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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. 1) 2007-2008
No. , 2007
(Finance and Administration)
A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Appropriation Bill (No. 1) 2007-2008 No. , 2007
Appropriation Bill (No. 1) 2007-2008 No. , 2007
Contents
Part 1--Preliminary 1
1 Short title 1
2 Commencement 2
3 Definitions 2
4 Portfolio Budget Statements 3
5 Notional payments, receipts etc. 3
Part 2--Basic appropriations 4
6 Summary of basic appropriations 4
7 Departmental items--basic appropriation 4
8 Administered items--basic appropriation 5
9 Reduction of appropriations upon request 5
Part 3--Additions to basic appropriations 7
10 Net appropriations 7
11 Advance to the Finance Minister 7
12 Comcover receipts 8
Part 4--Miscellaneous 10
13 Crediting amounts to Special Accounts 10
14 Appropriation of the Consolidated Revenue Fund 10
Schedule 1--Services for which money is appropriated 11
Part 4 Miscellaneous
Section 13
Additions to basic appropriations Part 3
Section 12
Appropriation Bill (No. 1) 2007-2008 No. , 2007
Appropriation Bill (No. 1) 2007-2008 No. , 2007
Appropriation Bill (No. 1) 2007-2008 No. , 2007
A Bill for an Act to appropriate 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. 1) 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 Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4 Portfolio Budget Statements
(1) The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
(2) If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2--Basic appropriations
6 Summary of basic appropriations
The total of the items specified in Schedule 1 is $58,986,078,000.
Note 1: Items in Schedule 1 can be increased under Part 3 of this Act.
Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
7 Departmental items--basic appropriation
(1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.
(2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.
Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).
(3) If:
(a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.
(4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:
(a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or
(b) an office specified in a Schedule to the Remuneration and Allowances Act 1990;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.
8 Administered items--basic appropriation
(1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
(a) the amount specified in the item; and
(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
(2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.
Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).
(3) A determination made under paragraph (1)(b) is not a legislative instrument.
9 Reduction of appropriations upon request
(1) The Finance Minister may, upon written request by a Minister, make a written determination reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.
(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing a departmental item for that entity by the amount specified in the determination.
(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.
(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).
(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:
(a) the amount requested under subsection (1) or (2);
(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.
(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.
(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.
(8) To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act.
(9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.
(10) A written request made under subsection (1) or (2) is not a legislative instrument.
Part 3--Additions to basic appropriations
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, each departmental item is taken to be marked "net appropriation".
Administered items
(3) If a section 31 agreement applies to an administered item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.
(4) For the purposes of section 31 of the Financial Management and Accountability Act 1997, the following administered items are taken to be marked "net appropriation":
(a) the administered items for outcomes 1 and 2 of AusAID;
(b) the administered items for outcomes 1, 2, 3 and 4 of the Department of Families, Community Services and Indigenous Affairs;
(c) the administered item for outcome 2 of the Department of Transport and Regional Services.
11 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that:
(a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1; and
(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:
(i) because of an erroneous omission or understatement; or
(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $175 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
12 Comcover receipts
(1) This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to an Agency.
Note: The Comcover Account is a Special Account for the purposes of the Financial Management and Accountability Act 1997.
(2) Amounts totalling the full amount of the Comcover payment must be added to an available item or items for the Agency. For this purpose, available item means an item in Schedule 1 to this Act or in a Schedule to the Appropriation Act (No. 2) 2007-2008.
(3) The items and respective amounts are to be determined by the Agency Minister. In making a determination, the Agency Minister must comply with any written directions given by the Finance Minister.
(4) The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency.
(5) Neither a determination nor a written direction made under subsection (3) is a legislative instrument.
Part 4--Miscellaneous
13 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
14 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Schedule 1 Services for which money is appropriated
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 1) 2007-2008 No. , 2007
Appropriation Bill (No. 1) 2007-2008 No. , 2007
Schedule 1--Services for which money is appropriated
Note: See sections 6 and 14.
Abstract
Page
Reference
Portfolio
Total
$'000
14
Agriculture, Fisheries and Forestry
745,671
18
Attorney-General's
3,724,746
41
Communications, Information Technology and the Arts
2,750,313
56
Defence
19,720,501
61
Education, Science and Training
3,305,044
68
Employment and Workplace Relations
4,540,889
77
Environment and Water Resources
2,025,757
84
Families, Community Services and Indigenous Affairs
2,727,649
89
Finance and Administration
661,821
94
Foreign Affairs and Trade
4,180,814
101
Health and Ageing
4,914,078
112
Human Services
1,997,077
116
Immigration and Citizenship
1,566,212
119
Industry, Tourism and Resources
1,301,242
124
Prime Minister and Cabinet
289,439
132
Transport and Regional Services
846,521
137
Treasury
3,688,304
Total
58,986,078
APPROPRIATIONS
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Portfolio
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
353,659
392,012
745,671
357,946
500,605
858,550
Attorney-General's
3,159,864
564,882
3,724,746
2,902,743
468,953
3,371,696
Communications, Information Technology and the Arts
1,942,524
807,789
2,750,313
1,876,602
607,202
2,483,804
Defence
19,620,428
100,073
19,720,501
17,551,382
79,117
17,630,499
Education, Science and Training
1,358,601
1,946,443
3,305,044
1,264,842
1,589,453
2,854,295
Employment and Workplace Relations
1,726,364
2,814,525
4,540,889
1,756,515
2,847,132
4,603,647
Environment and Water Resources
769,445
1,256,312
2,025,757
589,010
1,102,422
1,691,432
Families, Community Services and Indigenous Affairs
1,339,011
1,388,638
2,727,649
1,281,827
1,177,961
2,459,788
Finance and Administration
439,443
222,378
661,821
573,486
202,270
775,756
Foreign Affairs and Trade
1,287,827
2,892,987
4,180,814
1,275,083
2,154,499
3,429,582
Health and Ageing
647,428
4,266,650
4,914,078
625,288
3,870,380
4,495,668
Human Services
1,852,556
144,521
1,997,077
1,553,985
117,723
1,671,708
Immigration and Citizenship
1,305,207
261,005
1,566,212
1,224,222
232,168
1,456,390
Industry, Tourism and Resources
620,127
681,115
1,301,242
559,668
544,243
1,103,911
Prime Minister and Cabinet
279,306
10,133
289,439
275,970
10,076
286,046
Transport and Regional Services
347,245
499,276
846,521
312,378
406,738
719,116
Treasury
3,678,088
10,216
3,688,304
3,555,376
6,994
