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This is a Bill, not an Act. For current law, see the Acts databases.


APPROPRIATION BILL (NO. 2) 2007-2008

2004-2005-2006-2007

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES


Presented and read a first time



Appropriation Bill (No. 2) 2007-2008

No. , 2007

(Finance and Administration)

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes




Appropriation Bill (No. 2) 2007-2008 No. , 2007

Appropriation Bill (No. 2) 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 5

 

6 Summary of basic appropriations 5

 

7 State, ACT, NT and local government items--basic appropriation 5

 

8 Administered items--basic appropriation 5

 

9 Administered assets and liabilities items--basic appropriation 6

 

10 Other departmental items--basic appropriation 6

 

11 Reduction of appropriations upon request 7
Part 3--Additions to basic appropriations 9

 

12 Advance to the Finance Minister 9
Part 4--Miscellaneous 10

 

13 Crediting amounts to Special Accounts 10

 

14 Conditions etc. applying to State, ACT, NT and local government items 10

 

15 Appropriation of the Consolidated Revenue Fund 11
Schedule 1--Payments to or for the States, ACT, NT and local government 12
Schedule 2--Services for which money is appropriated 16


Part 1 Preliminary


Section 5

Preliminary Part 1


Section 4

Appropriation Bill (No. 2) 2007-2008 No. , 2007

Appropriation Bill (No. 2) 2007-2008 No. , 2007

Appropriation Bill (No. 2) 2007-2008 No. , 2007
A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, 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. 2) 2007-2008.

 

2 Commencement

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

 

3 Definitions

In this Act:

administered assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading "Administered Assets and Liabilities".

administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "New 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.

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.

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 any of the following:

        (a)   a State, ACT, NT and local government item;

        (b)   an administered item;

        (c)   an administered assets and liabilities item;

        (d)   an other departmental item.

other departmental item means an amount set out in Schedule 2 in relation to an entity:

        (a)   opposite the heading "Equity Injections"; or

        (b)   opposite the heading "Loans"; or

        (c)   opposite the heading "Previous Years' Outputs".

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.

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

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "Payments to States, ACT, NT and local government".

 

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 2 is $10,133,415,000.

Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2007-2008.

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 State, ACT, NT and local government items--basic appropriation

    (1) For a State, ACT, NT and local government 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 a State, ACT, NT and local government item for an outcome of an entity may only be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

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

 

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.

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

 

9 Administered assets and liabilities items--basic appropriation

    (1) For an administered assets and liabilities 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.

    (2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity:

        (a)   in Schedule 2 to this Act; or

        (b)   in Schedule 1 to the Appropriation Act (No. 1) 2007-2008.

 

10 Other departmental items--basic appropriation

    (1) For an other 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, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.

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

    (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 2 contains an other 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.

 

11 Reduction of appropriations upon request

    (1) The Finance Minister may, upon written request by a Minister, make a written determination reducing an administered assets and liabilities item or an other 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 an administered assets and liabilities item or an other 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

 

12 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 2; and

        (b)   the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2:

        (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 2 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 $215 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.


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 Conditions etc. applying to State, ACT, NT and local government items

    (1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

    (2) The payment:

        (a)   must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

        (i)   in relation to the outcome; and

        (ii)   to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

(iii) out of money appropriated by an annual Appropriation Act; and

        (b)   must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

    (3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

    (4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

    (5) This section does not limit the Commonwealth's power to:

        (a)   apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

        (b)   determine the amounts and times of those payments.

 

15 Appropriation of the Consolidated Revenue Fund

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

Schedule 2 Services for which money is appropriated


Services for which money is appropriated Schedule 2



Appropriation Bill (No. 2) 2007-2008 No. , 2007

Appropriation Bill (No. 2) 2007-2008 No. , 2007
Schedule 1--Payments to or for the States, ACT, NT and local government
Note: See section 14.



