
|
|
Federal Court of Australia | 78,176 | ‑ | 78,176 |
85,333 | ‑ | 85,333 | |
|
|
|
|
Federal Magistrates Court of Australia | 53,658 | 805 | 54,463 |
39,084 | 757 | 39,841 | |
|
|
|
|
High Court of Australia | 13,836 | ‑ | 13,836 |
13,759 | ‑ | 13,759 | |
|
|
|
|
Human Rights and Equal Opportunity Commission | 15,500 | ‑ | 15,500 |
14,820 | ‑ | 14,820 | |
|
|
|
|
Insolvency and Trustee Service Australia | 36,871 | ‑ | 36,871 |
31,464 | ‑ | 31,464 | |
|
|
|
|
Continued
Attorney‑General’s PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
National Native Title Tribunal | 33,007 | ‑ | 33,007 |
32,667 | ‑ | 32,667 | |
|
|
|
|
Office of Film and Literature Classification | 8,839 | ‑ | 8,839 |
8,984 | ‑ | 8,984 | |
|
|
|
|
Office of Parliamentary Counsel | 9,382 | ‑ | 9,382 |
8,518 | ‑ | 8,518 | |
|
|
|
|
Office of the Director of Public Prosecutions | 104,862 | ‑ | 104,862 |
94,054 | ‑ | 94,054 | |
|
|
|
|
Office of the Privacy Commissioner | 6,931 | ‑ | 6,931 |
6,486 | ‑ | 6,486 | |
|
|
|
|
Total: Attorney‑General’s | 3,159,864 | 564,882 | 3,724,746 |
2,902,743 | 468,953 | 3,371,696 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
83,224 | 446,838 | 530,062 | |
73,522 | 349,718 | 423,240 | |
|
|
|
|
Outcome 2 ‑ Coordinated federal criminal justice, security and emergency management activity, for a safer Australia |
|
|
|
123,934 | 116,916 | 240,850 | |
137,075 | 116,386 | 253,461 | |
|
|
|
|
Total: Attorney‑General’s Department | 207,158 | 563,754 | 770,912 |
210,597 | 466,104 | 676,701 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
31,766 | ‑ | 31,766 | |
31,475 | ‑ | 31,475 | |
|
|
|
|
Total: Administrative Appeals Tribunal | 31,766 | ‑ | 31,766 |
31,475 | ‑ | 31,475 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CRIME COMMISSION |
|
|
|
Outcome 1 ‑ Enhanced Australian Law Enforcement Capacity |
|
|
|
96,200 | ‑ | 96,200 | |
89,613 | ‑ | 89,613 | |
|
|
|
|
Total: Australian Crime Commission | 96,200 | ‑ | 96,200 |
89,613 | ‑ | 89,613 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
999,774 | ‑ | 999,774 | |
944,097 | 280 | 944,377 | |
|
|
|
|
Total: Australian Customs Service | 999,774 | ‑ | 999,774 |
944,097 | 280 | 944,377 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
975,801 | ‑ | 975,801 | |
889,280 | ‑ | 889,280 | |
|
|
|
|
Total: Australian Federal Police | 975,801 | ‑ | 975,801 |
889,280 | ‑ | 889,280 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
7,250 | ‑ | 7,250 | |
5,329 | ‑ | 5,329 | |
|
|
|
|
Total: Australian Institute of Criminology | 7,250 | ‑ | 7,250 |
5,329 | ‑ | 5,329 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN LAW REFORM COMMISSION |
|
|
|
Outcome 1 ‑ The development and reform of aspects of the laws of Australia to ensure that they are equitable, modern, fair and efficient |
|
|
|
3,398 | ‑ | 3,398 | |
3,366 | ‑ | 3,366 | |
|
|
|
|
Total: Australian Law Reform Commission | 3,398 | ‑ | 3,398 |
3,366 | ‑ | 3,366 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
290,871 | ‑ | 290,871 | |
227,617 | ‑ | 227,617 | |
|
|
|
|
Total: Australian Security Intelligence Organisation | 290,871 | ‑ | 290,871 |
227,617 | ‑ | 227,617 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE |
|
|
|
Outcome 1 ‑ A financial environment hostile to money laundering, major crime and tax evasion |
|
|
|
52,334 | ‑ | 52,334 | |
34,250 | 1,495 | 35,745 | |
|
|
|
|
Total: Australian Transaction Reports and Analysis Centre | 52,334 | ‑ | 52,334 |
34,250 | 1,495 | 35,745 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
CRIMINOLOGY RESEARCH COUNCIL |
|
|
|
Outcome 1 ‑ Criminological research which informs the Commonwealth and States |
|
|
|
‑ | 323 | 323 | |
‑ | 317 | 317 | |
|
|
|
|
Total: Criminology Research Council | ‑ | 323 | 323 |
‑ | 317 | 317 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
CRIMTRAC AGENCY |
|
|
|
Outcome 1 ‑ Coordinated national policing information systems for a safer Australia |
|
|
|
3,181 | ‑ | 3,181 | |
2,476 | ‑ | 2,476 | |
|
|
|
|
Total: CrimTrac Agency | 3,181 | ‑ | 3,181 |
2,476 | ‑ | 2,476 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
FAMILY COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ Serving the interests of the Australian community by ensuring families and children in need can access effective high quality services |
|
|
|
131,069 | ‑ | 131,069 | |
129,474 | ‑ | 129,474 | |
|
|
|
|
Total: Family Court of Australia | 131,069 | ‑ | 131,069 |
129,474 | ‑ | 129,474 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
78,176 | ‑ | 78,176 | |
85,333 | ‑ | 85,333 | |
|
|
|
|
Total: Federal Court of Australia | 78,176 | ‑ | 78,176 |
85,333 | ‑ | 85,333 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
53,658 | 805 | 54,463 | |
39,084 | 757 | 39,841 | |
|
|
|
|
Total: Federal Magistrates Court of Australia | 53,658 | 805 | 54,463 |
39,084 | 757 | 39,841 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
HIGH COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia |
|
|
|
13,836 | ‑ | 13,836 | |
13,759 | ‑ | 13,759 | |
|
|
|
|
Total: High Court of Australia | 13,836 | ‑ | 13,836 |
13,759 | ‑ | 13,759 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
|
Outcome 1 ‑ An Australian society in which the human rights of all are respected, protected and promoted |
|
|
|
15,500 | ‑ | 15,500 | |
14,820 | ‑ | 14,820 | |
|
|
|
|
Total: Human Rights and Equal Opportunity Commission | 15,500 | ‑ | 15,500 |
14,820 | ‑ | 14,820 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
|
|
|
Outcome 1 ‑ A personal insolvency system that produces equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community |
|
|
|
36,871 | ‑ | 36,871 | |
31,464 | ‑ | 31,464 | |
|
|
|
|
Total: Insolvency and Trustee Service Australia | 36,871 | ‑ | 36,871 |
31,464 | ‑ | 31,464 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
NATIONAL NATIVE TITLE TRIBUNAL |
|
|
|
Outcome 1 ‑ Resolution of native title issues over land and waters |
|
|
|
33,007 | ‑ | 33,007 | |
32,667 | ‑ | 32,667 | |
|
|
|
|
Total: National Native Title Tribunal | 33,007 | ‑ | 33,007 |
32,667 | ‑ | 32,667 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF FILM AND LITERATURE CLASSIFICATION |
|
|
|
Outcome 1 ‑ Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play |
|
|
|
8,839 | ‑ | 8,839 | |
8,984 | ‑ | 8,984 | |
|
|
|
|
Total: Office of Film and Literature Classification | 8,839 | ‑ | 8,839 |
8,984 | ‑ | 8,984 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF PARLIAMENTARY COUNSEL |
|
|
|
Outcome 1 ‑ Laws passed by the Commonwealth Parliament are drafted in such a way that they give legal effect to the intended policy and form a coherent and readable body of Commonwealth laws |
|
|
|
9,382 | ‑ | 9,382 | |
8,518 | ‑ | 8,518 | |
|
|
|
|
Total: Office of Parliamentary Counsel | 9,382 | ‑ | 9,382 |
8,518 | ‑ | 8,518 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
104,862 | ‑ | 104,862 | |
94,054 | ‑ | 94,054 | |
|
|
|
|
Total: Office of the Director of Public Prosecutions | 104,862 | ‑ | 104,862 |
94,054 | ‑ | 94,054 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE PRIVACY COMMISSIONER |
