Appropriation Act (No. 3) 2007-2008 (Cth)

Appropriation Act (No. 3) 2007‑2008

Act No. 15 of 2008 as amended

This compilation was prepared on 15 November 2010

taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2010/23 — Section 32 (Transfer of Functions from the former DITRDLG to DORA)

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 Legislative Drafting and Publishing,

Attorney-General’s Department, Canberra

Contents

An Act to appropriate additional 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. 3) 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 Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2007‑2008.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2007‑2008 and the Bill for the Appropriation Act (No. 2) 2007‑2008.

Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007‑2008 and the Bill for the Appropriation (Northern Territory National Emergency Response) Act (No. 2) 2007‑2008.

section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007).

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

4Portfolio Statements

1. (1)

   The Portfolio Budget Statements, Portfolio Supplementary Estimates Statements and Portfolio Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

   Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

2. (2)

   If the Portfolio Budget Statements, Portfolio Supplementary Estimates Statements or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

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 $2,436,108,000.

Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2007‑2008 (as modified by section 13 of this Act).

Note 2: See also sections 30 to 32 of the Financial Management and Accountability Act 1997, which provide for adjustments of amounts appropriated by this Act.

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.

Part 3Adjustments to basic appropriations 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 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) 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.

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 (as in force immediately before the commencement of item 8 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007), each departmental item is taken to be marked “net appropriation”.

   Note: Item 13 of Schedule 1 to the Financial Framework Legislation Amendment Act (No. 1) 2007 continues the operation of section 31 of the Financial Management and Accountability Act 1997 (as in force immediately before the commencement of item 8 of that Schedule) in relation to section 31 agreements made before that commencement.

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 by the Finance Minister:

   1. (a)

      under this section; and

   2. (b)

      under section 11 of the Appropriation Act (No. 1) 2007‑2008;

cannot be more than $175 million.

1. (4)

   However, if an amount determined by the Finance Minister under section 11 of the Appropriation Act (No. 1) 2007‑2008 is recovered from an amount set out in:

   1. (a)

      Schedule 1 to this Act; or

   2. (b)

      Schedule 1 to the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007‑2008;

the determined amount is to be disregarded for the purposes of subsection (3).

1. (5)

   A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.

12Flexible Funding Pool receipts

1. (1)

   This section applies if:

   1. (a)

      an amount is debited from the Northern Territory Flexible Funding Pool Special Account; and

   2. (b)

      the amount is paid to an Agency to be applied by the Agency for purposes covered by an administered item; and

   3. (c)

      the administered item is specified in a written determination made by the Finance Minister for the purposes of this paragraph.

2. (2)

   The administered item is taken to be increased:

   1. (a)

      by the amount of the debit; and

   2. (b)

      at the time when an entry recording the payment is made in the accounts and records of the Agency.

3. (3)

   The amount of the debit may only be applied by the Agency in accordance with the conditions (if any) set out in the determination.

4. (4)

   To avoid doubt, subsection (3) does not limit the operation of subsection 8(2).

5. (5)

   A determination made for the purposes of paragraph (1)(c) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.

13Comcover receipts

After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2007‑2008 has effect as if the reference to an available item included a reference to:

1. (a)

   an item in Schedule 1 to this Act; and

2. (b)

   an item in Schedule 2 to the Appropriation Act (No. 4) 2007‑2008.

Note: Section 12 of the Appropriation Act (No. 1) 2007‑2008 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.

Part 4Miscellaneous 14Crediting 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.

15Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.

Schedule 1Services for which money is appropriated

Note: See sections 6 and 15.

Abstract
Page Reference	Portfolio	Total
$'000
16	Agriculture, Fisheries and Forestry	6,998
19	Attorney‑General’s	104,057
31	Broadband, Communications and the Digital Economy	8,813
35	Defence	513,974
38	Education, Employment and Workplace Relations	556,277
43	Environment, Water, Heritage and the Arts	236,752
47	Families, Housing, Community Services and Indigenous Affairs	163,711
50	Finance and Deregulation	9,251
54	Foreign Affairs and Trade	24,957
57	Health and Ageing	546,780
65	Human Services	10,026
68	Immigration and Citizenship	96,472
70	Infrastructure, Transport, Regional Development and Local Government	39,418
72	Innovation, Industry, Science and Research	27,890
76	Prime Minister and Cabinet	17,007
80	Resources, Energy and Tourism	34,045
82	Treasury	39,680
Total	2,436,108