3,562,370
Total: Bill 1
40,727,123
18,258,955
58,986,078
37,536,322
15,917,936
53,454,258
Agriculture, Fisheries and Forestry PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Agriculture, Fisheries and Forestry
332,437
392,012
724,449
339,372
500,605
839,976
Biosecurity Australia
21,222
-
21,222
18,574
-
18,574
Total: Agriculture, Fisheries and Forestry
353,659
392,012
745,671
357,946
500,605
858,550
Department of Agriculture, Fisheries and ForestryAgriculture, Fisheries and Forestry PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 -
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
332,437
392,012
724,449
339,372
500,605
839,976
Total: Department of Agriculture, Fisheries and Forestry
332,437
392,012
724,449
339,372
500,605
839,976
Biosecurity AustraliaAgriculture, Fisheries and Forestry PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
BIOSECURITY AUSTRALIA
Outcome 1 -
To provide science based quarantine assessments and policy advice that protects Australia's favourable pest and disease status and enhances Australia's access to international animal and plant related markets
21,222
-
21,222
18,574
-
18,574
Total: Biosecurity Australia
21,222
-
21,222
18,574
-
18,574
Attorney-General's PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Attorney-General's Department
207,158
563,754
770,912
210,597
466,104
676,701
Administrative Appeals Tribunal
31,766
-
31,766
31,475
-
31,475
Australian Crime Commission
96,200
-
96,200
89,613
-
89,613
Australian Customs Service
999,774
-
999,774
944,097
280
944,377
Australian Federal Police
975,801
-
975,801
889,280
-
889,280
Australian Institute of Criminology
7,250
-
7,250
5,329
-
5,329
Australian Law Reform Commission
3,398
-
3,398
3,366
-
3,366
Australian Security Intelligence Organisation
290,871
-
290,871
227,617
-
227,617
Australian Transaction Reports and Analysis Centre
52,334
-
52,334
34,250
1,495
35,745
Criminology Research Council
-
323
323
-
317
317
CrimTrac Agency
3,181
-
3,181
2,476
-
2,476
Family Court of Australia
131,069
-
131,069
129,474
-
129,474
Federal Court of Australia
78,176
-
78,176
85,333
-
85,333
Federal Magistrates Court of Australia
53,658
805
54,463
39,084
757
39,841
High Court of Australia
13,836
-
13,836
13,759
-
13,759
Human Rights and Equal Opportunity Commission
15,500
-
15,500
14,820
-
14,820
Insolvency and Trustee Service Australia
36,871
-
36,871
31,464
-
31,464
Continued
Attorney-General's PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
National Native Title Tribunal
33,007
-
33,007
32,667
-
32,667
Office of Film and Literature Classification
8,839
-
8,839
8,984
-
8,984
Office of Parliamentary Counsel
9,382
-
9,382
8,518
-
8,518
Office of the Director of Public Prosecutions
104,862
-
104,862
94,054
-
94,054
Office of the Privacy Commissioner
6,931
-
6,931
6,486
-
6,486
Total: Attorney-General's
3,159,864
564,882
3,724,746
2,902,743
468,953
3,371,696
Attorney~General~s DepartmentAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
An equitable and accessible system of federal civil justice
83,224
446,838
530,062
73,522
349,718
423,240
Outcome 2 -
Coordinated federal criminal justice, security and emergency management activity, for a safer Australia
123,934
116,916
240,850
137,075
116,386
253,461
Total: Attorney-General's Department
207,158
563,754
770,912
210,597
466,104
676,701
Administrative Appeals TribunalAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Improve the quality of administrative decision-making through the provision of a review mechanism that is fair, just, economical, informal and quick
31,766
-
31,766
31,475
-
31,475
Total: Administrative Appeals Tribunal
31,766
-
31,766
31,475
-
31,475
Australian Crime CommissionAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 -
Enhanced Australian Law Enforcement Capacity
96,200
-
96,200
89,613
-
89,613
Total: Australian Crime Commission
96,200
-
96,200
89,613
-
89,613
Australian Customs ServiceAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN CUSTOMS SERVICE
Outcome 1 -
Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics
999,774
-
999,774
944,097
280
944,377
Total: Australian Customs Service
999,774
-
999,774
944,097
280
944,377
Australian Federal PoliceAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas
975,801
-
975,801
889,280
-
889,280
Total: Australian Federal Police
975,801
-
975,801
889,280
-
889,280
Australian Institute of CriminologyAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 -
To inform government of activities which aim to promote justice and reduce crime
7,250
-
7,250
5,329
-
5,329
Total: Australian Institute of Criminology
7,250
-
7,250
5,329
-
5,329
Australian Law Reform CommissionAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 -
The development and reform of aspects of the laws of Australia to ensure that they are equitable, modern, fair and efficient
3,398
-
3,398
3,366
-
3,366
Total: Australian Law Reform Commission
3,398
-
3,398
3,366
-
3,366
Australian Security Intelligence OrganisationAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 -
A secure Australia for people and property, for government business and national infrastructure, and for special events of national and international significance
290,871
-
290,871
227,617
-
227,617
Total: Australian Security Intelligence Organisation
290,871
-
290,871
227,617
-
227,617
Australian Transaction Reports and Analysis CentreAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 -
A financial environment hostile to money laundering, major crime and tax evasion
52,334
-
52,334
34,250
1,495
35,745
Total: Australian Transaction Reports and Analysis Centre
52,334
-
52,334
34,250
1,495
35,745
Criminology Research CouncilAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CRIMINOLOGY RESEARCH COUNCIL
Outcome 1 -
Criminological research which informs the Commonwealth and States
-
323
323
-
317
317
Total: Criminology Research Council
-
323
323
-
317
317
CrimTrac AgencyAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CRIMTRAC AGENCY
Outcome 1 -
Coordinated national policing information systems for a safer Australia
3,181
-
3,181
2,476
-
2,476
Total: CrimTrac Agency
3,181
-
3,181
2,476
-
2,476
Family Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
FAMILY COURT OF AUSTRALIA
Outcome 1 -
Serving the interests of the Australian community by ensuring families and children in need can access effective high quality services
131,069
-
131,069
129,474
-
129,474
Total: Family Court of Australia
131,069
-
131,069
129,474
-
129,474
Federal Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 -
Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians
78,176
-
78,176
85,333
-
85,333
Total: Federal Court of Australia
78,176
-
78,176
85,333
-
85,333
Federal Magistrates Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
FEDERAL MAGISTRATES COURT OF AUSTRALIA
Outcome 1 -
To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia
53,658
805
54,463
39,084
757
39,841
Total: Federal Magistrates Court of Australia
53,658
805
54,463
39,084
757
39,841
High Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
13,836
-
13,836
13,759
-
13,759
Total: High Court of Australia
13,836
-
13,836
13,759
-
13,759
Human Rights and Equal Opportunity CommissionAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
Outcome 1 -
An Australian society in which the human rights of all are respected, protected and promoted
15,500
-
15,500
14,820
-
14,820
Total: Human Rights and Equal Opportunity Commission
15,500
-
15,500
14,820
-
14,820
Insolvency and Trustee Service AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Outcome 1 -
A personal insolvency system that produces equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community
36,871
-
36,871
31,464
-
31,464
Total: Insolvency and Trustee Service Australia
36,871
-
36,871
31,464
-
31,464
National Native Title TribunalAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL NATIVE TITLE TRIBUNAL
Outcome 1 -
Resolution of native title issues over land and waters
33,007
-
33,007
32,667
-
32,667
Total: National Native Title Tribunal
33,007
-
33,007
32,667
-
32,667
Office of Film and Literature ClassificationAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF FILM AND LITERATURE CLASSIFICATION
Outcome 1 -
Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play
8,839
-
8,839
8,984
-
8,984
Total: Office of Film and Literature Classification
8,839
-
8,839
8,984
-
8,984
Office of Parliamentary CounselAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 -
Laws passed by the Commonwealth Parliament are drafted in such a way that they give legal effect to the intended policy and form a coherent and readable body of Commonwealth laws
9,382
-
9,382
8,518
-
8,518
Total: Office of Parliamentary Counsel
9,382
-
9,382
8,518
-
8,518
Office of the Director of Public ProsecutionsAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 -
To contribute to the safety and well-being of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime
104,862
-
104,862
94,054
-
94,054
Total: Office of the Director of Public Prosecutions
104,862
-
104,862
94,054
-
94,054
Office of the Privacy CommissionerAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE PRIVACY COMMISSIONER
Outcome 1 -
An Australian culture in which privacy is respected, promoted and protected
6,931
-
6,931
6,486
-
6,486
Total: Office of the Privacy Commissioner
6,931
-
6,931
6,486
-
6,486
Communications, Information Technology and the Arts PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Communications, Information Technology and the Arts
143,785
807,789
951,574
146,426
607,202
753,628
Australia Council
161,377
-
161,377
148,876
-
148,876
Australian Broadcasting Corporation
831,824
-
831,824
809,532
-
809,532
Australian Communications and Media Authority
94,440
-
94,440
82,089
-
82,089
Australian Film Commission
52,984
-
52,984
52,399
-
52,399
Australian Film, Television and Radio School
23,636
-
23,636
20,118
-
20,118
Australian National Maritime Museum
23,433
-
23,433
23,337
-
23,337
Australian Sports Anti-Doping Authority
12,948
-
12,948
12,913
-
12,913
Australian Sports Commission
204,409
-
204,409
193,017
-
193,017
National Archives of Australia
66,800
-
66,800
66,479
-
66,479
National Gallery of Australia
42,642
-
42,642
42,263
-
42,263
National Library of Australia
58,578
-
58,578
58,318
-
58,318
National Museum of Australia
40,952
-
40,952
40,026
-
40,026
Special Broadcasting Service Corporation
184,716
-
184,716
180,809
-
180,809
Total: Communications, Information Technology and the Arts
1,942,524
807,789
2,750,313
1,876,602
607,202
2,483,804
Department of Communications, Information Technology and the ArtsCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Outcome 1 -
Development of a rich and stimulating cultural sector for all Australians
57,555
191,038
248,593
46,884
188,455
235,339
Outcome 2 -
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
6,731
28,897
35,628
5,617
33,232
38,849
Outcome 3 -
Development of services and provision of a regulatory environment which encourages a sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry
79,499
587,854
667,353
93,925
385,515
479,440
Total: Department of Communications, Information Technology and the Arts
143,785
807,789
951,574
146,426
607,202
753,628
Australia CouncilCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIA COUNCIL
Outcome 1 -
Australian artists create and present a body of distinctive cultural works characterised by the pursuit of excellence
91,661
-
91,661
84,562
-
84,562
Outcome 2 -
Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts
69,716
-
69,716
64,314
-
64,314
Total: Australia Council
161,377
-
161,377
148,876
-
148,876
Australian Broadcasting CorporationCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN BROADCASTING CORPORATION
Outcome 1 -
Audiences throughout Australia - and overseas - are informed, educated and entertained
666,586
-
666,586
651,825
-
651,825
Outcome 2 -
Australian and international communities have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003
87,317
-
87,317
83,126
-
83,126
Outcome 3 -
The Australian community has access to ABC digital television services in accordance with approved digital implementation plans
77,921
-
77,921
74,581
-
74,581
Total: Australian Broadcasting Corporation
831,824
-
831,824
809,532
-
809,532
Australian Communications and Media AuthorityCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Outcome 1 -
ACMA will provide a regulatory environment that supports an efficient communications sector
63,607
-
63,607
54,268
-
54,268
Outcome 2 -
ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime
30,833
-
30,833
27,821
-
27,821
Total: Australian Communications and Media Authority
94,440
-
94,440
82,089
-
82,089
Australian Film CommissionCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN FILM COMMISSION
Outcome 1 -
To enrich Australia's cultural identity by fostering an internationally competitive audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia's audiovisual heritage available to all
52,984
-
52,984
52,399
-
52,399
Total: Australian Film Commission
52,984
-
52,984
52,399
-
52,399
Australian Film, Television and Radio SchoolCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
Outcome 1 -
Enhanced cultural identity
23,636
-
23,636
20,118
-
20,118
Total: Australian Film, Television and Radio School
23,636
-
23,636
20,118
-
20,118
Australian National Maritime MuseumCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 -
Increased knowledge, appreciation and enjoyment of Australia's relationship with its waterways and the sea
23,433
-
23,433
23,337
-
23,337
Total: Australian National Maritime Museum
23,433
-
23,433
23,337
-
23,337
Australian Sports Anti~Doping AuthorityCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS ANTI-DOPING AUTHORITY
Outcome 1 -
The protection of Australia's sporting integrity through eliminating doping
12,948
-
12,948
12,913
-
12,913
Total: Australian Sports Anti-Doping Authority
12,948
-
12,948
12,913
-
12,913
Australian Sports CommissionCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS COMMISSION
Outcome 1 -
An effective national sports system that offers improved participation in quality sports activities by Australians
72,895
-
72,895
67,560
-
67,560
Outcome 2 -
Excellence in sports performances by Australians
131,514
-
131,514
125,457
-
125,457
Total: Australian Sports Commission
204,409
-
204,409
193,017
-
193,017
National Archives of AustraliaCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 -
Commonwealth institutions have access to recordkeeping products and services that enable them to account for their actions and decisions through full, authentic and reliable records
7,547
-
7,547
6,952
-
6,952
Outcome 2 -
Australians have access to a national archival collection that assists them to understand their heritage and democracy
59,253
-
59,253
59,527
-
59,527
Total: National Archives of Australia
66,800
-
66,800
66,479
-
66,479
National Gallery of AustraliaCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 -
Encourage understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally
42,642
-
42,642
42,263
-
42,263
Total: National Gallery of Australia
42,642
-
42,642
42,263
-
42,263
National Library of AustraliaCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 -
Australians have access to a national collection of library material to enhance learning, knowledge creation, enjoyment and understanding of Australian life and society
58,578
-
58,578
58,318
-
58,318
Total: National Library of Australia
58,578
-
58,578
58,318
-
58,318
National Museum of AustraliaCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 -
Australians have access to the National Museum's collections and public programs to encourage awareness and understanding of Australia's history and culture
40,952
-
40,952
40,026
-
40,026
Total: National Museum of Australia
40,952
-
40,952
40,026
-
40,026
Special Broadcasting Service CorporationCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
SPECIAL BROADCASTING SERVICE CORPORATION
Outcome 1 -
Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia's multicultural society
184,716
-
184,716
180,809
-
180,809
Total: Special Broadcasting Service Corporation
184,716
-
184,716
180,809
-
180,809
Defence PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Defence
19,170,126
-
19,170,126
17,157,664
-
17,157,664
Defence Materiel Organisation
93,413
-
93,413
46,120
-
46,120
Department of Veterans' Affairs
318,730
100,073
418,803