Column 1
Column 2
Column 3
Column 4


Minister
Minister

determining
determining

Entity
Outcome
conditions
payments




Department of Agriculture, Fisheries and Forestry
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
Minister for Agriculture, Fisheries and Forestry
Minister for Agriculture, Fisheries and Forestry




Attorney-General's Department
An equitable and accessible system of federal civil justice
Attorney-General
Attorney-General




Office of Film and Literature Classification
Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play
Attorney-General
Attorney-General




Department of Communications, Information Technology and the Arts
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
Minister for Communications, Information Technology and the Arts
Minister for Communications, Information Technology and the Arts




Department of Veterans' Affairs
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
Minister for Veterans' Affairs
Minister for Veterans' Affairs




Department of the Environment and Water Resources
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
Minister for the Environment and Water Resources
Minister for the Environment and Water Resources




Continued


Department of the Environment and Water Resources
More efficient and sustainable use of Australia's water resources
Minister for the Environment and Water Resources
Minister for the Environment and Water Resources




Bureau of Meteorology
Australia benefits from meteorological and related science and services
Minister for the Environment and Water Resources
Minister for the Environment and Water Resources




Department of Families, Community Services and Indigenous Affairs
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
Minister for Families, Community Services and Indigenous Affairs
Minister for Families, Community Services and Indigenous Affairs




Department of Families, Community Services and Indigenous Affairs
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
Minister for Families, Community Services and Indigenous Affairs
Minister for Families, Community Services and Indigenous Affairs




Department of Families, Community Services and Indigenous Affairs
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
Minister for Families, Community Services and Indigenous Affairs
Minister for Families, Community Services and Indigenous Affairs




Department of Families, Community Services and Indigenous Affairs
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
Minister for Families, Community Services and Indigenous Affairs
Minister for Families, Community Services and Indigenous Affairs



Continued

Department of Health and Ageing
Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised
Minister for Health and Ageing
Minister for Health and Ageing




Department of Health and Ageing
Access to Medical Services - Australians have access to cost-effective medical services
Minister for Health and Ageing
Minister for Health and Ageing




Department of Health and Ageing
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
Minister for Health and Ageing
Minister for Health and Ageing




Department of Health and Ageing
Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
Minister for Health and Ageing
Minister for Health and Ageing




Department of Health and Ageing
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
Minister for Health and Ageing
Minister for Health and Ageing




Department of Immigration and Citizenship
A society which values Australian
citizenship, appreciates cultural diversity and enables migrants to participate equitably
Minister for Immigration and Citizenship
Minister for Immigration and Citizenship




Department of Industry, Tourism and Resources
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
Minister for Industry, Tourism and Resources
Minister for Industry, Tourism and Resources




Department of Transport and Regional Services
Fostering an efficient, sustainable, competitive, safe and secure transport system
Minister for Transport and Regional Services
Minister for Transport and Regional Services




continued


Department of Transport and Regional Services
Assisting regions to manage their own futures
Minister for Transport and Regional Services
Minister for Transport and Regional Services




Department of the Treasury
Effective government spending arrangements
Treasurer
Treasurer




Department of the Treasury
Well functioning markets
Treasurer
Treasurer


Schedule 2--Services for which money is appropriated
Note: See sections 6 and 15.




Abstract

Page
Reference

Portfolio

Total

$'000


 

19
Agriculture, Fisheries and Forestry

 

490,157

 

20
Attorney-General's

 

371,547

 

38
Communications, Information Technology and the Arts

 

81,140

 

47
Defence

 

2,105,142

 

51
Education, Science and Training

 

39,743

 

53
Employment and Workplace Relations

 

47,781

 

58
Environment and Water Resources

 

275,462

 

62
Families, Community Services and Indigenous Affairs

 

2,110,173

 

66
Finance and Administration

 

102,965

 

70
Foreign Affairs and Trade

 

52,026

 

74
Health and Ageing

 

1,442,315

 

79
Human Services

 

126,348

 

82
Immigration and Citizenship

 

55,477

 

83
Industry, Tourism and Resources

 

103,034

 

84
Prime Minister and Cabinet

 

8,664

 

91
Transport and Regional Services

 

2,388,677

 

95
Treasury

 

332,764




Total

 

10,133,415



APPROPRIATIONS

Summary
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Non-
operating
Total


$'000
$'000
$'000
$'000

Agriculture, Fisheries and Forestry

 

489,495
-

 

662

 

490,157

 

520,608
-

 

2,032

 

522,640





Attorney-General's

 

41,861
-

 

329,686

 

371,547

 

40,354
-

 

248,663

 

289,017





Communications, Information Technology and the Arts

 

20,500
-

 

60,640

 

81,140

 

1,687
-

 

72,477

 

74,164





Defence

 

2,116
-

 

2,103,026

 

2,105,142

 