APPROPRIATIONS

Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Portfolio	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Agriculture, Fisheries and Forestry	6,998	‑	6,998
	353,659	392,012	745,671
Attorney‑General’s	26,859	77,198	104,057
	3,185,064	587,529	3,772,593
Broadband, Communications and the Digital Economy	8,813	‑	8,813
	1,110,980	‑	1,110,980
Communications, Information Technology and the Arts	‑	‑	‑
	143,785	807,789	951,574
Defence	508,100	5,874	513,974
	19,635,928	100,073	19,736,001
Education, Employment and Workplace Relations	64,053	492,224	556,277
	103,180	‑	103,180
Education, Science and Training	‑	‑	‑
	490,750	1,978,062	2,468,812
Employment and Workplace Relations	‑	‑	‑
	1,622,419	2,866,805	4,489,224
Environment, Water, Heritage and the Arts	1,267	235,485	236,752
	1,170,416	1,256,312	2,426,728
Families, Housing, Community Services and Indigenous Affairs	56,534	107,177	163,711
	1,519,706	1,479,936	2,999,642
Finance and Deregulation	9,251	‑	9,251
	498,334	222,378	720,712
Foreign Affairs and Trade	11,106	13,851	24,957
	1,287,827	2,892,987	4,180,814
Health and Ageing	26,590	520,190	546,780
	874,979	4,339,385	5,214,364
Human Services	9,065	961	10,026
	1,863,674	152,276	2,015,950
Immigration and Citizenship	95,472	1,000	96,472
	1,305,207	261,005	1,566,212
Industry, Tourism and Resources	‑	‑	‑
	335,848	681,018	1,016,866
Infrastructure, Transport, Regional Development and Local Government	3,844	35,574	39,418
	326,808	487,390	814,198
Innovation, Industry, Science and Research	3,634	24,256	27,890
	873,304	77	873,381

Continued

Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Portfolio	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Prime Minister and Cabinet	16,974	33	17,007
	293,944	10,133	304,077
Resources, Energy and Tourism	‑	34,045	34,045
	280,865	20	280,885
Treasury	38,580	1,100	39,680
	3,685,997	10,216	3,696,213
Total: Bill 3	887,140	1,548,968	2,436,108
40,962,674	18,525,403	59,488,077

Agriculture, Fisheries and Forestry PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Agriculture, Fisheries and Forestry	6,368	‑	6,368
	332,437	392,012	724,449
Australian Pesticides and Veterinary Medicines Authority	630	‑	630
	‑	‑	‑
Biosecurity Australia	‑	‑	‑
	21,222	‑	21,222
Total:Agriculture, Fisheries and Forestry	6,998	‑	6,998
	353,659	392,012	745,671

Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	6,368	‑	6,368
	332,437	392,012	724,449
	347,128	577,860	924,988
Total:Department of Agriculture, Fisheries and Forestry	6,368	‑	6,368

Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑ Given the need to use pesticides and veterinary medicines for pest and disease control, the work of the APVMA protects the health and safety of people, animals and the environment. In respect of food and fibre production. APVMA activities support Australian agricultural and livestock industries
	630	‑	630
	‑	‑	‑
	‑	‑	‑
Total:Australian Pesticides and Veterinary Medicines Authority	630	‑	630

Attorney‑General’s PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Attorney‑General’s Department	‑	77,198	77,198
	207,445	574,515	781,960
Administrative Appeals Tribunal	449	‑	449
	31,766	‑	31,766
Australian Crime Commission	‑	‑	‑
	100,206	‑	100,206
Australian Customs Service	11,941	‑	11,941
	999,774	‑	999,774
Australian Federal Police	9,717	‑	9,717
	983,202	‑	983,202
Australian Institute of Criminology	467	‑	467
	7,250	‑	7,250
Australian Law Reform Commission	‑	‑	‑
	3,398	‑	3,398
Australian Security Intelligence Organisation	589	‑	589
	290,871	‑	290,871
Australian Transaction Reports and Analysis Centre	‑	‑	‑
	52,334	‑	52,334
Criminology Research Council	‑	‑	‑
	‑	323	323
CrimTrac Agency	363	‑	363
	3,181	‑	3,181
Family Court of Australia	‑	‑	‑
	131,069	‑	131,069

Federal Court of Australia	286	‑	286
	78,176	‑	78,176
Federal Magistrates Court of Australia	2,149	‑	2,149
	53,658	805	54,463
High Court of Australia	‑	‑	‑
	13,836	‑	13,836
Human Rights and Equal Opportunity Commission	‑	‑	‑
	15,500	‑	15,500
Insolvency and Trustee Service Australia	‑	‑	‑
	36,871	‑	36,871

Continued

Attorney‑General’s PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
National Capital Authority	‑	‑	‑
	20,437	11,886	32,323
National Native Title Tribunal	‑	‑	‑
	33,007	‑	33,007
Office of Film and Literature Classification	‑	‑	‑
	8,839	‑	8,839
Office of Parliamentary Counsel	‑	‑	‑
	9,382	‑	9,382
Office of the Director of Public Prosecutions	898	‑	898
	104,862	‑	104,862
Total:Attorney‑General’s	26,859	77,198	104,057
	3,185,064	587,529	3,772,593

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	‑	17,452	17,452
	83,511	457,599	541,110
	73,522	349,718	423,240
Outcome 2 ‑ Coordinated federal criminal justice, security and emergency management activity, for a safer Australia
	‑	47,458	47,458
	123,934	116,916	240,850
	137,075	116,386	253,461
Outcome 3 ‑ Assisting regions to manage their own futures
	‑	12,288	12,288
	‑	‑	‑
	‑	‑	‑
Total:Attorney‑General’s Department	‑	77,198	77,198