|
|
|
Outcome 1 ‑ An Australian culture in which privacy is respected, promoted and protected |
|
|
|
6,931 | ‑ | 6,931 | |
6,486 | ‑ | 6,486 | |
|
|
|
|
Total: Office of the Privacy Commissioner | 6,931 | ‑ | 6,931 |
6,486 | ‑ | 6,486 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Communications, Information Technology and the Arts | 143,785 | 807,789 | 951,574 |
146,426 | 607,202 | 753,628 | |
|
|
|
|
Australia Council | 161,377 | ‑ | 161,377 |
148,876 | ‑ | 148,876 | |
|
|
|
|
Australian Broadcasting Corporation | 831,824 | ‑ | 831,824 |
809,532 | ‑ | 809,532 | |
|
|
|
|
Australian Communications and Media Authority | 94,440 | ‑ | 94,440 |
82,089 | ‑ | 82,089 | |
|
|
|
|
Australian Film Commission | 52,984 | ‑ | 52,984 |
52,399 | ‑ | 52,399 | |
|
|
|
|
Australian Film, Television and Radio School | 23,636 | ‑ | 23,636 |
20,118 | ‑ | 20,118 | |
|
|
|
|
Australian National Maritime Museum | 23,433 | ‑ | 23,433 |
23,337 | ‑ | 23,337 | |
|
|
|
|
Australian Sports Anti‑Doping Authority | 12,948 | ‑ | 12,948 |
12,913 | ‑ | 12,913 | |
|
|
|
|
Australian Sports Commission | 204,409 | ‑ | 204,409 |
193,017 | ‑ | 193,017 | |
|
|
|
|
National Archives of Australia | 66,800 | ‑ | 66,800 |
66,479 | ‑ | 66,479 | |
|
|
|
|
National Gallery of Australia | 42,642 | ‑ | 42,642 |
42,263 | ‑ | 42,263 | |
|
|
|
|
National Library of Australia | 58,578 | ‑ | 58,578 |
58,318 | ‑ | 58,318 | |
|
|
|
|
National Museum of Australia | 40,952 | ‑ | 40,952 |
40,026 | ‑ | 40,026 | |
|
|
|
|
Special Broadcasting Service Corporation | 184,716 | ‑ | 184,716 |
180,809 | ‑ | 180,809 | |
|
|
|
|
Total: Communications, Information Technology and the Arts | 1,942,524 | 807,789 | 2,750,313 |
1,876,602 | 607,202 | 2,483,804 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS |
|
|
|
Outcome 1 ‑ Development of a rich and stimulating cultural sector for all Australians |
|
|
|
57,555 | 191,038 | 248,593 | |
46,884 | 188,455 | 235,339 | |
|
|
|
|
Outcome 2 ‑ Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians |
|
|
|
6,731 | 28,897 | 35,628 | |
5,617 | 33,232 | 38,849 | |
|
|
|
|
Outcome 3 ‑ Development of services and provision of a regulatory environment which encourages a sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry |
|
|
|
79,499 | 587,854 | 667,353 | |
93,925 | 385,515 | 479,440 | |
|
|
|
|
Total: Department of Communications, Information Technology and the Arts | 143,785 | 807,789 | 951,574 |
146,426 | 607,202 | 753,628 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
91,661 | ‑ | 91,661 | |
84,562 | ‑ | 84,562 | |
|
|
|
|
Outcome 2 ‑ Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts |
|
|
|
69,716 | ‑ | 69,716 | |
64,314 | ‑ | 64,314 | |
|
|
|
|
Total: Australia Council | 161,377 | ‑ | 161,377 |
148,876 | ‑ | 148,876 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BROADCASTING CORPORATION |
|
|
|
Outcome 1 ‑ Audiences throughout Australia ‑ and overseas ‑ are informed, educated and entertained |
|
|
|
666,586 | ‑ | 666,586 | |
651,825 | ‑ | 651,825 | |
|
|
|
|
Outcome 2 ‑ Australian and international communities have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003 |
|
|
|
87,317 | ‑ | 87,317 | |
83,126 | ‑ | 83,126 | |
|
|
|
|
Outcome 3 ‑ The Australian community has access to ABC digital television services in accordance with approved digital implementation plans |
|
|
|
77,921 | ‑ | 77,921 | |
74,581 | ‑ | 74,581 | |
|
|
|
|
Total: Australian Broadcasting Corporation | 831,824 | ‑ | 831,824 |
809,532 | ‑ | 809,532 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
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 |
|
|
|
30,833 | ‑ | 30,833 | |
27,821 | ‑ | 27,821 | |
|
|
|
|
Total: Australian Communications and Media Authority | 94,440 | ‑ | 94,440 |
82,089 | ‑ | 82,089 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FILM COMMISSION |
|
|
|
Outcome 1 ‑ To enrich Australia’s cultural identity by fostering an internationally competitive audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia’s audiovisual heritage available to all |
|
|
|
52,984 | ‑ | 52,984 | |
52,399 | ‑ | 52,399 | |
|
|
|
|
Total: Australian Film Commission | 52,984 | ‑ | 52,984 |
52,399 | ‑ | 52,399 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
|
|
|
Outcome 1 ‑ Enhanced cultural identity |
|
|
|
23,636 | ‑ | 23,636 | |
20,118 | ‑ | 20,118 | |
|
|
|
|
Total: Australian Film, Television and Radio School | 23,636 | ‑ | 23,636 |
20,118 | ‑ | 20,118 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
|
|
Outcome 1 ‑ Increased knowledge, appreciation and enjoyment of Australia’s relationship with its waterways and the sea |
|
|
|
23,433 | ‑ | 23,433 | |
23,337 | ‑ | 23,337 | |
|
|
|
|
Total: Australian National Maritime Museum | 23,433 | ‑ | 23,433 |
23,337 | ‑ | 23,337 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
12,948 | ‑ | 12,948 | |
12,913 | ‑ | 12,913 | |
|
|
|
|
Total: Australian Sports Anti‑Doping Authority | 12,948 | ‑ | 12,948 |
12,913 | ‑ | 12,913 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
72,895 | ‑ | 72,895 | |
67,560 | ‑ | 67,560 | |
|
|
|
|
Outcome 2 ‑ Excellence in sports performances by Australians |
|
|
|
131,514 | ‑ | 131,514 | |
125,457 | ‑ | 125,457 | |
|
|
|
|
Total: Australian Sports Commission | 204,409 | ‑ | 204,409 |
193,017 | ‑ | 193,017 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
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 |
|
|
|
59,253 | ‑ | 59,253 | |
59,527 | ‑ | 59,527 | |
|
|
|
|
Total: National Archives of Australia | 66,800 | ‑ | 66,800 |
66,479 | ‑ | 66,479 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
NATIONAL GALLERY OF AUSTRALIA |
|
|
|
Outcome 1 ‑ Encourage understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally |
|
|
|
42,642 | ‑ | 42,642 | |
42,263 | ‑ | 42,263 | |
|
|
|
|
Total: National Gallery of Australia | 42,642 | ‑ | 42,642 |
42,263 | ‑ | 42,263 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
NATIONAL LIBRARY OF AUSTRALIA |
|
|
|
Outcome 1 ‑ Australians have access to a national collection of library material to enhance learning, knowledge creation, enjoyment and understanding of Australian life and society |
|
|
|
58,578 | ‑ | 58,578 | |
58,318 | ‑ | 58,318 | |
|
|
|
|
Total: National Library of Australia | 58,578 | ‑ | 58,578 |
58,318 | ‑ | 58,318 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
NATIONAL MUSEUM OF AUSTRALIA |
|
|
|
Outcome 1 ‑ Australians have access to the National Museum’s collections and public programs to encourage awareness and understanding of Australia’s history and culture |
|
|
|
40,952 | ‑ | 40,952 | |
40,026 | ‑ | 40,026 | |
|
|
|
|
Total: National Museum of Australia | 40,952 | ‑ | 40,952 |
40,026 | ‑ | 40,026 | |
|
|
|
|
Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
184,716 | ‑ | 184,716 | |
180,809 | ‑ | 180,809 | |
|
|
|
|
Total: Special Broadcasting Service Corporation | 184,716 | ‑ | 184,716 |
180,809 | ‑ | 180,809 | |
|
|
|
|
Defence PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Defence | 19,170,126 | ‑ | 19,170,126 |
