Appropriation Act (No. 1) 2007-2008 (Cth)

Case
No judgment structure available for this case.

Appropriation Act (No. 1) 2007‑2008

Act No. 95 of 2007 as amended

This compilation was prepared on 29 November 2012

taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA)

The text of any of those amendments not in force

on that date is appended in the Notes section

The operation of amendments that have been incorporated may be

affected by application provisions that are set out in the Notes section

Prepared by the Office of Parliamentary Counsel, Canberra

Contents

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Part 1Preliminary 1Short title [see Note 1]

This Act may be cited as the Appropriation Act (No. 1) 2007‑2008.

2Commencement [see Note 1]

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

3Definitions

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:

  1. (a)

    an Agency within the meaning of the Financial Management and Accountability Act 1997; or

  2. (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:

  1. (a)

    an Agency;

  2. (b)

    a Commonwealth authority;

  3. (c)

    a Commonwealth company.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.

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

4Portfolio Budget Statements
  1. (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. (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.

5Notional 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 2Basic appropriations 6Summary of basic appropriations

The total of the items specified in Schedule 1 is $58,986,078,000.

Note 1: Items in Schedule 1 can be increased under Part 3 of this Act.

Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.

7Departmental items – basic appropriation
  1. (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. (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. (3)

    If:

    1. (a)

      an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

    2. (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.

  1. (4)

    If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:

    1. (a)

      a public office (within the meaning of the Remuneration Tribunal Act 1973); or

    2. (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.

8Administered items – basic appropriation
  1. (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:

    1. (a)

      the amount specified in the item; and

    2. (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. (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. (3)

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

9Reduction of appropriations upon request
  1. (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. (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. (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. (4)

    However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

  5. (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:

    1. (a)

      the amount requested under subsection (1) or (2);

    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. (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. (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. (8)

    To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act.

  9. (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. (10)

    A written request made under subsection (1) or (2) is not a legislative instrument.

Part 3Additions to basic appropriations 10Net appropriations

Departmental items

  1. (1)

    If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

  2. (2)

    For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.

Administered items

  1. (3)

    If a section 31 agreement applies to an administered item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

  2. (4)

    For the purposes of section 31 of the Financial Management and Accountability Act 1997, the following administered items are taken to be marked “net appropriation”:

    1. (a)

      the administered items for outcomes 1 and 2 of AusAID;

    2. (b)

      the administered items for outcomes 1, 2, 3 and 4 of the Department of Families, Community Services and Indigenous Affairs;

    3. (c)

      the administered item for outcome 2 of the Department of Transport and Regional Services.

11Advance to the Finance Minister
  1. (1)

    This section applies if the Finance Minister is satisfied that:

    1. (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

    2. (b)

      the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:

      1. (i)

        because of an erroneous omission or understatement; or

      2. (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. (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. (3)

    The total of the amounts determined under subsection (2) cannot be more than $175 million.

  4. (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.

12Comcover receipts
  1. (1)

    This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to an Agency.

    Note: The Comcover Account is a Special Account for the purposes of the Financial Management and Accountability Act 1997.

  2. (2)

    Amounts totalling the full amount of the Comcover payment must be added to an available item or items for the Agency. For this purpose, available item means an item in Schedule 1 to this Act or in a Schedule to the Appropriation Act (No. 2) 2007‑2008.

  3. (3)

    The items and respective amounts are to be determined by the Agency Minister. In making a determination, the Agency Minister must comply with any written directions given by the Finance Minister.

  4. (4)

    The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency.

  5. (5)

    Neither a determination nor a written direction made under subsection (3) is a legislative instrument.

Part 4Miscellaneous 13Crediting 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.

14Appropriation 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 [see Notes 219]

Note: See sections 6 and 14.

Abstract

Page

Reference

Portfolio

Total

$'000

14

Agriculture, Fisheries and Forestry

745,671

17

Attorney‑General’s

3,724,746

41

Communications, Information Technology and the Arts

2,750,313

56

Defence

19,720,501

61

Education, Science and Training

3,305,044

68

Employment and Workplace Relations

4,540,889

77

Environment and Water Resources

2,025,757

84

Families, Community Services and Indigenous Affairs

2,727,649

89

Finance and Administration

661,821

94

Foreign Affairs and Trade

4,180,814

101

Health and Ageing

4,914,078

112

Human Services

1,997,077

116

Immigration and Citizenship

1,566,212

119

Industry, Tourism and Resources

1,301,242

124

Prime Minister and Cabinet

289,439

132

Transport and Regional Services

846,521

137

Treasury

3,688,304

Total

58,986,078

APPROPRIATIONS

Summary

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Portfolio

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

353,659

392,012

745,671

357,946

500,605

858,550

Attorney‑General’s

3,159,864

564,882

3,724,746

2,902,743

468,953

3,371,696

Communications, Information Technology and the Arts

1,942,524

807,789

2,750,313

1,876,602

607,202

2,483,804

Defence

19,620,428

100,073

19,720,501

17,551,382

79,117

17,630,499

Education, Science and Training

1,358,601

1,946,443

3,305,044

1,264,842

1,589,453

2,854,295

Employment and Workplace Relations

1,726,364

2,814,525

4,540,889

1,756,515

2,847,132

4,603,647

Environment and Water Resources

769,445

1,256,312

2,025,757

589,010

1,102,422

1,691,432

Families, Community Services and Indigenous Affairs

1,339,011

1,388,638

2,727,649

1,281,827

1,177,961

2,459,788

Finance and Administration

439,443

222,378

661,821

573,486

202,270

775,756

Foreign Affairs and Trade

1,287,827

2,892,987

4,180,814

1,275,083

2,154,499

3,429,582

Health and Ageing

647,428

4,266,650

4,914,078

625,288

3,870,380

4,495,668

Human Services

1,852,556

144,521

1,997,077

1,553,985

117,723

1,671,708

Immigration and Citizenship

1,305,207

261,005

1,566,212

1,224,222

232,168

1,456,390

Industry, Tourism and Resources

620,127

681,115

1,301,242

559,668

544,243

1,103,911

Prime Minister and Cabinet

279,306

10,133

289,439

275,970

10,076

286,046

Transport and Regional Services

347,245

499,276

846,521

312,378

406,738

719,116

Treasury

3,678,088

10,216

3,688,304

3,555,376

6,994

3,562,370

Total:

Bill 1

40,727,123

18,258,955

58,986,078

37,536,322

15,917,936

53,454,258

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

Department of Agriculture, Fisheries and Forestry

332,437

392,012

724,449

339,372

500,605

839,976

Biosecurity Australia

21,222

21,222

18,574

18,574

Total:Agriculture, Fisheries and Forestry

353,659

392,012

745,671

357,946

500,605

858,550

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Outcome 1 ‑

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

332,437

392,012

724,449

339,372

500,605

839,976

Total:Department of Agriculture, Fisheries and Forestry

333,120.09953

392,012

724,449

339,372

500,605

839,976

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2009/11 amended the amount alongside Total: Department of Agriculture, Fisheries and Forestry under the heading Departmental Outputs, to transfer an amount from Biosecurity Australia.

