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This is a Bill, not an Act. For current law, see the Acts databases.
Presented and read a first time
Appropriation Bill (No. 3) 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
Appropriation Bill (No. 3) 2007-2008 No. , 2008
Appropriation Bill (No. 3) 2007-2008 No. , 2008
Contents
Part 1--Preliminary 1
1 Short title 1
2 Commencement 2
3 Definitions 2
4 Portfolio Statements 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
Part 3--Adjustments to basic appropriations 7
9 Reduction of appropriations upon request 7
10 Net appropriations--departmental items 8
11 Advance to the Finance Minister 8
12 Flexible Funding Pool receipts 9
13 Comcover receipts 10
Part 4--Miscellaneous 11
14 Crediting amounts to Special Accounts 11
15 Appropriation of the Consolidated Revenue Fund 11
Schedule 1--Services for which money is appropriated 12
Part 3 Adjustments to basic appropriations
Section 13
Miscellaneous Part 4
Section 14
Appropriation Bill (No. 3) 2007-2008 No. , 2008
Appropriation Bill (No. 3) 2007-2008 No. , 2008
Appropriation Bill (No. 3) 2007-2008 No. , 2008
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. 3) 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.
Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2008.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading "Departmental Outputs".
Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio 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 this Act 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 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.
section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007).
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 and Portfolio 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 Supplementary Estimates Statements or Portfolio 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 2--Basic appropriations
6 Summary of basic appropriations
The total of the items specified in Schedule 1 is $2,436,108,000.
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 13 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 Net appropriations--departmental items
(1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.
(2) For the purposes of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007), each departmental item is taken to be marked "net appropriation".
Note: Item 13 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007 continues the operation of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of that Schedule) in relation to section 31 agreements made before that commencement.
11 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that:
(a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1; and
(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:
(i) because of an erroneous omission or understatement; or
(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
(3) The total of the amounts determined by the Finance Minister:
(a) under this section; and
(b) under section 11 of the Appropriation Act (No. 1) 2007-2008;
cannot be more than $175 million.
(4) However, if 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:
(a) Schedule 1 to this Act; or
(b) Schedule 1 to the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007-2008;
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.
12 Flexible Funding Pool receipts
(1) This section applies if:
(a) an amount is debited from the Northern Territory Flexible Funding Pool Special Account; and
(b) the amount is paid to an Agency to be applied by the Agency for purposes covered by an administered item; and
(c) the administered item is specified in a written determination made by the Finance Minister for the purposes of this paragraph.
(2) The administered item is taken to be increased:
(a) by the amount of the debit; and
(b) at the time when an entry recording the payment is made in the accounts and records of the Agency.
(3) The amount of the debit may only be applied by the Agency in accordance with the conditions (if any) set out in the determination.
(4) To avoid doubt, subsection (3) does not limit the operation of subsection 8(2).
(5) A determination made for the purposes of paragraph (1)(c) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.
13 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. 4) 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
14 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.
15 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
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2007-2008 No. , 2008
Appropriation Bill (No. 3) 2007-2008 No. , 2008
Schedule 1--Services for which money is appropriated
Note: See sections 6 and 15.
Abstract
Page
Reference
Portfolio
Total
$'000
16
Agriculture, Fisheries and Forestry
6,998
19
Attorney-General's
104,057
31
Broadband, Communications and the Digital Economy
8,813
35
Defence
513,974
38
Education, Employment and Workplace Relations
556,277
43
Environment, Water, Heritage and the Arts
236,752
47
Families, Housing, Community Services and Indigenous Affairs
163,711
50
Finance and Deregulation
9,251
54
Foreign Affairs and Trade
24,957
57
Health and Ageing
546,780
65
Human Services
10,026
68
Immigration and Citizenship
96,472
70
Infrastructure, Transport, Regional Development and Local Government
39,418
72
Innovation, Industry, Science and Research