2,174
-

 

2,007,347

 

2,009,521





Education, Science and Training
-
-

 

39,743

 

39,743


-
-

 

1,625

 

1,625





Employment and Workplace Relations
-
-

 

47,781

 

47,781


-
-

 

101,520

 

101,520





Environment and Water Resources

 

150,696

 

53,831

 

70,935

 

275,462

 

44,654
-

 

42,837

 

87,491





Families, Community Services and Indigenous Affairs

 

2,089,887
-

 

20,286

 

2,110,173

 

2,041,447
-

 

16,740

 

2,058,187





Finance and Administration
-
-

 

102,965

 

102,965


-
-

 

212,852

 

212,852





Foreign Affairs and Trade
-
-

 

52,026

 

52,026


-
-

 

117,662

 

117,662





Health and Ageing

 

1,426,611
-

 

15,704

 

1,442,315

 

1,285,967
-

 

74,629

 

1,360,596





Human Services
-
-

 

126,348

 

126,348


-
-

 

109,829

 

109,829





Immigration and Citizenship

 

2,732
-

 

52,745

 

55,477

 

2,703
-

 

132,193

 

134,896





Industry, Tourism and Resources

 

41,243
-

 

61,791

 

103,034

 

59,444
-

 

54,340

 

113,784





Prime Minister and Cabinet
-
-

 

8,664

 

8,664


-
-

 

26,585

 

26,585





Transport and Regional Services

 

2,367,687
-

 

20,990

 

2,388,677

 

2,135,305
-

 

88,987

 

2,224,292





Treasury

 

175,603
-

 

157,161

 

332,764

 

189,796
-

 

55,803

 

245,599





Total: Bill 2

 

6,808,431

 

53,831

 

3,271,153

 

10,133,415

 

6,324,139
-

 

3,366,121

 

9,690,260

Department of Agriculture, Fisheries and ForestryAgriculture, Fisheries and Forestry PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Operating


Outcome 1 -
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries


 

489,495
-

 

489,495

 

520,608
-

 

520,608




Total: Operating

 

489,495
-

 

489,495

 

520,608
-

 

520,608

Non-operating


Previous Years' Outputs

 

662

 

2,032

Total: Non-operating

 

662

 

2,032

Total: Department of Agriculture, Fisheries and Forestry

 

489,495
-

 

490,157

 

520,608
-

 

522,640


Attorney~General~s DepartmentAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

ATTORNEY-GENERAL'S DEPARTMENT

Operating


Outcome 1 -
An equitable and accessible system of federal civil justice


 

41,028
-

 

41,028

 

39,537
-

 

39,537




Total: Operating

 

41,028
-

 

41,028

 

39,537
-

 

39,537

Non-operating


Equity Injections

 

34,472

 

28,114

Previous Years' Outputs

 

2,105


-

Total: Non-operating

 

36,577

 

28,114

Total: Attorney-General's Department

 

41,028
-

 

77,605

 

39,537
-

 

67,651


Administrative Appeals TribunalAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Non-operating


Equity Injections

 

293

 

142

Total: Administrative Appeals Tribunal
-
-

 

293


-
-

 

142


Australian Crime CommissionAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN CRIME COMMISSION

Non-operating


Equity Injections

 

1,513

 

1,582

Total: Australian Crime Commission
-
-

 

1,513


-
-

 

1,582


Australian Customs ServiceAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN CUSTOMS SERVICE

Non-operating


Equity Injections

 

36,609

 

38,144

Total: Australian Customs Service
-
-

 

36,609


-
-

 

38,144


Australian Federal PoliceAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN FEDERAL POLICE

Non-operating


Equity Injections

 

90,066

 

61,330

Total: Australian Federal Police
-
-

 

90,066


-
-

 

61,330


Australian Security Intelligence OrganisationAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Non-operating


Equity Injections

 

149,616

 

112,986

Total: Australian Security Intelligence Organisation
-
-

 

149,616


-
-

 

112,986


Australian Transaction Reports and Analysis CentreAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Non-operating


Equity Injections

 

7,036

 

2,443

Total: Australian Transaction Reports and Analysis Centre
-
-

 

7,036


-
-

 

2,443


CrimTrac AgencyAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

CRIMTRAC AGENCY

Non-operating


Previous Years' Outputs

 

2,969


-

Total: CrimTrac Agency
-
-

 