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	449	‑	449
	31,766	‑	31,766
	31,475	‑	31,475
Total:Administrative Appeals Tribunal	449	‑	449

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	11,941	‑	11,941
	999,774	‑	999,774
	923,280	280	923,560
Total:Australian Customs Service	11,941	‑	11,941

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	9,717	‑	9,717
	983,202	‑	983,202
	873,580	‑	873,580
Total:Australian Federal Police	9,717	‑	9,717

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	467	‑	467
	7,250	‑	7,250
	5,329	‑	5,329
Total:Australian Institute of Criminology	467	‑	467

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	589	‑	589
	290,871	‑	290,871
	227,617	‑	227,617
Total:Australian Security Intelligence Organisation	589	‑	589

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
CRIMTRAC AGENCY
Outcome 1 ‑ Coordinated national policing information systems for a safer Australia
	363	‑	363
	3,181	‑	3,181
	2,476	‑	2,476
Total:CrimTrac Agency	363	‑	363

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	286	‑	286
	78,176	‑	78,176
	85,333	‑	85,333
Total:Federal Court of Australia	286	‑	286

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	2,149	‑	2,149
	53,658	805	54,463
	39,084	757	39,841
Total:Federal Magistrates Court of Australia	2,149	‑	2,149

Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	898	‑	898
	104,862	‑	104,862
	92,897	‑	92,897
Total:Office of the Director of Public Prosecutions	898	‑	898

Broadband, Communications and the Digital Economy PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Australian Broadcasting Corporation	2,139	‑	2,139
	831,824	‑	831,824
Australian Communications and Media Authority	2,789	‑	2,789
	94,440	‑	94,440
Special Broadcasting Service Corporation	3,885	‑	3,885
	184,716	‑	184,716
Total:Broadband, Communications and the Digital Economy	8,813	‑	8,813
	1,110,980	‑	1,110,980

Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN BROADCASTING CORPORATION
Outcome 3 ‑ The Australian community has access to ABC digital television services in accordance with approved digital implementation plans
	2,139	‑	2,139
	77,921	‑	77,921
	74,581	‑	74,581
Total:Australian Broadcasting Corporation	2,139	‑	2,139

Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	‑ 1,575	‑	‑ 1,575
	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
	4,364	‑	4,364
	30,833	‑	30,833
	23,521	‑	23,521
Total:Australian Communications and Media Authority	2,789	‑	2,789

Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	3,885	‑	3,885
	184,716	‑	184,716
	180,809	‑	180,809
Total:Special Broadcasting Service Corporation	3,885	‑	3,885

Defence PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Defence	507,641	‑	507,641
	19,185,626	‑	19,185,626
Defence Materiel Organisation	‑	‑	‑
	93,413	‑	93,413
Department of Veterans’ Affairs	459	5,874	6,333
	318,730	100,073	418,803
Australian War Memorial	‑	‑	‑
	38,159	‑	38,159
Total:Defence	508,100	5,874	513,974
	19,635,928	100,073	19,736,001

Defence PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	61,075	‑	61,075
	1,592,090	‑	1,592,090
	1,133,755	‑	1,133,755
Outcome 2 ‑ Navy Capability for the Defence of Australia and its Interests
	152,164	‑	152,164
	5,012,665	‑	5,012,665
	4,686,361	‑	4,686,361
Outcome 3 ‑ Army Capability for the Defence of Australia and its Interests
	174,031	‑	174,031
	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
	96,643	‑	96,643
	5,325,120	‑	5,325,120
	4,553,025	‑	4,553,025
Outcome 5 ‑ Strategic Policy for the Defence of Australia and its Interests
	8,325	‑	8,325
	303,430	‑	303,430
	233,487	‑	233,487
Outcome 6 ‑ Intelligence for the Defence of Australia and its Interests
	15,403	‑	15,403
	559,316	‑	559,316
	516,073	‑	516,073
Total:Department of Defence	507,641	‑	507,641

Defence PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	1,474	‑	1,474
	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
	‑ 735	437	‑ 298
	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
	41	337	378
	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
	‑ 321	5,100	4,779
	50,038	8,274	58,312
	51,922	8,135	60,057
Total:Department of Veterans’ Affairs	459	5,874	6,333

Education, Employment and Workplace Relations PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Education, Employment and Workplace Relations	10,749	492,224	502,973
	‑	‑	‑
Australian Fair Pay Commission Secretariat	‑	‑	‑
	10,778	‑	10,778
Australian Industrial Registry	‑	‑	‑
	53,868	‑	53,868
Comcare	‑	‑	‑
	5,787	‑	5,787
Office of the Australian Building and Construction Commissioner	‑	‑	‑
	32,747	‑	32,747
Office of the Workplace Ombudsman	7,559	‑	7,559
	‑	‑	‑
Workplace Authority	45,745	‑	45,745
	‑	‑	‑
Total:Education, Employment and Workplace Relations	64,053	492,224	556,277
	103,180	‑	103,180

Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
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
	3,500	13,000	16,500
	‑	‑	‑
	‑	‑	‑
Outcome 2 ‑ School Education ‑ Individuals achieve high quality foundation skills and learning from schools and other providers
	2,156	151,851	154,007
	‑	‑	‑
	‑	‑	‑
Outcome 3 ‑ Higher Education ‑ Individuals achieve relevant learning from Higher Education
	5,491	44,180	49,671
	‑	‑	‑
	‑	‑	‑
Outcome 4 ‑ Vocational and Technical Education ‑ Individuals achieve relevant skills from post school training
	3,437	218,855	222,292
	‑	‑	‑
	‑	‑	‑
Outcome 5 ‑ Transitions ‑ Individuals acquire career development skills and make successful transitions to further education, training and/or employment
	‑ 56	1,500	1,444
	‑	‑	‑
	‑	‑	‑
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
	‑ 241	‑	‑ 241
	‑	‑	‑
	‑	‑	‑
Outcome 7 ‑ Efficient and effective labour market assistance
	‑ 5,537	‑	‑ 5,537
	‑	‑	‑
	‑	‑	‑

Continued

Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Outcome 8 ‑ Increased workforce participation
	374	400	774
	‑	‑	‑
	‑	‑	‑
Outcome 9 ‑ Higher productivity, higher pay workplaces
	1,625	62,438	64,063
	‑	‑	‑
	‑	‑	‑
Total:Department of Education, Employment and Workplace Relations	10,749	492,224	502,973

Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE WORKPLACE OMBUDSMAN
Outcome 1 ‑ The rights and obligations of workers and employers under the Workplace Relations Act 1996 are understood and enforced fairly
	7,559	‑	7,559
	‑	‑	‑
	13,257	‑	13,257
Total:Office of the Workplace Ombudsman	7,559	‑	7,559

Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
WORKPLACE AUTHORITY
Outcome 1 ‑ Employers and employees are informed of all aspects of workplace relations under Commonwealth workplace relations laws, and agreement making is fair and flexible and meets the requirements of the Fairness Test
	45,745	‑	45,745
	‑	‑	‑
	1,050	‑	1,050
Total:Workplace Authority	45,745	‑	45,745

Environment, Water, Heritage and the Arts PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of the Environment, Water, Heritage and the Arts	‑	210,454	210,454
	498,690	705,611	1,204,301
Australia Council	1,267	‑	1,267
	161,377	‑	161,377
Australian Film Commission	‑	‑	‑
	52,984	‑	52,984
Australian Film, Television and Radio School	‑	‑	‑
	23,636	‑	23,636
Australian National Maritime Museum	‑	‑	‑
	23,433	‑	23,433
Bureau of Meteorology	‑	‑	‑
	235,661	‑	235,661
Great Barrier Reef Marine Park Authority	‑	‑	‑
	21,516	700	22,216
National Gallery of Australia	‑	‑	‑
	42,642	‑	42,642
National Library of Australia	‑	‑	‑
	58,578	‑	58,578
National Museum of Australia	‑	‑	‑
	40,952	‑	40,952
National Water Commission	‑	25,031	25,031
	10,378	550,001	560,379
Sydney Harbour Federation Trust	‑	‑	‑
	569	‑	569
Total:Environment, Water, Heritage and the Arts	1,267	235,485	236,752
	1,170,416	1,256,312	2,426,728

Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
	‑	168,188	168,188
	300,819	684,129	984,948
	244,329	565,561	809,890
Outcome 2 ‑ Australia’s interests in Antarctica are advanced
	‑	3,000	3,000
	106,010	‑	106,010
	99,550	4,300	103,850
Outcome 3 ‑ More efficient and sustainable use of Australia’s water resources
	‑	39,068	39,068
	91,861	21,482	113,343
	‑	‑	‑
Outcome 4 ‑ Development of a rich and stimulating cultural sector for all Australians
	‑	198	198
	‑	‑	‑
	‑	‑	‑
Total:Department of the Environment, Water, Heritage and the Arts	‑	210,454	210,454

Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	719	‑	719
	91,661	‑	91,661
	84,562	‑	84,562
Outcome 2 ‑ Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts
	548	‑	548
	69,716	‑	69,716
	64,314	‑	64,314
Total:Australia Council	1,267	‑	1,267

Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	‑	25,031	25,031
	10,378	550,001	560,379
	10,193	560,153	570,346
Total:National Water Commission	‑	25,031	25,031

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Families, Housing, Community Services and Indigenous Affairs	56,184	107,177	163,361
	1,370,147	1,479,936	2,850,083
Aboriginal Hostels Limited	‑	‑	‑
	33,830	‑	33,830
Equal Opportunity for Women in the Workplace Agency

‑	‑	‑
2,972	‑	2,972
Indigenous Business Australia	350	‑	350
	60,979	‑	60,979
Torres Strait Regional Authority	‑	‑	‑
	51,778	‑	51,778
Total:Families, Housing, Community Services and Indigenous Affairs	56,534	107,177	163,711
	1,519,706	1,479,936	2,999,642