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

BIOSECURITY AUSTRALIA

Outcome 1 ‑

To provide science based quarantine assessments and policy advice that protects Australia’s favourable pest and disease status and enhances Australia’s access to international animal and plant related markets

21,222

21,222

18,574

18,574

Total:Biosecurity Australia

20,538.90047

21,222

18,574

18,574

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2009/11 amended the amount alongside Total: Biosecurity Australia under the heading Departmental Outputs, to transfer an amount to the Department of Agriculture, Fisheries and Forestry.

Attorney‑General’s PORTFOLIO

Summary

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

Attorney‑General’s Department

207,158

563,754

770,912

210,597

466,104

676,701

Administrative Appeals Tribunal

31,766

31,766

31,475

31,475

Australian Crime Commission

96,200

96,200

89,613

89,613

Australian Customs Service

999,774

999,774

944,097

280

944,377

Australian Federal Police

975,801

975,801

889,280

889,280

Australian Institute of Criminology

7,250

7,250

5,329

5,329

Australian Law Reform Commission

3,398

3,398

3,366

3,366

Australian Security Intelligence Organisation

290,871

290,871

227,617

227,617

Australian Transaction Reports and Analysis Centre

52,334

52,334

34,250

1,495

35,745

Criminology Research Council

323

323

317

317

CrimTrac Agency

3,181

3,181

2,476

2,476

Family Court of Australia

131,069

131,069

129,474

129,474

Federal Court of Australia

78,176

78,176

85,333

85,333

Federal Magistrates Court of Australia

53,658

805

54,463

39,084

757

39,841

High Court of Australia

13,836

13,836

13,759

13,759

Human Rights and Equal Opportunity Commission

15,500

15,500

14,820

14,820

Insolvency and Trustee Service Australia

36,871

36,871

31,464

31,464

Continued

Attorney‑General’s PORTFOLIO

Summary

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

National Native Title Tribunal

33,007

33,007

32,667

32,667

Office of Film and Literature Classification

8,839

8,839

8,984

8,984

Office of Parliamentary Counsel

9,382

9,382

8,518

8,518

Office of the Director of Public Prosecutions

104,862

104,862

94,054

94,054

Office of the Privacy Commissioner

6,931

6,931

6,486

6,486

Total:Attorney‑General’s

3,159,864

564,882

3,724,746

2,902,743

468,953

3,371,696

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

Outcome 1 ‑

An equitable and accessible system of federal civil justice

83,224

446,838

530,062

73,522

349,718

423,240

Outcome 2 ‑

Coordinated federal criminal justice, security and emergency management activity, for a safer Australia

123,934

116,916

240,850

137,075

116,386

253,461

Outcome 3 ‑

Assisting regions to manage their own futures

57,253.06002

Total:Attorney‑General’s Department

211,682.931

563,754

770,912

210,597

466,104

676,701

Note 1: Outcome 3 was inserted by FMA Act Determination 2008/01 – Section 32 (Transfer of Functions from the Department of Infrastructure, Transport, Regional Development and Local Government to the Attorney-General’s Department). The ‘Totals’ in the table have not been adjusted to reflect the amendments made by that Determination.

Note 2:Financial Management and Accountability Act 1997 Determination 2010/37 — Section 32 (Transfer of Functions from AGD to DORA) amended an amount in this table alongside Outcome 3 under the heading “Administered Expenses”, to transfer an amount to the administered item for the Department of Regional Australia, Regional Development and Local Government.

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 ‑

Improve the quality of administrative decision‑making through the provision of a review mechanism that is fair, just, economical, informal and quick

31,766

31,766

31,475

31,475

Total:Administrative Appeals Tribunal

31,766

31,766

31,475

31,475

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

Outcome 1 ‑

Enhanced Australian Law Enforcement Capacity

96,200

96,200

89,613

89,613

Total:Australian Crime Commission

96,200

96,200

89,613

89,613

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

Outcome 1 ‑

Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics

999,774

999,774

944,097

280

944,377

Total:Australian Customs Service

999,774

999,774

944,097

280

944,377

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 ‑

The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas

975,801

975,801

889,280

889,280

Total:Australian Federal Police

975,801

975,801

889,280

889,280

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 ‑

To inform government of activities which aim to promote justice and reduce crime

7,250

7,250

5,329

5,329

Total:Australian Institute of Criminology

7,250

7,250

5,329

5,329

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 ‑

The development and reform of aspects of the laws of Australia to ensure that they are equitable, modern, fair and efficient

3,398

3,398

3,366

3,366

Total:Australian Law Reform Commission

3,398

3,398

3,366

3,366

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Outcome 1 ‑

A secure Australia for people and property, for government business and national infrastructure, and for special events of national and international significance

290,871

290,871

227,617

227,617

Total:Australian Security Intelligence Organisation

290,871

290,871

227,617

227,617

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Outcome 1 ‑

A financial environment hostile to money laundering, major crime and tax evasion

52,334

52,334

34,250

1,495

35,745

Total:Australian Transaction Reports and Analysis Centre

52,334

52,334

34,250

1,495

35,745

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

CRIMINOLOGY RESEARCH COUNCIL

Outcome 1 ‑

Criminological research which informs the Commonwealth and States

323

323

317

317

Total:Criminology Research Council

323

323

317

317

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

CRIMTRAC AGENCY

Outcome 1 ‑

Coordinated national policing information systems for a safer Australia

3,181

3,181

2,476

2,476

Total:CrimTrac Agency

3,181

3,181

2,476

2,476

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

Outcome 1 ‑

Serving the interests of the Australian community by ensuring families and children in need can access effective high quality services

131,069

131,069

129,474

129,474

Total:Family Court of Australia

131,069

131,069

129,474

129,474

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 ‑

Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians

78,176

78,176

85,333

85,333

Total:Federal Court of Australia

78,176

78,176

85,333

85,333

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

Outcome 1 ‑

To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia

53,658

805

54,463

39,084

757

39,841

Total:Federal Magistrates Court of Australia

53,658

805

54,463

39,084

757

39,841

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Outcome 1 ‑

To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia

13,836

13,836

13,759

13,759

Total:High Court of Australia

13,836

13,836

13,759

13,759

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

Outcome 1 ‑

An Australian society in which the human rights of all are respected, protected and promoted

15,500

15,500

14,820

14,820

Total:Human Rights and Equal Opportunity Commission

15,500

15,500

14,820

14,820

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

Outcome 1 ‑

A personal insolvency system that produces equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community

36,871

36,871

31,464

31,464

Total:Insolvency and Trustee Service Australia

36,871

36,871

31,464

31,464

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

Outcome 1 ‑

Resolution of native title issues over land and waters

33,007

33,007

32,667

32,667

Total:National Native Title Tribunal

30,047.583

33,007

32,667

32,667

Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/28 – Section 32 (Transfer of Functions from NNTT to FEDCA) amended in this table the amount alongside “Total: National Native Title Tribunal” under the heading “Departmental Outputs”, to transfer an amount to the departmental item for the Federal Court of Australia (FEDCA).

