[Index] [Search] [Download] [Related Items] [Help]
This is a Bill, not an Act. For current law, see the Acts databases.
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
[Index] [Search] [Download] [Related Items] [Help]