Federal Register of Legislation - Australian Government

Primary content

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Administered by: Finance
For authoritative information on the progress of bills and on amendments proposed to them, please see the House of Representatives Votes and Proceedings, and the Journals of the Senate as available on the Parliament House website.
Registered 22 May 2007
Introduced HR 08 May 2007

2004‑2005‑2006‑2007

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 5) 2006‑2007

 

No.      , 2007

 

(Finance and Administration)

 

 

 

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

  

  

  


Contents

Part 1—Preliminary                                                                                                               1

1............ Short title............................................................................................ 1

2............ Commencement.................................................................................. 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Budget Statements etc......................................................... 3

5............ Notional payments, receipts etc......................................................... 4

Part 2—Basic appropriations                                                                                           5

6............ Summary of basic appropriations...................................................... 5

7............ Departmental items—basic appropriation......................................... 5

8............ Administered items—basic appropriation......................................... 6

9............ Reduction of appropriations upon request........................................ 6

Part 3—Additions to basic appropriations                                                                8

10.......... Advance to the Finance Minister....................................................... 8

11.......... Comcover receipts.............................................................................. 9

Part 4—Miscellaneous                                                                                                       10

12.......... Crediting amounts to Special Accounts............................................ 10

13.......... Appropriation of the Consolidated Revenue Fund.......................... 10

Schedule 1—Services for which money is appropriated      11

 


A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act may be cited as the Appropriation Act (No. 5) 2006‑2007.

2  Commencement

                   This Act commences on the day on which it receives the Royal Assent.

3  Definitions

                   In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.

Agency means:

                     (a)  an Agency within the meaning of the Financial Management and Accountability Act 1997; or

                     (b)  the High Court of Australia.

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

current year means the financial year ending on 30 June 2007.

departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.

Note:          The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

entity means any of the following:

                     (a)  an Agency;

                     (b)  a Commonwealth authority;

                     (c)  a Commonwealth company.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2006‑2007 and the Bill for the Appropriation Act (No. 4) 2006‑2007.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2006‑2007 and the Bill for the Appropriation Act (No. 2) 2006‑2007.

Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 2006‑2007.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

4  Portfolio Budget Statements etc.

             (1)  The Portfolio Budget Statements, Portfolio Additional Estimates Statements and Portfolio Supplementary Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

             (2)  If the Portfolio Budget Statements, Portfolio Additional Estimates Statements or Portfolio Supplementary Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

5  Notional payments, receipts etc.

                   For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note:          This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.


 

Part 2Basic appropriations

  

6  Summary of basic appropriations

                   The total of the items specified in Schedule 1 is $554,816,000.

Note 1:       Items in Schedule 1 can be increased under section 13 of the Appropriation Act (No. 1) 2006‑2007 (as modified by section 11 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 3Additions to basic appropriations

  

10  Advance to the Finance Minister

             (1)  This section applies if the Finance Minister is satisfied that:

                     (a)  there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1; and

                     (b)  the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:

                              (i)  because of an erroneous omission or understatement; or

                             (ii)  because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

             (2)  This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.

             (3)  The total of the amounts determined:

                     (a)  under this section; and

                     (b)  under section 12 of the Appropriation Act (No. 1) 2006‑2007; and

                     (c)  under section 12 of the Appropriation Act (No. 3) 2006‑2007;

cannot be more than $175 million.

             (4)  However, if:

                     (a)  an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2006‑2007 is recovered from:

                              (i)  an amount set out in Schedule 1 to the Appropriation Act (No. 3) 2006‑2007; or

                             (ii)  an amount set out in Schedule 1 to this Act; or

                     (b)  an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 3) 2006‑2007 is recovered from an amount set out in Schedule 1 to this Act;

the determined amount is to be disregarded for the purposes of subsection (3).

             (5)  A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.

11  Comcover receipts

                   After the commencement of this Act, section 13 of the Appropriation Act (No. 1) 2006‑2007 has effect as if the reference to an available item included a reference to:

                     (a)  an item in Schedule 1 to this Act; and

                     (b)  an item in Schedule 2 to the Appropriation Act (No. 6) 2006‑2007.

Note:          Section 13 of the Appropriation Act (No. 1) 2006‑2007 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.


 

Part 4Miscellaneous

  

12  Crediting amounts to Special Accounts

                   If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

13  Appropriation of the Consolidated Revenue Fund

                   The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.


