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 14 May 2008
Introduced HR 13 May 2008

2008

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 5) 2007‑2008

 

No.      , 2008

 

(Finance and Deregulation)

 

 

 

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 Statements........................................................................... 4

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

Part 2—Basic appropriations                                                                                           5

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

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

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

Part 3—Adjustments to basic appropriations                                                          7

9............ Reduction of appropriations upon request........................................ 7

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

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

Part 4—Miscellaneous                                                                                                       10

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

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

Schedule 1—Services for which money is appropriated      11

 


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) 2007‑2008.

2  Commencement

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

3  Definitions

                   In this Act:

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

Agency means:

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

                     (b)  the High Court of Australia.

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

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

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

current year means the financial year ending on 30 June 2008.

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

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

entity means any of the following:

                     (a)  an Agency;

                     (b)  a Commonwealth authority;

                     (c)  a Commonwealth company.

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

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2007‑2008 and the Bill for the Appropriation Act (No. 4) 2007‑2008.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2007‑2008 and the Bill for the Appropriation Act (No. 2) 2007‑2008.

Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007‑2008 and the Bill for the Appropriation (Drought and Equine Influenza Assistance) Act (No. 2) 2007‑2008.

Portfolio Supplementary Additional Estimates Statements (No. 2) means the Portfolio Supplementary Additional Estimates Statements (No. 2) that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 2007‑2008.

Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007‑2008 and the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007‑2008.

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

4  Portfolio Statements

             (1)  The Portfolio Budget Statements, Portfolio Supplementary Estimates Statements, Portfolio Additional Estimates Statements, Portfolio Supplementary Additional Estimates Statements and Portfolio Supplementary Additional Estimates Statements (No. 2) are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

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

             (2)  If the Portfolio Budget Statements, Portfolio Supplementary Estimates Statements, Portfolio Additional Estimates Statements, Portfolio Supplementary Additional Estimates Statements or Portfolio Supplementary Additional Estimates Statements (No. 2) indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

5  Notional payments, receipts etc.

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

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


 

Part 2Basic appropriations

  

6  Summary of basic appropriations

                   The total of the items specified in Schedule 1 is $626,540,000.

Note 1:       Items in Schedule 1 can be adjusted under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2007‑2008 (as modified by section 11 of this Act).

Note 2:       See also sections 30 to 32 of the Financial Management and Accountability Act 1997, which provide for adjustments of amounts appropriated by this Act.

7  Departmental items—basic appropriation

             (1)  For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

Note:          Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.

             (2)  An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.

Note:          The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).

             (3)  If:

                     (a)  an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

                     (b)  Schedule 1 contains a departmental item for that entity;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.

             (4)  If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:

                     (a)  a public office (within the meaning of the Remuneration Tribunal Act 1973); or

                     (b)  an office specified in a Schedule to the Remuneration and Allowances Act 1990;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.

8  Administered items—basic appropriation

             (1)  For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

                     (a)  the amount specified in the item; and

                     (b)  the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

             (2)  An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.

Note:          The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).

             (3)  A determination made under paragraph (1)(b) is not a legislative instrument.


 

Part 3Adjustments to basic appropriations

  

9  Reduction of appropriations upon request

             (1)  The Finance Minister may, upon written request by a Minister, make a written determination reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

             (2)  The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing a departmental item for that entity by the amount specified in the determination.

             (3)  Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

             (4)  However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

             (5)  In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

                     (a)  the amount requested under subsection (1) or (2);

                     (b)  the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

             (6)  For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

             (7)  To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

             (8)  To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act.

             (9)  A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

           (10)  A written request made under subsection (1) or (2) is not a legislative instrument.

10  Advance to the Finance Minister

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

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

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

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

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

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

             (3)  The total of the amounts determined:

                     (a)  under this section; and

                     (b)  under section 11 of the Appropriation Act (No. 1) 2007‑2008; and

                     (c)  under section 11 of the Appropriation Act (No. 3) 2007‑2008;

cannot be more than $175 million.

             (4)  However, if:

                     (a)  an amount determined by the Finance Minister under section 11 of the Appropriation Act (No. 1) 2007‑2008 is recovered from an amount set out in:

                              (i)  Schedule 1 to the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007‑2008; or

                             (ii)  Schedule 1 to the Appropriation Act (No. 3) 2007‑2008; or

                            (iii)  Schedule 1 to this Act; or

                     (b)  an amount determined by the Finance Minister under section 11 of the Appropriation Act (No. 3) 2007‑2008 is recovered from an amount set out in:

                              (i)  Schedule 1 to the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007‑2008; or

                             (ii)  Schedule 1 to this Act;

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

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

11  Comcover receipts

                   After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2007‑2008 has effect as if the reference to an available item included a reference to:

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

                     (b)  an item in Schedule 2 to the Appropriation Act (No. 6) 2007‑2008.

Note:          Section 12 of the Appropriation Act (No. 1) 2007‑2008 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.


 

Part 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, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.


Schedule 1Services for which money is appropriated

Note:       See sections 6 and 13.

