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This is a Bill, not an Act. For current law, see the Acts databases.
Presented and read a first time
Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008
No. , 2007
(Finance and Administration)
A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to the Northern Territory National Emergency Response, and for related purposes
Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007
Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007
Contents
Part 1--Preliminary 1
1 Short title 1
2 Commencement 2
3 Definitions 2
4 Portfolio Statements 3
5 Notional payments, receipts etc. 4
Part 2--Basic appropriations 5
6 Summary of basic appropriations 5
7 Departmental items--basic appropriation 5
8 Administered items--basic appropriation 6
9 Reduction of appropriations upon request 6
Part 3--Additions to basic appropriations 8
10 Comcover receipts 8
Part 4--Miscellaneous 9
11 Crediting amounts to Special Accounts 9
12 Appropriation of the Consolidated Revenue Fund 9
Schedule 1--Services for which money is appropriated 10
Part 3 Additions to basic appropriations
Section 10
Miscellaneous Part 4
Section 11
Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007
Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007
Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007
A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to the Northern Territory National Emergency Response, and for related purposes
The Parliament of Australia enacts:
Part 1--Preliminary
1 Short title
This Act may be cited as the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007-2008.
2 Commencement
This Act commences on the day on which it receives the Royal Assent.
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading "Administered Expenses".
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2008.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading "Departmental Outputs".
Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2007-2008 and the Bill for the Appropriation Act (No. 2) 2007-2008.
Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007-2008.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4 Portfolio Statements
(1) The Portfolio Budget Statements and Portfolio Supplementary Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
(2) If the Portfolio Budget Statements or Portfolio Supplementary Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2--Basic appropriations
6 Summary of basic appropriations
The total of the items specified in Schedule 1 is $501,999,000.
Note 1: Items in Schedule 1 can be increased under section 12 of the Appropriation Act (No. 1) 2007-2008 (as modified by section 10 of this Act).
Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
7 Departmental items--basic appropriation
(1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.
(2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.
Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).
(3) If:
(a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.
(4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:
(a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or
(b) an office specified in a Schedule to the Remuneration and Allowances Act 1990;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.
8 Administered items--basic appropriation
(1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
(a) the amount specified in the item; and
(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
(2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.
Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).
(3) A determination made under paragraph (1)(b) is not a legislative instrument.
9 Reduction of appropriations upon request
(1) The Finance Minister may, upon written request by a Minister, make a written determination reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.
(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing a departmental item for that entity by the amount specified in the determination.
(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.
(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).
(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:
(a) the amount requested under subsection (1) or (2);
(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.
(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.
(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.
(8) To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act.
(9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.
(10) A written request made under subsection (1) or (2) is not a legislative instrument.
Part 3--Additions to basic appropriations
10 Comcover receipts
After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2007-2008 has effect as if the reference to an available item included a reference to:
(a) an item in Schedule 1 to this Act; and
(b) an item in Schedule 2 to the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007-2008.
Note: Section 12 of the Appropriation Act (No. 1) 2007-2008 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.
Part 4--Miscellaneous
11 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.
12 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Schedule 1 Services for which money is appropriated
Services for which money is appropriated Schedule 1
Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007
Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007
Schedule 1--Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Page
Reference
Portfolio
Total
$'000
13
Attorney-General's
22,455
18
Defence
15,500
20
Education, Science and Training
33,658
22
Employment and Workplace Relations
115,466
25
Families, Community Services and Indigenous Affairs
212,318
27
Health and Ageing
82,929
30
Human Services
18,873
34
Prime Minister and Cabinet
800
Total
501,999
APPROPRIATIONS
Summary
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Departmental
Administered
Portfolio
Outputs
Expenses
Total
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
-
-
-
353,659
392,012
745,671
Attorney-General's
11,694
10,761
22,455
3,159,864
564,882
3,724,746
Communications, Information Technology and the
-
-
-
Arts
1,942,524
807,789
2,750,313
Defence
15,500
-
15,500
19,620,428
100,073
19,720,501
Education, Science and Training
2,039
31,619
33,658
1,358,601
1,946,443
3,305,044
Employment and Workplace Relations
63,186
52,280
115,466
1,726,364
2,814,525
4,540,889
Environment and Water Resources
-
-
-
769,445
1,256,312
2,025,757
Families, Community Services and Indigenous
121,020
91,298
212,318
Affairs
1,339,011
1,388,638
2,727,649
Finance and Administration
-
-
-
439,443
222,378
661,821
Foreign Affairs and Trade
-
-
-
1,287,827
2,892,987
4,180,814
Health and Ageing
10,194
72,735
82,929
650,632
4,266,650
4,917,282
Human Services
11,118
7,755
18,873
1,852,556
144,521
1,997,077
Immigration and Citizenship
-
-
-
1,200,034
261,005
1,461,039
Industry, Tourism and Resources
-
-
-
620,127
681,115
1,301,242
Prime Minister and Cabinet
800
-
800
279,306
10,133
289,439
Transport and Regional Services
-
-
-
347,245
499,276
846,521
Treasury
-
-
-
3,678,088
11,016
3,689,104
Total:
235,551
266,448
501,999
40,625,154
18,259,755
58,884,909
ATTORNEY-GENERAL's PORTFOLIO
Summary
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Departmental
Administered
Entity
Outputs
Expenses
Total
$'000
$'000
$'000
Attorney-General's Department
287
10,761
11,048
207,158
563,754
770,912
Administrative Appeals Tribunal
-
-
-
31,766
-
31,766
Australian Crime Commission
4,006
-
4,006
96,200
-
96,200
Australian Customs Service
-
-
-
999,774
-
999,774
Australian Federal Police
7,401
-
7,401
975,801
-
975,801
Australian Institute of Criminology
-
-
-
7,250
-
7,250
Australian Law Reform Commission
-
-
-
3,398
-
3,398
Australian Security Intelligence Organisation
-
-
-
290,871
-
290,871
Australian Transaction Reports and Analysis
-
-
-
Centre
52,334
-
52,334
Criminology Research Council
-
-
-
-
323
323
CrimTrac Agency
-
-
-
3,181
-
3,181
Family Court of Australia
-
-
-
131,069
-
131,069
Federal Court of Australia
-
-
-
78,176
-
78,176
Federal Magistrates Court of Australia
-
-
-
53,658
805
54,463
High Court of Australia
-
-
-
13,836
-
13,836
Human Rights and Equal Opportunity
-
-
-
Commission
15,500
-
15,500
Insolvency and Trustee Service Australia
-
-
-
36,871
-
36,871
Continued
ATTORNEY-GENERAL's PORTFOLIO
Summary
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Departmental
Administered
Entity
Outputs
Expenses
Total
$'000
$'000
$'000
National Native Title Tribunal
-
-
-
33,007
-
33,007
Office of Film and Literature Classification
-
-
-
8,839
-
8,839
Office of Parliamentary Counsel
-
-
-
9,382
-
9,382
Office of the Director of Public Prosecutions
-
-
-
104,862
-
104,862
Office of the Privacy Commissioner
-
-
-
6,931
-
6,931
Total: Attorney-General's
11,694
10,761
22,455
3,159,864
564,882
3,724,746
ATTORNEY-GENERAL's PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
An equitable and accessible system of federal
287
10,761
11,048
civil justice
83,224
446,838
530,062
73,522
349,718
423,420
Outcome 2 -
Coordinated federal criminal justice, security
-
-
-
and emergency management activity, for a
123,934
116,916
240,850
safer Australia
137,075
116,386
253,461
Total: Attorney General's Department
287
10,761
11,048
1,489,842
1,094,568
2,584,410
ATTORNEY-GENERAL's PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 -
Enhanced Australian Law Enforcement
4,006
-
4,006
Capacity
96,200
-
96,200
89,613
-
89,613
Total: Australian Crime Commission
4,006
-
4,006
1,489,842
1,094,568
2,584,410
ATTORNEY-GENERAL's PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
