Appropriation Act (No. 5) 2006‑2007
No. 93, 2007
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Contents
Part 1—Preliminary 2
1............ Short title............................................................................................ 2
2............ Commencement.................................................................................. 2
3............ Definitions.......................................................................................... 2
4............ Portfolio Budget Statements etc......................................................... 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.......... Advance to the Finance Minister....................................................... 8
11.......... Comcover receipts.............................................................................. 9
Part 4—Miscellaneous 10
12.......... Crediting amounts to Special Accounts............................................ 10
13.......... Appropriation of the Consolidated Revenue Fund.......................... 10
Schedule 1—Services for which money is appropriated 11
Appropriation Act (No. 5) 2006-2007
No. 93, 2007
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 22 June 2007]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 5) 2006‑2007.
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.
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 2007.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.
Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2006‑2007 and the Bill for the Appropriation Act (No. 4) 2006‑2007.
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) 2006‑2007 and the Bill for the Appropriation Act (No. 2) 2006‑2007.
Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 2006‑2007.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4 Portfolio Budget Statements etc.
(1) The Portfolio Budget Statements, Portfolio Additional Estimates Statements and Portfolio Supplementary Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
(2) If the Portfolio Budget Statements, Portfolio Additional Estimates Statements or Portfolio Supplementary Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2—Basic appropriations
6 Summary of basic appropriations
The total of the items specified in Schedule 1 is $554,816,000.
Note 1: Items in Schedule 1 can be increased under section 13 of the Appropriation Act (No. 1) 2006‑2007 (as modified by section 11 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 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that:
(a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1; and
(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:
(i) because of an erroneous omission or understatement; or
(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
(3) The total of the amounts determined:
(a) under this section; and
(b) under section 12 of the Appropriation Act (No. 1) 2006‑2007; and
(c) under section 12 of the Appropriation Act (No. 3) 2006‑2007;
cannot be more than $175 million.
(4) However, if:
(a) an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2006‑2007 is recovered from:
(i) an amount set out in Schedule 1 to the Appropriation Act (No. 3) 2006‑2007; or
(ii) an amount set out in Schedule 1 to this Act; or
(b) an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 3) 2006‑2007 is recovered from an amount set out in Schedule 1 to this Act;
the determined amount is to be disregarded for the purposes of subsection (3).
(5) A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
11 Comcover receipts
After the commencement of this Act, section 13 of the Appropriation Act (No. 1) 2006‑2007 has effect as if the reference to an available item included a reference to:
(a) an item in Schedule 1 to this Act; and
(b) an item in Schedule 2 to the Appropriation Act (No. 6) 2006‑2007.
Note: Section 13 of the Appropriation Act (No. 1) 2006‑2007 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.
Part 4—Miscellaneous
12 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.
13 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
Note: See sections 6 and 13.
Abstract
Page
Reference
Portfolio
Total
$'000
14
Agriculture, Fisheries and Forestry
7,756
16
Communications, Information Technology and the Arts
5,234
18
Education, Science and Training
66,302
20
Employment and Workplace Relations
9,522
22
Environment and Water Resources
4,300
24
Families, Community Services and Indigenous Affairs
5,883
26