2,969


-
-
-


Family Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

FAMILY COURT OF AUSTRALIA

Non-operating


Equity Injections

 

188

 

170

Total: Family Court of Australia
-
-

 

188


-
-

 

170


Federal Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

FEDERAL COURT OF AUSTRALIA

Non-operating


Equity Injections

 

102

 

1,703

Total: Federal Court of Australia
-
-

 

102


-
-

 

1,703


Federal Magistrates Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

Non-operating


Equity Injections

 

700

 

1,222

Total: Federal Magistrates Court of Australia
-
-

 

700


-
-

 

1,222


High Court of AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

HIGH COURT OF AUSTRALIA

Non-operating


Equity Injections

 

3,476


-

Total: High Court of Australia
-
-

 

3,476


-
-
-


Human Rights and Equal Opportunity CommissionAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

Non-operating


Equity Injections

 

111

 

132

Total: Human Rights and Equal Opportunity Commission
-
-

 

111


-
-

 

132


Insolvency and Trustee Service AustraliaAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

Non-operating


Equity Injections


-

 

530

Total: Insolvency and Trustee Service Australia
-
-
-


-
-

 

530


Office of Film and Literature ClassificationAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

Operating


Outcome 1 -
Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play


 

833
-

 

833

 

817
-

 

817




Total: Operating

 

833
-

 

833

 

817
-

 

817

Non-operating


Equity Injections


-

 

40

Total: Non-operating


-

 

40

Total: Office of Film and Literature Classification

 

833
-

 

833

 

817
-

 

857


Office of Parliamentary CounselAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

OFFICE OF PARLIAMENTARY COUNSEL

Non-operating


Equity Injections

 

30

 

30

Total: Office of Parliamentary Counsel
-
-

 

30


-
-

 

30


Office of the Director of Public ProsecutionsAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

Non-operating


Previous Years' Outputs

 

400


-

Total: Office of the Director of Public Prosecutions
-
-

 

400


-
-
-


Office of the Privacy CommissionerAttorney-General's PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

OFFICE OF THE PRIVACY COMMISSIONER

Non-operating


Equity Injections


-

 

95

Total: Office of the Privacy Commissioner
-
-
-


-
-

 

95


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

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Operating


Outcome 2 -
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians


 

20,500
-

 

20,500

 

1,687
-

 

1,687




Total: Operating

 

20,500
-

 

20,500

 

1,687
-

 

1,687

Non-operating


Equity Injections

 

249

 

2,102

Administered Assets and Liabilities

 

8,000

 

4,000

Total: Non-operating

 

8,249

 

6,102

Total: Department of Communications, Information Technology and the Arts

 

20,500
-

 

28,749

 

1,687
-

 

7,789


Australian Broadcasting CorporationCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN BROADCASTING CORPORATION

Non-operating


Equity Injections

 

12,750

 

14,250

Total: Australian Broadcasting Corporation
-
-

 

12,750


-
-

 

14,250


Australian Communications and Media AuthorityCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

Non-operating


Equity Injections

 

7,748

 

627

Total: Australian Communications and Media Authority
-
-

 

7,748


-
-

 

627


Australian Film CommissionCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN FILM COMMISSION

Non-operating


Equity Injections

 

90

 

90

Total: Australian Film Commission
-
-

 

90


-
-

 

90


Australian Sports CommissionCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN SPORTS COMMISSION

Non-operating


Equity Injections

 

116

 

16,033

Total: Australian Sports Commission
-
-

 

116


-
-

 

16,033


National Gallery of AustraliaCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

NATIONAL GALLERY OF AUSTRALIA

Non-operating


Equity Injections

 

15,797

 

4,000

Loans


-

 

17,709

Total: National Gallery of Australia
-
-

 

15,797


-
-

 

21,709


National Library of AustraliaCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

NATIONAL LIBRARY OF AUSTRALIA

Non-operating


Equity Injections

 

7,095

 

4,978

Total: National Library of Australia
-
-

 

7,095


-
-

 

4,978


National Museum of AustraliaCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

NATIONAL MUSEUM OF AUSTRALIA

Non-operating


Equity Injections

 

5,159

 

3,493

Total: National Museum of Australia
-
-

 

5,159


-
-

 

3,493


Special Broadcasting Service CorporationCommunications, Information Technology and the Arts PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