  

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

15

Attorney‑General’s

8,218

18

Education, Employment and Workplace Relations

500,000

20

Environment, Water, Heritage and the Arts

112,329

22

Health and Ageing

3,341

25

Prime Minister and Cabinet

1,589

27

Resources, Energy and Tourism

1,063

 

 

 

 

Total

626,540

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


 

Summary

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

 

 

Portfolio

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

389,190

812,188

1,201,378

 

 

 

 

Attorney‑General’s

8,218

8,218

3,211,315

706,897

3,918,212

 

 

 

 

Broadband, Communications and the Digital Economy

1,174,651

451,709

1,626,360

 

 

 

 

Communications, Information Technology and the Arts

85,915

189,223

275,138

 

 

 

 

Defence

20,143,871

96,347

20,240,218

 

 

 

 

Education, Employment and Workplace Relations

500,000

500,000

1,117,960

2,620,758

3,738,718

 

 

 

 

Education, Science and Training

282,211

846,913

1,129,124

 

 

 

 

Employment and Workplace Relations

868,067

1,459,426

2,327,493

 

 

 

 

Environment, Water, Heritage and the Arts

112,329

112,329

1,146,333

1,432,704

2,579,037

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

1,575,971

1,752,495

3,328,466

 

 

 

 

Finance and Deregulation

442,492

222,378

664,870

 

 

 

 

Foreign Affairs and Trade

1,296,883

2,647,015

3,943,898

 

 

 

 

Health and Ageing

3,341

3,341

903,716

4,817,431

5,721,147

 

 

 

 

Human Services

1,732,464

150,649

1,883,113

 

 

 

 

Immigration and Citizenship

1,354,180

260,980

1,615,160

 

 

 

 

Industry, Tourism and Resources

129,292

218,166

347,458

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

323,199

369,629

692,828

 

 

 

 

Innovation, Industry, Science and Research

1,052,542

539,342

1,591,884

 

 

 

 

 

Continued

Summary

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

 

 

Portfolio

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

Prime Minister and Cabinet

1,589

1,589

398,731

29,473

428,204

 

 

 

 

Resources, Energy and Tourism

1,063

1,063

313,291

174,736

488,027

 

 

 

 

Treasury

3,718,250

11,316

3,729,566

 

 

 

 

Total:  Bill 5

5,993

620,547

626,540

 

41,660,524

19,809,775

61,470,299


 

Attorney‑General’s PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney‑General’s Department

8,218

8,218

217,950

694,206

912,156

 

 

 

 

Australian Institute of Criminology

7,717

7,717

 

 

 

 

Australian Law Reform Commission

3,382

3,382

 

 

 

 

Administrative Appeals Tribunal

32,215

32,215

 

 

 

 

Australian Commission for Law Enforcement Integrity

2,013

2,013

 

 

 

 

Australian Crime Commission

99,378

99,378

 

 

 

 

Australian Customs Service

1,011,715

1,011,715

 

 

 

 

Australian Federal Police

992,919

992,919

 

 

 

 

Australian Security Intelligence Organisation

291,460

291,460

 

 

 

 

Australian Transaction Reports and Analysis Centre

52,093

52,093

 

 

 

 

CrimTrac Agency

3,544

3,544

 

 

 

 

Family Court of Australia

130,377

130,377

 

 

 

 

Federal Court of Australia

78,462

78,462

 

 

 

 

Federal Magistrates Court of Australia

55,807

805

56,612

 

 

 

 

High Court of Australia

13,787

13,787

 

 

 

 

Human Rights and Equal Opportunity Commission

14,981

14,981

 

 

 

 

Insolvency and Trustee Service Australia

36,701

36,701

 

 

 

 

 

Continued

Attorney‑General’s PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

National Capital Authority

18,750

11,886

30,636

 

 

 

 

National Native Title Tribunal

32,965

32,965

 

 

 

 

Office of Parliamentary Counsel

9,339

9,339

 

 

 

 

Office of the Director of Public Prosecutions

105,760

105,760

 

 

 

 

Total: Attorney‑General’s

8,218

8,218

3,211,315

706,897

3,918,212

 

 

 

 

 

 


 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

 

 

 

Outcome 1 ‑

An equitable and accessible system of federal civil justice

 

 

 

8,218

8,218

91,575

474,131

565,706

73,054

344,410

417,464

 

 

 

 

Total: Attorney‑General’s Department

8,218

8,218


 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

500,000

500,000

820,611

2,620,758

3,441,369

 

 

 

 

Comcare

5,760

5,760

 

 

 

 

Australian Fair Pay Commission Secretariat

8,478

8,478

 

 

 

 

Australian Industrial Registry

53,683

53,683

 

 

 

 

Office of the Australian Building and Construction Commissioner

29,596

29,596

 

 

 

 

Office of the Workplace Ombudsman

69,687

69,687

 

 

 

 

Workplace Authority

130,145

130,145

 

 

 

 

Total: Education, Employment and Workplace Relations

500,000

500,000

1,117,960

2,620,758

3,738,718

 

 

 

 

 

 


 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 3 ‑

Higher Education ‑ Individuals achieve relevant learning from Higher Education

 

 