27,890
76
Prime Minister and Cabinet
17,007
80
Resources, Energy and Tourism
34,045
82
Treasury
39,680
Total
2,436,108
APPROPRIATIONS
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Portfolio
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
6,998
-
6,998
353,659
392,012
745,671
Attorney-General's
26,859
77,198
104,057
3,185,064
587,529
3,772,593
Broadband, Communications and the Digital Economy
8,813
-
8,813
1,110,980
-
1,110,980
Communications, Information Technology and the Arts
-
-
-
143,785
807,789
951,574
Defence
508,100
5,874
513,974
19,635,928
100,073
19,736,001
Education, Employment and Workplace Relations
64,053
492,224
556,277
103,180
-
103,180
Education, Science and Training
-
-
-
490,750
1,978,062
2,468,812
Employment and Workplace Relations
-
-
-
1,622,419
2,866,805
4,489,224
Environment, Water, Heritage and the Arts
1,267
235,485
236,752
1,170,416
1,256,312
2,426,728
Families, Housing, Community Services and Indigenous Affairs
56,534
107,177
163,711
1,519,706
1,479,936
2,999,642
Finance and Deregulation
9,251
-
9,251
498,334
222,378
720,712
Foreign Affairs and Trade
11,106
13,851
24,957
1,287,827
2,892,987
4,180,814
Health and Ageing
26,590
520,190
546,780
874,979
4,339,385
5,214,364
Human Services
9,065
961
10,026
1,863,674
152,276
2,015,950
Immigration and Citizenship
95,472
1,000
96,472
1,305,207
261,005
1,566,212
Industry, Tourism and Resources
-
-
-
335,848
681,018
1,016,866
Infrastructure, Transport, Regional Development and Local Government
3,844
35,574
39,418
326,808
487,390
814,198
Innovation, Industry, Science and Research
3,634
24,256
27,890
873,304
77
873,381
Continued
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Portfolio
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Prime Minister and Cabinet
16,974
33
17,007
293,944
10,133
304,077
Resources, Energy and Tourism
-
34,045
34,045
280,865
20
280,885
Treasury
38,580
1,100
39,680
3,685,997
10,216
3,696,213
Total: Bill 3
887,140
1,548,968
2,436,108
40,962,674
18,525,403
59,488,077
Agriculture, Fisheries and Forestry PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Agriculture, Fisheries and Forestry
6,368
-
6,368
332,437
392,012
724,449
Australian Pesticides and Veterinary Medicines Authority
630
-
630
-
-
-
Biosecurity Australia
-
-
-
21,222
-
21,222
Total: Agriculture, Fisheries and Forestry
6,998
-
6,998
353,659
392,012
745,671
Department of Agriculture, Fisheries and ForestryAgriculture, Fisheries and Forestry PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 -
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
6,368
-
6,368
332,437
392,012
724,449
347,128
577,860
924,988
Total: Department of Agriculture, Fisheries and Forestry
6,368
-
6,368
Australian Pesticides and Veterinary Medicines AuthorityAgriculture, Fisheries and Forestry PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 -
Given the need to use pesticides and veterinary medicines for pest and disease control, the work of the APVMA protects the health and safety of people, animals and the environment. In respect of food and fibre production. APVMA activities support Australian agricultural and livestock industries
630
-
630
-
-
-
-
-
-
Total: Australian Pesticides and Veterinary Medicines Authority
630
-
630
Attorney-General's PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Attorney-General's Department
-
77,198
77,198
207,445
574,515
781,960
Administrative Appeals Tribunal
449
-
449
31,766
-
31,766
Australian Crime Commission
-
-
-
100,206
-
100,206
Australian Customs Service
11,941
-
11,941
999,774
-
999,774
Australian Federal Police
9,717
-
9,717
983,202
-
983,202
Australian Institute of Criminology
467
-
467
7,250
-
7,250
Australian Law Reform Commission
-
-
-
3,398
-
3,398
Australian Security Intelligence Organisation
589
-
589
290,871
-
290,871
Australian Transaction Reports and Analysis Centre
-
-
-
52,334
-
52,334
Criminology Research Council
-
-
-
-
323
323
CrimTrac Agency
363
-
363
3,181
-
3,181
Family Court of Australia
-
-
-
131,069
-
131,069
Federal Court of Australia
286
-
286
78,176
-
78,176
Federal Magistrates Court of Australia
2,149
-
2,149
53,658
805
54,463
High Court of Australia
-
-
-
13,836
-
13,836
Human Rights and Equal Opportunity Commission
-
-
-
15,500
-
15,500
Insolvency and Trustee Service Australia
-
-
-
36,871
-
36,871
Continued
Attorney-General's PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
National Capital Authority
-
-
-
20,437
11,886
32,323
National Native Title Tribunal
-
-
-
33,007
-
33,007
Office of Film and Literature Classification
-
-
-
8,839
-
8,839
Office of Parliamentary Counsel
-
-
-
9,382
-
9,382
Office of the Director of Public Prosecutions
898
-
898
104,862
-
104,862
Total: Attorney-General's
26,859
77,198
104,057
3,185,064
587,529
3,772,593
Attorney~General~s DepartmentAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary 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
-
17,452
17,452
83,511
457,599
541,110
73,522
349,718
423,240
Outcome 2 -
Coordinated federal criminal justice, security and emergency management activity, for a safer Australia
-
47,458
47,458
123,934
116,916
240,850
137,075
116,386
253,461
Outcome 3 -
Assisting regions to manage their own futures
-
12,288
12,288
-
-
-
-
-
-
Total: Attorney-General's Department
-
77,198
77,198