313,361
79,117
392,478
Australian War Memorial
38,159
-
38,159
34,237
-
34,237
Total: Defence
19,620,428
100,073
19,720,501
17,551,382
79,117
17,630,499
Department of DefenceDefence PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Command of Operations in Defence of Australia and its Interests
1,576,590
-
1,576,590
1,133,755
-
1,133,755
Outcome 2 -
Navy Capability for the Defence of Australia and its Interests
5,012,665
-
5,012,665
4,686,361
-
4,686,361
Outcome 3 -
Army Capability for the Defence of Australia and its Interests
6,393,005
-
6,393,005
6,034,963
-
6,034,963
Outcome 4 -
Air Force Capability for the Defence of Australia and its Interests
5,325,120
-
5,325,120
4,553,025
-
4,553,025
Outcome 5 -
Strategic Policy for the Defence of Australia and its Interests
303,430
-
303,430
233,487
-
233,487
Outcome 6 -
Intelligence for the Defence of Australia and its Interests
559,316
-
559,316
516,073
-
516,073
Total: Department of Defence
19,170,126
-
19,170,126
17,157,664
-
17,157,664
Defence Materiel OrganisationDefence PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEFENCE MATERIEL ORGANISATION
Outcome 1 -
Defence capabilities are supported through efficient and effective acquisition and through-life support of materiel
93,413
-
93,413
46,120
-
46,120
Total: Defence Materiel Organisation
93,413
-
93,413
46,120
-
46,120
Department of Veterans~ AffairsDefence PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service
132,843
42,927
175,770
128,692
43,302
171,994
Outcome 2 -
Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life
121,905
12,574
134,479
117,868
3,625
121,493
Outcome 3 -
The service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated
13,944
36,298
50,242
14,879
24,055
38,934
Outcome 4 -
The veteran, defence force and certain Australian Federal Police communities have access to advice and information about benefits, entitlements and services
50,038
8,274
58,312
51,922
8,135
60,057
Total: Department of Veterans' Affairs
318,730
100,073
418,803
313,361
79,117
392,478
Australian War MemorialDefence PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN WAR MEMORIAL
Outcome 1 -
Australians remember, interpret and understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination
38,159
-
38,159
34,237
-
34,237
Total: Australian War Memorial
38,159
-
38,159
34,237
-
34,237
Education, Science and Training PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Education, Science and Training
488,711
1,946,443
2,435,154
462,246
1,589,453
2,051,699
Australian Institute of Aboriginal and Torres Strait Islander Studies
11,856
-
11,856
11,566
-
11,566
Australian Institute of Marine Science
26,645
-
26,645
24,470
-
24,470
Australian Nuclear Science and Technology Organisation
151,668
-
151,668
141,578
-
141,578
Australian Research Council
15,251
-
15,251
14,922
-
14,922
Commonwealth Scientific and Industrial Research Organisation
664,470
-
664,470
610,060
-
610,060
Total: Education, Science and Training
1,358,601
1,946,443
3,305,044
1,264,842
1,589,453
2,854,295
Department of Education, Science and TrainingEducation, Science and Training PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
Outcome 1 -
School Education - Individuals achieve high quality foundation skills and learning from schools and other providers
194,368
234,371
428,739
126,600
201,203
327,803
Outcome 2 -
Higher Education - Individuals achieve relevant learning from Higher Education
85,161
50,486
135,647
267,533
1,064,826
1,332,359
Outcome 3 -
Vocational and Technical Education - Individuals achieve relevant skills from post school training
119,042
1,146,872
1,265,914
68,113
323,424
391,537
Outcome 4 -
Transitions - Individuals acquire career development skills and make successful transitions to further education, training and/or employment
14,190
116,213
130,403
-
-
-
Outcome 5 -
Science, Research and Innovation - Australia maintains the strong science, research and innovation capacity required to generate and utilise knowledge
41,357
361,880
403,237
-
-
-
Outcome 6 -
International Influence - Australia's international influence is enhanced through international recognition of Australia's education, research and training and strengthening and diversifying international linkages and collaboration
34,593
36,621
71,214
-
-
-
Total: Department of Education, Science and Training
488,711
1,946,443
2,435,154
462,246
1,589,453
2,051,699
Australian Institute of Aboriginal and Torres Strait Islander StudiesEducation, Science and Training PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 -
Promotion of knowledge and understanding of Australian Indigenous cultures, past and present
11,856
-
11,856
11,566
-
11,566
Total: Australian Institute of Aboriginal and Torres Strait Islander Studies
11,856
-
11,856
11,566
-
11,566
Australian Institute of Marine ScienceEducation, Science and Training PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 -
Enhanced scientific knowledge supporting the protection and sustainable development of Australia's marine resources
26,645
-
26,645
24,470
-
24,470
Total: Australian Institute of Marine Science
26,645
-
26,645
24,470
-
24,470
Australian Nuclear Science and Technology OrganisationEducation, Science and Training PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 2 -
Removal of spent fuel from the ANSTO site in line with stringent safety arrangements and community views
252
-
252
11,846
-
11,846
Outcome 3 -
Timely delivery of valued nuclear-related scientific and technical advice, services and products to government and other stakeholders
151,416
-
151,416
129,732
-
129,732
Total: Australian Nuclear Science and Technology Organisation
151,668
-
151,668
141,578
-
141,578
Australian Research CouncilEducation, Science and Training PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 -
Australian research that advances the global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community
15,251
-
15,251
14,922
-
14,922
Total: Australian Research Council
15,251
-
15,251
14,922
-
14,922
Commonwealth Scientific and Industrial Research OrganisationEducation, Science and Training PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 -
Australia has a strong capability in scientific research and development that delivers ongoing economic, social and environmental benefits and provides science and technology solutions relevant to current and emerging national challenges and opportunities
664,470
-
664,470
610,060
-
610,060
Total: Commonwealth Scientific and Industrial Research Organisation
664,470
-
664,470
610,060
-
610,060
Employment and Workplace Relations PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Employment and Workplace Relations
1,522,538
2,814,525
4,337,063
1,555,596
2,847,132
4,402,728
Australian Fair Pay Commission Secretariat
10,778
-
10,778
7,718
-
7,718
Australian Industrial Registry
53,868
-
53,868
66,450
-
66,450
Comcare
5,787
-
5,787
7,597
-
7,597
Equal Opportunity for Women in the Workplace Agency
2,972
-
2,972
2,833
-
2,833
Indigenous Business Australia
36,765
-
36,765
32,794
-
32,794
Office of the Australian Building and Construction Commissioner
32,747
-
32,747
32,915
-
32,915
Office of Workplace Services
60,909
-
60,909
50,612
-
50,612
Total: Employment and Workplace Relations
1,726,364
2,814,525
4,540,889
1,756,515
2,847,132
4,603,647
Department of Employment and Workplace RelationsEmployment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 -
Efficient and effective labour market assistance
1,242,811
2,221,991
3,464,802
1,294,954
2,181,074
3,476,028
Outcome 2 -
Higher productivity, higher pay workplaces
170,205
98,572
268,777
178,657
101,633
280,290
Outcome 3 -
Increased workforce participation
109,522
493,962
603,484
81,985
564,425
646,410
Total: Department of Employment and Workplace Relations
1,522,538
2,814,525
4,337,063
1,555,596
2,847,132
4,402,728
Australian Fair Pay Commission SecretariatEmployment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT
Outcome 1 -
Set federal minimum and classification wages to promote the economic prosperity of the people of Australia
10,778
-
10,778
7,718
-
7,718
Total: Australian Fair Pay Commission Secretariat
10,778
-
10,778
7,718
-
7,718
Australian Industrial RegistryEmployment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INDUSTRIAL REGISTRY