The investigation and prevention of crime
7,401
-
7,401
against the Commonwealth and protection of
975,801
-
975,801
Commonwealth interests in Australia and
889,280
-
889,280
overseas
Total: Australian Federal Police
7,401
-
7,401
1,489,842
1,094,568
2,584,410
DEFENCE PORTFOLIO
Summary
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Departmental
Administered
Entity
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Defence
15,500
-
15,500
19,170,126
-
19,170,126
Defence Materiel Organisation
-
-
-
93,413
-
93,413
Department of Veterans' Affairs
-
-
-
318,730
100,073
418,803
Australian War Memorial
-
-
-
38,159
-
38,159
Total: Defence
15,500
-
15,500
19,620,428
100,073
19,720,501
DEFENCE PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Command of Operations in Defence of
15,500
-
15,500
Australia and its Interests
1,576,590
-
1,576,590
1,133,755
-
1,133,755
Outcome 2 -
Navy Capability for the Defence of Australia
-
-
-
and its Interests
5,012,665
-
5,012,665
4,686,361
-
4,686,361
Outcome 3 -
Army Capability for the Defence of Australia
-
-
-
and its Interests
6,393,005
-
6,393,005
6,034,963
-
6,034,963
Outcome 4 -
Air Force Capability for the Defence of
-
-
-
Australia and its Interests
5,325,120
-
5,325,120
4,553,025
-
4,553,025
Outcome 5 -
Strategic Policy for the Defence of Australia
-
-
-
and its Interests
303,430
-
303,430
233,487
-
233,487
Outcome 6 -
Intelligence for the Defence of Australia and its
-
-
-
Interests
559,316
-
559,316
516,073
-
516,073
Total: Department of Defence
15,500
-
15,500
1,489,842
1,094,568
2,584,410
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Summary
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Departmental
Administered
Entity
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Education, Science and Training
2,039
31,619
33,658
488,711
1,946,443
2,435,154
Australian Institute of Aboriginal and Torres Strait
-
-
-
Islander Studies
11,856
-
11,856
Australian Institute of Marine Science
-
-
-
26,645
-
26,645
Australian Nuclear Science and Technology
-
-
-
Organisation
151,668
-
151,668
Australian Research Council
-
-
-
15,251
-
15,251
Commonwealth Scientific and Industrial
-
-
-
Research Organisation
664,470
-
664,470
Total: Education, Science and Training
2,039
31,619
33,658
1,358,601
1,946,443
3,305,044
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION, SCIENCE
AND TRAINING
Outcome 1 -
School Education - Individuals achieve high
2,039
22,397
24,436
quality foundation skills and learning from
194,368
234,371
428,739
schools and other providers
126,600
201,203
327,803
Outcome 2 -
Higher Education - Individuals achieve
-
-
-
relevant learning from Higher Education
85,161
50,486
135,647
267,533
1,064,826
1,332,359
Outcome 3 -
Vocational and Technical Education -
-
9,222
9,222
Individuals achieve relevant skills from post
119,042
1,146,872
1,265,914
school training
68,113
323,424
391,537
Outcome 4 -
Transitions - Individuals acquire career
-
-
-
development skills and make successful
14,190
116,213
130,403
transitions to further education, training and/or
-
-
-
employment
Outcome 5 -
Science, Research and Innovation - Australia
-
-
-
maintains the strong science, research and
41,357
361,880
403,237
innovation capacity required to generate and
-
-
-
utilise knowledge
Outcome 6 -
International Influence - Australia's
-
-
-
international influence is enhanced through
34,593
36,621
71,214
international recognition of Australia's
-
-
-
education, research and training and
strengthening and diversifying international
linkages and collaboration
Total: Department of Education, Science and
2,039
31,619
33,658
Training
1,489,842
1,094,568
2,584,410
EMPLOYMENT and workplace relations portfolio
Summary
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Departmental
Administered
Entity
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Employment and Workplace
38,972
52,280
91,252
Relations
1,437,088
2,814,525
4,251,613
Australian Fair Pay Commission Secretariat
-
-
-
10,778
-
10,778
Australian Industrial Registry
-
-
-
53,868
-
53,868
Comcare
-
-
-
5,787
-
5,787
Equal Opportunity for Women in the Workplace
-
-
-
Agency
2,972
-
2,972
Indigenous Business Australia
24,214
-
24,214
36,765
-
36,765
Office of the Australian Building and Construction
-
-
-
Commissioner
32,747
-
32,747
Office of the Workplace Ombudsman
-
-
-
60,909
-
60,909
Workplace Authority
-
-
-
85,450
-
85,450
Total: Employment and Workplace Relations
63,186
52,280
115,466
1,726,364
2,814,525
4,540,889
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT AND
WORKPLACE RELATIONS
Outcome 1 -
Efficient and effective labour market assistance
15,744
52,280
68,024
1,157,361
2,221,991
3,379,352
1,294,954
2,181,074
3,476,028
Outcome 2 -
Higher productivity, higher pay workplaces
-
-
-
170,205