Administrative Appeals TribunalAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Improve the quality of administrative decision-making through the provision of a review mechanism that is fair, just, economical, informal and quick
449
-
449
31,766
-
31,766
31,475
-
31,475
Total: Administrative Appeals Tribunal
449
-
449
Australian Customs ServiceAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN CUSTOMS SERVICE
Outcome 1 -
Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics
11,941
-
11,941
999,774
-
999,774
923,280
280
923,560
Total: Australian Customs Service
11,941
-
11,941
Australian Federal PoliceAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas
9,717
-
9,717
983,202
-
983,202
873,580
-
873,580
Total: Australian Federal Police
9,717
-
9,717
Australian Institute of CriminologyAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 -
To inform government of activities which aim to promote justice and reduce crime
467
-
467
7,250
-
7,250
5,329
-
5,329
Total: Australian Institute of Criminology
467
-
467
Australian Security Intelligence OrganisationAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 -
A secure Australia for people and property, for government business and national infrastructure, and for special events of national and international significance
589
-
589
290,871
-
290,871
227,617
-
227,617
Total: Australian Security Intelligence Organisation
589
-
589
CrimTrac AgencyAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CRIMTRAC AGENCY
Outcome 1 -
Coordinated national policing information systems for a safer Australia
363
-
363
3,181
-
3,181
2,476
-
2,476
Total: CrimTrac Agency
363
-
363
Federal Court of AustraliaAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 -
Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians
286
-
286
78,176
-
78,176
85,333
-
85,333
Total: Federal Court of Australia
286
-
286
Federal Magistrates Court of AustraliaAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
FEDERAL MAGISTRATES COURT OF AUSTRALIA
Outcome 1 -
To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia
2,149
-
2,149
53,658
805
54,463
39,084
757
39,841
Total: Federal Magistrates Court of Australia
2,149
-
2,149
Office of the Director of Public ProsecutionsAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 -
To contribute to the safety and well-being of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime
898
-
898
104,862
-
104,862
92,897
-
92,897
Total: Office of the Director of Public Prosecutions
898
-
898
Broadband, Communications and the Digital Economy PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Australian Broadcasting Corporation
2,139
-
2,139
831,824
-
831,824
Australian Communications and Media Authority
2,789
-
2,789
94,440
-
94,440
Special Broadcasting Service Corporation
3,885
-
3,885
184,716
-
184,716
Total: Broadband, Communications and the Digital Economy
8,813
-
8,813
1,110,980
-
1,110,980
Australian Broadcasting CorporationBroadband, Communications and the Digital Economy PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN BROADCASTING CORPORATION
Outcome 3 -
The Australian community has access to ABC digital television services in accordance with approved digital implementation plans
2,139
-
2,139
77,921
-
77,921
74,581
-
74,581
Total: Australian Broadcasting Corporation
2,139
-
2,139
Australian Communications and Media AuthorityBroadband, Communications and the Digital Economy PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Outcome 1 -
ACMA will provide a regulatory environment that supports an efficient communications sector
- 1,575
-
- 1,575
63,607
-
63,607
54,268
-
54,268
Outcome 2 -
ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime
4,364
-
4,364
30,833
-
30,833
23,521
-
23,521
Total: Australian Communications and Media Authority
2,789
-
2,789
Special Broadcasting Service CorporationBroadband, Communications and the Digital Economy PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
SPECIAL BROADCASTING SERVICE CORPORATION
Outcome 1 -
Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia's multicultural society
3,885
-
3,885
184,716
-
184,716
180,809
-
180,809
Total: Special Broadcasting Service Corporation
3,885
-
3,885
Defence PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Defence
507,641
-
507,641
19,185,626
-
19,185,626
Defence Materiel Organisation
-
-
-
93,413
-
93,413
Department of Veterans' Affairs
459
5,874
6,333
318,730
100,073
418,803
Australian War Memorial
-
-
-
38,159
-
38,159
Total: Defence
508,100
5,874
513,974
19,635,928
100,073
19,736,001
Department of DefenceDefence PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Command of Operations in Defence of Australia and its Interests
61,075
-
61,075
1,592,090
-
1,592,090
1,133,755
-
1,133,755
Outcome 2 -
Navy Capability for the Defence of Australia and its Interests
152,164
-
152,164
5,012,665
-
5,012,665
4,686,361
-
4,686,361
Outcome 3 -
Army Capability for the Defence of Australia and its Interests
174,031
-
174,031
6,393,005
-
6,393,005
6,034,963
-
6,034,963
Outcome 4 -
Air Force Capability for the Defence of Australia and its Interests
96,643
-
96,643
5,325,120
-
5,325,120
4,553,025
-
4,553,025
Outcome 5 -
Strategic Policy for the Defence of Australia and its Interests
8,325
-
8,325
303,430
-
303,430
233,487
-
233,487
Outcome 6 -
Intelligence for the Defence of Australia and its Interests
15,403
-
15,403
559,316
-