Outcome 1 -
Co-operative workplace relations which promote the economic prosperity and welfare of the people of Australia
53,868
-
53,868
66,450
-
66,450
Total: Australian Industrial Registry
53,868
-
53,868
66,450
-
66,450
ComcareEmployment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
COMCARE
Outcome 1 -
Safe and healthy workplaces, and cost effective and fair compensation
5,787
-
5,787
7,597
-
7,597
Total: Comcare
5,787
-
5,787
7,597
-
7,597
Equal Opportunity for Women in the Workplace AgencyEmployment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY
Outcome 1 -
Equality of opportunity in employment for women
2,972
-
2,972
2,833
-
2,833
Total: Equal Opportunity for Women in the Workplace Agency
2,972
-
2,972
2,833
-
2,833
Indigenous Business AustraliaEmployment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 -
Stimulating the economic advancement of Aboriginal and Torres Strait Islander peoples
36,765
-
36,765
32,794
-
32,794
Total: Indigenous Business Australia
36,765
-
36,765
32,794
-
32,794
Office of the Australian Building and Construction CommissionerEmployment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER
Outcome 1 -
Workplace relations laws are enforced in building and construction industry workplaces
32,747
-
32,747
32,915
-
32,915
Total: Office of the Australian Building and Construction Commissioner
32,747
-
32,747
32,915
-
32,915
Office of Workplace ServicesEmployment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF WORKPLACE SERVICES
Outcome 1 -
The rights and obligations of workers and employers under the Workplace Relations Act 1996 are understood and enforced fairly
60,909
-
60,909
50,612
-
50,612
Total: Office of Workplace Services
60,909
-
60,909
50,612
-
50,612
Environment and Water Resources PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Environment and Water Resources
498,690
705,611
1,204,301
343,879
542,269
886,148
Bureau of Meteorology
235,661
-
235,661
214,412
-
214,412
Great Barrier Reef Marine Park Authority
21,516
700
22,216
16,158
-
16,158
National Water Commission
10,378
550,001
560,379
10,193
560,153
570,346
Office of the Renewable Energy Regulator
2,631
-
2,631
2,749
-
2,749
Sydney Harbour Federation Trust
569
-
569
1,619
-
1,619
Total: Environment and Water Resources
769,445
1,256,312
2,025,757
589,010
1,102,422
1,691,432
Department of the Environment and Water ResourcesEnvironment and Water Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES
Outcome 1 -
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
300,819
684,129
984,948
244,329
542,269
786,598
Outcome 2 -
Australia's interests in Antarctica are advanced
106,010
-
106,010
99,550
-
99,550
Outcome 3 -
More efficient and sustainable use of Australia's water resources
91,861
21,482
113,343
-
-
-
Total: Department of the Environment and Water Resources
498,690
705,611
1,204,301
343,879
542,269
886,148
Bureau of MeteorologyEnvironment and Water Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Outcome 1 -
Australia benefits from meteorological and related science and services
235,661
-
235,661
214,412
-
214,412
Total: Bureau of Meteorology
235,661
-
235,661
214,412
-
214,412
Great Barrier Reef Marine Park AuthorityEnvironment and Water Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Outcome 1 -
Protection, wise use, understanding and enjoyment of the Great Barrier Reef
21,516
700
22,216
16,158
-
16,158
Total: Great Barrier Reef Marine Park Authority
21,516
700
22,216
16,158
-
16,158
National Water CommissionEnvironment and Water Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL WATER COMMISSION
Outcome 1 -
Sustainable management and use of Australia's water resources
10,378
550,001
560,379
10,193
560,153
570,346
Total: National Water Commission
10,378
550,001
560,379
10,193
560,153
570,346
Office of the Renewable Energy RegulatorEnvironment and Water Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE RENEWABLE ENERGY REGULATOR
Outcome 1 -
Increased renewable electricity generation
2,631
-
2,631
2,749
-
2,749
Total: Office of the Renewable Energy Regulator
2,631
-
2,631
2,749
-
2,749
Sydney Harbour Federation TrustEnvironment and Water Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
SYDNEY HARBOUR FEDERATION TRUST
Outcome 1 -
Trust lands on Sydney Harbour are conserved and enhanced for the benefit of present and future generations of Australians
569
-
569
1,619
-
1,619
Total: Sydney Harbour Federation Trust
569
-
569
1,619
-
1,619
Families, Community Services and Indigenous Affairs PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Families, Community Services and Indigenous Affairs
1,249,127
1,388,638
2,637,765
1,189,590
1,177,961
2,367,551
Aboriginal Hostels Limited
33,830
-
33,830
33,057
-
33,057
Australian Institute of Family Studies
4,276
-
4,276
4,232
-
4,232
Torres Strait Regional Authority
51,778
-
51,778
54,948
-
54,948
Total: Families, Community Services and Indigenous Affairs
1,339,011
1,388,638
2,727,649
1,281,827
1,177,961
2,459,788
Department of Families, Community Services and Indigenous AffairsFamilies, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Outcome 1 -
Greater self-reliance and economic, social and community engagement for Indigenous Australians - Services and assistance that promote greater self-reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy
93,071
417,215
510,286
95,192
421,828
517,020
Outcome 2 -
Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community - Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities
464,683
414,843
879,526
400,090
315,781
715,871
Outcome 3 -
Families and children have choices and opportunities - Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children
555,501
446,008
1,001,509
555,886
340,493
896,379
Outcome 4 -
Strong and resilient communities - Services and assistance that: help homeless people and low-income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government
135,872
110,572
246,444
138,422
99,859
238,281
Total: Department of Families, Community Services and Indigenous Affairs
1,249,127
1,388,638
2,637,765
1,189,590
1,177,961
2,367,551
Aboriginal Hostels LimitedFamilies, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
ABORIGINAL HOSTELS LIMITED
Outcome 1 -
Provide temporary accommodation that assists Aboriginal and Torres Strait Islander people to achieve personal goals to obtain dignity and equity in the Australian community
33,830
-
33,830
33,057
-
33,057
Total: Aboriginal Hostels Limited
33,830
-
33,830
33,057
-
33,057
Australian Institute of Family StudiesFamilies, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 -
Inform governments, policy makers and other stakeholders on factors influencing how families function
4,276
-
4,276
4,232
-
4,232
Total: Australian Institute of Family Studies
4,276
-
4,276
4,232
-
4,232
Torres Strait Regional AuthorityFamilies, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 -
To achieve a better quality of life and to develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait
51,778
-
51,778
54,948
-
54,948
Total: Torres Strait Regional Authority
51,778
-
51,778
54,948
-
54,948
Finance and Administration PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Finance and Administration
251,062
222,378
473,440
462,200
202,270
664,470
Australian Electoral Commission
175,551
-
175,551
100,792
-
100,792
Commonwealth Grants Commission
7,909
-
7,909
7,769
-
7,769
Commonwealth Superannuation Administration
4,921
-
4,921
2,725
-
2,725
Total: Finance and Administration
439,443
222,378
661,821
573,486
202,270
775,756
Department of Finance and AdministrationFinance and Administration PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE AND ADMINISTRATION
Outcome 1 -
Sustainable government finances
107,472
14,474
121,946
99,447
11,301
110,748
Outcome 2 -
Improved and more efficient government operations
62,925
620
63,545
294,814
607
295,421
Outcome 3 -
Efficiently functioning Parliament
47,282
207,284
254,566
45,616
190,362
235,978
Outcome 4 -
Effective and efficient use of information and communication technologies by the Australian Government
33,383
-
33,383
22,323
-
22,323
Total: Department of Finance and Administration
251,062
222,378
473,440
462,200
202,270