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Outcome 1 ‑ Greater self‑reliance and economic, social and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy
	9,981	26,989	36,970
	214,091	508,513	722,604
	90,678	421,828	512,506
Outcome 2 ‑ Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities
	36,412	41,224	77,636
	464,683	414,843	879,526
	400,105	315,781	715,886
Outcome 3 ‑ Families and children have choices and opportunities ‑ Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children
	‑ 800	3,200	2,400
	555,501	446,008	1,001,509
	559,852	345,023	904,875
Outcome 4 ‑ Strong and resilient communities ‑ Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government
	10,591	35,764	46,355
	135,872	110,572	246,444
	140,308	99,859	240,167
Total:Department of Families, Housing, Community Services and Indigenous Affairs	56,184	107,177	163,361

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	350	‑	350
	60,979	‑	60,979
	32,794	‑	32,794
Total:Indigenous Business Australia	350	‑	350

Finance and Deregulation PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Finance and Deregulation	7,591	‑	7,591
	251,062	222,378	473,440
Australian Electoral Commission	‑	‑	‑
	175,551	‑	175,551
ComSuper	1,299	‑	1,299
	4,921	‑	4,921
National Archives of Australia	361	‑	361
	66,800	‑	66,800
Total:Finance and Deregulation	9,251	‑	9,251
	498,334	222,378	720,712

Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE AND DEREGULATION
Outcome 1 ‑ Sustainable government finances
	‑ 844	‑	‑ 844
	107,472	14,474	121,946
	99,447	11,301	110,748
Outcome 2 ‑ Improved and more efficient government operations
	7,271	‑	7,271
	62,925	620	63,545
	294,814	607	295,421
Outcome 3 ‑ Efficiently functioning Parliament
	990	‑	990
	47,282	207,284	254,566
	45,616	190,362	235,978
Outcome 4 ‑ Effective and efficient use of information and communication technologies by the Australian Government
	174	‑	174
	33,383	‑	33,383
	22,323	‑	22,323
Total:Department of Finance and Deregulation	7,591	‑	7,591

Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
COMSUPER
Outcome 1 ‑ Superannuation administration services that meet the expectations of Government, scheme trustees, employers, members and beneficiaries
	1,299	‑	1,299
	4,921	‑	4,921
	2,725	‑	2,725
Total:ComSuper	1,299	‑	1,299

Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	‑ 35	‑	‑ 35
	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
	396	‑	396
	59,253	‑	59,253
	59,527	‑	59,527
Total:National Archives of Australia	361	‑	361

Foreign Affairs and Trade PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Foreign Affairs and Trade	8,880	13,851	22,731
	808,368	245,307	1,053,675
AusAID	‑	‑	‑
	108,904	2,488,400	2,597,304
Australian Centre for International Agricultural Research	‑	‑	‑
	51,479	‑	51,479
Australian Secret Intelligence Service	‑	‑	‑
	148,733	‑	148,733
Australian Trade Commission	2,226	‑	2,226
	170,343	159,280	329,623
Total:Foreign Affairs and Trade	11,106	13,851	24,957
	1,287,827	2,892,987	4,180,814

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑ Australia’s national interests protected and advanced through contributions to international security, national economic and trade performance and global co‑operation
	‑ 8,378	10,351	1,973
	542,854	220,029	762,883
	562,861	216,117	778,978
Outcome 2 ‑ Australians informed about and provided access to consular and passport services in Australia and overseas
	17,688	‑	17,688
	211,521	500	212,021
	212,836	500	213,336
Outcome 3 ‑ Public understanding in Australia and overseas of Australia’s foreign and trade policy and a positive image of Australia internationally
	‑ 430	3,500	3,070
	53,993	24,778	78,771
	56,027	40,699	96,726
Total:Department of Foreign Affairs and Trade	8,880	13,851	22,731

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 ‑ Australians succeeding in international business with widespread community support
	2,226	‑	2,226
	160,637	159,280	319,917
	163,659	153,920	317,579
Total:Australian Trade Commission	2,226	‑	2,226

Health and Ageing PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Health and Ageing	12,095	404,162	416,257
	564,428	3,784,017	4,348,445
Australian Institute of Health and Welfare	‑	‑	‑
	8,718	‑	8,718
Australian Radiation Protection and Nuclear Safety Agency	‑	‑	‑
	15,867	‑	15,867
Australian Sports Anti‑Doping Authority	343	‑	343
	12,948	‑	12,948
Australian Sports Commission	11,462	‑	11,462
	204,409	‑	204,409
Cancer Australia	64	2,318	2,382
	3,724	17,431	21,155
Food Standards Australia New Zealand	‑	‑	‑
	18,093	‑	18,093
National Blood Authority	‑	‑	‑
	6,021	7,606	13,627
National Health and Medical Research Council	2,592	113,710	116,302
	32,700	530,331	563,031
Private Health Insurance Ombudsman	34	‑	34
	1,923	‑	1,923
Professional Services Review	‑	‑	‑
	6,148	‑	6,148
Total:Health and Ageing	26,590	520,190	546,780
	874,979	4,339,385	5,214,364