Due to a government decision, functions relating to the native title claims administration and assistance with related Indigenous Land Use Agreement negotiations were transferred from the National Native Title Tribunal to FEDCA.

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

Outcome 1 ‑

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

8,839

8,839

8,984

8,984

Total:Office of Film and Literature Classification

8,839

8,839

8,984

8,984

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 ‑

Laws passed by the Commonwealth Parliament are drafted in such a way that they give legal effect to the intended policy and form a coherent and readable body of Commonwealth laws

9,382

9,382

8,518

8,518

Total:Office of Parliamentary Counsel

9,382

9,382

8,518

8,518

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

Outcome 1 ‑

To contribute to the safety and well‑being of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime

104,862

104,862

94,054

94,054

Total:Office of the Director of Public Prosecutions

104,862

104,862

94,054

94,054

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

Outcome 1 ‑

An Australian culture in which privacy is respected, promoted and protected

6,931

6,931

6,486

6,486

Total:Office of the Privacy Commissioner

6,931

6,931

6,486

6,486

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Appropriation (plain figures)—2007‑2008

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

Outcome 1 ‑

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

482,163.18173

Total:Department of Broadband, Communications and the Digital Economy

55,456.39001

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2: FMA Act Section 32 Determination 2008/25 inserted the amount alongside Total: Department of Broadband, Communications and the Digital Economy, under the heading Departmental Outputs, and inserted the amount alongside Outcome 1, under the heading Administered Expenses, to transfer amounts from the former Department of Communications, Information Technology and the Arts.

Note 3: FMA Act Section 32 Determination 2008/31 amended the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount to the Department of Innovation, Industry, Science and Research.

Note 4: FMA Act Section 32 Determination 2008/33 amended the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount to the Department of the Environment, Water, Heritage and the Arts.

Note 5: FMA Act Section 32 Determination 2008/46 amended the amount alongside Total: Department of Broadband, Communications and the Digital Economy, under the heading Departmental Outputs, to transfer an amount from the former Department of Communications, Information Technology and the Arts.

Note 6: FMA Act Section 32 Determination 2008/65 amended the amount alongside Total: Department of Broadband, Communications and the Digital Economy, under the heading Departmental Outputs, and amended the amount alongside Outcome 1, under the heading Administered Expenses, to transfer amounts from the former Department of Communications, Information Technology and the Arts.

Communications, Information Technology and the Arts PORTFOLIO

Summary

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

Department of Communications, Information Technology and the Arts

143,785

807,789

951,574

146,426

607,202

753,628

Australia Council

161,377

161,377

148,876

148,876

Australian Broadcasting Corporation

831,824

831,824

809,532

809,532

Australian Communications and Media Authority

94,440

94,440

82,089

82,089

Australian Film Commission

52,984

52,984

52,399

52,399

Australian Film, Television and Radio School

23,636

23,636

20,118

20,118

Australian National Maritime Museum

23,433

23,433

23,337

23,337

Australian Sports Anti‑Doping Authority

12,948

12,948

12,913

12,913

Australian Sports Commission

204,409

204,409

193,017

193,017

National Archives of Australia

66,800

66,800

66,479

66,479

National Gallery of Australia

42,642

42,642

42,263

42,263

National Library of Australia

58,578

58,578

58,318

58,318

National Museum of Australia

40,952

40,952

40,026

40,026

Special Broadcasting Service Corporation

184,716

184,716

180,809

180,809

Total:Communications, Information Technology and the Arts

1,942,524

807,789

2,750,313

1,876,602

607,202

2,483,804

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Outcome 1 ‑

Development of a rich and stimulating cultural sector for all Australians

57,555

83,002.297

248,593

46,884

188,455

235,339

Outcome 2 ‑

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

6,731

8,441.86473

35,628

5,617

33,232

38,849

Outcome 3 ‑

Development of services and provision of a regulatory environment which encourages a sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry

79,499

86,927.56527

667,353

93,925

385,515

479,440

Total:Department of Communications, Information Technology and the Arts

56,550.2736

807,789

951,574

146,426

607,202

753,628

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/17 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, and amended the amount alongside Outcome 2, under the heading Administered Expenses, to transfer amounts to the Department of Health and Ageing.

Note 3: FMA Act Section 32 Determination 2008/25 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, and amended the amount alongside Outcome 3, under the heading Administered Expenses, to transfer amounts to the Department of Broadband, Communications and the Digital Economy.

Note 4: FMA Act Section 32 Determination 2008/32 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of Innovation, Industry, Science and Research.

Note 5: FMA Act Section 32 Determination 2008/40 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, and amended the amount alongside Outcome 1, under the heading Administered Expenses, to transfer amounts to the Department of the Environment, Water, Heritage and the Arts.

Note 6: FMA Act Section 32 Determination 2008/46 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of Broadband, Communications and the Digital Economy.

Note 7: FMA Act Section 32 Determination 2008/65 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, and amended the amount alongside Outcome 3, under the heading Administered Expenses, to transfer amounts to the Department of Broadband, Communications and the Digital Economy.

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIA COUNCIL

Outcome 1 ‑

Australian artists create and present a body of distinctive cultural works characterised by the pursuit of excellence

91,661

91,661

84,562

84,562

Outcome 2 ‑

Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts

69,716

69,716

64,314

64,314

Total:Australia Council

161,377

161,377

148,876

148,876

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

Outcome 1 ‑

Audiences throughout Australia ‑ and overseas ‑ are informed, educated and entertained

666,586

666,586

651,825

651,825

Outcome 2 ‑

Australian and international communities have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003

87,317

87,317

83,126

83,126

Outcome 3 ‑

The Australian community has access to ABC digital television services in accordance with approved digital implementation plans

77,921

77,921

74,581

74,581

Total:Australian Broadcasting Corporation

831,824

831,824

809,532

809,532

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

Outcome 1 ‑

ACMA will provide a regulatory environment that supports an efficient communications sector

63,607

63,607

54,268

54,268

Outcome 2 ‑

ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime

30,833

30,833

27,821

27,821

Total:Australian Communications and Media Authority

94,440

94,440

82,089

82,089

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

Outcome 1 ‑

To enrich Australia’s cultural identity by fostering an internationally competitive audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia’s audiovisual heritage available to all

52,984

52,984

52,399

52,399

Total:Australian Film Commission

52,984

52,984

52,399

52,399

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

Outcome 1 ‑

Enhanced cultural identity

23,636

23,636

20,118

20,118

Total:Australian Film, Television and Radio School

23,636

23,636

20,118

20,118

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

Outcome 1 ‑

Increased knowledge, appreciation and enjoyment of Australia’s relationship with its waterways and the sea