17,157,664 | ‑ | 17,157,664 | |
|
|
|
|
Defence Materiel Organisation | 93,413 | ‑ | 93,413 |
46,120 | ‑ | 46,120 | |
|
|
|
|
Department of Veterans’ Affairs | 318,730 | 100,073 | 418,803 |
313,361 | 79,117 | 392,478 | |
|
|
|
|
Australian War Memorial | 38,159 | ‑ | 38,159 |
34,237 | ‑ | 34,237 | |
|
|
|
|
Total: Defence | 19,620,428 | 100,073 | 19,720,501 |
17,551,382 | 79,117 | 17,630,499 | |
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
1,576,590 | ‑ | 1,576,590 | |
1,133,755 | ‑ | 1,133,755 | |
|
|
|
|
Outcome 2 ‑ Navy Capability for the Defence of Australia and its Interests |
|
|
|
5,012,665 | ‑ | 5,012,665 | |
4,686,361 | ‑ | 4,686,361 | |
|
|
|
|
Outcome 3 ‑ Army Capability for the Defence of Australia and its Interests |
|
|
|
6,393,005 | ‑ | 6,393,005 | |
6,034,963 | ‑ | 6,034,963 | |
|
|
|
|
Outcome 4 ‑ Air Force Capability for the Defence of Australia and its Interests |
|
|
|
5,325,120 | ‑ | 5,325,120 | |
4,553,025 | ‑ | 4,553,025 | |
|
|
|
|
Outcome 5 ‑ Strategic Policy for the Defence of Australia and its Interests |
|
|
|
303,430 | ‑ | 303,430 | |
233,487 | ‑ | 233,487 | |
|
|
|
|
Outcome 6 ‑ Intelligence for the Defence of Australia and its Interests |
|
|
|
559,316 | ‑ | 559,316 | |
516,073 | ‑ | 516,073 | |
|
|
|
|
Total: Department of Defence | 19,170,126 | ‑ | 19,170,126 |
17,157,664 | ‑ | 17,157,664 | |
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEFENCE MATERIEL ORGANISATION |
|
|
|
Outcome 1 ‑ Defence capabilities are supported through efficient and effective acquisition and through‑life support of materiel |
|
|
|
93,413 | ‑ | 93,413 | |
46,120 | ‑ | 46,120 | |
|
|
|
|
Total: Defence Materiel Organisation | 93,413 | ‑ | 93,413 |
46,120 | ‑ | 46,120 | |
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
50,038 | 8,274 | 58,312 | |
51,922 | 8,135 | 60,057 | |
|
|
|
|
Total: Department of Veterans’ Affairs | 318,730 | 100,073 | 418,803 |
313,361 | 79,117 | 392,478 | |
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN WAR MEMORIAL |
|
|
|
Outcome 1 ‑ Australians remember, interpret and understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination |
|
|
|
38,159 | ‑ | 38,159 | |
34,237 | ‑ | 34,237 | |
|
|
|
|
Total: Australian War Memorial | 38,159 | ‑ | 38,159 |
34,237 | ‑ | 34,237 | |
|
|
|
|
Education, Science and Training PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Education, Science and Training | 488,711 | 1,946,443 | 2,435,154 |
462,246 | 1,589,453 | 2,051,699 | |
|
|
|
|
Australian Institute of Aboriginal and Torres Strait Islander Studies | 11,856 | ‑ | 11,856 |
11,566 | ‑ | 11,566 | |
|
|
|
|
Australian Institute of Marine Science | 26,645 | ‑ | 26,645 |
24,470 | ‑ | 24,470 | |
|
|
|
|
Australian Nuclear Science and Technology Organisation | 151,668 | ‑ | 151,668 |
141,578 | ‑ | 141,578 | |
|
|
|
|
Australian Research Council | 15,251 | ‑ | 15,251 |
14,922 | ‑ | 14,922 | |
|
|
|
|
Commonwealth Scientific and Industrial Research Organisation | 664,470 | ‑ | 664,470 |
610,060 | ‑ | 610,060 | |
|
|
|
|
Total: Education, Science and Training | 1,358,601 | 1,946,443 | 3,305,044 |
1,264,842 | 1,589,453 | 2,854,295 | |
|
|
|
|
Education, Science and Training PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING |
|
|
|
Outcome 1 ‑ School Education ‑ Individuals achieve high quality foundation skills and learning from schools and other providers |
|
|
|
194,368 | 234,371 | 428,739 | |
126,600 | 201,203 | 327,803 | |
|
|
|
|
Outcome 2 ‑ Higher Education ‑ Individuals achieve relevant learning from Higher Education |
|
|
|
85,161 | 50,486 | 135,647 | |
267,533 | 1,064,826 | 1,332,359 | |
|
|
|
|
Outcome 3 ‑ Vocational and Technical Education ‑ Individuals achieve relevant skills from post school training |
|
|
|
119,042 | 1,146,872 | 1,265,914 | |
68,113 | 323,424 | 391,537 | |
|
|
|
|
Outcome 4 ‑ Transitions ‑ Individuals acquire career development skills and make successful transitions to further education, training and/or employment |
|
|
|
14,190 | 116,213 | 130,403 | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 5 ‑ Science, Research and Innovation ‑ Australia maintains the strong science, research and innovation capacity required to generate and utilise knowledge |
|
|
|
41,357 | 361,880 | 403,237 | |
‑ | ‑ | ‑ | |
|
|
|
|
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 |
|
|
|
34,593 | 36,621 | 71,214 | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Department of Education, Science and Training | 488,711 | 1,946,443 | 2,435,154 |
462,246 | 1,589,453 | 2,051,699 | |
|
|
|
|
Education, Science and Training PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES |
|
|
|
Outcome 1 ‑ Promotion of knowledge and understanding of Australian Indigenous cultures, past and present |
|
|
|
11,856 | ‑ | 11,856 | |
11,566 | ‑ | 11,566 | |
|
|
|
|
Total: Australian Institute of Aboriginal and Torres Strait Islander Studies | 11,856 | ‑ | 11,856 |
11,566 | ‑ | 11,566 | |
|
|
|
|
Education, Science and Training PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
|
Outcome 1 ‑ Enhanced scientific knowledge supporting the protection and sustainable development of Australia’s marine resources |
|
|
|
26,645 | ‑ | 26,645 | |
24,470 | ‑ | 24,470 | |
|
|
|
|
Total: Australian Institute of Marine Science | 26,645 | ‑ | 26,645 |
24,470 | ‑ | 24,470 | |
|
|
|
|
Education, Science and Training PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
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 |
|
|
|
151,416 | ‑ | 151,416 | |
129,732 | ‑ | 129,732 | |
|
|
|
|
Total: Australian Nuclear Science and Technology Organisation | 151,668 | ‑ | 151,668 |
141,578 | ‑ | 141,578 | |
|
|
|
|
Education, Science and Training PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN RESEARCH COUNCIL |
|
|
|
Outcome 1 ‑ Australian research that advances the global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community |
|
|
|
15,251 | ‑ | 15,251 | |
14,922 | ‑ | 14,922 | |
|
|
|
|
Total: Australian Research Council | 15,251 | ‑ | 15,251 |
14,922 | ‑ | 14,922 | |
|
|
|
|
Education, Science and Training PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
|
|
Outcome 1 ‑ Australia has a strong capability in scientific research and development that delivers ongoing economic, social and environmental benefits and provides science and technology solutions relevant to current and emerging national challenges and opportunities |
|
|
|
664,470 | ‑ | 664,470 | |
610,060 | ‑ | 610,060 | |
|
|
|
|
Total: Commonwealth Scientific and Industrial Research Organisation | 664,470 | ‑ | 664,470 |
610,060 | ‑ | 610,060 | |
|
|
|
|
Employment and Workplace Relations PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Employment and Workplace Relations | 1,522,538 | 2,814,525 | 4,337,063 |
1,555,596 | 2,847,132 | 4,402,728 | |
|
|
|
|
Australian Fair Pay Commission Secretariat | 10,778 | ‑ | 10,778 |
7,718 | ‑ | 7,718 | |
|
|
|
|
Australian Industrial Registry | 53,868 | ‑ | 53,868 |
66,450 | ‑ | 66,450 | |
|
|
|
|
Comcare | 5,787 | ‑ | 5,787 |