559,316
516,073
-
516,073
Total: Department of Defence
507,641
-
507,641
Department of Veterans~ AffairsDefence PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service
1,474
-
1,474
132,843
42,927
175,770
128,692
43,302
171,994
Outcome 2 -
Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life
- 735
437
- 298
121,905
12,574
134,479
117,868
3,625
121,493
Outcome 3 -
The service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated
41
337
378
13,944
36,298
50,242
14,879
24,055
38,934
Outcome 4 -
The veteran, defence force and certain Australian Federal Police communities have access to advice and information about benefits, entitlements and services
- 321
5,100
4,779
50,038
8,274
58,312
51,922
8,135
60,057
Total: Department of Veterans' Affairs
459
5,874
6,333
Education, Employment and Workplace Relations PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Education, Employment and Workplace Relations
10,749
492,224
502,973
-
-
-
Australian Fair Pay Commission Secretariat
-
-
-
10,778
-
10,778
Australian Industrial Registry
-
-
-
53,868
-
53,868
Comcare
-
-
-
5,787
-
5,787
Office of the Australian Building and Construction Commissioner
-
-
-
32,747
-
32,747
Office of the Workplace Ombudsman
7,559
-
7,559
-
-
-
Workplace Authority
45,745
-
45,745
-
-
-
Total: Education, Employment and Workplace Relations
64,053
492,224
556,277
103,180
-
103,180
Department of Education, Employment and Workplace RelationsEducation, Employment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary 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 1 -
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
3,500
13,000
16,500
-
-
-
-
-
-
Outcome 2 -
School Education - Individuals achieve high quality foundation skills and learning from schools and other providers
2,156
151,851
154,007
-
-
-
-
-
-
Outcome 3 -
Higher Education - Individuals achieve relevant learning from Higher Education
5,491
44,180
49,671
-
-
-
-
-
-
Outcome 4 -
Vocational and Technical Education - Individuals achieve relevant skills from post school training
3,437
218,855
222,292
-
-
-
-
-
-
Outcome 5 -
Transitions - Individuals acquire career development skills and make successful transitions to further education, training and/or employment
- 56
1,500
1,444
-
-
-
-
-
-
Outcome 6 -
International Influence - Australia's international influence is enhanced through international recognition of Australia's education, research and training and strengthening and diversifying international linkages and collaboration
- 241
-
- 241
-
-
-
-
-
-
Outcome 7 -
Efficient and effective labour market assistance
- 5,537
-
- 5,537
-
-
-
-
-
-
Continued
Department of Education, Employment and Workplace RelationsEducation, Employment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Outcome 8 -
Increased workforce participation
374
400
774
-
-
-
-
-
-
Outcome 9 -
Higher productivity, higher pay workplaces
1,625
62,438
64,063
-
-
-
-
-
-
Total: Department of Education, Employment and Workplace Relations
10,749
492,224
502,973
Office of the Workplace OmbudsmanEducation, Employment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE WORKPLACE OMBUDSMAN
Outcome 1 -
The rights and obligations of workers and employers under the Workplace Relations Act 1996 are understood and enforced fairly
7,559
-
7,559
-
-
-
13,257
-
13,257
Total: Office of the Workplace Ombudsman
7,559
-
7,559
Workplace AuthorityEducation, Employment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
WORKPLACE AUTHORITY
Outcome 1 -
Employers and employees are informed of all aspects of workplace relations under Commonwealth workplace relations laws, and agreement making is fair and flexible and meets the requirements of the Fairness Test
45,745
-
45,745
-
-
-
1,050
-
1,050
Total: Workplace Authority
45,745
-
45,745
Environment, Water, Heritage and the Arts PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Environment, Water, Heritage and the Arts
-
210,454
210,454
498,690
705,611
1,204,301
Australia Council
1,267
-
1,267
161,377
-
161,377
Australian Film Commission
-
-
-
52,984
-
52,984
Australian Film, Television and Radio School
-
-
-
23,636
-
23,636
Australian National Maritime Museum
-
-
-
23,433
-
23,433
Bureau of Meteorology
-
-
-
235,661
-
235,661
Great Barrier Reef Marine Park Authority
-
-
-
21,516
700
22,216
National Gallery of Australia
-
-
-
42,642
-
42,642
National Library of Australia
-
-
-
58,578
-
58,578
National Museum of Australia
-
-
-
40,952
-
40,952
National Water Commission
-
25,031
25,031
10,378
550,001
560,379
Sydney Harbour Federation Trust
-
-
-
569
-
569
Total: Environment, Water, Heritage and the Arts
1,267
235,485
236,752
1,170,416
1,256,312
2,426,728
Department of the Environment, Water, Heritage and the ArtsEnvironment, Water, Heritage and the Arts PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary 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 1 -
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
-
168,188
168,188
300,819
684,129
984,948
244,329
565,561
809,890
Outcome 2 -
Australia's interests in Antarctica are advanced
-
3,000
3,000
106,010
-
106,010
99,550
4,300
103,850
Outcome 3 -
More efficient and sustainable use of Australia's water resources
-
39,068
39,068
91,861
21,482
113,343
-
-
-
Outcome 4 -
Development of a rich and stimulating cultural sector for all Australians
-
198
198
-
-
-
-