23,433

23,433

23,337

23,337

Total:Australian National Maritime Museum

23,433

23,433

23,337

23,337

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY

Outcome 1 ‑

The protection of Australia’s sporting integrity through eliminating doping

12,948

12,948

12,913

12,913

Total:Australian Sports Anti‑Doping Authority

12,948

12,948

12,913

12,913

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

Outcome 1 ‑

An effective national sports system that offers improved participation in quality sports activities by Australians

72,895

72,895

67,560

67,560

Outcome 2 ‑

Excellence in sports performances by Australians

131,514

131,514

125,457

125,457

Total:Australian Sports Commission

204,409

204,409

193,017

193,017

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 ‑

Commonwealth institutions have access to recordkeeping products and services that enable them to account for their actions and decisions through full, authentic and reliable records

7,547

7,547

6,952

6,952

Outcome 2 ‑

Australians have access to a national archival collection that assists them to understand their heritage and democracy

59,253

59,253

59,527

59,527

Total:National Archives of Australia

66,800

66,800

66,479

66,479

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 ‑

Encourage understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally

42,642

42,642

42,263

42,263

Total:National Gallery of Australia

42,642

42,642

42,263

42,263

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 ‑

Australians have access to a national collection of library material to enhance learning, knowledge creation, enjoyment and understanding of Australian life and society

58,578

58,578

58,318

58,318

Total:National Library of Australia

58,578

58,578

58,318

58,318

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 ‑

Australians have access to the National Museum’s collections and public programs to encourage awareness and understanding of Australia’s history and culture

40,952

40,952

40,026

40,026

Total:National Museum of Australia

40,952

40,952

40,026

40,026

Communications, Information Technology and the Arts PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

Outcome 1 ‑

Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society

184,716

184,716

180,809

180,809

Total:Special Broadcasting Service Corporation

184,716

184,716

180,809

180,809

Defence PORTFOLIO

Summary

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

Department of Defence

19,170,126

19,170,126

17,157,664

17,157,664

Defence Materiel Organisation

93,413

93,413

46,120

46,120

Department of Veterans’ Affairs

318,730

100,073

418,803

313,361

79,117

392,478

Australian War Memorial

38,159

38,159

34,237

34,237

Total:Defence

19,620,428

100,073

19,720,501

17,551,382

79,117

17,630,499

Defence PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Outcome 1 ‑

Command of Operations in Defence of Australia and its Interests

1,576,590

1,576,590

1,133,755

1,133,755

Outcome 2 ‑

Navy Capability for the Defence of Australia and its Interests

5,012,665

5,012,665

4,686,361

4,686,361

Outcome 3 ‑

Army Capability for the Defence of Australia and its Interests

6,393,005

6,393,005

6,034,963

6,034,963

Outcome 4 ‑

Air Force Capability for the Defence of Australia and its Interests

5,325,120

5,325,120

4,553,025

4,553,025

Outcome 5 ‑

Strategic Policy for the Defence of Australia and its Interests

303,430

303,430

233,487

233,487

Outcome 6 ‑

Intelligence for the Defence of Australia and its Interests

559,316

559,316

516,073

516,073

Total:Department of Defence

19,170,126

19,170,126

17,157,664

17,157,664

Defence PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

Outcome 1 ‑

Defence capabilities are supported through efficient and effective acquisition and through‑life support of materiel

93,413

93,413

46,120

46,120

Total:Defence Materiel Organisation

93,413

93,413

46,120

46,120

Defence PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

Outcome 1 ‑

Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service

132,843

42,927

175,770

128,692

43,302

171,994

Outcome 2 ‑

Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life

121,905

12,574

134,479

117,868

3,625

121,493

Outcome 3 ‑

The service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated

13,944

36,298

50,242

14,879

24,055

38,934

Outcome 4 ‑

The veteran, defence force and certain Australian Federal Police communities have access to advice and information about benefits, entitlements and services

50,038

8,274

58,312

51,922

8,135

60,057

Total:Department of Veterans’ Affairs

318,730

100,073

418,803

313,361

79,117

392,478

Defence PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

Outcome 1 ‑

Australians remember, interpret and understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination

38,159

38,159

34,237

34,237

Total:Australian War Memorial

38,159

38,159

34,237

34,237

Education, Science and Training PORTFOLIO

Summary

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

Department of Education, Science and Training

488,711

1,946,443

2,435,154

462,246

1,589,453

2,051,699

Australian Institute of Aboriginal and Torres Strait Islander Studies

11,856

11,856

11,566

11,566

Australian Institute of Marine Science

26,645

26,645

24,470

24,470

Australian Nuclear Science and Technology Organisation

151,668

151,668

141,578

141,578

Australian Research Council

15,251

15,251

14,922

14,922

Commonwealth Scientific and Industrial Research Organisation

664,470

664,470

610,060

610,060

Total:Education, Science and Training

1,358,601

1,946,443

3,305,044

1,264,842

1,589,453

2,854,295

Education, Science and Training PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

Outcome 1 ‑

School Education ‑ Individuals achieve high quality foundation skills and learning from schools and other providers

194,368

64,721.80968

428,739

126,600

201,203

327,803

Outcome 2 ‑

Higher Education ‑ Individuals achieve relevant learning from Higher Education

85,161

5,902.88004

135,647

267,533

1,064,826

1,332,359

Outcome 3 ‑

Vocational and Technical Education ‑ Individuals achieve relevant skills from post school training

119,042

563,859.91442

1,265,914

68,113

323,424

391,537

Outcome 4 ‑

Transitions ‑ Individuals acquire career development skills and make successful transitions to further education, training and/or employment

14,190

40,586.70797

130,403

Outcome 5 ‑

Science, Research and Innovation ‑ Australia maintains the strong science, research and innovation capacity required to generate and utilise knowledge

41,357

121,690.13678

403,237

Outcome 6 ‑

International Influence ‑ Australia’s international influence is enhanced through international recognition of Australia’s education, research and training and strengthening and diversifying international linkages and collaboration

34,593

15,174.11604

71,214

Total:Department of Education, Science and Training

191,044.94856

1,946,443

2,435,154

462,246

1,589,453

2,051,699

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/16 amended the amount alongside Total: Department of Education, Science and Training under the heading Departmental Outputs, and amended the amount alongside Outcome 5, under the heading Administered Expenses, to transfer amounts to the Department of Resources, Energy and Tourism.

Note 3: FMA Act Section 32 Determination 2008/19 amended the amount alongside Total: Department of Education, Science and Training under the heading Departmental Outputs, and amended the amounts alongside Outcome 1, Outcome 2, Outcome 3, Outcome 4, Outcome 5 and Outcome 6, under the heading Administered Expenses, to transfer amounts to the Department of Education, Employment and Workplace Relations.

Note 4: FMA Act Section 32 Determination 2008/20 amended the amount alongside Total: Department of Education, Science and Training under the heading Departmental Outputs, and amended the amounts alongside Outcome 5 and Outcome 6, under the heading Administered Expenses, to transfer amounts to the Department of Innovation, Industry, Science and Research.