7,597 | ‑ | 7,597 | |
|
|
|
|
Equal Opportunity for Women in the Workplace Agency | 2,972 | ‑ | 2,972 |
2,833 | ‑ | 2,833 | |
|
|
|
|
Indigenous Business Australia | 36,765 | ‑ | 36,765 |
32,794 | ‑ | 32,794 | |
|
|
|
|
Office of the Australian Building and Construction Commissioner | 32,747 | ‑ | 32,747 |
32,915 | ‑ | 32,915 | |
|
|
|
|
Office of Workplace Services | 60,909 | ‑ | 60,909 |
50,612 | ‑ | 50,612 | |
|
|
|
|
Total: Employment and Workplace Relations | 1,726,364 | 2,814,525 | 4,540,889 |
1,756,515 | 2,847,132 | 4,603,647 | |
|
|
|
|
Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
Outcome 1 ‑ Efficient and effective labour market assistance |
|
|
|
1,242,811 | 2,221,991 | 3,464,802 | |
1,294,954 | 2,181,074 | 3,476,028 | |
|
|
|
|
Outcome 2 ‑ Higher productivity, higher pay workplaces |
|
|
|
170,205 | 98,572 | 268,777 | |
178,657 | 101,633 | 280,290 | |
|
|
|
|
Outcome 3 ‑ Increased workforce participation |
|
|
|
109,522 | 493,962 | 603,484 | |
81,985 | 564,425 | 646,410 | |
|
|
|
|
Total: Department of Employment and Workplace Relations | 1,522,538 | 2,814,525 | 4,337,063 |
1,555,596 | 2,847,132 | 4,402,728 | |
|
|
|
|
Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT |
|
|
|
Outcome 1 ‑ Set federal minimum and classification wages to promote the economic prosperity of the people of Australia |
|
|
|
10,778 | ‑ | 10,778 | |
7,718 | ‑ | 7,718 | |
|
|
|
|
Total: Australian Fair Pay Commission Secretariat | 10,778 | ‑ | 10,778 |
7,718 | ‑ | 7,718 | |
|
|
|
|
Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
|
Outcome 1 ‑ Co‑operative workplace relations which promote the economic prosperity and welfare of the people of Australia |
|
|
|
53,868 | ‑ | 53,868 | |
66,450 | ‑ | 66,450 | |
|
|
|
|
Total: Australian Industrial Registry | 53,868 | ‑ | 53,868 |
66,450 | ‑ | 66,450 | |
|
|
|
|
Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
COMCARE |
|
|
|
Outcome 1 ‑ Safe and healthy workplaces, and cost effective and fair compensation |
|
|
|
5,787 | ‑ | 5,787 | |
7,597 | ‑ | 7,597 | |
|
|
|
|
Total: Comcare | 5,787 | ‑ | 5,787 |
7,597 | ‑ | 7,597 | |
|
|
|
|
Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY |
|
|
|
Outcome 1 ‑ Equality of opportunity in employment for women |
|
|
|
2,972 | ‑ | 2,972 | |
2,833 | ‑ | 2,833 | |
|
|
|
|
Total: Equal Opportunity for Women in the Workplace Agency | 2,972 | ‑ | 2,972 |
2,833 | ‑ | 2,833 | |
|
|
|
|
Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
36,765 | ‑ | 36,765 | |
32,794 | ‑ | 32,794 | |
|
|
|
|
Total: Indigenous Business Australia | 36,765 | ‑ | 36,765 |
32,794 | ‑ | 32,794 | |
|
|
|
|
Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER |
|
|
|
Outcome 1 ‑ Workplace relations laws are enforced in building and construction industry workplaces |
|
|
|
32,747 | ‑ | 32,747 | |
32,915 | ‑ | 32,915 | |
|
|
|
|
Total: Office of the Australian Building and Construction Commissioner | 32,747 | ‑ | 32,747 |
32,915 | ‑ | 32,915 | |
|
|
|
|
Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF WORKPLACE SERVICES |
|
|
|
Outcome 1 ‑ The rights and obligations of workers and employers under the Workplace Relations Act 1996 are understood and enforced fairly |
|
|
|
60,909 | ‑ | 60,909 | |
50,612 | ‑ | 50,612 | |
|
|
|
|
Total: Office of Workplace Services | 60,909 | ‑ | 60,909 |
50,612 | ‑ | 50,612 | |
|
|
|
|
Environment and Water Resources PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Environment and Water Resources | 498,690 | 705,611 | 1,204,301 |
343,879 | 542,269 | 886,148 | |
|
|
|
|
Bureau of Meteorology | 235,661 | ‑ | 235,661 |
214,412 | ‑ | 214,412 | |
|
|
|
|
Great Barrier Reef Marine Park Authority | 21,516 | 700 | 22,216 |
16,158 | ‑ | 16,158 | |
|
|
|
|
National Water Commission | 10,378 | 550,001 | 560,379 |
10,193 | 560,153 | 570,346 | |
|
|
|
|
Office of the Renewable Energy Regulator | 2,631 | ‑ | 2,631 |
2,749 | ‑ | 2,749 | |
|
|
|
|
Sydney Harbour Federation Trust | 569 | ‑ | 569 |
1,619 | ‑ | 1,619 | |
|
|
|
|
Total: Environment and Water Resources | 769,445 | 1,256,312 | 2,025,757 |
589,010 | 1,102,422 | 1,691,432 | |
|
|
|
|
Environment and Water Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES |
|
|
|
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved |
|
|
|
300,819 | 684,129 | 984,948 | |
244,329 | 542,269 | 786,598 | |
|
|
|
|
Outcome 2 ‑ Australia’s interests in Antarctica are advanced |
|
|
|
106,010 | ‑ | 106,010 | |
99,550 | ‑ | 99,550 | |
|
|
|
|
Outcome 3 ‑ More efficient and sustainable use of Australia’s water resources |
|
|
|
91,861 | 21,482 | 113,343 | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Department of the Environment and Water Resources | 498,690 | 705,611 | 1,204,301 |
343,879 | 542,269 | 886,148 | |
|
|
|
|
Environment and Water Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
BUREAU OF METEOROLOGY |
|
|
|
Outcome 1 ‑ Australia benefits from meteorological and related science and services |
|
|
|
235,661 | ‑ | 235,661 | |
214,412 | ‑ | 214,412 | |
|
|
|
|
Total: Bureau of Meteorology | 235,661 | ‑ | 235,661 |
214,412 | ‑ | 214,412 | |
|
|
|
|
Environment and Water Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
Outcome 1 ‑ Protection, wise use, understanding and enjoyment of the Great Barrier Reef |
|
|
|
21,516 | 700 | 22,216 | |
16,158 | ‑ | 16,158 | |
|
|
|
|
Total: Great Barrier Reef Marine Park Authority | 21,516 | 700 | 22,216 |
16,158 | ‑ | 16,158 | |
|
|
|
|
Environment and Water Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
10,378 | 550,001 | 560,379 | |
10,193 | 560,153 | 570,346 | |
|
|
|
|
Total: National Water Commission | 10,378 | 550,001 | 560,379 |
10,193 | 560,153 | 570,346 | |
|
|
|
|
Environment and Water Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE RENEWABLE ENERGY REGULATOR |
|
|
|
Outcome 1 ‑ Increased renewable electricity generation |
|
|
|
2,631 | ‑ | 2,631 | |
2,749 | ‑ | 2,749 | |
|
|
|
|
Total: Office of the Renewable Energy Regulator | 2,631 | ‑ | 2,631 |
2,749 | ‑ | 2,749 | |
|
|
|
|
Environment and Water Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
SYDNEY HARBOUR FEDERATION TRUST |
|
|
|
Outcome 1 ‑ Trust lands on Sydney Harbour are conserved and enhanced for the benefit of present and future generations of Australians |
|
|
|
569 | ‑ | 569 | |
1,619 | ‑ | 1,619 | |
|
|
|
|
Total: Sydney Harbour Federation Trust | 569 | ‑ | 569 |
1,619 | ‑ | 1,619 | |
|
|
|
|
Families, Community Services and Indigenous Affairs PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Families, Community Services and Indigenous Affairs | 1,249,127 | 1,388,638 | 2,637,765 |
1,189,590 | 1,177,961 | 2,367,551 | |
|
|
|
|
Aboriginal Hostels Limited | 33,830 | ‑ | 33,830 |
33,057 | ‑ | 33,057 | |
|
|
|
|
Australian Institute of Family Studies | 4,276 | ‑ | 4,276 |
4,232 | ‑ | 4,232 | |
|
|
|
|
Torres Strait Regional Authority | 51,778 | ‑ | 51,778 |
54,948 | ‑ | 54,948 | |
|
|
|
|
Total: Families, Community Services and Indigenous Affairs | 1,339,011 | 1,388,638 | 2,727,649 |
1,281,827 | 1,177,961 | 2,459,788 | |
|
|
|
|