Health and Ageing
451,025
29
Immigration and Citizenship
2,429
31
Industry, Tourism and Resources
153
33
Prime Minister and Cabinet
2,212
Total
554,816
APPROPRIATIONS
Summary
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Portfolio
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
7,756
‑
7,756
357,946
500,605
858,550
Attorney‑General’s
‑
‑
‑
2,902,743
468,953
3,371,696
Communications, Information Technology and the Arts
126
5,108
5,234
1,876,602
607,202
2,483,804
Defence
‑
‑
‑
17,551,382
79,117
17,630,499
Education, Science and Training
‑
66,302
66,302
1,264,842
1,589,453
2,854,295
Employment and Workplace Relations
8,691
831
9,522
1,756,515
2,847,132
4,603,647
Environment and Water Resources
‑
4,300
4,300
589,010
1,102,422
1,691,432
Families, Community Services and Indigenous Affairs
1,353
4,530
5,883
1,281,827
1,177,961
2,459,788
Finance and Administration
‑
‑
‑
573,486
202,270
775,756
Foreign Affairs and Trade
‑
‑
‑
1,275,083
2,154,499
3,429,582
Health and Ageing
3,866
447,159
451,025
625,288
3,870,380
4,495,668
Human Services
‑
‑
‑
1,553,985
117,723
1,671,708
Immigration and Citizenship
‑
2,429
2,429
1,224,222
232,168
1,456,390
Industry, Tourism and Resources
153
‑
153
559,668
544,243
1,103,911
Prime Minister and Cabinet
2,212
‑
2,212
275,970
10,076
286,046
Transport and Regional Services
‑
‑
‑
312,378
406,738
719,116
Treasury
‑
‑
‑
3,555,376
6,994
3,562,370
Total: Bill 5
24,157
530,659
554,816
37,536,322
15,917,936
53,454,258
Agriculture, Fisheries and Forestry PORTFOLIO
Summary
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Agriculture, Fisheries and Forestry
7,756
‑
7,756
339,372
500,605
839,976
Biosecurity Australia
‑
‑
‑
18,574
‑
18,574
Total: Agriculture, Fisheries and Forestry
7,756
‑
7,756
357,946
500,605
858,550
Agriculture, Fisheries and Forestry PORTFOLIO
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Actual Available Appropriation (light figures)—2005‑2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 ‑
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
7,756
‑
7,756
339,372
500,605
839,976
329,012
823,165
1,152,177
Total: Department of Agriculture, Fisheries and Forestry
7,756
‑
7,756
Communications, Information Technology and the Arts PORTFOLIO
Summary
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Communications, Information Technology and the Arts
126
5,108
5,234
146,426
607,202
753,628
Australia Council
‑
‑
‑
148,876
‑
148,876
Australian Broadcasting Corporation
‑
‑
‑
809,532
‑
809,532
Australian Communications and Media Authority
‑
‑
‑
82,089
‑
82,089
Australian Film Commission
‑
‑
‑
52,399
‑
52,399
Australian Film, Television and Radio School
‑
‑
‑
20,118
‑
20,118
Australian National Maritime Museum
‑
‑
‑
23,337
‑
23,337
Australian Sports Anti‑Doping Authority
‑
‑
‑
12,913
‑
12,913
Australian Sports Commission
‑
‑
‑
193,017
‑
193,017
National Archives of Australia
‑
‑
‑
66,479
‑
66,479
National Gallery of Australia
‑
‑
‑
42,263
‑
42,263
National Library of Australia
‑
‑
‑
58,318
‑
58,318
National Museum of Australia
‑
‑
‑
40,026
‑
40,026
Special Broadcasting Service Corporation
‑
‑
‑
180,809
‑
180,809
Total: Communications, Information Technology and the Arts
126
5,108
5,234
1,876,602
607,202
2,483,804
Communications, Information Technology and the Arts PORTFOLIO
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Actual Available Appropriation (light figures)—2005‑2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Outcome 1 ‑
Development of a rich and stimulating cultural sector for all Australians
3,267
‑
3,267
46,884
188,455
235,339
42,994
180,885
223,879
Outcome 2 ‑
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
287
5,108
5,395
5,617
33,232
38,849
9,319
76,694
86,013
Outcome 3 ‑
Development of services and provision of a regulatory environment which encourages a sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry
‑3,428
‑
‑3,428
93,925
385,515
479,440
67,491
337,011
404,502
Total: Department of Communications, Information Technology and the Arts
126
5,108
5,234
Education, Science and Training PORTFOLIO
Summary
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Education, Science and Training
‑
66,302
66,302
462,246
1,589,453
2,051,699
Australian Institute of Aboriginal and Torres Strait Islander Studies
‑
‑
‑
11,566
‑
11,566
Australian Institute of Marine Science
‑
‑
‑
24,470
‑
24,470
Australian Nuclear Science and Technology Organisation
‑
‑
‑
141,578
‑
141,578
Australian Research Council
‑
‑
‑
14,922