Note 5: FMA Section 32 Determination 2008/23 amended the amount alongside Total: Department of Education, Science and Training under the heading Departmental Outputs, to transfer an amount to the Australian Research Council.

Note 6: FMA Section 32 Determination 2008/28 amended the amount alongside Total: Department of Education, Science and Training under the heading Departmental Outputs, to transfer an amount to the Department of Resources, Energy and Tourism.

Note 7: FMA Section 32 Determination 2008/29 amended the amount alongside Total: Department of Education, Science and Training under the heading Departmental Outputs, to transfer an amount to the Australian Research Council.

Note 8: FMA Section 32 Determination 2008/42 amended the amount alongside Total: Department of Education, Science and Training under the heading Departmental Outputs, to transfer an amount to the Department of Education, Employment and Workplace Relations.

Note 9: FMA Section 32 Determination 2008/48 amended the amount alongside Outcome 5, under the heading Administered Expenses, to transfer an amount to the Department of Education, Employment and Workplace Relations.

Note 10: FMA Section 32 Determination 2008/58 amended the amount alongside Total: Department of Education, Science and Training, under the heading Departmental Outputs, to transfer an amount to the Department of Innovation, Industry, Science and Research.

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007‑2008

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

Outcome 1 ‑

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

141,981.75829

Outcome 2 ‑

School Education ‑ Individuals achieve high quality foundation skills and learning from schools and other providers

Outcome 3 ‑

Higher Education ‑ Individuals achieve relevant learning from Higher Education

Outcome 4 ‑

Vocational and Technical Education ‑ Individuals achieve relevant skills from post school training

Outcome 5 ‑

Transitions ‑ Individuals acquire career development skills and make successful transitions to further education, training and/or employment

7.05245

Outcome 6 ‑

International Influence ‑ Australia’s international influence is enhanced through international recognition of Australia’s education, research and training and strengthening and diversifying international linkages and collaboration

Outcome 7 ‑

Efficient and effective labour market assistance

Outcome 8 ‑

Increased workforce participation

Outcome 9 ‑

Higher productivity, higher pay workplaces

Outcome 10 ‑

Science, Research and Innovation - Australia maintains the strong science, research and innovation capacity required to generate and utilise knowledge

Total:Department of Education, Employment and Workplace Relations

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2: FMA Act Section 32 Determination 2008/08 inserted the amounts along side Outcome 1 and Outcome 5, under the heading Administered Expenses, to transfer amounts from the Department of Families, Housing, Community Services and Indigenous Affairs.

Education, Science and Training PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

Outcome 1 ‑

Promotion of knowledge and understanding of Australian Indigenous cultures, past and present

11,856

11,856

11,566

11,566

Total:Australian Institute of Aboriginal and Torres Strait Islander Studies

11,856

11,856

11,566

11,566

Education, Science and Training PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

Outcome 1 ‑

Enhanced scientific knowledge supporting the protection and sustainable development of Australia’s marine resources

26,645

26,645

24,470

24,470

Total:Australian Institute of Marine Science

26,645

26,645

24,470

24,470

Education, Science and Training PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

Outcome 2 ‑

Removal of spent fuel from the ANSTO site in line with stringent safety arrangements and community views

252

252

11,846

11,846

Outcome 3 ‑

Timely delivery of valued nuclear‑related scientific and technical advice, services and products to government and other stakeholders

151,416

151,416

129,732

129,732

Total:Australian Nuclear Science and Technology Organisation

151,668

151,668

141,578

141,578

Education, Science and Training PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 ‑

Australian research that advances the global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community

15,251

15,251

14,922

14,922

Total:Australian Research Council

23,300

15,251

14,922

14,922

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/23 amended the amount alongside Total: Australian Research Council, under the heading Departmental Outputs, to transfer an amount from the former Department of Education, Science and Training.

Note 3: FMA Act Section 32 Determination 2008/29 amended the amount alongside Total: Australian Research Council, under the heading Departmental Outputs, to transfer an amount from the former Department of Education, Science and Training.

Education, Science and Training PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

Outcome 1 ‑

Australia has a strong capability in scientific research and development that delivers ongoing economic, social and environmental benefits and provides science and technology solutions relevant to current and emerging national challenges and opportunities

664,470

664,470

610,060

610,060

Total:Commonwealth Scientific and Industrial Research Organisation

664,470

664,470

610,060

610,060

Employment and Workplace Relations PORTFOLIO

Summary

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

Department of Employment and Workplace Relations

1,522,538

2,814,525

4,337,063

1,555,596

2,847,132

4,402,728

Australian Fair Pay Commission Secretariat

10,778

10,778

7,718

7,718

Australian Industrial Registry

53,868

53,868

66,450

66,450

Comcare

5,787

5,787

7,597

7,597

Equal Opportunity for Women in the Workplace Agency

2,972

2,972

2,833

2,833

Indigenous Business Australia

36,765

36,765

32,794

32,794

Office of the Australian Building and Construction Commissioner

32,747

32,747

32,915

32,915

Office of Workplace Services

60,909

60,909

50,612

50,612

Total:Employment and Workplace Relations

1,726,364

2,814,525

4,540,889

1,756,515

2,847,132

4,603,647

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

Outcome 1 ‑

Efficient and effective labour market assistance

1,242,811

884,287.06991

3,464,802

1,294,954

2,181,074

3,476,028

Outcome 2 ‑

Higher productivity, higher pay workplaces

170,205

54,423.98025

268,777

178,657

101,633

280,290

Outcome 3 ‑

Increased workforce participation

109,522

166,771.031

603,484

81,985

564,425

646,410

Total:Department of Employment and Workplace Relations

757,977.34184

2,814,525

4,337,063

1,555,596

2,847,132

4,402,728

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/04 amended the amount alongside Outcome 3, under the heading Administered Expenses, to transfer an amount to the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 3: FMA Act Section 32 Determination 2008/27 amended the amount alongside Total: Department of Employment and Workplace Relations, under the heading Departmental Outputs, and amended the amounts alongside Outcome 1 and Outcome 2, under the heading Administered Expenses, to transfer amounts to the Department of Education, Employment and Workplace Relations.

Note 4: FMA Act Section 32 Determination 2008/30 amended the amount alongside Outcome 3, under the heading Administered Expenses, to transfer an amount to the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 5: FMA Act Section 32 Determination 2008/35 amended the amount alongside Total: Department of Employment and Workplace Relations, under the heading Departmental Outputs, to transfer an amount to the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 6: FMA Act Section 32 Determination 2008/45 amended the amount alongside Total: Department of Employment and Workplace Relations, under the heading Departmental Outputs, to transfer an amount to the Department of Education, Employment and Workplace Relations.