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 ‑ Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised
	612	40,810	41,422
	70,459	274,645	345,104
	67,076	189,634	256,710
Outcome 2 ‑ Access to Pharmaceutical Services ‑ Australians have access to cost‑effective medicines
	10,885	65,697	76,582
	53,226	455,347	508,573
	49,614	361,354	410,968
Outcome 3 ‑ Access to Medical Services ‑ Australians have access to cost‑effective medical services
	226	15,480	15,706
	28,899	103,822	132,721
	27,675	114,036	141,711
Outcome 4 ‑ Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported
	‑ 789	12,779	11,990
	177,126	509,435	686,561
	156,404	464,816	621,220
Outcome 5 ‑ Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care
	63	23,371	23,434
	41,118	952,547	993,665
	41,324	880,782	922,106
Outcome 6 ‑ Rural Health ‑ Improved health outcomes for Australians living in regional, rural and remote locations
	‑ 47	‑	‑ 47
	10,640	151,082	161,722
	10,448	109,852	120,300
Outcome 7 ‑ Hearing Services ‑ Australians have access through the Hearing Services programme to hearing services and devices
	‑ 45	‑	‑ 45
	9,652	296,148	305,800
	8,728	290,607	299,335
Outcome 8 ‑ Indigenous Services ‑ Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes
	‑ 73	6,257	6,184
	62,761	519,967	582,728
	50,420	383,689	434,109

Continued

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Outcome 9 ‑ Private Health ‑ A viable private health industry to improve the choice of health services for Australians
	‑ 37	‑	‑ 37
	9,081	11,840	20,921
	9,302	7,865	17,167
Outcome 10 ‑ Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians
	812	25,750	26,562
	20,345	132,705	153,050
	20,846	600,937	621,783
Outcome 11 ‑ Mental Health ‑ Improved mental health care for all Australians
	‑ 74	14,772	14,698
	13,944	115,731	129,675
	14,267	92,667	106,934
Outcome 12 ‑ Health Workforce Capacity ‑ Australians have access to an enhanced health workforce
	‑ 68	28,800	28,732
	17,561	210,110	227,671
	17,679	136,067	153,746
Outcome 13 ‑ Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
	3,346	61,243	64,589
	24,116	13,992	38,108
	24,695	15,491	40,186
Outcome 14 ‑ Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters
	‑ 3,012	‑	‑ 3,012
	25,500	36,646	62,146
	24,675	31,840	56,515
Outcome 15 ‑ Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
	296	109,203	109,499
	‑	‑	‑
	‑	‑	‑
Total:Department of Health and Ageing	12,095	404,162	416,257

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	343	‑	343
	12,948	‑	12,948
	12,913	‑	12,913
Total:Australian Sports Anti‑Doping Authority	343	‑	343

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	263	‑	263
	72,895	‑	72,895
	67,560	‑	67,560
Outcome 2 ‑ Excellence in sports performances by Australians
	11,199	‑	11,199
	131,514	‑	131,514
	125,457	‑	125,457
Total:Australian Sports Commission	11,462	‑	11,462

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 ‑ National consistency in cancer prevention and care that is scientifically based
	64	2,318	2,382
	3,724	17,431	21,155
	6,094	17,478	23,572
Total:Cancer Australia	64	2,318	2,382

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 ‑ Health and Medical Research ‑ Australia’s health system benefits from high quality health and medical research conducted at the highest ethical standard, well‑developed research capabilities and sound evidence‑based advice that informs health policy and practice
	2,592	113,710	116,302
	32,700	530,331	563,031
	48,032	614,491	662,523
Total:National Health and Medical Research Council	2,592	113,710	116,302

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
PRIVATE HEALTH INSURANCE OMBUDSMAN
Outcome 1 ‑ Consumers and providers have confidence in the administration of private health insurance
	34	‑	34
	1,923	‑	1,923
	1,359	‑	1,359
Total:Private Health Insurance Ombudsman	34	‑	34

Human Services PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Human Services	‑	961	961
	609,899	152,276	762,175
Centrelink	‑	‑	‑
	667,599	‑	667,599
Medicare Australia	9,065	‑	9,065
	586,176	‑	586,176
Total:Human Services	9,065	961	10,026
	1,863,674	152,276	2,015,950

Human Services PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑ Effective and efficient delivery of social and health related services, including financial assistance to the Australian community
	‑	961	961
	609,899	152,276	762,175
	448,887	117,723	566,610
Total:Department of Human Services	‑	961	961

Human Services PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
MEDICARE AUSTRALIA
Outcome 1 ‑ Improving Australia’s health through payments and information
	9,065	‑	9,065
	586,176	‑	586,176
	543,631	‑	543,631
Total:Medicare Australia	9,065	‑	9,065