‑
14,922
Commonwealth Scientific and Industrial Research Organisation
‑
‑
‑
610,060
‑
610,060
Total: Education, Science and Training
‑
66,302
66,302
1,264,842
1,589,453
2,854,295
Education, Science and Training PORTFOLIO
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Actual Available Appropriation (light figures)—2005‑2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
Outcome 1 ‑
Individuals achieve high quality foundation skills and learning outcomes from schools and other providers
‑
43,368
43,368
126,600
201,203
327,803
110,671
158,028
268,699
Outcome 3 ‑
Australia has a strong science, research and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth
‑
22,934
22,934
68,113
323,424
391,537
70,503
312,754
383,257
Total: Department of Education, Science and Training
‑
66,302
66,302
Employment and Workplace Relations PORTFOLIO
Summary
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Employment and Workplace Relations
8,691
831
9,522
1,555,596
2,847,132
4,402,728
Australian Fair Pay Commission Secretariat
‑
‑
‑
7,718
‑
7,718
Australian Industrial Registry
‑
‑
‑
66,450
‑
66,450
Comcare
‑
‑
‑
7,597
‑
7,597
Equal Opportunity for Women in the Workplace Agency
‑
‑
‑
2,833
‑
2,833
Indigenous Business Australia
‑
‑
‑
32,794
‑
32,794
Office of the Australian Building and Construction Commissioner
‑
‑
‑
32,915
‑
32,915
Office of Workplace Services
‑
‑
‑
50,612
‑
50,612
Total: Employment and Workplace Relations
8,691
831
9,522
1,756,515
2,847,132
4,603,647
Employment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Actual Available Appropriation (light figures)—2005‑2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 ‑
Efficient and effective labour market assistance
8,691
‑
8,691
1,294,954
2,181,074
3,476,028
1,238,140
2,061,907
3,300,047
Outcome 2 ‑
Higher productivity, higher pay workplaces
‑
831
831
178,657
101,633
280,290
224,844
82,111
306,955
Total: Department of Employment and Workplace Relations
8,691
831
9,522
Environment and Water Resources PORTFOLIO
Summary
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Environment and Water Resources
‑
4,300
4,300
343,879
542,269
886,148
Bureau of Meteorology
‑
‑
‑
214,412
‑
214,412
Great Barrier Reef Marine Park Authority
‑
‑
‑
16,158
‑
16,158
National Water Commission
‑
‑
‑
10,193
560,153
570,346
Office of the Renewable Energy Regulator
‑
‑
‑
2,749
‑
2,749
Sydney Harbour Federation Trust
‑
‑
‑
1,619
‑
1,619
Total: Environment and Water Resources
‑
4,300
4,300
589,010
1,102,422
1,691,432
Environment and Water Resources PORTFOLIO
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Actual Available Appropriation (light figures)—2005‑2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES
Outcome 2 ‑
Australia’s interests in Antarctica are advanced
‑
4,300
4,300
99,550
‑
99,550
94,563
320
94,883
Total: Department of the Environment and Water Resources
‑
4,300
4,300
Families, Community Services and Indigenous Affairs PORTFOLIO
Summary
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Families, Community Services and Indigenous Affairs
1,353
4,530
5,883
1,189,590
1,177,961
2,367,551
Aboriginal Hostels Limited
‑
‑
‑
33,057
‑
33,057
Australian Institute of Family Studies
‑
‑
‑
4,232
‑
4,232
Torres Strait Regional Authority
‑
‑
‑
54,948
‑
54,948
Total: Families, Community Services and Indigenous Affairs
1,353
4,530
5,883
1,281,827
1,177,961
2,459,788
Families, Community Services and Indigenous Affairs PORTFOLIO
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Actual Available Appropriation (light figures)—2005‑2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Outcome 1 ‑
Greater self‑reliance and economic, social and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy
‑4,514
‑
‑4,514
95,192
421,828
517,020
51,062
3,691
54,753
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
15
‑
15
400,090
315,781
715,871
128,541
291,405
419,946
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
3,966
4,530
8,496
555,886
340,493
896,379
524,937
307,098
832,035
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
1,886
‑
1,886
138,422
99,859
238,281
759,021
365,672
1,124,693
Total: Department of Families, Community Services and Indigenous Affairs
1,353
4,530
5,883
Health and Ageing PORTFOLIO
Summary
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Health and Ageing
3,681
446,344
450,025
519,472
3,233,293
3,752,765
Australian Institute of Health and Welfare
‑
‑
‑
8,625
‑
8,625
Australian Radiation Protection and Nuclear Safety Agency