-
-
Total: Department of the Environment, Water, Heritage and the Arts
-
210,454
210,454
Australia CouncilEnvironment, Water, Heritage and the Arts PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIA COUNCIL
Outcome 1 -
Australian artists create and present a body of distinctive cultural works characterised by the pursuit of excellence
719
-
719
91,661
-
91,661
84,562
-
84,562
Outcome 2 -
Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts
548
-
548
69,716
-
69,716
64,314
-
64,314
Total: Australia Council
1,267
-
1,267
National Water CommissionEnvironment, Water, Heritage and the Arts PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL WATER COMMISSION
Outcome 1 -
Sustainable management and use of Australia's water resources
-
25,031
25,031
10,378
550,001
560,379
10,193
560,153
570,346
Total: National Water Commission
-
25,031
25,031
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Families, Housing, Community Services and Indigenous Affairs
56,184
107,177
163,361
1,370,147
1,479,936
2,850,083
Aboriginal Hostels Limited
-
-
-
33,830
-
33,830
Equal Opportunity for Women in the Workplace Agency
-
-
-
2,972
-
2,972
Indigenous Business Australia
350
-
350
60,979
-
60,979
Torres Strait Regional Authority
-
-
-
51,778
-
51,778
Total: Families, Housing, Community Services and Indigenous Affairs
56,534
107,177
163,711
1,519,706
1,479,936
2,999,642
Department of Families, Housing, Community Services and Indigenous AffairsFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FAMILIES, HOUSING, 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
9,981
26,989
36,970
214,091
508,513
722,604
90,678
421,828
512,506
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
36,412
41,224
77,636
464,683
414,843
879,526
400,105
315,781
715,886
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
- 800
3,200
2,400
555,501
446,008
1,001,509
559,852
345,023
904,875
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
10,591
35,764
46,355
135,872
110,572
246,444
140,308
99,859
240,167
Total: Department of Families, Housing, Community Services and Indigenous Affairs
56,184
107,177
163,361
Indigenous Business AustraliaFamilies, Housing, Community Services and Indigenous Affairs PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 -
Stimulating the economic advancement of Aboriginal and Torres Strait Islander peoples
350
-
350
60,979
-
60,979
32,794
-
32,794
Total: Indigenous Business Australia
350
-
350
Finance and Deregulation PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Finance and Deregulation
7,591
-
7,591
251,062
222,378
473,440
Australian Electoral Commission
-
-
-
175,551
-
175,551
ComSuper
1,299
-
1,299
4,921
-
4,921
National Archives of Australia
361
-
361
66,800
-
66,800
Total: Finance and Deregulation
9,251
-
9,251
498,334
222,378
720,712
Department of Finance and DeregulationFinance and Deregulation PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Outcome 1 -
Sustainable government finances
- 844
-
- 844
107,472
14,474
121,946
99,447
11,301
110,748
Outcome 2 -
Improved and more efficient government operations
7,271
-
7,271
62,925
620
63,545
294,814
607
295,421
Outcome 3 -
Efficiently functioning Parliament
990
-
990
47,282
207,284
254,566
45,616
190,362
235,978
Outcome 4 -
Effective and efficient use of information and communication technologies by the Australian Government
174
-
174
33,383
-
33,383
22,323
-
22,323
Total: Department of Finance and Deregulation
7,591
-
7,591
ComSuperFinance and Deregulation PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
COMSUPER
Outcome 1 -
Superannuation administration services that meet the expectations of Government, scheme trustees, employers, members and beneficiaries
1,299
-
1,299
4,921
-
4,921
2,725
-
2,725
Total: ComSuper
1,299
-
1,299
National Archives of AustraliaFinance and Deregulation PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 -
Commonwealth institutions have access to recordkeeping products and services that enable them to account for their actions and decisions through full, authentic and reliable records
- 35
-
- 35
7,547
-
7,547
6,952
-
6,952
Outcome 2 -
Australians have access to a national archival collection that assists them to understand their heritage and democracy
396
-
396
59,253
-
59,253
59,527
-
59,527
Total: National Archives of Australia
361
-
361
Foreign Affairs and Trade PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
8,880
13,851
22,731
808,368
245,307
1,053,675
AusAID
-
-
-
108,904
2,488,400
2,597,304
Australian Centre for International Agricultural Research
-
-
-
51,479
-
51,479
Australian Secret Intelligence Service
-
-
-
148,733
-
148,733
Australian Trade Commission
2,226
-
2,226
170,343
159,280
329,623
Total: Foreign Affairs and Trade
11,106
13,851
24,957
1,287,827
2,892,987
4,180,814
Department of Foreign Affairs and TradeForeign Affairs and Trade PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 -
Australia's national interests protected and advanced through contributions to international security, national economic and trade performance and global co-operation
- 8,378
10,351
1,973
542,854
220,029
762,883
562,861
216,117
778,978
Outcome 2 -
Australians informed about and provided access to consular and passport services in Australia and overseas
17,688
-
17,688
211,521
500
212,021
212,836
500
213,336
Outcome 3 -