SPECIAL BROADCASTING SERVICE CORPORATION

Non-operating


Equity Injections

 

3,636

 

5,195

Total: Special Broadcasting Service Corporation
-
-

 

3,636


-
-

 

5,195


Department of DefenceDefence PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF DEFENCE

Non-operating


Equity Injections

 

1,998,630

 

1,998,277

Previous Years' Outputs

 

64,174


-

Total: Department of Defence
-
-

 

2,062,804


-
-

 

1,998,277


Defence Housing AuthorityDefence PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEFENCE HOUSING AUTHORITY

Non-operating


Loans

 

35,000


-

Total: Defence Housing Authority
-
-

 

35,000


-
-
-


Department of Veterans~ AffairsDefence PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF VETERANS' AFFAIRS

Operating


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


 

2,116
-

 

2,116

 

2,174
-

 

2,174




Total: Operating

 

2,116
-

 

2,116

 

2,174
-

 

2,174

Non-operating


Equity Injections

 

3,072

 

3,687

Previous Years' Outputs

 

283


-

Administered Assets and Liabilities


-

 

4,000

Total: Non-operating

 

3,355

 

7,687

Total: Department of Veterans' Affairs

 

2,116
-

 

5,471

 

2,174
-

 

9,861


Australian War MemorialDefence PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN WAR MEMORIAL

Non-operating


Equity Injections

 

1,867

 

1,383

Total: Australian War Memorial
-
-

 

1,867


-
-

 

1,383


Department of Education, Science and TrainingEducation, Science and Training PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

Non-operating


Equity Injections

 

6,575

 

1,625

Previous Years' Outputs

 

768


-

Total: Department of Education, Science and Training
-
-

 

7,343


-
-

 

1,625


Australian Nuclear Science and Technology OrganisationEducation, Science and Training PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

Non-operating


Equity Injections

 

32,400


-

Total: Australian Nuclear Science and Technology Organisation
-
-

 

32,400


-
-
-


Department of Employment and Workplace RelationsEmployment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

Non-operating


Equity Injections

 

10,015

 

17,874

Total: Department of Employment and Workplace Relations
-
-

 

10,015


-
-

 

17,874


Australian Fair Pay Commission SecretariatEmployment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT

Non-operating


Equity Injections


-

 

2,544

Total: Australian Fair Pay Commission Secretariat
-
-
-


-
-

 

2,544


Australian Industrial RegistryEmployment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN INDUSTRIAL REGISTRY

Non-operating


Equity Injections


-

 

6,677

Total: Australian Industrial Registry
-
-
-


-
-

 

6,677


Indigenous Business AustraliaEmployment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

INDIGENOUS BUSINESS AUSTRALIA

Non-operating


Equity Injections

 

37,599

 

57,090

Total: Indigenous Business Australia
-
-

 

37,599


-
-

 

57,090


Office of Workplace ServicesEmployment and Workplace Relations PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

OFFICE OF WORKPLACE SERVICES

Non-operating


Equity Injections

 

167

 

17,335

Total: Office of Workplace Services
-
-

 

167


-
-

 

17,335


Department of the Environment and Water ResourcesEnvironment and Water Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES

Operating


Outcome 1 -
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved


 

40,900
-

 

40,900

 

44,654
-

 

44,654




Outcome 3 -
More efficient and sustainable use of Australia's water resources


 

99,796

 

53,831

 

153,627


-
-
-




Total: Operating

 

140,696

 

53,831

 

194,527

 

44,654
-

 

44,654

Non-operating


Equity Injections

 

26,000

 

2,195

Administered Assets and Liabilities


-

 

2,611

Total: Non-operating

 

26,000

 

4,806

Total: Department of the Environment and Water Resources

 

140,696

 

53,831

 

220,527

 

44,654
-

 

49,460


Bureau of MeteorologyEnvironment and Water Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

BUREAU OF METEOROLOGY

Operating


Outcome 1 -
Australia benefits from meteorological and related science and services


 

10,000
-

 

10,000


-
-
-




Total: Operating

 

10,000
-

 

10,000


-
-
-

Non-operating


Equity Injections

 

21,790

 

16,672

Total: Non-operating

 

21,790

 

16,672

Total: Bureau of Meteorology

 

10,000
-

 

31,790


-
-

 

16,672


Great Barrier Reef Marine Park AuthorityEnvironment and Water Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