664,470
Australian Electoral CommissionFinance and Administration PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 -
Australians have an electoral roll which ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions
42,563
-
42,563
58,026
-
58,026
Outcome 2 -
Stakeholders and customers have access to and advice on impartial and independent electoral services and participate in electoral events
91,045
-
91,045
23,528
-
23,528
Outcome 3 -
An Australian community which is well informed about electoral matters
41,943
-
41,943
19,238
-
19,238
Total: Australian Electoral Commission
175,551
-
175,551
100,792
-
100,792
Commonwealth Grants CommissionFinance and Administration PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 -
Fiscal equalisation between the States, the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants
7,909
-
7,909
7,769
-
7,769
Total: Commonwealth Grants Commission
7,909
-
7,909
7,769
-
7,769
Commonwealth Superannuation AdministrationFinance and Administration PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
COMMONWEALTH SUPERANNUATION ADMINISTRATION
Outcome 1 -
Superannuation administration services that meet the expectations of Government, scheme trustees, employers, members and beneficiaries
4,921
-
4,921
2,725
-
2,725
Total: Commonwealth Superannuation Administration
4,921
-
4,921
2,725
-
2,725
Foreign Affairs and Trade PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
808,368
245,307
1,053,675
832,527
237,789
1,070,316
AusAID
108,904
2,488,400
2,597,304
93,162
1,765,190
1,858,352
Australia-Japan Foundation
-
-
-
1,570
-
1,570
Australian Centre for International Agricultural Research
51,479
-
51,479
50,362
-
50,362
Australian Secret Intelligence Service
148,733
-
148,733
124,020
-
124,020
Australian Trade Commission
170,343
159,280
329,623
173,442
151,520
324,962
Total: Foreign Affairs and Trade
1,287,827
2,892,987
4,180,814
1,275,083
2,154,499
3,429,582
Department of Foreign Affairs and TradeForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 -
Australia's national interests protected and advanced through contributions to international security, national economic and trade performance and global co-operation
542,854
220,029
762,883
563,664
196,590
760,254
Outcome 2 -
Australians informed about and provided access to consular and passport services in Australia and overseas
211,521
500
212,021
212,836
500
213,336
Outcome 3 -
Public understanding in Australia and overseas of Australia's foreign and trade policy and a positive image of Australia internationally
53,993
24,778
78,771
56,027
40,699
96,726
Total: Department of Foreign Affairs and Trade
808,368
245,307
1,053,675
832,527
237,789
1,070,316
AusAIDForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSAID
Outcome 1 -
To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia's national interest
102,386
2,483,918
2,586,304
87,440
1,761,820
1,849,260
Outcome 2 -
Australia's national interest advanced by implementing a partnership between Australia and Indonesia for reconstruction and development
6,518
4,482
11,000
5,722
3,370
9,092
Total: AusAID
108,904
2,488,400
2,597,304
93,162
1,765,190
1,858,352
Australia~Japan FoundationForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIA-JAPAN FOUNDATION
Outcome 1 -
Enhanced Japanese perceptions of Australia and strengthened bilateral relationships to advance Australia's national interests
-
-
-
1,570
-
1,570
Total: Australia-Japan Foundation
-
-
-
1,570
-
1,570
Australian Centre for International Agricultural ResearchForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Outcome 1 -
Agriculture in developing countries and Australia is more productive and sustainable as a result of better technologies, practices, policies and systems
51,479
-
51,479
50,362
-
50,362
Total: Australian Centre for International Agricultural Research
51,479
-
51,479
50,362
-
50,362
Australian Secret Intelligence ServiceForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Outcome 1 -
Enhance Government understanding of the overseas environment affecting Australia's vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests
148,733
-
148,733
124,020
-
124,020
Total: Australian Secret Intelligence Service
148,733
-
148,733
124,020
-
124,020
Australian Trade CommissionForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 -
Australians succeeding in international business with widespread community support
160,637
159,280
319,917
163,659
151,520
315,179
Outcome 2 -
Australians informed about and provided access to consular, passport and immigration services in specific locations overseas
9,706
-
9,706
9,783
-
9,783
Total: Australian Trade Commission
170,343
159,280
329,623
173,442
151,520
324,962
Health and Ageing PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Health and Ageing
554,234
3,711,282
4,265,516
519,472
3,233,293
3,752,765
Australian Institute of Health and Welfare
8,718
-
8,718
8,625
-
8,625
Australian Radiation Protection and Nuclear Safety Agency
15,867
-
15,867
13,294
-
13,294
Cancer Australia
3,724
17,431
21,155
5,909
16,663
22,572
Food Standards Australia New Zealand
18,093
-
18,093
15,039
-
15,039
National Blood Authority
6,021
7,606
13,627
6,065
5,933
11,998
National Health and Medical Research Council
32,700
530,331
563,031
48,032
614,491
662,523
Private Health Insurance Ombudsman
1,923
-
1,923
1,359
-
1,359
Professional Services Review
6,148
-
6,148
7,493
-
7,493
Total: Health and Ageing
647,428
4,266,650
4,914,078
625,288
3,870,380
4,495,668
Department of Health and AgeingHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 -
Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised
70,459
274,645
345,104
66,000
178,590
244,590
Outcome 2 -
Access to Pharmaceutical Services - Australians have access to cost-effective medicines
53,226
455,347
508,573
49,614
361,354
410,968
Outcome 3 -
Access to Medical Services - Australians have access to cost-effective medical services
28,899
103,822
132,721
27,675
114,036
141,711
Outcome 4 -
Aged Care and Population Ageing - Older Australians enjoy independence, good health and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported
177,126
509,435
686,561
153,940
464,816
618,756
Outcome 5 -
Primary Care - Australians have access to high quality, well-integrated and cost-effective primary care
41,118
952,547
993,665
41,324
880,782
922,106
Outcome 6 -
Rural Health - Improved health outcomes for Australians living in regional, rural and remote locations
10,640
151,082
161,722
10,307
109,852
120,159
Outcome 7 -
Hearing Services - Australians have access through the Hearing Services programme to hearing services and devices
9,652
296,148
305,800
8,728
290,607
299,335
Outcome 8 -
Indigenous Services - Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes
52,567
447,232
499,799
50,420
383,689
434,109
Outcome 9 -
Private Health - A viable private health industry to improve the choice of health services for Australians
9,081
11,840
20,921
9,302
7,865
17,167
Continued
Department of Health and AgeingHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Outcome 10 -
Health System Capacity and Quality - The capacity and quality of the system meets the needs of Australians
20,345
132,705
153,050
20,846
165,637
186,483
Outcome 11 -
Mental Health - Improved mental health care for all Australians
13,944
115,731
129,675
14,267
92,667
106,934
Outcome 12 -
Health Workforce Capacity - Australians have access to an enhanced health workforce
17,561
210,110
227,671
17,679
136,067
153,746
Outcome 13 -
Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
24,116
13,992
38,108
24,695
15,491
40,186
Outcome 14 -
Biosecurity and Emergency Response - Australia's health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters
25,500
36,646
62,146
24,675
31,840
56,515
Total: Department of Health and Ageing
554,234
3,711,282
4,265,516
519,472
3,233,293
3,752,765
Australian Institute of Health and WelfareHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
Outcome 1 -
Better health and well being for Australians through better health and welfare statistics and information
8,718
-
8,718
8,625
-
8,625
Total: Australian Institute of Health and Welfare
8,718
-
8,718
8,625
-
8,625
