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 1—Preliminary

  

1  Short title

                   This Act may be cited as the Appropriation Act (No. 5) 2007‑2008.

2  Commencement

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

3  Definitions

                   In this Act:

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

Agency means:

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

                     (b)  the High Court of Australia.

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

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

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

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

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

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

entity means any of the following:

                     (a)  an Agency;

                     (b)  a Commonwealth authority;

                     (c)  a Commonwealth company.

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

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

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

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

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

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

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

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

4  Portfolio Statements

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

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

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

5  Notional payments, receipts etc.

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

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

 

Part 2—Basic appropriations

  

6  Summary of basic appropriations

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

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

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

7  Departmental items—basic appropriation

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

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

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

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

             (3)  If:

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

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

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

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

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

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

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

8  Administered items—basic appropriation

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

                     (a)  the amount specified in the item; and

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

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

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

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

 

Part 3—Adjustments to basic appropriations

  

9  Reduction of appropriations upon request

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

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

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

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

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

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

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

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

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

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

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

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

10  Advance to the Finance Minister

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

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

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

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

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

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

             (3)  The total of the amounts determined:

                     (a)  under this section; and

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

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

cannot be more than $175 million.

             (4)  However, if:

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

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

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

                            (iii)  Schedule 1 to this Act; or

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

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

                             (ii)  Schedule 1 to this Act;

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

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

11  Comcover receipts

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

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

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

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

 

Part 4—Miscellaneous

  

12  Crediting amounts to Special Accounts

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

13  Appropriation of the Consolidated Revenue Fund

                   The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.

Schedule 1—Services for which money is appropriated

Note:       See sections 6 and 13.

  

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