‑
‑
‑
13,294
‑
13,294
Cancer Australia
185
815
1,000
5,909
16,663
22,572
Food Standards Australia New Zealand
‑
‑
‑
15,039
‑
15,039
National Blood Authority
‑
‑
‑
6,065
5,933
11,998
National Health and Medical Research Council
‑
‑
‑
48,032
614,491
662,523
Private Health Insurance Ombudsman
‑
‑
‑
1,359
‑
1,359
Professional Services Review
‑
‑
‑
7,493
‑
7,493
Total: Health and Ageing
3,866
447,159
451,025
625,288
3,870,380
4,495,668
Health and Ageing PORTFOLIO
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Actual Available Appropriation (light figures)—2005‑2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 ‑
Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised
1,076
11,044
12,120
66,000
178,590
244,590
52,082
134,511
186,593
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
2,464
‑
2,464
153,940
464,816
618,756
36,196
789,105
825,301
Outcome 6 ‑
Rural Health ‑ Improved health outcomes for Australians living in regional, rural and remote locations
141
‑
141
10,307
109,852
120,159
8,095
257,499
265,594
Outcome 10 ‑
Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians
‑
435,300
435,300
20,846
165,637
186,483
32,160
115,136
147,296
Total: Department of Health and Ageing
3,681
446,344
450,025
Health and Ageing PORTFOLIO
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Actual Available Appropriation (light figures)—2005‑2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CANCER AUSTRALIA
Outcome 1 ‑
National consistency in cancer prevention and care that is scientifically based
185
815
1,000
5,909
16,663
22,572
‑
‑
‑
Total: Cancer Australia
185
815
1,000
Immigration and Citizenship PORTFOLIO
Summary
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Immigration and Citizenship
‑
2,429
2,429
1,184,563
232,168
1,416,731
Migration Review Tribunal and Refugee Review Tribunal (MRT‑RRT)
‑
‑
‑
39,659
‑
39,659
Total: Immigration and Citizenship
‑
2,429
2,429
1,224,222
232,168
1,456,390
Immigration and Citizenship PORTFOLIO
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Actual Available Appropriation (light figures)—2005‑2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Outcome 1 ‑
Contributing to Australia’s society and its economic advancement through the lawful and orderly entry and stay of people
‑
261
261
1,008,483
44,209
1,052,692
831,392
75,242
906,634
Outcome 2 ‑
A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably
‑
2,168
2,168
176,080
187,959
364,039
134,867
173,014
307,881
Total: Department of Immigration and Citizenship
‑
2,429
2,429
Industry, Tourism and Resources PORTFOLIO
Summary
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Industry, Tourism and Resources
153
‑
153
297,528
544,149
841,677
Geoscience Australia
‑
‑
‑
125,398
20
125,418
IP Australia
‑
‑
‑
2,897
74
2,971
Tourism Australia
‑
‑
‑
133,845
‑
133,845
Total: Industry, Tourism and Resources
153
‑
153
559,668
544,243
1,103,911
Industry, Tourism and Resources PORTFOLIO
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Actual Available Appropriation (light figures)—2005‑2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
Outcome 1 ‑
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
153
‑
153
238,472
325,777
564,249
212,311
468,732
681,043
Total: Department of Industry, Tourism and Resources
153
‑
153
Prime Minister and Cabinet PORTFOLIO
Summary
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
2,212
‑
2,212
133,877
8,880
142,757
Australian National Audit Office
‑
‑
‑
63,615
‑
63,615
Australian Public Service Commission
‑
‑
‑
20,591
‑
20,591
Office of National Assessments
‑
‑
‑
27,985
‑
27,985
Office of the Commonwealth Ombudsman
‑
‑
‑
17,579
‑
17,579
Office of the Inspector‑General of Intelligence and Security
‑
‑
‑
1,485
‑
1,485
Office of the Official Secretary to the Governor‑General
‑
‑
‑
10,838
1,196
12,034
Total: Prime Minister and Cabinet
2,212
‑
2,212
275,970
10,076
286,046
Prime Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)—2006‑2007
Actual Available Appropriation (italic figures)—2006‑2007
Actual Available Appropriation (light figures)—2005‑2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑
Sound and well coordinated government policies, programmes and decision making processes
2,212
‑
2,212
133,877
8,880
142,757
94,987
8,087
103,074
Total: Department of the Prime Minister and Cabinet
2,212
‑
2,212
[Minister’s second reading speech made in—
House of Representatives on 8 May 2007
Senate on 19 June 2007]
(69/07)