 

500,000

500,000

55,491

97,985

153,476

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

500,000

500,000


 

Environment, Water, Heritage and the Arts PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

112,329

112,329

478,134

856,972

1,335,106

 

 

 

 

Australia Council

162,644

162,644

 

 

 

 

Australian Film Commission

52,740

52,740

 

 

 

 

Australian Film, Television and Radio School

23,527

23,527

 

 

 

 

Australian National Maritime Museum

23,325

23,325

 

 

 

 

National Gallery of Australia

42,446

42,446

 

 

 

 

National Library of Australia

58,285

58,285

 

 

 

 

National Museum of Australia

40,764

40,764

 

 

 

 

Sydney Harbour Federation Trust

566

566

 

 

 

 

Bureau of Meteorology

232,154

232,154

 

 

 

 

Great Barrier Reef Marine Park Authority

21,417

700

22,117

 

 

 

 

National Water Commission

10,330

575,032

585,362

 

 

 

 

Total: Environment, Water, Heritage and the Arts

112,329

112,329

1,146,333

1,432,704

2,579,037

 

 

 

 

 

 


 

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS

 

 

 

Outcome 3 ‑

More efficient and sustainable use of Australia’s water resources

 

 

 

112,329

112,329

91,438

44,913

136,351

 

 

 

 

Total: Department of the Environment, Water, Heritage and the Arts

112,329

112,329


 

Health and Ageing PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

2,837

2,837

578,742

4,146,035

4,724,777

 

 

 

 

Australian Institute of Health and Welfare

8,718

8,718

 

 

 

 

Australian Sports Commission

504

504

215,871

215,871

 

 

 

 

Food Standards Australia New Zealand

18,093

18,093

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

15,795

15,795

 

 

 

 

Australian Sports Anti‑Doping Authority

13,291

13,291

 

 

 

 

Cancer Australia

3,788

19,749

23,537

 

 

 

 

National Blood Authority

6,021

7,606

13,627

 

 

 

 

National Health and Medical Research Council

35,292

644,041

679,333

 

 

 

 

Private Health Insurance Ombudsman

1,957

1,957

 

 

 

 

Professional Services Review

6,148

6,148

 

 

 

 

Total: Health and Ageing

3,341

3,341

903,716

4,817,431

5,721,147

 

 

 

 

 

 


 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Outcome 1 ‑

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

 

 

 

1,514

1,514

71,071

306,791

377,862

67,076

189,634

256,710

 

 

 

 

Outcome 3 ‑

Access to Medical Services ‑ Australians have access to cost‑effective medical services

 

 

 

1,323

1,323

29,125

111,650

140,775

27,675

114,036

141,711

 

 

 

 

Total: Department of Health and Ageing

2,837

2,837


 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 ‑

An effective national sports system that offers improved participation in quality sports activities by Australians

 

 

 

118

118

73,158

73,158

67,560

67,560

 

 

 

 

Outcome 2 ‑

Excellence in sports performances by Australians

 

 

 

386

386

142,713

142,713

125,457

125,457

 

 

 

 

Total: Australian Sports Commission

504

504


 

Prime Minister and Cabinet PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

146,668

8,941

155,609

 

 

 

 

Australian Institute of Family Studies

4,256

4,256

 

 

 

 

Australian National Audit Office

63,038

63,038

 

 

 

 

Australian Public Service Commission

20,404

20,404

 

 

 

 

National Archives of Australia

67,161

67,161

 

 

 

 

Office of National Assessments

29,598

29,598

 

 

 

 

Office of the Commonwealth Ombudsman

17,881

17,881

 

 

 

 

Office of the Inspector‑General of Intelligence and Security

1,746

1,746

 

 

 

 

Office of the Official Secretary to the Governor‑General

11,658

1,225

12,883

 

 

 

 

Office of the Privacy Commissioner

6,899

6,899

 

 

 

 

Department of Climate Change

1,589

1,589

26,491

19,307

45,798

 

 

 

 

Office of the Renewable Energy Regulator

2,931

2,931

 

 

 

 

Total: Prime Minister and Cabinet

1,589

1,589

398,731

29,473

428,204

 

 

 

 

 

 


 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE

 

 

 

Outcome 1 ‑

The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

 

 

 

1,589

1,589

26,491

19,307

45,798

 

 

 

 

Total: Department of Climate Change

1,589

1,589


 

Resources, Energy and Tourism PORTFOLIO

Summary

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Resources, Energy and Tourism

33,588

174,716

208,304

 

 

 

 

Tourism Australia

135,772

135,772

 

 

 

 

Geoscience Australia

1,063

1,063

143,931

20

143,951

 

 

 

 

Total: Resources, Energy and Tourism

1,063

1,063

313,291

174,736

488,027

 

 

 

 

 

 


 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2007‑2008

Actual Available Appropriation (italic figures)—2007‑2008

Actual Available Appropriation (light figures)—2006‑2007

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Outcome 1 ‑

Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information

 

 

 

1,063

1,063

143,931

20

143,951

125,398

20

125,418

 

 

 

 

Total: Geoscience Australia

1,063

1,063