Non-operating


Equity Injections

 

1,145

 

359

Total: Great Barrier Reef Marine Park Authority
-
-

 

1,145


-
-

 

359


Sydney Harbour Federation TrustEnvironment and Water Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

SYDNEY HARBOUR FEDERATION TRUST

Non-operating


Equity Injections

 

22,000

 

21,000

Total: Sydney Harbour Federation Trust
-
-

 

22,000


-
-

 

21,000


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

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

Operating


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


 

15,234
-

 

15,234

 

4,467
-

 

4,467




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


 

858,738
-

 

858,738

 

828,305
-

 

828,305




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


 

57,536
-

 

57,536

 

70,086
-

 

70,086




Outcome 4 -
Strong and resilient communities - Services and assistance that: help homeless people and low-income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government


 

1,158,379
-

 

1,158,379

 

1,138,589
-

 

1,138,589




Total: Operating

 

2,089,887
-

 

2,089,887

 

2,041,447
-

 

2,041,447

Continued
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

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

Non-operating


Equity Injections

 

4,056

 

15,750

Total: Non-operating

 

4,056

 

15,750

Total: Department of Families, Community Services and Indigenous Affairs

 

2,089,887
-

 

2,093,943

 

2,041,447
-

 

2,057,197


Aboriginal Hostels LimitedFamilies, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

ABORIGINAL HOSTELS LIMITED

Non-operating


Equity Injections

 

16,230

 

215

Total: Aboriginal Hostels Limited
-
-

 

16,230


-
-

 

215


Australian Institute of Family StudiesFamilies, Community Services and Indigenous Affairs PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

Non-operating


Equity Injections


-

 

775

Total: Australian Institute of Family Studies
-
-
-


-
-

 

775


Department of Finance and AdministrationFinance and Administration PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

Non-operating


Equity Injections

 

96,353

 

201,942

Previous Years' Outputs

 

233


-

Administered Assets and Liabilities

 

936

 

3,544

Total: Department of Finance and Administration
-
-

 

97,522


-
-

 

205,486


Australian Electoral CommissionFinance and Administration PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN ELECTORAL COMMISSION

Non-operating


Equity Injections

 

1,374

 

5,620

Total: Australian Electoral Commission
-
-

 

1,374


-
-

 

5,620


Commonwealth Grants CommissionFinance and Administration PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

COMMONWEALTH GRANTS COMMISSION

Non-operating


Previous Years' Outputs

 

116


-

Total: Commonwealth Grants Commission
-
-

 

116


-
-
-


Commonwealth Superannuation AdministrationFinance and Administration PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

COMMONWEALTH SUPERANNUATION ADMINISTRATION

Non-operating


Equity Injections

 

3,953

 

1,746

Total: Commonwealth Superannuation Administration
-
-

 

3,953


-
-

 

1,746


Department of Foreign Affairs and TradeForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Non-operating


Equity Injections

 

11,632

 

49,236

Previous Years' Outputs

 

2,057

 

10,482

Total: Department of Foreign Affairs and Trade
-
-

 

13,689


-
-

 

59,718


AusAIDForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSAID

Non-operating


Equity Injections

 

2,093

 

6,644

Administered Assets and Liabilities

 

14,240

 

22,563

Total: AusAID
-
-

 

16,333


-
-

 

29,207


Australian Secret Intelligence ServiceForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

Non-operating


Equity Injections

 

13,398

 

20,456

Total: Australian Secret Intelligence Service
-
-

 

13,398


-
-

 

20,456


Australian Trade CommissionForeign Affairs and Trade PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN TRADE COMMISSION

Non-operating


Equity Injections

 

4,873

 

8,281

Previous Years' Outputs

 

3,733


-

Total: Australian Trade Commission
-
-

 

8,606


-
-

 

8,281


Department of Health and AgeingHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF HEALTH AND AGEING

Operating


Outcome 1 -
Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised


 

253,930
-

 

253,930

 

231,985
-

 

231,985




Outcome 3 -
Access to Medical Services - Australians have access to cost-effective medical services


 

2,385
-

 

2,385

 

2,260
-

 

2,260




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


 

1,106,888
-

 

1,106,888

 

993,236
-

 

993,236




Outcome 13 -
Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements


 

48,113
-

 

48,113

 

44,484
-

 

44,484




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


 

15,295
-

 

15,295

 