Families, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILIES, 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 |
|
|
|
93,071 | 417,215 | 510,286 | |
95,192 | 421,828 | 517,020 | |
|
|
|
|
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 |
|
|
|
464,683 | 414,843 | 879,526 | |
400,090 | 315,781 | 715,871 | |
|
|
|
|
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 |
|
|
|
555,501 | 446,008 | 1,001,509 | |
555,886 | 340,493 | 896,379 | |
|
|
|
|
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 |
|
|
|
135,872 | 110,572 | 246,444 | |
138,422 | 99,859 | 238,281 | |
|
|
|
|
Total: Department of Families, Community Services and Indigenous Affairs | 1,249,127 | 1,388,638 | 2,637,765 |
1,189,590 | 1,177,961 | 2,367,551 | |
|
|
|
|
Families, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
ABORIGINAL HOSTELS LIMITED |
|
|
|
Outcome 1 ‑ Provide temporary accommodation that assists Aboriginal and Torres Strait Islander people to achieve personal goals to obtain dignity and equity in the Australian community |
|
|
|
33,830 | ‑ | 33,830 | |
33,057 | ‑ | 33,057 | |
|
|
|
|
Total: Aboriginal Hostels Limited | 33,830 | ‑ | 33,830 |
33,057 | ‑ | 33,057 | |
|
|
|
|
Families, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
|
Outcome 1 ‑ Inform governments, policy makers and other stakeholders on factors influencing how families function |
|
|
|
4,276 | ‑ | 4,276 | |
4,232 | ‑ | 4,232 | |
|
|
|
|
Total: Australian Institute of Family Studies | 4,276 | ‑ | 4,276 |
4,232 | ‑ | 4,232 | |
|
|
|
|
Families, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
TORRES STRAIT REGIONAL AUTHORITY |
|
|
|
Outcome 1 ‑ To achieve a better quality of life and to develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait |
|
|
|
51,778 | ‑ | 51,778 | |
54,948 | ‑ | 54,948 | |
|
|
|
|
Total: Torres Strait Regional Authority | 51,778 | ‑ | 51,778 |
54,948 | ‑ | 54,948 | |
|
|
|
|
Finance and Administration PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Finance and Administration | 251,062 | 222,378 | 473,440 |
462,200 | 202,270 | 664,470 | |
|
|
|
|
Australian Electoral Commission | 175,551 | ‑ | 175,551 |
100,792 | ‑ | 100,792 | |
|
|
|
|
Commonwealth Grants Commission | 7,909 | ‑ | 7,909 |
7,769 | ‑ | 7,769 | |
|
|
|
|
Commonwealth Superannuation Administration | 4,921 | ‑ | 4,921 |
2,725 | ‑ | 2,725 | |
|
|
|
|
Total: Finance and Administration | 439,443 | 222,378 | 661,821 |
573,486 | 202,270 | 775,756 | |
|
|
|
|
Finance and Administration PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND ADMINISTRATION |
|
|
|
Outcome 1 ‑ Sustainable government finances |
|
|
|
107,472 | 14,474 | 121,946 | |
99,447 | 11,301 | 110,748 | |
|
|
|
|
Outcome 2 ‑ Improved and more efficient government operations |
|
|
|
62,925 | 620 | 63,545 | |
294,814 | 607 | 295,421 | |
|
|
|
|
Outcome 3 ‑ Efficiently functioning Parliament |
|
|
|
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 |
|
|
|
33,383 | ‑ | 33,383 | |
22,323 | ‑ | 22,323 | |
|
|
|
|
Total: Department of Finance and Administration | 251,062 | 222,378 | 473,440 |
462,200 | 202,270 | 664,470 | |
|
|
|
|
Finance and Administration PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
Outcome 1 ‑ Australians have an electoral roll which ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions |
|
|
|
42,563 | ‑ | 42,563 | |
58,026 | ‑ | 58,026 | |
|
|
|
|
Outcome 2 ‑ Stakeholders and customers have access to and advice on impartial and independent electoral services and participate in electoral events |
|
|
|
91,045 | ‑ | 91,045 | |
23,528 | ‑ | 23,528 | |
|
|
|
|
Outcome 3 ‑ An Australian community which is well informed about electoral matters |
|
|
|
41,943 | ‑ | 41,943 | |
19,238 | ‑ | 19,238 | |
|
|
|
|
Total: Australian Electoral Commission | 175,551 | ‑ | 175,551 |
100,792 | ‑ | 100,792 | |
|
|
|
|
Finance and Administration PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
COMMONWEALTH GRANTS COMMISSION |
|
|
|
Outcome 1 ‑ Fiscal equalisation between the States, the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants |
|
|
|
7,909 | ‑ | 7,909 | |
7,769 | ‑ | 7,769 | |
|
|
|
|
Total: Commonwealth Grants Commission | 7,909 | ‑ | 7,909 |
7,769 | ‑ | 7,769 | |
|
|
|
|
Finance and Administration PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
COMMONWEALTH SUPERANNUATION ADMINISTRATION |
|
|
|
Outcome 1 ‑ Superannuation administration services that meet the expectations of Government, scheme trustees, employers, members and beneficiaries |
|
|
|
4,921 | ‑ | 4,921 | |
2,725 | ‑ | 2,725 | |
|
|
|
|
Total: Commonwealth Superannuation Administration | 4,921 | ‑ | 4,921 |
2,725 | ‑ | 2,725 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Foreign Affairs and Trade | 808,368 | 245,307 | 1,053,675 |
832,527 | 237,789 | 1,070,316 | |
|
|
|
|
AusAID | 108,904 | 2,488,400 | 2,597,304 |
93,162 | 1,765,190 | 1,858,352 | |
|
|
|
|
Australia‑Japan Foundation | ‑ | ‑ | ‑ |
1,570 | ‑ | 1,570 | |
|
|
|
|
Australian Centre for International Agricultural Research | 51,479 | ‑ | 51,479 |
50,362 | ‑ | 50,362 | |
|
|
|
|
Australian Secret Intelligence Service | 148,733 | ‑ | 148,733 |
124,020 | ‑ | 124,020 | |
|
|
|
|
Australian Trade Commission | 170,343 | 159,280 | 329,623 |
173,442 | 151,520 | 324,962 | |
|
|
|
|
Total: Foreign Affairs and Trade | 1,287,827 | 2,892,987 | 4,180,814 |
1,275,083 | 2,154,499 | 3,429,582 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
542,854 | 220,029 | 762,883 | |
563,664 | 196,590 | 760,254 | |
|
|
|
|
Outcome 2 ‑ Australians informed about and provided access to consular and passport services in Australia and overseas |
|
|
|
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 |
|
|
|
53,993 | 24,778 | 78,771 | |
56,027 | 40,699 | 96,726 | |
|
|
|
|
Total: Department of Foreign Affairs and Trade | 808,368 | 245,307 | 1,053,675 |
832,527 | 237,789 | 1,070,316 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSAID |
|
|
|
Outcome 1 ‑ To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest |
|
|
|
102,386 | 2,483,918 | 2,586,304 | |
87,440 | 1,761,820 | 1,849,260 | |
|
|
|
|
Outcome 2 ‑ Australia’s national interest advanced by implementing a partnership between Australia and Indonesia for reconstruction and development |
|
|
|
6,518 | 4,482 | 11,000 | |
5,722 | 3,370 | 9,092 | |
|
|
|
|
Total: AusAID | 108,904 | 2,488,400 | 2,597,304 |
93,162 | 1,765,190 | 1,858,352 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIA‑JAPAN FOUNDATION |
|
|
|
Outcome 1 ‑ Enhanced Japanese perceptions of Australia and strengthened bilateral relationships to advance Australia’s national interests |
|
|
|
‑ | ‑ | ‑ | |
1,570 | ‑ | 1,570 | |
|
|
|
|
Total: Australia‑Japan Foundation | ‑ | ‑ | ‑ |
1,570 | ‑ | 1,570 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH |
|
|
|
Outcome 1 ‑ Agriculture in developing countries and Australia is more productive and sustainable as a result of better technologies, practices, policies and systems |
|
|
|
51,479 | ‑ | 51,479 | |
50,362 | ‑ | 50,362 | |
|
|
|
|