Schedule 1Services for which money is appropriated

Note:       See sections 6 and 13.

  

 

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

14

Agriculture, Fisheries and Forestry

7,756

16

Communications, Information Technology and the Arts

5,234

18

Education, Science and Training

66,302

20

Employment and Workplace Relations

9,522

22

Environment and Water Resources

4,300

24

Families, Community Services and Indigenous Affairs

5,883

26

Health and Ageing

451,025

29

Immigration and Citizenship

2,429

31

Industry, Tourism and Resources

153

33

Prime Minister and Cabinet

2,212

 

 

 

 

Total

554,816

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


 

Summary

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

 

 

Portfolio

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

7,756

7,756

357,946

500,605

858,550

 

 

 

 

Attorney‑General’s

2,902,743

468,953

3,371,696

 

 

 

 

Communications, Information Technology and the Arts

126

5,108

5,234

1,876,602

607,202

2,483,804

 

 

 

 

Defence

17,551,382

79,117

17,630,499

 

 

 

 

Education, Science and Training

66,302

66,302

1,264,842

1,589,453

2,854,295

 

 

 

 

Employment and Workplace Relations

8,691

831

9,522

1,756,515

2,847,132

4,603,647

 

 

 

 

Environment and Water Resources

4,300

4,300

589,010

1,102,422

1,691,432

 

 

 

 

Families, Community Services and Indigenous Affairs

1,353

4,530

5,883

1,281,827

1,177,961

2,459,788

 

 

 

 

Finance and Administration

573,486

202,270

775,756

 

 

 

 

Foreign Affairs and Trade

1,275,083

2,154,499

3,429,582

 

 

 

 

Health and Ageing

3,866

447,159

451,025

625,288

3,870,380

4,495,668

 

 

 

 

Human Services

1,553,985

117,723

1,671,708

 

 

 

 

Immigration and Citizenship

2,429

2,429

1,224,222

232,168

1,456,390

 

 

 

 

Industry, Tourism and Resources

153

153

559,668

544,243

1,103,911

 

 

 

 

Prime Minister and Cabinet

2,212

2,212

275,970

10,076

286,046

 

 

 

 

Transport and Regional Services

312,378

406,738

719,116

 

 

 

 

Treasury

3,555,376

6,994

3,562,370

 

 

 

 

Total:  Bill 5

24,157

530,659

554,816

 

37,536,322

15,917,936

53,454,258


 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

7,756

7,756

339,372

500,605

839,976

 

 

 

 

Biosecurity Australia

18,574

18,574

 

 

 

 

Total: Agriculture, Fisheries and Forestry

7,756

7,756

357,946

500,605

858,550

 

 

 

 

 

 


 

Agriculture, Fisheries and Forestry PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

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

 

 

 

7,756

7,756

339,372

500,605

839,976

329,012

823,165

1,152,177

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

7,756

7,756


 

Communications, Information Technology and the Arts PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications, Information Technology and the Arts

126

5,108

5,234

146,426

607,202

753,628

 

 

 

 

Australia Council

148,876

148,876

 

 

 

 

Australian Broadcasting Corporation

809,532

809,532

 

 

 

 

Australian Communications and Media Authority

82,089

82,089

 

 

 

 

Australian Film Commission

52,399

52,399

 

 

 

 

Australian Film, Television and Radio School

20,118

20,118

 

 

 

 

Australian National Maritime Museum

23,337

23,337

 

 

 

 

Australian Sports Anti‑Doping Authority

12,913

12,913

 

 

 

 

Australian Sports Commission

193,017

193,017

 

 

 

 

National Archives of Australia

66,479

66,479

 

 

 

 

National Gallery of Australia

42,263

42,263

 

 

 

 

National Library of Australia

58,318

58,318

 

 

 

 

National Museum of Australia

40,026

40,026

 

 

 

 

Special Broadcasting Service Corporation

180,809

180,809

 

 

 

 

Total: Communications, Information Technology and the Arts

126

5,108

5,234

1,876,602

607,202

2,483,804

 

 

 

 

 

 


 

Communications, Information Technology and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

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

 

 

 

3,267

3,267

46,884

188,455

235,339

42,994

180,885

223,879

 

 

 

 

Outcome 2 ‑

Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians

 