Public understanding in Australia and overseas of Australia's foreign and trade policy and a positive image of Australia internationally
- 430
3,500
3,070
53,993
24,778
78,771
56,027
40,699
96,726
Total: Department of Foreign Affairs and Trade
8,880
13,851
22,731
Australian Trade CommissionForeign Affairs and Trade PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 -
Australians succeeding in international business with widespread community support
2,226
-
2,226
160,637
159,280
319,917
163,659
153,920
317,579
Total: Australian Trade Commission
2,226
-
2,226
Health and Ageing PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Health and Ageing
12,095
404,162
416,257
564,428
3,784,017
4,348,445
Australian Institute of Health and Welfare
-
-
-
8,718
-
8,718
Australian Radiation Protection and Nuclear Safety Agency
-
-
-
15,867
-
15,867
Australian Sports Anti-Doping Authority
343
-
343
12,948
-
12,948
Australian Sports Commission
11,462
-
11,462
204,409
-
204,409
Cancer Australia
64
2,318
2,382
3,724
17,431
21,155
Food Standards Australia New Zealand
-
-
-
18,093
-
18,093
National Blood Authority
-
-
-
6,021
7,606
13,627
National Health and Medical Research Council
2,592
113,710
116,302
32,700
530,331
563,031
Private Health Insurance Ombudsman
34
-
34
1,923
-
1,923
Professional Services Review
-
-
-
6,148
-
6,148
Total: Health and Ageing
26,590
520,190
546,780
874,979
4,339,385
5,214,364
Department of Health and AgeingHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary 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
612
40,810
41,422
70,459
274,645
345,104
67,076
189,634
256,710
Outcome 2 -
Access to Pharmaceutical Services - Australians have access to cost-effective medicines
10,885
65,697
76,582
53,226
455,347
508,573
49,614
361,354
410,968
Outcome 3 -
Access to Medical Services - Australians have access to cost-effective medical services
226
15,480
15,706
28,899
103,822
132,721
27,675
114,036
141,711
Outcome 4 -
Aged Care and Population Ageing - Older Australians enjoy independence, good health and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported
- 789
12,779
11,990
177,126
509,435
686,561
156,404
464,816
621,220
Outcome 5 -
Primary Care - Australians have access to high quality, well-integrated and cost-effective primary care
63
23,371
23,434
41,118
952,547
993,665
41,324
880,782
922,106
Outcome 6 -
Rural Health - Improved health outcomes for Australians living in regional, rural and remote locations
- 47
-
- 47
10,640
151,082
161,722
10,448
109,852
120,300
Outcome 7 -
Hearing Services - Australians have access through the Hearing Services programme to hearing services and devices
- 45
-
- 45
9,652
296,148
305,800
8,728
290,607
299,335
Outcome 8 -
Indigenous Services - Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes
- 73
6,257
6,184
62,761
519,967
582,728
50,420
383,689
434,109
Continued
Department of Health and AgeingHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Outcome 9 -
Private Health - A viable private health industry to improve the choice of health services for Australians
- 37
-
- 37
9,081
11,840
20,921
9,302
7,865
17,167
Outcome 10 -
Health System Capacity and Quality - The capacity and quality of the system meets the needs of Australians
812
25,750
26,562
20,345
132,705
153,050
20,846
600,937
621,783
Outcome 11 -
Mental Health - Improved mental health care for all Australians
- 74
14,772
14,698
13,944
115,731
129,675
14,267
92,667
106,934
Outcome 12 -
Health Workforce Capacity - Australians have access to an enhanced health workforce
- 68
28,800
28,732
17,561
210,110
227,671
17,679
136,067
153,746
Outcome 13 -
Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
3,346
61,243
64,589
24,116
13,992
38,108
24,695
15,491
40,186
Outcome 14 -
Biosecurity and Emergency Response - Australia's health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters
- 3,012
-
- 3,012
25,500
36,646
62,146
24,675
31,840
56,515
Outcome 15 -
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
296
109,203
109,499
-
-
-
-
-
-
Total: Department of Health and Ageing
12,095
404,162
416,257
Australian Sports Anti~Doping AuthorityHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS ANTI-DOPING AUTHORITY
Outcome 1 -
The protection of Australia's sporting integrity through eliminating doping
343
-
343
12,948
-
12,948
12,913
-
12,913
Total: Australian Sports Anti-Doping Authority
343
-
343
Australian Sports CommissionHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary 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
263
-
263
72,895
-
72,895
67,560
-
67,560
Outcome 2 -
Excellence in sports performances by Australians
11,199
-
11,199
131,514
-
131,514
125,457
-
125,457
Total: Australian Sports Commission
11,462
-
11,462
Cancer AustraliaHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CANCER AUSTRALIA
Outcome 1 -
National consistency in cancer prevention and care that is scientifically based
64
2,318
2,382
3,724
17,431
21,155
6,094
17,478
23,572
Total: Cancer Australia
64
2,318
2,382
National Health and Medical Research CouncilHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 -
Health and Medical Research - Australia's health system benefits from high quality health and medical research conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice
2,592
113,710
116,302
32,700
530,331
563,031
48,032
614,491
662,523