98,572
268,777
178,657
101,633
280,290
Outcome 3 -
Increased workforce participation
23,228
-
23,228
109,522
493,962
603,484
81,985
564,425
646,410
Total: Department of Employment and
38,972
52,280
91,252
Workplace Relations
1,489,842
1,094,568
2,584,410
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 -
Stimulating the economic advancement of
24,214
-
24,214
Aboriginal and Torres Strait Islander peoples
36,765
-
36,765
32,794
-
32,794
Total: Indigenous Business Australia
24,214
-
24,214
1,489,842
1,094,568
2,584,410
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Summary
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Departmental
Administered
Entity
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Families, Community Services
121,020
91,298
212,318
and Indigenous Affairs
1,249,127
1,388,638
2,637,765
Aboriginal Hostels Limited
-
-
-
33,830
-
33,830
Australian Institute of Family Studies
-
-
-
4,276
-
4,276
Torres Strait Regional Authority
-
-
-
51,778
-
51,778
Total: Families, Community Services and
121,020
91,298
212,318
Indigenous Affairs
1,339,011
1,388,638
2,727,649
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Outcome 1 -
Greater self-reliance and economic, social and
121,020
91,298
212,318
community engagement for Indigenous
93,071
417,215
510,286
Australians - Services and assistance that
95,192
421,828
517,020
promote greater self-reliance and engagement
for Indigenous families and communities
through: shared responsibility; practical
support; and innovative whole of government
policy
Outcome 2 -
Seniors, people with disabilities, carers, youth
-
-
-
and women are supported, recognised and
464,683
414,843
879,526
encouraged to participate in the community -
400,090
315,781
715,871
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
Outcome 3 -
Families and children have choices and
-
-
-
opportunities - Services and assistance that:
555,501
446,008
1,001,509
help children have the best possible start in life;
555,886
340,493
896,379
promote healthy family relationships; help
families adapt to changing economic and social
circumstances; and assist families with the
costs of children
Outcome 4 -
Strong and resilient communities - Services
-
-
-
and assistance that: help homeless people and
135,872
110,572
246,444
low-income households to gain affordable and
138,422
99,859
238,281
appropriate housing; promote community
partnerships; and encourage participation in
the local community by individuals, families,
business and government
-
-
-
Total: Department of Families, Community
121,020
91,298
212,318
Services and Indigenous Affairs
1,489,842
1,094,568
2,584,410
HEALTH AND AGEING portfolio
Summary
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Departmental
Administered
Entity
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Health and Ageing
10,194
72,735
82,929
554,234
3,714,486
4,268,720
Australian Institute of Health and Welfare
-
-
-
8,718
-
8,718
Australian Radiation Protection and Nuclear
-
-
-
Safety Agency
15,867
-
15,867
Cancer Australia
-
-
-
3,724
17,431
21,155
Food Standards Australia New Zealand
-
-
-
18,093
-
18,093
National Blood Authority
-
-
-
6,021
7,606
13,627
National Health and Medical Research Council
-
-
-
32,700
530,331
563,031
Private Health Insurance Ombudsman
-
-
-
1,923
-
1,923
Professional Services Review
-
-
-
6,148
-
6,148
Total: Health and Ageing
10,194
72,735
82,929
647,428
4,269,854
4,917,282
HEALTH AND AGEING PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 -
Population Health - The incidence of
-
-
-
preventable mortality, illness and injury in
70,459
274,645
345,104
Australians is minimised
66,000
178,590
244,590
Outcome 2 -
Access to Pharmaceutical Services -
-
-
-
Australians have access to cost-effective
53,226
455,347
508,573
medicines
49,614
361,354
410,968
Outcome 3 -
Access to Medical Services - Australians have
-
-
-
access to cost-effective medical services
28,899
103,822
132,721
27,675
114,036
141,711
Outcome 4 -
Aged Care and Population Ageing - Older
-
-
-
Australians enjoy independence, good health
177,126
509,435
686,561
and well-being. High quality, cost-effective care
153,940
464,816
618,756
is accessible to frail older people, and their
carers are supported
Outcome 5 -
Primary Care - Australians have access to high
-
-
-
quality, well-integrated and cost-effective
41,118
952,547
993,665
primary care
41,324
880,782
922,106
Outcome 6 -
Rural Health - Improved health outcomes for
-
-
-
Australians living in regional, rural and remote
10,640
151,082
161,722
locations
10,307
109,852
120,159
Outcome 7 -
Hearing Services - Australians have access
-
-
-
through the Hearing Services programme to
9,652
296,148
305,800
hearing services and devices
8,728
290,607
299,335
Outcome 8 -
Indigenous Services - Improved access by
10,194
72,735