 

 

287

5,108

5,395

5,617

33,232

38,849

9,319

76,694

86,013

 

 

 

 

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

 

 

 

‑3,428

‑3,428

93,925

385,515

479,440

67,491

337,011

404,502

 

 

 

 

Total: Department of Communications, Information Technology and the Arts

126

5,108

5,234


 

Education, Science and Training PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Science and Training

66,302

66,302

462,246

1,589,453

2,051,699

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

11,566

11,566

 

 

 

 

Australian Institute of Marine Science

24,470

24,470

 

 

 

 

Australian Nuclear Science and Technology Organisation

141,578

141,578

 

 

 

 

Australian Research Council

14,922

14,922

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

610,060

610,060

 

 

 

 

Total: Education, Science and Training

66,302

66,302

1,264,842

1,589,453

2,854,295

 

 

 

 

 

 


 

Education, Science and Training PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Outcome 1 ‑

Individuals achieve high quality foundation skills and learning outcomes from schools and other providers

 

 

 

43,368

43,368

126,600

201,203

327,803

110,671

158,028

268,699

 

 

 

 

Outcome 3 ‑

Australia has a strong science, research and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth

 

 

 

22,934

22,934

68,113

323,424

391,537

70,503

312,754

383,257

 

 

 

 

Total: Department of Education, Science and Training

66,302

66,302


 

Employment and Workplace Relations PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment and Workplace Relations

8,691

831

9,522

1,555,596

2,847,132

4,402,728

 

 

 

 

Australian Fair Pay Commission Secretariat

7,718

7,718

 

 

 

 

Australian Industrial Registry

66,450

66,450

 

 

 

 

Comcare

7,597

7,597

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

2,833

2,833

 

 

 

 

Indigenous Business Australia

32,794

32,794

 

 

 

 

Office of the Australian Building and Construction Commissioner

32,915

32,915

 

 

 

 

Office of Workplace Services

50,612

50,612

 

 

 

 

Total: Employment and Workplace Relations

8,691

831

9,522

1,756,515

2,847,132

4,603,647

 

 

 

 

 

 


 

Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 ‑

Efficient and effective labour market assistance

 

 

 

8,691

8,691

1,294,954

2,181,074

3,476,028

1,238,140

2,061,907

3,300,047

 

 

 

 

Outcome 2 ‑

Higher productivity, higher pay workplaces

 

 

 

831

831

178,657

101,633

280,290

224,844

82,111

306,955

 

 

 

 

Total: Department of Employment and Workplace Relations

8,691

831

9,522


 

Environment and Water Resources PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment and Water Resources

4,300

4,300

343,879

542,269

886,148

 

 

 

 

Bureau of Meteorology

214,412

214,412

 

 

 

 

Great Barrier Reef Marine Park Authority

16,158

16,158

 

 

 

 

National Water Commission

10,193

560,153

570,346

 

 

 

 

Office of the Renewable Energy Regulator

2,749

2,749

 

 

 

 

Sydney Harbour Federation Trust

1,619

1,619

 

 

 

 

Total: Environment and Water Resources

4,300

4,300

589,010

1,102,422

1,691,432

 

 

 

 

 

 


 

Environment and Water Resources PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES

 

 

 

Outcome 2 ‑

Australia’s interests in Antarctica are advanced

 

 

 

4,300

4,300

99,550

99,550

94,563

320

94,883

 

 

 

 

Total: Department of the Environment and Water Resources

4,300

4,300


 

Families, Community Services and Indigenous Affairs PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

1,353

4,530

5,883

1,189,590

1,177,961

2,367,551

 

 

 

 

Aboriginal Hostels Limited

33,057

33,057

 

 

 

 

Australian Institute of Family Studies

4,232

4,232

 

 

 

 

Torres Strait Regional Authority

54,948

54,948

 

 

 

 

Total: Families, Community Services and Indigenous Affairs

1,353

4,530

5,883

1,281,827

1,177,961

2,459,788

 

 

 

 

 

 


 

Families, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

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

 

 

 

‑4,514

‑4,514

95,192

421,828

517,020

51,062

3,691

54,753

 

 

 

 

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

 

 

 

15

15

400,090

315,781

715,871

128,541

291,405

419,946

 

 

 

 

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

 

 

 