Total: National Health and Medical Research Council
2,592
113,710
116,302
Private Health Insurance OmbudsmanHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
PRIVATE HEALTH INSURANCE OMBUDSMAN
Outcome 1 -
Consumers and providers have confidence in the administration of private health insurance
34
-
34
1,923
-
1,923
1,359
-
1,359
Total: Private Health Insurance Ombudsman
34
-
34
Human Services PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Human Services
-
961
961
609,899
152,276
762,175
Centrelink
-
-
-
667,599
-
667,599
Medicare Australia
9,065
-
9,065
586,176
-
586,176
Total: Human Services
9,065
961
10,026
1,863,674
152,276
2,015,950
Department of Human ServicesHuman Services PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 -
Effective and efficient delivery of social and health related services, including financial assistance to the Australian community
-
961
961
609,899
152,276
762,175
448,887
117,723
566,610
Total: Department of Human Services
-
961
961
Medicare AustraliaHuman Services PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
MEDICARE AUSTRALIA
Outcome 1 -
Improving Australia's health through payments and information
9,065
-
9,065
586,176
-
586,176
543,631
-
543,631
Total: Medicare Australia
9,065
-
9,065
Immigration and Citizenship PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Immigration and Citizenship
95,472
1,000
96,472
1,264,894
261,005
1,525,899
Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT)
-
-
-
40,313
-
40,313
Total: Immigration and Citizenship
95,472
1,000
96,472
1,305,207
261,005
1,566,212
Department of Immigration and CitizenshipImmigration and Citizenship PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Outcome 1 -
Contributing to Australia's society and its economic advancement through the lawful and orderly entry and stay of people
86,404
-
86,404
1,052,374
56,756
1,109,130
1,008,483
45,720
1,054,203
Outcome 2 -
A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably
9,068
1,000
10,068
212,520
204,249
416,769
176,080
190,357
366,437
Total: Department of Immigration and Citizenship
95,472
1,000
96,472
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Infrastructure, Transport, Regional Development and Local Government
3,844
35,574
39,418
242,947
477,759
720,706
Australian Maritime Safety Authority
-
-
-
39,340
9,631
48,971
Civil Aviation Safety Authority
-
-
-
44,521
-
44,521
Total: Infrastructure, Transport, Regional Development and Local Government
3,844
35,574
39,418
326,808
487,390
814,198
Department of Infrastructure, Transport, Regional Development and Local GovernmentInfrastructure, Transport, Regional Development and Local Government PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT
Outcome 1 -
Fostering an efficient, sustainable, competitive, safe and secure transport system
4,391
15,558
19,949
187,258
264,723
451,981
163,096
210,208
373,304
Outcome 2 -
Assisting regions to manage their own futures
- 547
20,016
19,469
55,689
213,036
268,725
50,161
177,866
228,027
Total: Department of Infrastructure, Transport, Regional Development and Local Government
3,844
35,574
39,418
Innovation, Industry, Science and Research PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Innovation, Industry, Science and Research
-
24,256
24,256
-
-
-
Australian Institute of Aboriginal and Torres Strait Islander Studies
-
-
-
11,856
-
11,856
Australian Institute of Marine Science
-
-
-
26,645
-
26,645
Australian Nuclear Science and Technology Organisation
1,646
-
1,646
151,668
-
151,668
Australian Research Council
-
-
-
15,251
-
15,251
Commonwealth Scientific and Industrial Research Organisation
-
-
-
664,470
-
664,470
IP Australia
1,988
-
1,988
3,414
77
3,491
Total: Innovation, Industry, Science and Research
3,634
24,256
27,890
873,304
77
873,381
Department of Innovation, Industry, Science and ResearchInnovation, Industry, Science and Research PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Outcome 1 -
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
-
24,005
24,005
-
-
-
-
-
-
Outcome 2 -
Enhanced economic and social benefits through a strengthened national system of innovation
-
251
251
-
-
-
-
-
-
Total: Department of Innovation, Industry, Science and Research
-
24,256
24,256
Australian Nuclear Science and Technology OrganisationInnovation, Industry, Science and Research PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 2 -
Removal of spent fuel from the ANSTO site in line with stringent safety arrangements and community views
546
-
546
252
-
252
11,846
-
11,846
Outcome 3 -
Timely delivery of valued nuclear-related scientific and technical advice, services and products to government and other stakeholders
1,100
-
1,100
151,416
-
151,416
129,732
-
129,732
Total: Australian Nuclear Science and Technology Organisation
1,646
-
1,646
IP AustraliaInnovation, Industry, Science and Research PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
IP AUSTRALIA
Outcome 1 -
Australians benefit from the effective use of intellectual property, particularly through increased innovation, investment and trade
1,988
-
1,988
3,414
77
3,491
2,897
74
2,971
Total: IP Australia
1,988
-
1,988
Prime Minister and Cabinet PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
10,316
33
10,349
135,460
8,908
144,368
Australian Institute of Family Studies
-
-
-
4,276
-
4,276
Australian National Audit Office
-
-