Australian Radiation Protection and Nuclear Safety AgencyHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Outcome 1 -
The Australian people and the environment are protected from the harmful effects of radiation
15,867
-
15,867
13,294
-
13,294
Total: Australian Radiation Protection and Nuclear Safety Agency
15,867
-
15,867
13,294
-
13,294
Cancer AustraliaHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CANCER AUSTRALIA
Outcome 1 -
National consistency in cancer prevention and care that is scientifically based
3,724
17,431
21,155
5,909
16,663
22,572
Total: Cancer Australia
3,724
17,431
21,155
5,909
16,663
22,572
Food Standards Australia New ZealandHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
FOOD STANDARDS AUSTRALIA NEW ZEALAND
Outcome 1 -
A safe food supply and well-informed consumers
18,093
-
18,093
15,039
-
15,039
Total: Food Standards Australia New Zealand
18,093
-
18,093
15,039
-
15,039
National Blood AuthorityHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 -
Australia's blood supply is secure and well managed
6,021
7,606
13,627
6,065
5,933
11,998
Total: National Blood Authority
6,021
7,606
13,627
6,065
5,933
11,998
National Health and Medical Research CouncilHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 -
Health and Medical Research - Australia's health system benefits from high quality health and medical research conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice
32,700
530,331
563,031
48,032
614,491
662,523
Total: National Health and Medical Research Council
32,700
530,331
563,031
48,032
614,491
662,523
Private Health Insurance OmbudsmanHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
PRIVATE HEALTH INSURANCE OMBUDSMAN
Outcome 1 -
Consumers and providers have confidence in the administration of private health insurance
1,923
-
1,923
1,359
-
1,359
Total: Private Health Insurance Ombudsman
1,923
-
1,923
1,359
-
1,359
Professional Services ReviewHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 -
Australians are protected from meeting the cost and associated risks of inappropriate practices of health service providers
6,148
-
6,148
7,493
-
7,493
Total: Professional Services Review
6,148
-
6,148
7,493
-
7,493
Human Services PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Human Services
609,054
144,521
753,575
448,887
117,723
566,610
Centrelink
657,519
-
657,519
561,467
-
561,467
Medicare Australia
585,983
-
585,983
543,631
-
543,631
Total: Human Services
1,852,556
144,521
1,997,077
1,553,985
117,723
1,671,708
Department of Human ServicesHuman Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 -
Effective and efficient delivery of social and health related services, including financial assistance to the Australian community
609,054
144,521
753,575
448,887
117,723
566,610
Total: Department of Human Services
609,054
144,521
753,575
448,887
117,723
566,610
CentrelinkHuman Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CENTRELINK
Outcome 1 -
Access to Government services that effectively support: self sufficiency through participation in employment, education, training and the community; families and people in need; and the integrity of Government outlays in these areas
657,519
-
657,519
561,467
-
561,467
Total: Centrelink
657,519
-
657,519
561,467
-
561,467
Medicare AustraliaHuman Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
MEDICARE AUSTRALIA
Outcome 1 -
Improving Australia's health through payments and information
585,983
-
585,983
543,631
-
543,631
Total: Medicare Australia
585,983
-
585,983
543,631
-
543,631
Immigration and Citizenship PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Immigration and Citizenship
1,264,894
261,005
1,525,899
1,184,563
232,168
1,416,731
Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT)
40,313
-
40,313
39,659
-
39,659
Total: Immigration and Citizenship
1,305,207
261,005
1,566,212
1,224,222
232,168
1,456,390
Department of Immigration and CitizenshipImmigration and Citizenship PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Outcome 1 -
Contributing to Australia's society and its economic advancement through the lawful and orderly entry and stay of people
1,052,374
56,756
1,109,130
1,008,483
44,209
1,052,692
Outcome 2 -
A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably
212,520
204,249
416,769
176,080
187,959
364,039
Total: Department of Immigration and Citizenship
1,264,894
261,005
1,525,899
1,184,563
232,168
1,416,731
Migration Review Tribunal and Refugee Review Tribunal (MRT~RRT)Immigration and Citizenship PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL (MRT-RRT)
Outcome 1 -
To provide visa applicants and sponsors with fair, just, economical, informal and quick reviews of migration and refugee decisions
40,313
-
40,313
39,659
-
39,659
Total: Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT)
40,313
-
40,313
39,659
-
39,659
Industry, Tourism and Resources PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Industry, Tourism and Resources
335,848
681,018
1,016,866
297,528
544,149
841,677
Geoscience Australia
144,596
20
144,616
125,398
20
125,418
IP Australia
3,414
77
3,491
2,897
74
2,971
Tourism Australia
136,269
-
136,269
133,845
-
133,845
Total: Industry, Tourism and Resources
620,127
681,115
1,301,242
559,668
544,243
1,103,911
Department of Industry, Tourism and ResourcesIndustry, Tourism and Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
Outcome 1 -
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
283,028
441,428
724,456
238,472
325,777
564,249
Outcome 2 -
Enhanced economic and social benefits through a strengthened national system of innovation
52,820
239,590
292,410
59,055
218,372
277,427
Total: Department of Industry, Tourism and Resources
335,848
681,018
1,016,866
297,528
544,149
841,677
Geoscience AustraliaIndustry, Tourism and Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Outcome 1 -
Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information
144,596
20
144,616
125,398
20
125,418
Total: Geoscience Australia
144,596
20
144,616
125,398
20
125,418
IP AustraliaIndustry, Tourism and Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
IP AUSTRALIA
Outcome 1 -
Australians benefit from the effective use of intellectual property, particularly through increased innovation, investment and trade
3,414
77
3,491
2,897
74
2,971
Total: IP Australia
3,414
77
3,491
2,897
74
2,971
Tourism AustraliaIndustry, Tourism and Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
TOURISM AUSTRALIA
Outcome 1 -
Increased economic benefits to Australia from tourism underpinned by a sustainable tourism industry
136,269
-
136,269
133,845
-
133,845
Total: Tourism Australia
136,269
-
136,269
133,845
-
133,845
Prime Minister and Cabinet PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
134,860
8,908
143,768
133,877
8,880
142,757
Australian National Audit Office
63,038
-
63,038
63,615
-
63,615
Australian Public Service Commission
20,498
-
20,498
20,591
-
20,591
Office of National Assessments
29,735
-
29,735
27,985
-
27,985
Office of the Commonwealth Ombudsman
17,763
-
17,763
17,579
-
17,579
Office of the Inspector-General of Intelligence and Security
1,754
-
1,754
1,485
-
1,485
Office of the Official Secretary to the Governor-General
11,658
1,225
12,883
10,838
1,196
12,034
Total: Prime Minister and Cabinet
279,306
10,133
289,439
275,970
10,076
286,046
Department of the Prime Minister and CabinetPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 -
Sound and well coordinated government policies, programmes and decision making processes
134,860
8,908
143,768
133,877
8,880
142,757
Total: Department of the Prime Minister and Cabinet
134,860
8,908
143,768
133,877
8,880
142,757
Australian National Audit OfficePrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 -
Independent assessment of the performance of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness
23,804
-
23,804
23,407
-
23,407
Outcome 2 -
Independent assurance of Commonwealth public sector financial reporting, administration, control and accountability
39,234
-
39,234
40,208
-
40,208
Total: Australian National Audit Office
63,038
-
63,038
63,615
-
63,615
Australian Public Service CommissionPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 -
A confident, high quality, values based and sustainable Australian Public Service
20,498
-