Total: Australian Centre for International Agricultural Research | 51,479 | ‑ | 51,479 |
50,362 | ‑ | 50,362 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
Outcome 1 ‑ Enhance Government understanding of the overseas environment affecting Australia’s vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests |
|
|
|
148,733 | ‑ | 148,733 | |
124,020 | ‑ | 124,020 | |
|
|
|
|
Total: Australian Secret Intelligence Service | 148,733 | ‑ | 148,733 |
124,020 | ‑ | 124,020 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
160,637 | 159,280 | 319,917 | |
163,659 | 151,520 | 315,179 | |
|
|
|
|
Outcome 2 ‑ Australians informed about and provided access to consular, passport and immigration services in specific locations overseas |
|
|
|
9,706 | ‑ | 9,706 | |
9,783 | ‑ | 9,783 | |
|
|
|
|
Total: Australian Trade Commission | 170,343 | 159,280 | 329,623 |
173,442 | 151,520 | 324,962 | |
|
|
|
|
Health and Ageing PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Health and Ageing | 554,234 | 3,711,282 | 4,265,516 |
519,472 | 3,233,293 | 3,752,765 | |
|
|
|
|
Australian Institute of Health and Welfare | 8,718 | ‑ | 8,718 |
8,625 | ‑ | 8,625 | |
|
|
|
|
Australian Radiation Protection and Nuclear Safety Agency | 15,867 | ‑ | 15,867 |
13,294 | ‑ | 13,294 | |
|
|
|
|
Cancer Australia | 3,724 | 17,431 | 21,155 |
5,909 | 16,663 | 22,572 | |
|
|
|
|
Food Standards Australia New Zealand | 18,093 | ‑ | 18,093 |
15,039 | ‑ | 15,039 | |
|
|
|
|
National Blood Authority | 6,021 | 7,606 | 13,627 |
6,065 | 5,933 | 11,998 | |
|
|
|
|
National Health and Medical Research Council | 32,700 | 530,331 | 563,031 |
48,032 | 614,491 | 662,523 | |
|
|
|
|
Private Health Insurance Ombudsman | 1,923 | ‑ | 1,923 |
1,359 | ‑ | 1,359 | |
|
|
|
|
Professional Services Review | 6,148 | ‑ | 6,148 |
7,493 | ‑ | 7,493 | |
|
|
|
|
Total: Health and Ageing | 647,428 | 4,266,650 | 4,914,078 |
625,288 | 3,870,380 | 4,495,668 | |
|
|
|
|
Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
70,459 | 274,645 | 345,104 | |
66,000 | 178,590 | 244,590 | |
|
|
|
|
Outcome 2 ‑ Access to Pharmaceutical Services ‑ Australians have access to cost‑effective medicines |
|
|
|
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 |
|
|
|
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 |
|
|
|
177,126 | 509,435 | 686,561 | |
153,940 | 464,816 | 618,756 | |
|
|
|
|
Outcome 5 ‑ Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care |
|
|
|
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 |
|
|
|
10,640 | 151,082 | 161,722 | |
10,307 | 109,852 | 120,159 | |
|
|
|
|
Outcome 7 ‑ Hearing Services ‑ Australians have access through the Hearing Services programme to hearing services and devices |
|
|
|
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 |
|
|
|
52,567 | 447,232 | 499,799 | |
50,420 | 383,689 | 434,109 | |
|
|
|
|
Outcome 9 ‑ Private Health ‑ A viable private health industry to improve the choice of health services for Australians |
|
|
|
9,081 | 11,840 | 20,921 | |
9,302 | 7,865 | 17,167 | |
|
|
|
|
Continued
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
Outcome 10 ‑ Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians |
|
|
|
20,345 | 132,705 | 153,050 | |
20,846 | 165,637 | 186,483 | |
|
|
|
|
Outcome 11 ‑ Mental Health ‑ Improved mental health care for all Australians |
|
|
|
13,944 | 115,731 | 129,675 | |
14,267 | 92,667 | 106,934 | |
|
|
|
|
Outcome 12 ‑ Health Workforce Capacity ‑ Australians have access to an enhanced health workforce |
|
|
|
17,561 | 210,110 | 227,671 | |
17,679 | 136,067 | 153,746 | |
|
|
|
|
Outcome 13 ‑ Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements |
|
|
|
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 |
|
|
|
25,500 | 36,646 | 62,146 | |
24,675 | 31,840 | 56,515 | |
|
|
|
|
Total: Department of Health and Ageing | 554,234 | 3,711,282 | 4,265,516 |
519,472 | 3,233,293 | 3,752,765 | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
|
|
|
Outcome 1 ‑ Better health and well being for Australians through better health and welfare statistics and information |
|
|
|
8,718 | ‑ | 8,718 | |
8,625 | ‑ | 8,625 | |
|
|
|
|
Total: Australian Institute of Health and Welfare | 8,718 | ‑ | 8,718 |
8,625 | ‑ | 8,625 | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY |
|
|
|
Outcome 1 ‑ The Australian people and the environment are protected from the harmful effects of radiation |
|
|
|
15,867 | ‑ | 15,867 | |
13,294 | ‑ | 13,294 | |
|
|
|
|
Total: Australian Radiation Protection and Nuclear Safety Agency | 15,867 | ‑ | 15,867 |
13,294 | ‑ | 13,294 | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
3,724 | 17,431 | 21,155 | |
5,909 | 16,663 | 22,572 | |
|
|
|
|
Total: Cancer Australia | 3,724 | 17,431 | 21,155 |
5,909 | 16,663 | 22,572 | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
FOOD STANDARDS AUSTRALIA NEW ZEALAND |
|
|
|
Outcome 1 ‑ A safe food supply and well‑informed consumers |
|
|
|
18,093 | ‑ | 18,093 | |
15,039 | ‑ | 15,039 | |
|
|
|
|
Total: Food Standards Australia New Zealand | 18,093 | ‑ | 18,093 |
15,039 | ‑ | 15,039 | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
NATIONAL BLOOD AUTHORITY |
|
|
|
Outcome 1 ‑ Australia’s blood supply is secure and well managed |
|
|
|
6,021 | 7,606 | 13,627 | |
6,065 | 5,933 | 11,998 | |
|
|
|
|
Total: National Blood Authority | 6,021 | 7,606 | 13,627 |
6,065 | 5,933 | 11,998 | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
32,700 | 530,331 | 563,031 | |
48,032 | 614,491 | 662,523 | |
|
|
|
|
Total: National Health and Medical Research Council | 32,700 | 530,331 | 563,031 |
48,032 | 614,491 | 662,523 | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
1,923 | ‑ | 1,923 | |
1,359 | ‑ | 1,359 | |
|
|
|
|
Total: Private Health Insurance Ombudsman | 1,923 | ‑ | 1,923 |
1,359 | ‑ | 1,359 | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
PROFESSIONAL SERVICES REVIEW |
|
|
|
Outcome 1 ‑ Australians are protected from meeting the cost and associated risks of inappropriate practices of health service providers |
|
|
|
6,148 | ‑ | 6,148 | |
7,493 | ‑ | 7,493 | |
|
|
|
|
Total: Professional Services Review | 6,148 | ‑ | 6,148 |
7,493 | ‑ | 7,493 | |
|
|
|
|
Human Services PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Human Services | 609,054 | 144,521 | 753,575 |
448,887 | 117,723 | 566,610 | |
|
|
|
|
Centrelink | 657,519 | ‑ | 657,519 |
561,467 | ‑ | 561,467 | |
|
|
|
|
Medicare Australia | 585,983 | ‑ | 585,983 |
543,631 | ‑ | 543,631 | |
|
|
|
|
Total: Human Services | 1,852,556 | 144,521 | 1,997,077 |
1,553,985 | 117,723 | 1,671,708 | |
|
|
|
|
Human Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
609,054 | 144,521 | 753,575 | |
448,887 | 117,723 | 566,610 | |
|
|
|
|
Total: Department of Human Services | 609,054 | 144,521 | 753,575 |
448,887 | 117,723 | 566,610 | |
|
|
|
|
Human Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
CENTRELINK |
|
|
|
Outcome 1 ‑ Access to Government services that effectively support: self sufficiency through participation in employment, education, training and the community; families and people in need; and the integrity of Government outlays in these areas |