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT

Outcome 1 ‑

Set federal minimum and classification wages to promote the economic prosperity of the people of Australia

10,778

10,778

7,718

7,718

Total:Australian Fair Pay Commission Secretariat

10,778

10,778

7,718

7,718

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

Outcome 1 ‑

Co‑operative workplace relations which promote the economic prosperity and welfare of the people of Australia

53,868

53,868

66,450

66,450

Total:Australian Industrial Registry

53,868

53,868

66,450

66,450

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

COMCARE

Outcome 1 ‑

Safe and healthy workplaces, and cost effective and fair compensation

5,787

5,787

7,597

7,597

Total:Comcare

5,787

5,787

7,597

7,597

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

Outcome 1 ‑

Equality of opportunity in employment for women

2,972

2,972

2,833

2,833

Total:Equal Opportunity for Women in the Workplace Agency

2,972

2,972

2,833

2,833

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

Outcome 1 ‑

Stimulating the economic advancement of Aboriginal and Torres Strait Islander peoples

36,765

36,765

32,794

32,794

Total:Indigenous Business Australia

36,765

36,765

32,794

32,794

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

Outcome 1 ‑

Workplace relations laws are enforced in building and construction industry workplaces

32,747

32,747

32,915

32,915

Total:Office of the Australian Building and Construction Commissioner

32,747

32,747

32,915

32,915

Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

OFFICE OF WORKPLACE SERVICES

Outcome 1 ‑

The rights and obligations of workers and employers under the Workplace Relations Act 1996 are understood and enforced fairly

60,909

60,909

50,612

50,612

Total:Office of Workplace Services

60,909

60,909

50,612

50,612

Environment and Water Resources PORTFOLIO

Summary

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

Department of the Environment and Water Resources

498,690

705,611

1,204,301

343,879

542,269

886,148

Bureau of Meteorology

235,661

235,661

214,412

214,412

Great Barrier Reef Marine Park Authority

21,516

700

22,216

16,158

16,158

National Water Commission

10,378

550,001

560,379

10,193

560,153

570,346

Office of the Renewable Energy Regulator

2,631

2,631

2,749

2,749

Sydney Harbour Federation Trust

569

569

1,619

1,619

Total:Environment and Water Resources

769,445

1,256,312

2,025,757

589,010

1,102,422

1,691,432

Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006-2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES

Outcome 1 ‑

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

300,819

605,915.97314

984,948

244,329

542,269

786,598

Outcome 2 ‑

Australia’s interests in Antarctica are advanced

106,010

-

106,010

99,550

-

99,550

Outcome 3 ‑

More efficient and sustainable use of Australia’s water resources

91,861

21,482

113,343

-

-

-

Outcome 4 ‑

Development of a rich and stimulating cultural sector for all Australians

-

122,831.998

-

Total:Department of the Environment and Water Resources

499,333.64236

705,611

1,204,301

343,879

542,269

886,148

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/02 amended the amount alongside Total: Department of the Environment and Water Resources, under the heading Departmental Outputs, and the amount alongside Outcome 1, under the heading Administered Expenses, to transfer amounts to the Department of Climate Change.

Note 3: FMA Act Section 32 Determination 2008/33 inserted Outcome 4 and the amount alongside Outcome 4 under the heading Administered Expenses, to transfer an amount from the Department of Broadband, Communications and the Digital Economy.

Note 4: FMA Act Section 32 Determination 2008/39 amended the amount alongside Total: Department of the Environment and Water Resources, under the heading Departmental Outputs, to transfer an amount to the Department of Climate Change.

Note 5: FMA Act Section 32 Determination 2008/40 amended the amount alongside Total: Department of the Environment and Water Resources, under the heading Departmental Outputs, and the amount alongside Outcome 4, under the heading Administered Expenses, to transfer amounts from the former Department of Communications, Information Technology and the Arts.

Note 6: FMA Act Section 32 Determination 2008/21 amended the amount alongside Total: Department of the Environment and Water Resources, under the heading Departmental Outputs, and the amount alongside Outcome 1, under the heading Administered Expenses, to transfer amounts to the Department of Resources, Energy and Tourism.

Note 7: FMA Act Section 32 Determination 2008/22 amended the amount alongside Total: Department of the Environment and Water Resources, under the heading Departmental Outputs, to transfer an amount from the National Water Commission.

Note 8: FMA Act Section 32 Determination 2008/38 amended the amount alongside Total: Department of the Environment and Water Resources, under the heading Departmental Outputs, to transfer an amount to the Department of Infrastructure, Transport, Regional Development and Local Government.

Note 9: FMA Act Section 32 Determination 2008/66 amended the amount alongside Total: Department of the Environment and Water Resources, under the heading Departmental Outputs, to transfer an amount to the Murray-Darling Basin Authority.

Note 10: FMA Act Section 32 Determination 2009/06 amended the amount alongside Outcome 4, under the heading Administered Expenses, to transfer an amount to Old Parliament House.

Note 11: FMA Act Section 32 Determination 2011/02 amended the amount alongside Outcome 4, under the heading Administered Expenses, to transfer an amount to the Department of the Prime Minister and Cabinet.

Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

BUREAU OF METEOROLOGY

Outcome 1 ‑

Australia benefits from meteorological and related science and services

235,661

235,661

214,412

214,412

Total:Bureau of Meteorology

238,215.39031

235,661

214,412

214,412

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/15 amended the amount alongside Total: Bureau of Meteorology, under the heading Departmental Outputs, to transfer an amount from the former Department of Industry, Tourism and Resources.

Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

Outcome 1 ‑

Protection, wise use, understanding and enjoyment of the Great Barrier Reef

21,516

700

22,216

16,158

16,158

Total:Great Barrier Reef Marine Park Authority

21,516

700

22,216

16,158

16,158

Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—2007‑2008

Departmental Outputs

Administered Expenses

Total

$'000

$'000

$'000

MURRAY-DARLING BASIN AUTHORITY

Total:Murray-Darling Basin Authority

2,566

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2: FMA Act Section 32 Determination 2008/66 inserted the amount alongside Total: Murray-Darling Basin Authority, under the heading Departmental Outputs, to transfer an amount from the Department of the Environment, Water, Heritage and the Arts.

Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

NATIONAL WATER COMMISSION

Outcome 1 ‑

Sustainable management and use of Australia’s water resources

10,378

550,001

560,379

10,193

560,153

570,346

Total:National Water Commission

9,898.8

550,001

560,379

10,193

560,153

570,346

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/22 amended the amount alongside Total: National Water Commission, under the heading Departmental Outputs, to transfer an amount to the Department of the Environment, Water, Heritage and the Arts.

Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

Outcome 1 ‑

Increased renewable electricity generation

2,631

2,631

2,749

2,749

Total:Office of the Renewable Energy Regulator

2,631

2,631

2,749

2,749

Environment and Water Resources PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

Outcome 1 ‑

Trust lands on Sydney Harbour are conserved and enhanced for the benefit of present and future generations of Australians

569

569

1,619

1,619

Total:Sydney Harbour Federation Trust

569

569

1,619

1,619

Families, Community Services and Indigenous Affairs PORTFOLIO

Summary

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

Department of Families, Community Services and Indigenous Affairs

1,249,127

1,388,638

2,637,765

1,189,590

1,177,961

2,367,551

Aboriginal Hostels Limited

33,830

33,830

33,057

33,057

Australian Institute of Family Studies

4,276

4,276

4,232

4,232

Torres Strait Regional Authority

51,778

51,778

54,948

54,948

Total:Families, Community Services and Indigenous Affairs

1,339,011

1,388,638

2,727,649

1,281,827

1,177,961

2,459,788

Families, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2007‑2008

Actual Available Appropriation (italic figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

Note 6: FMA Act Section 32 Determination 2008/45 amended the amount alongside Total: Department of Education, Employment and Workplace Relations, under the heading Departmental Outputs, to transfer an amount from the former Department of Employment and Workplace Relations.

The proposed amendments were misdescribed and are not incorporated in this compilation.

Note 15

Schedule 1—The following amendments from Schedule 1 of the FMA Act Determination 2008/47 — Section 32 (Transfer of Functions from PM&C to DCC) provide as follows:

Schedule 1

[1]Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, total for Department of the Prime Minister and Cabinet, Departmental Outputs

omit

135,779.215

insert

135,625.37293

[2]Schedule 1, Prime Minister and Cabinet portfolio, after the Department of the Prime Minister and Cabinet table

omit the notes, insert

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That Determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/07 amended the amount alongside Total: Department of the Prime Minister and Cabinet, under the heading Departmental Outputs, to transfer an amount from the Attorney-General’s Department.

Note 3: FMA Act Section 32 Determination 2008/12 amended the amount alongside Total: Department of the Prime Minister and Cabinet, under the heading Departmental Outputs, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 4: FMA Act Section 32 Determination 2008/34 amended the amount alongside Total: Department of the Prime Minister and Cabinet, under the heading Departmental Outputs, to transfer an amount to the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 5: FMA Act Section 32 Determination 2008/47 amended the amount alongside Total: Department of the Prime Minister and Cabinet, under the heading Departmental Outputs, to transfer an amount to the Department of Climate Change.

[3]Schedule 1, Prime Minister and Cabinet portfolio, Department of Climate Change table, total for Department of Climate Change, Departmental Outputs

omit

20,132.51981

insert

20,286.36188

[4]Schedule 1, Prime Minister and Cabinet portfolio, after the Department of Climate Change table

omit the notes, insert

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/02 amended the amount alongside Total: Department of Climate Change, under the heading Departmental Outputs, to transfer an amount from the former Department of the Environment and Water Resources.

Note 3: FMA Act Section 32 Determination 2008/10 amended the amount alongside Total: Department of Climate Change, under the heading Departmental Outputs, to transfer an amount from the Department of Foreign Affairs and Trade

.Note 4: FMA Act Section 32 Determination 2008/47 amended the amount alongside Total: Department of Climate Change, under the heading Departmental Outputs, to transfer an amount from the Department of the Prime Minister and Cabinet.

The proposed amendments were misdescribed and are not incorporated in this compilation.

Note 16

Schedule 1—The following amendments from Schedule 2 of the FMA Act Determination 2008/48 — Section 32 (Transfer of Functions from the former DEST to DEEWR) provide as follows:

Schedule 2

[1]Schedule 1, Education, Employment and Workplace Relations portfolio, Department of Education, Employment and Workplace Relations table, total for Department of Education, Employment and Workplace Relations, Outcome 3, Administered Expenses

omit

44,583.11996

insert

46,162.50625

[2]Schedule 1, Education, Employment and Workplace Relations portfolio, after the Department of Education, Employment and Workplace Relations table

omit the notes, insert

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

  1. (a)

    for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

  2. (b)

    for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2: FMA Act Section 32 Determination 2008/08 inserted the amounts alongside Outcome 1 and Outcome 5, under the heading Administered Expenses, to transfer amounts from the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 3: FMA Act Section 32 Determination 2008/19 inserted the amounts alongside Outcome 2, Outcome 3, Outcome 4, Outcome 6, and amended the amount alongside Outcome 5, under the heading Administered Expenses, to transfer amounts from the former Department of Education, Science and Training.

Note 4: FMA Act Section 32 Determination 2008/27 amended the amount alongside Total: Department of Education, Employment and Workplace Relations, under the heading Departmental Outputs, and inserted the amounts alongside Outcome 7 and Outcome 9, under the heading Administered Expenses, to transfer amounts from the former Department of Employment and Workplace Relations.

Note 5: FMA Act Section 32 Determination 2008/36 amended the amount alongside Total: Department of Education, Employment and Workplace Relations, under the heading Departmental Outputs, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 6: FMA Act Section 32 Determination 2008/42 amended the amount along side Total: Department of Education, Employment and Workplace Relations, under the heading Departmental Outputs, to transfer an amount from the former Department of Education, Science and Training.

Note 7: FMA Act Section 32 Determination 2008/44 amended the amount alongside Outcome 6, under the heading Administered Expenses, to transfer an amount to the Department of Innovation, Industry, Science and Research.

Note 8: FMA Act Section 32 Determination 2008/45 amended the amount alongside Total: Department of Education, Employment and Workplace Relations, under the heading Departmental Outputs, to transfer an amount from the former Department of Employment and Workplace Relations

Note 9: FMA Act Section 32 Determination 2008/48 amended the amount alongside Outcome 3, under the heading Administered Expenses, to transfer an amount from the former Department of Education, Science and Training.

[3]Schedule 1, Education, Science and Training portfolio, Department of Education, Science and Training table, Outcome 5, Administered Expenses

omit

121,690.13978

insert

120,110.75049

The proposed amendments were misdescribed and are not incorporated in this compilation.

Note 17

Schedule 1—The following amendments from Schedule 1 of the FMA Act Determination 2008/59 — Section 32 (Transfer of Functions from FaHCSIA to PM&C) provide as follows:

Schedule 1

[1]Schedule 1, Families, Community Services and Indigenous Affairs portfolio, Department of Families, Community Services and Indigenous Affairs table, total for Department of Families, Community Services and Indigenous Affairs, Departmental Outputs

omit

1,292,374.42847

insert

1,292,371.42847

[3]Schedule 1, Prime Minister and Cabinet portfolio, Department of the Prime Minister and Cabinet table, total for Department of the Prime Minister and Cabinet, Departmental Outputs

omit

135,749.215

insert

135,598.37293

[4]Schedule 1, Prime Minister and Cabinet portfolio, after the Department of the Prime Minister and Cabinet table

omit the notes, insert

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/07 amended the amount alongside Total: Department of the Prime Minister and Cabinet, under the heading Departmental Outputs, to transfer an amount from the Attorney-General’s Department.