20,498
20,591
-
20,591
Total: Australian Public Service Commission
20,498
-
20,498
20,591
-
20,591
Office of National AssessmentsPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 -
Enhanced government awareness of international political and leadership developments, international strategic developments, including military capabilities and international economic developments
28,248
-
28,248
26,586
-
26,586
Outcome 2 -
Enhanced intelligence support for Defence planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives
1,487
-
1,487
1,399
-
1,399
Total: Office of National Assessments
29,735
-
29,735
27,985
-
27,985
Office of the Commonwealth OmbudsmanPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 -
Administrative action by Australian Government agencies is fair and accountable
17,763
-
17,763
17,579
-
17,579
Total: Office of the Commonwealth Ombudsman
17,763
-
17,763
17,579
-
17,579
Office of the Inspector~General of Intelligence and SecurityPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY
Outcome 1 -
Assurance that Australia's intelligence agencies act legally, ethically and with propriety
1,754
-
1,754
1,485
-
1,485
Total: Office of the Inspector-General of Intelligence and Security
1,754
-
1,754
1,485
-
1,485
Office of the Official Secretary to the Governor~GeneralPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL
Outcome 1 -
The Governor-General is enabled to perform the constitutional, statutory, ceremonial and public duties associated with the appointment
11,658
1,225
12,883
10,838
1,196
12,034
Total: Office of the Official Secretary to the Governor-General
11,658
1,225
12,883
10,838
1,196
12,034
Transport and Regional Services PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Transport and Regional Services
242,947
477,759
720,706
213,257
388,074
601,331
Australian Maritime Safety Authority
39,340
9,631
48,971
39,195
8,586
47,781
Civil Aviation Safety Authority
44,521
-
44,521
42,500
-
42,500
National Capital Authority
20,437
11,886
32,323
17,426
10,078
27,504
Total: Transport and Regional Services
347,245
499,276
846,521
312,378
406,738
719,116
Department of Transport and Regional ServicesTransport and Regional Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
Outcome 1 -
Fostering an efficient, sustainable, competitive, safe and secure transport system
187,258
264,723
451,981
163,096
210,208
373,304
Outcome 2 -
Assisting regions to manage their own futures
55,689
213,036
268,725
50,161
177,866
228,027
Total: Department of Transport and Regional Services
242,947
477,759
720,706
213,257
388,074
601,331
Australian Maritime Safety AuthorityTransport and Regional Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 -
Fostering an efficient, sustainable, competitive, safe and secure transport system
39,340
9,631
48,971
39,195
8,586
47,781
Total: Australian Maritime Safety Authority
39,340
9,631
48,971
39,195
8,586
47,781
Civil Aviation Safety AuthorityTransport and Regional Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 -
Fostering an efficient, sustainable, competitive, safe and secure transport system
44,521
-
44,521
42,500
-
42,500
Total: Civil Aviation Safety Authority
44,521
-
44,521
42,500
-
42,500
National Capital AuthorityTransport and Regional Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 -
Assisting regions to manage their own futures
20,437
11,886
32,323
17,426
10,078
27,504
Total: National Capital Authority
20,437
11,886
32,323
17,426
10,078
27,504
Treasury PORTFOLIO
Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Treasury
137,991
5,000
142,991
133,536
5,000
138,536
Australian Bureau of Statistics
299,094
-
299,094
413,823
-
413,823
Australian Competition and Consumer Commission
113,805
-
113,805
107,518
-
107,518
Australian Office of Financial Management
8,528
10
8,538
8,473
10
8,483
Australian Prudential Regulation Authority
2,580
-
2,580
3,687
-
3,687
Australian Securities and Investments Commission
291,566
5,206
296,772
255,694
1,984
257,678
Australian Taxation Office
2,782,828
-
2,782,828
2,593,135
-
2,593,135
Corporations and Markets Advisory Committee
1,040
-
1,040
1,058
-
1,058
Inspector General of Taxation
2,188
-
2,188
2,170
-
2,170
National Competition Council
4,025
-
4,025
4,031
-
4,031
Productivity Commission
34,443
-
34,443
32,251
-
32,251
Total: Treasury
3,678,088
10,216
3,688,304
3,555,376
6,994
3,562,370
Department of the TreasuryTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Sound macroeconomic environment
28,534
-
28,534
36,142
-
36,142
Outcome 2 -
Effective government spending arrangements
17,171
-
17,171
15,783
-
15,783
Outcome 3 -
Effective taxation and retirement income arrangements
43,286
-
43,286
42,141
-
42,141
Outcome 4 -
Well functioning markets
49,000
5,000
54,000
39,470
5,000
44,470
Total: Department of the Treasury
137,991
5,000
142,991
133,536
5,000
138,536
Australian Bureau of StatisticsTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 -
Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service
299,094
-
299,094
413,823
-
413,823
Total: Australian Bureau of Statistics
299,094
-
299,094
413,823
-
413,823
Australian Competition and Consumer CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 -
To enhance social and economic welfare of the Australian community by fostering competitive, efficient, fair and informed Australian markets
113,805
-
113,805
107,518
-
107,518
Total: Australian Competition and Consumer Commission
113,805
-
113,805
107,518
-
107,518
Australian Office of Financial ManagementTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Outcome 1 -
To enhance the Commonwealth's capacity to manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time
8,528
10
8,538
8,473
10
8,483
Total: Australian Office of Financial Management
8,528
10
8,538
8,473
10
8,483
Australian Prudential Regulation AuthorityTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 -
To enhance public confidence in Australia's financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality
2,580
-
2,580
3,687
-
3,687
Total: Australian Prudential Regulation Authority
2,580
-
2,580
3,687
-
3,687
Australian Securities and Investments CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 -
A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers
291,566
5,206
296,772
255,694
1,984
257,678
Total: Australian Securities and Investments Commission
291,566
5,206
296,772
255,694
1,984
257,678
Australian Taxation OfficeTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 -
Effectively managed and shaped systems that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems
2,782,828
-
2,782,828
2,593,135
-
2,593,135
Total: Australian Taxation Office
2,782,828
-
2,782,828
2,593,135
-
2,593,135
Corporations and Markets Advisory CommitteeTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CORPORATIONS AND MARKETS ADVISORY COMMITTEE
Outcome 1 -
A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers
1,040
-
1,040
1,058
-
1,058
Total: Corporations and Markets Advisory Committee
1,040
-
1,040
1,058
-
1,058
Inspector General of TaxationTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 -
Improved administration of the tax laws for the benefit of all taxpayers
2,188
-
2,188
2,170
-
2,170
Total: Inspector General of Taxation
2,188
-
2,188
2,170
-
2,170
National Competition CouncilTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 -
The achievement of effective and fair competition reforms and better use of Australia's infrastructure for the benefit of the community
4,025
-
4,025
4,031
-
4,031
Total: National Competition Council
4,025
-
4,025
4,031
-
4,031
Productivity CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
PRODUCTIVITY COMMISSION
Outcome 1 -
Well-informed policy decision-making and public understanding on matters relating to Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective
34,443
-
34,443
32,251
-
32,251
Total: Productivity Commission
34,443
-
34,443
32,251
-
32,251
Schedule 1 Services for which money is appropriated
Section 14
Services for which money is appropriated Schedule 1
Section 14
Appropriation Bill (No. 1) 2007-2008 No. , 2007
Appropriation Bill (No. 1) 2007-2008 No. , 2007
Appropriation Bill (No. 1) 2007-2008 No. , 2007
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