14,002
-

 

14,002




Total: Operating

 

1,426,611
-

 

1,426,611

 

1,285,967
-

 

1,285,967

Non-operating


Equity Injections

 

10,974

 

24,620

Administered Assets and Liabilities


-

 

49,603

Total: Non-operating

 

10,974

 

74,223

Total: Department of Health and Ageing

 

1,426,611
-

 

1,437,585

 

1,285,967
-

 

1,360,190


Australian Radiation Protection and Nuclear Safety AgencyHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

Non-operating


Equity Injections

 

3,600


-

Total: Australian Radiation Protection and Nuclear Safety Agency
-
-

 

3,600


-
-
-


Food Standards Australia New ZealandHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

FOOD STANDARDS AUSTRALIA NEW ZEALAND

Non-operating


Equity Injections

 

630


-

Total: Food Standards Australia New Zealand
-
-

 

630


-
-
-


National Blood AuthorityHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

NATIONAL BLOOD AUTHORITY

Non-operating


Equity Injections


-

 

406

Total: National Blood Authority
-
-
-


-
-

 

406


National Health and Medical Research CouncilHealth and Ageing PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

Non-operating


Equity Injections

 

500


-

Total: National Health and Medical Research Council
-
-

 

500


-
-
-


Department of Human ServicesHuman Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF HUMAN SERVICES

Non-operating


Equity Injections

 

61,638

 

55,056

Previous Years' Outputs


-

 

3,797

Total: Department of Human Services
-
-

 

61,638


-
-

 

58,853


CentrelinkHuman Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

CENTRELINK

Non-operating


Equity Injections

 

39,864

 

40,309

Previous Years' Outputs

 

2,232


-

Total: Centrelink
-
-

 

42,096


-
-

 

40,309


Medicare AustraliaHuman Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

MEDICARE AUSTRALIA

Non-operating


Equity Injections

 

11,830

 

10,667

Previous Years' Outputs

 

10,784


-

Total: Medicare Australia
-
-

 

22,614


-
-

 

10,667


Department of Immigration and CitizenshipImmigration and Citizenship PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

Operating


Outcome 2 -
A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably


 

2,732
-

 

2,732

 

2,703
-

 

2,703




Total: Operating

 

2,732
-

 

2,732

 

2,703
-

 

2,703

Non-operating


Equity Injections

 

51,739

 

132,193

Previous Years' Outputs

 

1,006


-

Total: Non-operating

 

52,745

 

132,193

Total: Department of Immigration and Citizenship

 

2,732
-

 

55,477

 

2,703
-

 

134,896


Department of Industry, Tourism and ResourcesIndustry, Tourism and Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

Operating


Outcome 1 -
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors


 

41,243
-

 

41,243

 

59,444
-

 

59,444




Total: Operating

 

41,243
-

 

41,243

 

59,444
-

 

59,444

Non-operating


Equity Injections

 

15,215

 

10,493

Administered Assets and Liabilities

 

43,761

 

42,170

Total: Non-operating

 

58,976

 

52,663

Total: Department of Industry, Tourism and Resources

 

41,243
-

 

100,219

 

59,444
-

 

112,107


Geoscience AustraliaIndustry, Tourism and Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

GEOSCIENCE AUSTRALIA

Non-operating


Equity Injections

 

2,656

 

1,677

Total: Geoscience Australia
-
-

 

2,656


-
-

 

1,677


IP AustraliaIndustry, Tourism and Resources PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

IP AUSTRALIA

Non-operating


Equity Injections

 

159


-

Total: IP Australia
-
-

 

159


-
-
-


Department of the Prime Minister and CabinetPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Non-operating


Equity Injections


-

 

21,465

Administered Assets and Liabilities


-

 

1,370

Total: Department of the Prime Minister and Cabinet
-
-
-


-
-

 

22,835


Australian Public Service CommissionPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

Non-operating


Equity Injections

 

315

 

500

Total: Australian Public Service Commission
-
-

 

315


-
-

 

500


Office of National AssessmentsPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

OFFICE OF NATIONAL ASSESSMENTS

Non-operating


Equity Injections

 

5,968


-

Total: Office of National Assessments
-
-

 

5,968


-
-
-


Office of the Commonwealth OmbudsmanPrime Minister and Cabinet PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

Non-operating


Equity Injections


-

 