-
63,038
-
63,038
Australian Public Service Commission
-
-
-
20,498
-
20,498
Office of National Assessments
-
-
-
29,735
-
29,735
Office of the Commonwealth Ombudsman
-
-
-
17,963
-
17,963
Office of the Inspector-General of Intelligence and Security
-
-
-
1,754
-
1,754
Office of the Official Secretary to the Governor-General
-
-
-
11,658
1,225
12,883
Office of the Privacy Commissioner
-
-
-
6,931
-
6,931
Department of Climate Change
6,358
-
6,358
-
-
-
Office of the Renewable Energy Regulator
300
-
300
2,631
-
2,631
Total: Prime Minister and Cabinet
16,974
33
17,007
293,944
10,133
304,077
Department of the Prime Minister and CabinetPrime Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 -
Sound and well coordinated government policies, programmes and decision making processes
10,316
33
10,349
135,460
8,908
144,368
136,089
8,880
144,969
Total: Department of the Prime Minister and Cabinet
10,316
33
10,349
Department of Climate ChangePrime Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary 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
6,358
-
6,358
-
-
-
-
-
-
Total: Department of Climate Change
6,358
-
6,358
Office of the Renewable Energy RegulatorPrime Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE RENEWABLE ENERGY REGULATOR
Outcome 1 -
Increased renewable electricity generation
300
-
300
2,631
-
2,631
2,749
-
2,749
Total: Office of the Renewable Energy Regulator
300
-
300
Resources, Energy and Tourism PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Resources, Energy and Tourism
-
34,045
34,045
-
-
-
Geoscience Australia
-
-
-
144,596
20
144,616
Tourism Australia
-
-
-
136,269
-
136,269
Total: Resources, Energy and Tourism
-
34,045
34,045
280,865
20
280,885
Department of Resources, Energy and TourismResources, Energy and Tourism PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Outcome 1 -
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
-
34,045
34,045
-
-
-
-
-
-
Total: Department of Resources, Energy and Tourism
-
34,045
34,045
Treasury PORTFOLIO
Summary
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Treasury
13,017
-
13,017
137,991
5,000
142,991
Australian Bureau of Statistics
3,166
-
3,166
299,094
-
299,094
Australian Competition and Consumer Commission
5,553
-
5,553
113,805
-
113,805
Australian Office of Financial Management
-
-
-
8,528
10
8,538
Australian Prudential Regulation Authority
260
-
260
2,580
-
2,580
Australian Securities and Investments Commission
607
-
607
291,566
5,206
296,772
Australian Taxation Office
15,977
1,100
17,077
2,782,828
-
2,782,828
Commonwealth Grants Commission
-
-
-
7,909
-
7,909
Corporations and Markets Advisory Committee
-
-
-
1,040
-
1,040
Inspector General of Taxation
-
-
-
2,188
-
2,188
National Competition Council
-
-
-
4,025
-
4,025
Productivity Commission
-
-
-
34,443
-
34,443
Total: Treasury
38,580
1,100
39,680
3,685,997
10,216
3,696,213
Department of the TreasuryTreasury PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Sound macroeconomic environment
- 252
-
- 252
28,534
-
28,534
36,142
-
36,142
Outcome 2 -
Effective government spending arrangements
3,071
-
3,071
17,171
-
17,171
15,783
-
15,783
Outcome 3 -
Effective taxation and retirement income arrangements
- 908
-
- 908
43,286
-
43,286
42,141
-
42,141
Outcome 4 -
Well functioning markets
11,106
-
11,106
49,000
5,000
54,000
39,470
5,000
44,470
Total: Department of the Treasury
13,017
-
13,017
Australian Bureau of StatisticsTreasury PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 -
Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service
3,166
-
3,166
299,094
-
299,094
413,823
-
413,823
Total: Australian Bureau of Statistics
3,166
-
3,166
Australian Competition and Consumer CommissionTreasury PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 -
To enhance social and economic welfare of the Australian community by fostering competitive, efficient, fair and informed Australian markets
5,553
-
5,553
113,805
-
113,805
107,518
-
107,518
Total: Australian Competition and Consumer Commission
5,553
-
5,553
Australian Prudential Regulation AuthorityTreasury PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 -
To enhance public confidence in Australia's financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality
260
-
260
2,580
-
2,580
3,687
-
3,687
Total: Australian Prudential Regulation Authority
260
-
260
Australian Securities and Investments CommissionTreasury PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 -
A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers
607
-
607
291,566
5,206
296,772
255,694
1,984
257,678
Total: Australian Securities and Investments Commission
607
-
607
Australian Taxation OfficeTreasury PORTFOLIO
Additional Appropriation (bold figures)--2007-2008
Budget and Supplementary Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 -
Effectively managed and shaped systems that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems
15,977
1,100
17,077
2,782,828
-
2,782,828
2,593,135
-
2,593,135
Total: Australian Taxation Office
15,977
1,100
17,077
Schedule 1 Services for which money is appropriated
Section 15
Services for which money is appropriated Schedule 1
Section 15
Appropriation Bill (No. 3) 2007-2008 No. , 2008
Appropriation Bill (No. 3) 2007-2008 No. , 2008
Appropriation Bill (No. 3) 2007-2008 No. , 2008
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