|
|
|
657,519 | ‑ | 657,519 | |
561,467 | ‑ | 561,467 | |
|
|
|
|
Total: Centrelink | 657,519 | ‑ | 657,519 |
561,467 | ‑ | 561,467 | |
|
|
|
|
Human Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
MEDICARE AUSTRALIA |
|
|
|
Outcome 1 ‑ Improving Australia’s health through payments and information |
|
|
|
585,983 | ‑ | 585,983 | |
543,631 | ‑ | 543,631 | |
|
|
|
|
Total: Medicare Australia | 585,983 | ‑ | 585,983 |
543,631 | ‑ | 543,631 | |
|
|
|
|
Immigration and Citizenship PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Immigration and Citizenship | 1,264,894 | 261,005 | 1,525,899 |
1,184,563 | 232,168 | 1,416,731 | |
|
|
|
|
Migration Review Tribunal and Refugee Review Tribunal (MRT‑RRT) | 40,313 | ‑ | 40,313 |
39,659 | ‑ | 39,659 | |
|
|
|
|
Total: Immigration and Citizenship | 1,305,207 | 261,005 | 1,566,212 |
1,224,222 | 232,168 | 1,456,390 | |
|
|
|
|
Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
1,052,374 | 56,756 | 1,109,130 | |
1,008,483 | 44,209 | 1,052,692 | |
|
|
|
|
Outcome 2 ‑ A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably |
|
|
|
212,520 | 204,249 | 416,769 | |
176,080 | 187,959 | 364,039 | |
|
|
|
|
Total: Department of Immigration and Citizenship | 1,264,894 | 261,005 | 1,525,899 |
1,184,563 | 232,168 | 1,416,731 | |
|
|
|
|
Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL (MRT‑RRT) |
|
|
|
Outcome 1 ‑ To provide visa applicants and sponsors with fair, just, economical, informal and quick reviews of migration and refugee decisions |
|
|
|
40,313 | ‑ | 40,313 | |
39,659 | ‑ | 39,659 | |
|
|
|
|
Total: Migration Review Tribunal and Refugee Review Tribunal (MRT‑RRT) | 40,313 | ‑ | 40,313 |
39,659 | ‑ | 39,659 | |
|
|
|
|
Industry, Tourism and Resources PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Industry, Tourism and Resources | 335,848 | 681,018 | 1,016,866 |
297,528 | 544,149 | 841,677 | |
|
|
|
|
Geoscience Australia | 144,596 | 20 | 144,616 |
125,398 | 20 | 125,418 | |
|
|
|
|
IP Australia | 3,414 | 77 | 3,491 |
2,897 | 74 | 2,971 | |
|
|
|
|
Tourism Australia | 136,269 | ‑ | 136,269 |
133,845 | ‑ | 133,845 | |
|
|
|
|
Total: Industry, Tourism and Resources | 620,127 | 681,115 | 1,301,242 |
559,668 | 544,243 | 1,103,911 | |
|
|
|
|
Industry, Tourism and Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES |
|
|
|
Outcome 1 ‑ A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors |
|
|
|
283,028 | 441,428 | 724,456 | |
238,472 | 325,777 | 564,249 | |
|
|
|
|
Outcome 2 ‑ Enhanced economic and social benefits through a strengthened national system of innovation |
|
|
|
52,820 | 239,590 | 292,410 | |
59,055 | 218,372 | 277,427 | |
|
|
|
|
Total: Department of Industry, Tourism and Resources | 335,848 | 681,018 | 1,016,866 |
297,528 | 544,149 | 841,677 | |
|
|
|
|
Industry, Tourism and Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
144,596 | 20 | 144,616 | |
125,398 | 20 | 125,418 | |
|
|
|
|
Total: Geoscience Australia | 144,596 | 20 | 144,616 |
125,398 | 20 | 125,418 | |
|
|
|
|
Industry, Tourism and Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
3,414 | 77 | 3,491 | |
2,897 | 74 | 2,971 | |
|
|
|
|
Total: IP Australia | 3,414 | 77 | 3,491 |
2,897 | 74 | 2,971 | |
|
|
|
|
Industry, Tourism and Resources PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
TOURISM AUSTRALIA |
|
|
|
Outcome 1 ‑ Increased economic benefits to Australia from tourism underpinned by a sustainable tourism industry |
|
|
|
136,269 | ‑ | 136,269 | |
133,845 | ‑ | 133,845 | |
|
|
|
|
Total: Tourism Australia | 136,269 | ‑ | 136,269 |
133,845 | ‑ | 133,845 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Prime Minister and Cabinet | 134,860 | 8,908 | 143,768 |
133,877 | 8,880 | 142,757 | |
|
|
|
|
Australian National Audit Office | 63,038 | ‑ | 63,038 |
63,615 | ‑ | 63,615 | |
|
|
|
|
Australian Public Service Commission | 20,498 | ‑ | 20,498 |
20,591 | ‑ | 20,591 | |
|
|
|
|
Office of National Assessments | 29,735 | ‑ | 29,735 |
27,985 | ‑ | 27,985 | |
|
|
|
|
Office of the Commonwealth Ombudsman | 17,763 | ‑ | 17,763 |
17,579 | ‑ | 17,579 | |
|
|
|
|
Office of the Inspector‑General of Intelligence and Security | 1,754 | ‑ | 1,754 |
1,485 | ‑ | 1,485 | |
|
|
|
|
Office of the Official Secretary to the Governor‑General | 11,658 | 1,225 | 12,883 |
10,838 | 1,196 | 12,034 | |
|
|
|
|
Total: Prime Minister and Cabinet | 279,306 | 10,133 | 289,439 |
275,970 | 10,076 | 286,046 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
134,860 | 8,908 | 143,768 | |
133,877 | 8,880 | 142,757 | |
|
|
|
|
Total: Department of the Prime Minister and Cabinet | 134,860 | 8,908 | 143,768 |
133,877 | 8,880 | 142,757 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
|
Outcome 1 ‑ Independent assessment of the performance of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness |
|
|
|
23,804 | ‑ | 23,804 | |
23,407 | ‑ | 23,407 | |
|
|
|
|
Outcome 2 ‑ Independent assurance of Commonwealth public sector financial reporting, administration, control and accountability |
|
|
|
39,234 | ‑ | 39,234 | |
40,208 | ‑ | 40,208 | |
|
|
|
|
Total: Australian National Audit Office | 63,038 | ‑ | 63,038 |
63,615 | ‑ | 63,615 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN PUBLIC SERVICE COMMISSION |
|
|
|
Outcome 1 ‑ A confident, high quality, values based and sustainable Australian Public Service |
|
|
|
20,498 | ‑ | 20,498 | |
20,591 | ‑ | 20,591 | |
|
|
|
|
Total: Australian Public Service Commission | 20,498 | ‑ | 20,498 |
20,591 | ‑ | 20,591 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF NATIONAL ASSESSMENTS |
|
|
|
Outcome 1 ‑ Enhanced government awareness of international political and leadership developments, international strategic developments, including military capabilities and international economic developments |
|
|
|
28,248 | ‑ | 28,248 | |
26,586 | ‑ | 26,586 | |
|
|
|
|
Outcome 2 ‑ Enhanced intelligence support for Defence planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives |
|
|
|
1,487 | ‑ | 1,487 | |
1,399 | ‑ | 1,399 | |
|
|
|
|
Total: Office of National Assessments | 29,735 | ‑ | 29,735 |
27,985 | ‑ | 27,985 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
|
Outcome 1 ‑ Administrative action by Australian Government agencies is fair and accountable |
|
|
|
17,763 | ‑ | 17,763 | |
17,579 | ‑ | 17,579 | |
|
|
|
|
Total: Office of the Commonwealth Ombudsman | 17,763 | ‑ | 17,763 |
17,579 | ‑ | 17,579 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY |
|
|
|
Outcome 1 ‑ Assurance that Australia’s intelligence agencies act legally, ethically and with propriety |
|
|
|
1,754 | ‑ | 1,754 | |
1,485 | ‑ | 1,485 | |
|
|
|
|
Total: Office of the Inspector‑General of Intelligence and Security | 1,754 | ‑ | 1,754 |
1,485 | ‑ | 1,485 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL |
|
|
|
Outcome 1 ‑ The Governor‑General is enabled to perform the constitutional, statutory, ceremonial and public duties associated with the appointment |
|
|
|
11,658 | 1,225 | 12,883 | |
10,838 | 1,196 | 12,034 | |