Immigration and Citizenship PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Immigration and Citizenship	95,472	1,000	96,472
	1,264,894	261,005	1,525,899
Migration Review Tribunal and Refugee Review Tribunal (MRT‑RRT)	‑	‑	‑
	40,313	‑	40,313
Total:Immigration and Citizenship	95,472	1,000	96,472
	1,305,207	261,005	1,566,212

Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Outcome 1 ‑ Contributing to Australia’s society and its economic advancement through the lawful and orderly entry and stay of people
	86,404	‑	86,404
	1,052,374	56,756	1,109,130
	1,008,483	45,720	1,054,203
Outcome 2 ‑ A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably
	9,068	1,000	10,068
	212,520	204,249	416,769
	176,080	190,357	366,437
Total:Department of Immigration and Citizenship	95,472	1,000	96,472

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Infrastructure, Transport, Regional Development and Local Government	3,844	35,574	39,418
	242,947	477,759	720,706
Australian Maritime Safety Authority	‑	‑	‑
	39,340	9,631	48,971
Civil Aviation Safety Authority	‑	‑	‑
	44,521	‑	44,521
Total:Infrastructure, Transport, Regional Development and Local Government	3,844	35,574	39,418
	326,808	487,390	814,198

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT
Outcome 1 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system
	4,391	15,558	19,949
	187,258	264,723	451,981
	163,096	210,208	373,304
Outcome 2 ‑ Assisting regions to manage their own futures
	‑ 547	20,016	19,469
	55,689	213,036	268,725
	50,161	177,866	228,027
Total:Department of Infrastructure, Transport, Regional Development and Local Government	3,323.30688	35,574	39,418

Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. 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”; and

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

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2010/23 — Section 32 (Transfer of Functions from the former DITRDLG to DORA) amended the amount alongside “Total: Department of Infrastructure, Transport, Regional Development and Local Government”, under the heading “Departmental”, to transfer an amount to the Departmental item for the Department of Regional Australia, Regional Development and Local Government.

The determination transferred the unspent appropriation of the former Department of Infrastructure, Transport, Regional Development and Local Government, which was renamed and restructured on 14 September 2010.

Innovation, Industry, Science and Research PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Innovation, Industry, Science and Research	‑	24,256	24,256
	‑	‑	‑
Australian Institute of Aboriginal and Torres Strait Islander Studies	‑	‑	‑
	11,856	‑	11,856
Australian Institute of Marine Science	‑	‑	‑
	26,645	‑	26,645
Australian Nuclear Science and Technology Organisation	1,646	‑	1,646
	151,668	‑	151,668
Australian Research Council	‑	‑	‑
	15,251	‑	15,251
Commonwealth Scientific and Industrial Research Organisation	‑	‑	‑
	664,470	‑	664,470
IP Australia	1,988	‑	1,988
	3,414	77	3,491
Total:Innovation, Industry, Science and Research	3,634	24,256	27,890
	873,304	77	873,381

Innovation, Industry, Science and Research PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Outcome 1 ‑ A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
	‑	24,005	24,005
	‑	‑	‑
	‑	‑	‑
Outcome 2 ‑ Enhanced economic and social benefits through a strengthened national system of innovation
	‑	251	251
	‑	‑	‑
	‑	‑	‑
Total:Department of Innovation, Industry, Science and Research	‑	24,256	24,256

Innovation, Industry, Science and Research PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light 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
	546	‑	546
	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
	1,100	‑	1,100
	151,416	‑	151,416
	129,732	‑	129,732
Total:Australian Nuclear Science and Technology Organisation	1,646	‑	1,646

Innovation, Industry, Science and Research PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑ Australians benefit from the effective use of intellectual property, particularly through increased innovation, investment and trade
	1,988	‑	1,988
	3,414	77	3,491
	2,897	74	2,971
Total:IP Australia	1,988	‑	1,988

Prime Minister and Cabinet PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of the Prime Minister and Cabinet	10,316	33	10,349
	135,460	8,908	144,368
Australian Institute of Family Studies	‑	‑	‑
	4,276	‑	4,276
Australian National Audit Office	‑	‑	‑
	63,038	‑	63,038
Australian Public Service Commission	‑	‑	‑
	20,498	‑	20,498
Office of National Assessments	‑	‑	‑
	29,735	‑	29,735
Office of the Commonwealth Ombudsman	‑	‑	‑
	17,963	‑	17,963
Office of the Inspector‑General of Intelligence and Security	‑	‑	‑
	1,754	‑	1,754
Office of the Official Secretary to the Governor‑General	‑	‑	‑
	11,658	1,225	12,883
Office of the Privacy Commissioner	‑	‑	‑
	6,931	‑	6,931
Department of Climate Change	6,358	‑	6,358
	‑	‑	‑
Office of the Renewable Energy Regulator	300	‑	300
	2,631	‑	2,631
Total:Prime Minister and Cabinet	16,974	33	17,007
	293,944	10,133	304,077

Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑ Sound and well coordinated government policies, programmes and decision making processes
	10,316	33	10,349
	135,460	8,908	144,368
	136,089	8,880	144,969
Total:Department of the Prime Minister and Cabinet	10,316	33	10,349

Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF CLIMATE CHANGE
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
	6,358	‑	6,358
	‑	‑	‑
	‑	‑	‑
Total:Department of Climate Change	6,358	‑	6,358

Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE RENEWABLE ENERGY REGULATOR
Outcome 1 ‑ Increased renewable electricity generation
	300	‑	300
	2,631	‑	2,631
	2,749	‑	2,749
Total:Office of the Renewable Energy Regulator	300	‑	300

Resources, Energy and Tourism PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Resources, Energy and Tourism	‑	34,045	34,045
	‑	‑	‑
Geoscience Australia	‑	‑	‑
	144,596	20	144,616
Tourism Australia	‑	‑	‑
	136,269	‑	136,269
Total:Resources, Energy and Tourism	‑	34,045	34,045
	280,865	20	280,885

Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Outcome 1 ‑ A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
	‑	34,045	34,045
	‑	‑	‑
	‑	‑	‑
Total:Department of Resources, Energy and Tourism	‑	34,045	34,045

Treasury PORTFOLIO Summary Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of the Treasury	13,017	‑	13,017
	137,991	5,000	142,991
Australian Bureau of Statistics	3,166	‑	3,166
	299,094	‑	299,094
Australian Competition and Consumer Commission	5,553	‑	5,553
	113,805	‑	113,805
Australian Office of Financial Management	‑	‑	‑
	8,528	10	8,538
Australian Prudential Regulation Authority	260	‑	260
	2,580	‑	2,580
Australian Securities and Investments Commission	607	‑	607
	291,566	5,206	296,772
Australian Taxation Office	15,977	1,100	17,077
	2,782,828	‑	2,782,828
Commonwealth Grants Commission	‑	‑	‑
	7,909	‑	7,909
Corporations and Markets Advisory Committee	‑	‑	‑
	1,040	‑	1,040
Inspector General of Taxation	‑	‑	‑
	2,188	‑	2,188
National Competition Council	‑	‑	‑
	4,025	‑	4,025
Productivity Commission	‑	‑	‑
	34,443	‑	34,443
Total:Treasury	38,580	1,100	39,680
	3,685,997	10,216	3,696,213

Treasury PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑ Sound macroeconomic environment
	‑ 252	‑	‑ 252
	28,534	‑	28,534
	36,142	‑	36,142
Outcome 2 ‑ Effective government spending arrangements
	3,071	‑	3,071
	17,171	‑	17,171
	15,783	‑	15,783
Outcome 3 ‑ Effective taxation and retirement income arrangements
	‑ 908	‑	‑ 908
	43,286	‑	43,286
	42,141	‑	42,141
Outcome 4 ‑ Well functioning markets
	11,106	‑	11,106
	49,000	5,000	54,000
	39,470	5,000	44,470
Total:Department of the Treasury	13,017	‑	13,017

Treasury PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑ Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service
	3,166	‑	3,166
	299,094	‑	299,094
	413,823	‑	413,823
Total:Australian Bureau of Statistics	3,166	‑	3,166

Treasury PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 ‑ To enhance social and economic welfare of the Australian community by fostering competitive, efficient, fair and informed Australian markets
	5,553	‑	5,553
	113,805	‑	113,805
	107,518	‑	107,518
Total:Australian Competition and Consumer Commission	5,553	‑	5,553

Treasury PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 ‑ To enhance public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality
	260	‑	260
	2,580	‑	2,580
	3,687	‑	3,687
Total:Australian Prudential Regulation Authority	260	‑	260

Treasury PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 ‑ A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers
	607	‑	607
	291,566	5,206	296,772
	255,694	1,984	257,678
Total:Australian Securities and Investments Commission	607	‑	607

Treasury PORTFOLIO Additional Appropriation (bold figures)—2007‑2008 Budget and Supplementary Appropriation (italic figures)—2007‑2008 Actual Available Appropriation (light figures)—2006‑2007
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑ Effectively managed and shaped systems that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems
	15,977	1,100	17,077
	2,782,828	‑	2,782,828
	2,593,135	‑	2,593,135
Total:Australian Taxation Office	15,977	1,100	17,077

Notes to the Appropriation Act (No. 3) 2007-2008

Note 1

The Appropriation Act (No. 3) 2007‑2008 as shown in this compilation comprises Act No. 15, 2008 amended as indicated in the Tables below.

Table of Acts/Instruments

Title	Year and number	Date of Assent or Date of FRLI registration	Date of commencement	Application, saving or transitional provisions
Appropriation Act (No. 3) 2007‑2008	15, 2008	8 Apr 2008	8 Apr 2008
Financial Management and Accountability Act 1997 Determination 2010/23 — Section 32 (Transfer of Functions from the former DITRDLG to DORA)	2010/23	5 Nov 2010 (see F2010L02938)	C. 3 and Schedule 1: 3 Nov 2010	—

Table of Amendments

ad. = added or inserted am. = amended rep. = repealed rs. = repealed and substituted
Provision affected	How affected
Schedule 1
Schedule 1...........................	am. No. 2010/23