59

Total: Office of the Commonwealth Ombudsman
-
-
-


-
-

 

59


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

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL

Non-operating


Equity Injections

 

2,381

 

3,191

Total: Office of the Official Secretary to the Governor-General
-
-

 

2,381


-
-

 

3,191


Department of Transport and Regional ServicesTransport and Regional Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Operating


Outcome 1 -
Fostering an efficient, sustainable, competitive, safe and secure transport system


 

2,178,830
-

 

2,178,830

 

1,974,965
-

 

1,974,965




Outcome 2 -
Assisting regions to manage their own futures


 

188,857
-

 

188,857

 

160,340
-

 

160,340




Total: Operating

 

2,367,687
-

 

2,367,687

 

2,135,305
-

 

2,135,305

Non-operating


Equity Injections

 

6,215

 

2,866

Administered Assets and Liabilities

 

6,158

 

82,956

Total: Non-operating

 

12,373

 

85,822

Total: Department of Transport and Regional Services

 

2,367,687
-

 

2,380,060

 

2,135,305
-

 

2,221,127


Australian Maritime Safety AuthorityTransport and Regional Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

Non-operating


Equity Injections


-

 

138

Administered Assets and Liabilities

 

172

 

27

Total: Australian Maritime Safety Authority
-
-

 

172


-
-

 

165


Civil Aviation Safety AuthorityTransport and Regional Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

CIVIL AVIATION SAFETY AUTHORITY

Non-operating


Equity Injections

 

1,045


-

Total: Civil Aviation Safety Authority
-
-

 

1,045


-
-
-


National Capital AuthorityTransport and Regional Services PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

NATIONAL CAPITAL AUTHORITY

Non-operating


Administered Assets and Liabilities

 

7,400

 

3,000

Total: National Capital Authority
-
-

 

7,400


-
-

 

3,000


Department of the TreasuryTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

DEPARTMENT OF THE TREASURY

Operating


Outcome 2 -
Effective government spending arrangements


 

2,399
-

 

2,399

 

19,504
-

 

19,504




Outcome 4 -
Well functioning markets


 

173,204
-

 

173,204

 

170,292
-

 

170,292




Total: Operating

 

175,603
-

 

175,603

 

189,796
-

 

189,796

Non-operating


Equity Injections

 

110

 

276

Previous Years' Outputs

 

1,820


-

Administered Assets and Liabilities

 

53,773

 

18,233

Total: Non-operating

 

55,703

 

18,509

Total: Department of the Treasury

 

175,603
-

 

231,306

 

189,796
-

 

208,305


Australian Bureau of StatisticsTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN BUREAU OF STATISTICS

Non-operating


Equity Injections

 

1,498

 

666

Previous Years' Outputs

 

608


-

Total: Australian Bureau of Statistics
-
-

 

2,106


-
-

 

666


Australian Competition and Consumer CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Non-operating


Equity Injections


-

 

3,958

Total: Australian Competition and Consumer Commission
-
-
-


-
-

 

3,958


Australian Securities and Investments CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Non-operating


Equity Injections

 

37,210

 

6,513

Total: Australian Securities and Investments Commission
-
-

 

37,210


-
-

 

6,513


Australian Taxation OfficeTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

AUSTRALIAN TAXATION OFFICE

Non-operating


Equity Injections

 

46,580

 

14,457

Total: Australian Taxation Office
-
-

 

46,580


-
-

 

14,457


Productivity CommissionTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

PRODUCTIVITY COMMISSION

Non-operating


Equity Injections

 

462

 

685

Total: Productivity Commission
-
-

 

462


-
-

 

685


Royal Australian MintTreasury PORTFOLIO
Appropriation (plain figures)--2007-2008
Actual Available Appropriation (italic figures)--2006-2007

Payments to
States, ACT,
NT and local
government
New
Administered
Expenses
Total


$'000
$'000
$'000

ROYAL AUSTRALIAN MINT

Non-operating


Equity Injections

 

15,100

 

11,015

Total: Royal Australian Mint
-
-

 

15,100


-
-

 

11,015




Schedule 2 Services for which money is appropriated



Section 15
Services for which money is appropriated Schedule 2



Section 15

Appropriation Bill (No. 2) 2007-2008 No. , 2007

Appropriation Bill (No. 2) 2007-2008 No. , 2007

Appropriation Bill (No. 2) 2007-2008 No. , 2007

 


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