3,966

4,530

8,496

555,886

340,493

896,379

524,937

307,098

832,035

 

 

 

 

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

 

 

 

1,886

1,886

138,422

99,859

238,281

759,021

365,672

1,124,693

 

 

 

 

Total: Department of Families, Community Services and Indigenous Affairs

1,353

4,530

5,883


 

Health and Ageing PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

3,681

446,344

450,025

519,472

3,233,293

3,752,765

 

 

 

 

Australian Institute of Health and Welfare

8,625

8,625

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

13,294

13,294

 

 

 

 

Cancer Australia

185

815

1,000

5,909

16,663

22,572

 

 

 

 

Food Standards Australia New Zealand

15,039

15,039

 

 

 

 

National Blood Authority

6,065

5,933

11,998

 

 

 

 

National Health and Medical Research Council

48,032

614,491

662,523

 

 

 

 

Private Health Insurance Ombudsman

1,359

1,359

 

 

 

 

Professional Services Review

7,493

7,493

 

 

 

 

Total: Health and Ageing

3,866

447,159

451,025

625,288

3,870,380

4,495,668

 

 

 

 

 

 


 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Outcome 1 ‑

Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised

 

 

 

1,076

11,044

12,120

66,000

178,590

244,590

52,082

134,511

186,593

 

 

 

 

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

 

 

 

2,464

2,464

153,940

464,816

618,756

36,196

789,105

825,301

 

 

 

 

Outcome 6 ‑

Rural Health ‑ Improved health outcomes for Australians living in regional, rural and remote locations

 

 

 

141

141

10,307

109,852

120,159

8,095

257,499

265,594

 

 

 

 

Outcome 10 ‑

Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians

 

 

 

435,300

435,300

20,846

165,637

186,483

32,160

115,136

147,296

 

 

 

 

Total: Department of Health and Ageing

3,681

446,344

450,025


 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

CANCER AUSTRALIA

 

 

 

Outcome 1 ‑

National consistency in cancer prevention and care that is scientifically based

 

 

 

185

815

1,000

5,909

16,663

22,572

 

 

 

 

Total: Cancer Australia

185

815

1,000


 

Immigration and Citizenship PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Citizenship

2,429

2,429

1,184,563

232,168

1,416,731

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal (MRT‑RRT)

39,659

39,659

 

 

 

 

Total: Immigration and Citizenship

2,429

2,429

1,224,222

232,168

1,456,390

 

 

 

 

 

 


 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

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

 

 

 

261

261

1,008,483

44,209

1,052,692

831,392

75,242

906,634

 

 

 

 

Outcome 2 ‑

A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably

 

 

 

2,168

2,168

176,080

187,959

364,039

134,867

173,014

307,881

 

 

 

 

Total: Department of Immigration and Citizenship

2,429

2,429


 

Industry, Tourism and Resources PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Industry, Tourism and Resources

153

153

297,528

544,149

841,677

 

 

 

 

Geoscience Australia

125,398

20

125,418

 

 

 

 

IP Australia

2,897

74

2,971

 

 

 

 

Tourism Australia

133,845

133,845

 

 

 

 

Total: Industry, Tourism and Resources

153

153

559,668

544,243

1,103,911

 

 

 

 

 

 


 

Industry, Tourism and Resources PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

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

 

 

 

153

153

238,472

325,777

564,249

212,311

468,732

681,043

 

 

 

 

Total: Department of Industry, Tourism and Resources

153

153


 

Prime Minister and Cabinet PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

2,212

2,212

133,877

8,880

142,757

 

 

 

 

Australian National Audit Office

63,615

63,615

 

 

 

 

Australian Public Service Commission

20,591

20,591

 

 

 

 

Office of National Assessments

27,985

27,985

 

 

 

 

Office of the Commonwealth Ombudsman

17,579

17,579

 

 

 

 

Office of the Inspector‑General of Intelligence and Security

1,485

1,485

 

 

 

 

Office of the Official Secretary to the Governor‑General

10,838

1,196

12,034

 

 

 

 

Total: Prime Minister and Cabinet

2,212

2,212

275,970

10,076

286,046

 

 

 

 

 

 


 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

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

 

 

 

2,212

2,212

133,877

8,880

142,757

94,987

8,087

103,074

 

 

 

 

Total: Department of the Prime Minister and Cabinet

2,212

2,212