Note 3: FMA Act Section 32 Determination 2008/12 amended the amount alongside Total: Department of the Prime Minister and Cabinet, under the heading Departmental Outputs, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 4: FMA Act Section 32 Determination 2008/34 amended the amount alongside Total: Department of the Prime Minister and Cabinet, under the heading Departmental Outputs, to transfer an amount to the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 5: FMA Act Section 32 Determination 2008/47 amended the amount alongside Total: Department of the Prime Minister and Cabinet, under the heading Departmental Outputs, to transfer an amount to the Department of Climate Change.

Note 6: FMA Act Section 32 Determination 2008/59 amended the amount alongside Total: Department of the Prime Minister and Cabinet, under the heading Departmental Outputs, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.

The proposed amendments were misdescribed and are not incorporated in this compilation.

Note 18

The following amendments from Schedule 2 of the FMA Act Determination 2009/13 — Section 32 (Transfer of Functions from AFPCS to FWA) provide as follows:

Schedule 2

[1]Schedule 2, Employment and Workplace Relations portfolio, Australian Fair Pay Commission Secretariat table, total for the Australian Fair Pay Commission Secretariat, Departmental Outputs

omit

10,778

insert

9,451.28754

[2] Schedule 2, Employment and Workplace Relations portfolio, after the Australian Fair Pay Commission Secretariat table

insert

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount

in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out

opposite an Outcome of an entity under the heading “Administered

Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2009/13 amended the amount alongside Total: Australian Fair Pay Commission Secretariat under the heading Departmental Outputs, to transfer an amount to Fair Work Australia.

[3]Schedule 2, Employment and Workplace Relations portfolio, after the Equal Opportunity for Women in the Workplace Agency table

insert

employment and workplace relations PORTFOLIO

Appropriation (plain figures)—2007‑2008

Departmental Outputs

Administered Expenses

Total

$'000

$'000

$'000

FAIR WORK AUSTRALIA

Total:Fair Work Australia

1,326.71246

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2: FMA Act Section 32 Determination 2009/13 inserted the amount alongside Total: Fair Work Australia under the heading Departmental Outputs, to transfer an amount from the Australian Fair Pay Commission Secretariat.

The proposed amendments were misdescribed and are not incorporated in this compilation.

Note 19

Schedule 1—The following amendment from Schedule 6 of the Financial Management and Accountability Act 1997 Determination 2011/02 Section 32 (Transfer of Functions from DSEWPC to DPMC) provides as follows:

Schedule 6

[1]Schedule 1, Environment and Water Resources Portfolio, Department of the Environment and Water Resources table under the heading “Administered Expenses” alongside Outcome XX

omit

122,831.998

insert

119,388.63943

The proposed amendment was misdescribed and is not incorporated in this compilation.

Table A

Application, saving or transitional provisions

FMA Act Determination 2008/13 — Section 32 (Transfer of Functions from former DITR to DIISR)

9Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/05 – Section 32 (Transfer from the Department of Industry, Tourism and Resources to the Department of Innovation, Industry, Science and Research) made on 7 December 2007.

10 Savings

(a) Nothing in clause 9 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/05 – Section 32 (Transfer from the Department of Industry, Tourism and Resources to the Department of Innovation, Industry, Science and Research).

(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

FMA Act Determination 2008/14 — Section 32 (Transfer of Functions from former DITR to DRET)

7Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/06 – Section 32 (Transfer from the Department of Industry, Tourism and Resources to the Department of Resources, Energy and Tourism) made on 7 December 2007.

8Savings

(a) Nothing in clause 7 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/06 – Section 32 (Transfer from the Department of Industry, Tourism and Resources to the Department of Resources, Energy and Tourism).

(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

FMA Act Determination 2008/16 — Section 32 (Transfer of Functions from former DEST to DRET)

4Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/04 – Section 32 (Transfer from the Department of Education, Science and Training to the Department of Resources, Energy and Tourism) made on 7 December 2007.

5Savings

(a) Nothing in clause 4 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/04 – Section 32 (Transfer from the Department of Education, Science and Training to the Department of Resources, Energy and Tourism).

(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

FMA Act Determination 2008/17 — Section 32 (Transfer of Functions from former DCITA to Health)

6Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/08 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Health and Ageing) made on 10 December 2007.

7Savings

(a) Nothing in clause 6 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/08 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Health and Ageing).

(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

FMA Act Determination 2008/19 — Section 32 (Transfer of Functions from the former DEST to DEEWR)

5Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/01 – Section 32 (Transfer from the Department of Education, Science and Training to the Department of Education, Employment and Workplace Relations) made on 7 December 2007.

6Savings

(a) Nothing in clause 5 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/01 – Section 32 (Transfer from the Department of Education, Science and Training to the Department of Education, Employment and Workplace Relations).

(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

FMA Act Determination 2008/20 — Section 32 (Transfer of Functions from the former DEST to DIISR)

4Revocation of Previous Instrument

This Determination revokes and replaces Financial Management and Accountability Act 1997 Determination 2007/03 – Section 32 (Transfer from the Department of Education, Science and Training to the Department of Innovation, Industry, Science and Research) made on 7 December 2007.

5Savings

(a) Nothing in clause 4 affects the validity of anything done under the Financial management and Accountability Act 1997 Determination 2007/03 – Section 32 (Transfer from the Department of Education, Science and Training to the Department of Innovation, Industry, Science and Research).

(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

FMA Act Determination 2008/25 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

5Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/07 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy) made on 7 December 2007.

6 Savings

(a) Nothing in clause 5 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/07 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy).

(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

FMA Act Determination 2008/27 — Section 32 (Transfer of Functions from the former DEWR to DEEWR)

9Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/02 – Section 32 (Transfer from the Department of Employment and Workplace Relations to the Department of Education, Employment and Workplace Relations) made on 7 December 2007.

10Savings

(a) Nothing in clause 9 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/02 – Section 32 (Transfer from the Department of Employment and Workplace Relations to the Department of Education, Employment and Workplace Relations).

(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

FMA Act Determination 2008/30 — Section 32 (Transfer of Functions from the former DEWR to FaHCSIA)

5Revocation of Previous Instrument

This Determination revokes and replaces the FMA Act Determination 2007/10 – Section 32 (Transfer from the Department of Employment and Workplace Relations to the Department of Families, Housing, Community Services and Indigenous Affairs) made on 12 December 2007.

6Savings

(a) Nothing in clause 5 affects the validity of anything done under the FMA Act Determination 2007/10 – Section 32 (Transfer from the Department of Employment and Workplace Relations to the Department of Families, Housing, Community Services and Indigenous Affairs).

(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

FMA Act Determination 2008/40 — Section 32 (Transfer of Functions from the former DCITA to Environment)

9Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/09 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of the Environment, Water, Heritage and the Arts) made on 10 December 2007.

10 Savings

(a) Nothing in clause 13 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/09 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of the Environment, Water, Heritage and the Arts).

(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure

Actions
Download as PDF Download as Word Document


Cases Citing This Decision

0

Cases Cited

0

Statutory Material Cited

0