82,929
Aboriginal and Torres Strait Islander peoples to
52,567
447,232
499,799
effective primary health care and substance
50,420
383,689
434,109
use services and population health
programmes
Outcome 9 -
Private Health - A viable private health industry
-
-
-
to improve the choice of health services for
9,081
15,044
24,125
Australians
9,302
7,865
17,167
Continued
HEALTH AND AGEING PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
Outcome 10 -
Health System Capacity and Quality - The
-
-
-
capacity and quality of the system meets the
20,345
132,705
153,050
needs of Australians
20,846
165,637
186,483
Outcome 11 -
Mental Health - Improved mental health care
-
-
-
for all Australians
13,944
115,731
129,675
14,267
92,667
106,934
Outcome 12 -
Health Workforce Capacity - Australians have
-
-
-
access to an enhanced health workforce
17,561
210,110
227,671
17,679
136,067
153,746
Outcome 13 -
Acute Care - Australians have access to public
-
-
-
hospitals and related hospital care underpinned
24,116
13,992
38,108
by appropriate medical indemnity
24,695
15,491
40,186
arrangements
Outcome 14 -
Biosecurity and Emergency Response -
-
-
-
Australia's health system has coordinated
25,500
36,646
62,146
arrangements to respond effectively to national
24,675
31,840
56,515
health emergencies, including infectious
disease outbreaks, terrorism and natural
disasters
Total: Department of Health and Ageing
10,194
72,735
82,929
1,489,842
1,094,568
2,584,410
HUMAN SERVICES portfolio
Summary
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Departmental
Administered
Entity
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Human Services
845
7,755
8,600
609,054
144,521
753,575
Centrelink
10,080
-
10,080
657,519
-
657,519
Medicare Australia
193
-
193
585,983
-
585,983
Total: Human Services
11,118
7,755
18,873
1,852,556
144,521
1,997,077
HUMAN SERVICES PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 -
Effective and efficient delivery of social and
845
7,755
8,600
health related services, including financial
609,054
144,521
753,575
assistance to the Australian community
448,887
117,723
566,610
Total: Department of Human Services
845
7,755
8,600
1,489,842
1,094,568
2,584,410
HUMAN SERVICES PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
CENTRELINK
Outcome 1 -
Access to Government services that effectively
10,080
-
10,080
support: self sufficiency through participation in
657,519
-
657,519
employment, education, training and the
561,467
-
561,467
community; families and people in need; and
the integrity of Government outlays in these
areas
Total: Centrelink
10,080
-
10,080
1,489,842
1,094,568
2,584,410
HUMAN SERVICES PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
MEDICARE AUSTRALIA
Outcome 1 -
Improving Australia's health through payments
193
-
193
and information
585,983
-
585,983
543,631
-
543,631
Total: Medicare Australia
193
-
193
1,489,842
1,094,568
2,584,410
PRIME MINISTER AND CABINET portfolio
Summary
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Departmental
Administered
Entity
Outputs
Expenses
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
600
-
600
134,860
8,908
143,768
Australian National Audit Office
-
-
-
63,038
-
63,038
Australian Public Service Commission
-
-
-
20,498
-
20,498
Office of National Assessments
-
-
-
29,735
-
29,735
Office of the Commonwealth Ombudsman
200
-
200
17,763
-
17,763
Office of the Inspector-General of Intelligence
-
-
-
and Security
1,754
-
1,754
Office of the Official Secretary to the
-
-
-
Governor-General
11,658
1,225
12,883
Total: Prime Minister and Cabinet
800
-
800
279,306
10,133
289,439
PRIME MINISTER AND CABINET PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 -
Sound and well coordinated government
600
-
600
policies, programmes and decision making
134,860
8,908
143,768
processes
133,877
8,880
142,757
Total: Department of the Prime Minister and
600
-
600
Cabinet
1,489,842
1,094,568
2,584,410
PRIME MINISTER AND CABINET PORTFOLIO
Supplementary Appropriation (bold figures)--2007-2008
Budget Appropriation (italic figures)--2007-2008
Actual Available Appropriation (light figures)--2006-2007
Departmental
Administered
Outputs
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 -
Administrative action by Australian
200
-
200
Government agencies is fair and accountable
17,763
-
17,763
17,579
-
17,579
Total: Office of the Commonwealth
200
-
200
Ombudsman
1,489,842
1,094,568
2,584,410
Schedule 1 Services for which money is appropriated
Section 12
Services for which money is appropriated Schedule 1
Section 12
Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007
Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007
Appropriation (Northern Territory National Emergency Response) Bill (No. 1) 2007-2008 No. , 2007
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