|
|
|
|
Total: Office of the Official Secretary to the Governor‑General | 11,658 | 1,225 | 12,883 |
10,838 | 1,196 | 12,034 | |
|
|
|
|
Transport and Regional Services PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Transport and Regional Services | 242,947 | 477,759 | 720,706 |
213,257 | 388,074 | 601,331 | |
|
|
|
|
Australian Maritime Safety Authority | 39,340 | 9,631 | 48,971 |
39,195 | 8,586 | 47,781 | |
|
|
|
|
Civil Aviation Safety Authority | 44,521 | ‑ | 44,521 |
42,500 | ‑ | 42,500 | |
|
|
|
|
National Capital Authority | 20,437 | 11,886 | 32,323 |
17,426 | 10,078 | 27,504 | |
|
|
|
|
Total: Transport and Regional Services | 347,245 | 499,276 | 846,521 |
312,378 | 406,738 | 719,116 | |
|
|
|
|
Transport and Regional Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES |
|
|
|
Outcome 1 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system |
|
|
|
187,258 | 264,723 | 451,981 | |
163,096 | 210,208 | 373,304 | |
|
|
|
|
Outcome 2 ‑ Assisting regions to manage their own futures |
|
|
|
55,689 | 213,036 | 268,725 | |
50,161 | 177,866 | 228,027 | |
|
|
|
|
Total: Department of Transport and Regional Services | 242,947 | 477,759 | 720,706 |
213,257 | 388,074 | 601,331 | |
|
|
|
|
Transport and Regional Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
|
|
Outcome 1 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system |
|
|
|
39,340 | 9,631 | 48,971 | |
39,195 | 8,586 | 47,781 | |
|
|
|
|
Total: Australian Maritime Safety Authority | 39,340 | 9,631 | 48,971 |
39,195 | 8,586 | 47,781 | |
|
|
|
|
Transport and Regional Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
CIVIL AVIATION SAFETY AUTHORITY |
|
|
|
Outcome 1 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system |
|
|
|
44,521 | ‑ | 44,521 | |
42,500 | ‑ | 42,500 | |
|
|
|
|
Total: Civil Aviation Safety Authority | 44,521 | ‑ | 44,521 |
42,500 | ‑ | 42,500 | |
|
|
|
|
Transport and Regional Services PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
NATIONAL CAPITAL AUTHORITY |
|
|
|
Outcome 1 ‑ Assisting regions to manage their own futures |
|
|
|
20,437 | 11,886 | 32,323 | |
17,426 | 10,078 | 27,504 | |
|
|
|
|
Total: National Capital Authority | 20,437 | 11,886 | 32,323 |
17,426 | 10,078 | 27,504 | |
|
|
|
|
Treasury PORTFOLIO Summary Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Treasury | 137,991 | 5,000 | 142,991 |
133,536 | 5,000 | 138,536 | |
|
|
|
|
Australian Bureau of Statistics | 299,094 | ‑ | 299,094 |
413,823 | ‑ | 413,823 | |
|
|
|
|
Australian Competition and Consumer Commission | 113,805 | ‑ | 113,805 |
107,518 | ‑ | 107,518 | |
|
|
|
|
Australian Office of Financial Management | 8,528 | 10 | 8,538 |
8,473 | 10 | 8,483 | |
|
|
|
|
Australian Prudential Regulation Authority | 2,580 | ‑ | 2,580 |
3,687 | ‑ | 3,687 | |
|
|
|
|
Australian Securities and Investments Commission | 291,566 | 5,206 | 296,772 |
255,694 | 1,984 | 257,678 | |
|
|
|
|
Australian Taxation Office | 2,782,828 | ‑ | 2,782,828 |
2,593,135 | ‑ | 2,593,135 | |
|
|
|
|
Corporations and Markets Advisory Committee | 1,040 | ‑ | 1,040 |
1,058 | ‑ | 1,058 | |
|
|
|
|
Inspector General of Taxation | 2,188 | ‑ | 2,188 |
2,170 | ‑ | 2,170 | |
|
|
|
|
National Competition Council | 4,025 | ‑ | 4,025 |
4,031 | ‑ | 4,031 | |
|
|
|
|
Productivity Commission | 34,443 | ‑ | 34,443 |
32,251 | ‑ | 32,251 | |
|
|
|
|
Total: Treasury | 3,678,088 | 10,216 | 3,688,304 |
3,555,376 | 6,994 | 3,562,370 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
|
Outcome 1 ‑ Sound macroeconomic environment |
|
|
|
28,534 | ‑ | 28,534 | |
36,142 | ‑ | 36,142 | |
|
|
|
|
Outcome 2 ‑ Effective government spending arrangements |
|
|
|
17,171 | ‑ | 17,171 | |
15,783 | ‑ | 15,783 | |
|
|
|
|
Outcome 3 ‑ Effective taxation and retirement income arrangements |
|
|
|
43,286 | ‑ | 43,286 | |
42,141 | ‑ | 42,141 | |
|
|
|
|
Outcome 4 ‑ Well functioning markets |
|
|
|
49,000 | 5,000 | 54,000 | |
39,470 | 5,000 | 44,470 | |
|
|
|
|
Total: Department of the Treasury | 137,991 | 5,000 | 142,991 |
133,536 | 5,000 | 138,536 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
299,094 | ‑ | 299,094 | |
413,823 | ‑ | 413,823 | |
|
|
|
|
Total: Australian Bureau of Statistics | 299,094 | ‑ | 299,094 |
413,823 | ‑ | 413,823 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
113,805 | ‑ | 113,805 | |
107,518 | ‑ | 107,518 | |
|
|
|
|
Total: Australian Competition and Consumer Commission | 113,805 | ‑ | 113,805 |
107,518 | ‑ | 107,518 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT |
|
|
|
Outcome 1 ‑ To enhance the Commonwealth’s capacity to manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time |
|
|
|
8,528 | 10 | 8,538 | |
8,473 | 10 | 8,483 | |
|
|
|
|
Total: Australian Office of Financial Management | 8,528 | 10 | 8,538 |
8,473 | 10 | 8,483 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
2,580 | ‑ | 2,580 | |
3,687 | ‑ | 3,687 | |
|
|
|
|
Total: Australian Prudential Regulation Authority | 2,580 | ‑ | 2,580 |
3,687 | ‑ | 3,687 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
291,566 | 5,206 | 296,772 | |
255,694 | 1,984 | 257,678 | |
|
|
|
|
Total: Australian Securities and Investments Commission | 291,566 | 5,206 | 296,772 |
255,694 | 1,984 | 257,678 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic 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 |
|
|
|
2,782,828 | ‑ | 2,782,828 | |
2,593,135 | ‑ | 2,593,135 | |
|
|
|
|
Total: Australian Taxation Office | 2,782,828 | ‑ | 2,782,828 |
2,593,135 | ‑ | 2,593,135 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
CORPORATIONS AND MARKETS ADVISORY COMMITTEE |
|
|
|
Outcome 1 ‑ A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers |
|
|
|
1,040 | ‑ | 1,040 | |
1,058 | ‑ | 1,058 | |
|
|
|
|
Total: Corporations and Markets Advisory Committee | 1,040 | ‑ | 1,040 |
1,058 | ‑ | 1,058 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
INSPECTOR GENERAL OF TAXATION |
|
|
|
Outcome 1 ‑ Improved administration of the tax laws for the benefit of all taxpayers |
|
|
|
2,188 | ‑ | 2,188 | |
2,170 | ‑ | 2,170 | |
|
|
|
|
Total: Inspector General of Taxation | 2,188 | ‑ | 2,188 |
2,170 | ‑ | 2,170 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
NATIONAL COMPETITION COUNCIL |
|
|
|
Outcome 1 ‑ The achievement of effective and fair competition reforms and better use of Australia’s infrastructure for the benefit of the community |
|
|
|
4,025 | ‑ | 4,025 | |
4,031 | ‑ | 4,031 | |
|
|
|
|
Total: National Competition Council | 4,025 | ‑ | 4,025 |
4,031 | ‑ | 4,031 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2007‑2008 Actual Available Appropriation (italic figures)—2006‑2007 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
PRODUCTIVITY COMMISSION |
|
|
|
Outcome 1 ‑ Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective |
|
|
|
34,443 | ‑ | 34,443 | |
32,251 | ‑ | 32,251 | |
|
|
|
|
Total: Productivity Commission | 34,443 | ‑ | 34,443 |
32,251 | ‑ | 32,251 | |
|
|
|
|
[Minister’s second reading speech made in—
House of Representatives on 8 May 2007
Senate on 19 June 2007]
(66/07)