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This is a Bill, not an Act. For current law, see the Acts databases.
2002-2003-2004
The Parliament
of the
Commonwealth of
Australia
HOUSE OF
REPRESENTATIVES
Presented and read a first
time
Appropriation
Bill (No. 3) 2003-2004
No. ,
2004
(Finance and
Administration)
A Bill for an Act to
appropriate additional money out of the Consolidated Revenue Fund for the
ordinary annual services of the Government, and for related
purposes
Contents
A Bill for an Act to appropriate additional money out of
the Consolidated Revenue Fund for the ordinary annual services of the
Government, and for related purposes
The Parliament of Australia enacts:
This Act may be cited as the Appropriation Act (No. 3)
2003-2004.
This Act commences on the day on which it receives the Royal
Assent.
In this Act, unless the contrary intention appears:
administered item means an amount set out in Schedule 1
opposite an outcome of an entity under the heading “Administered
Expenses”.
Agency has the same meaning as in the Financial Management
and Accountability Act 1997.
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
2004.
departmental item means the total amount set out in
Schedule 1 in relation to an entity under the heading “Departmental
Outputs”.
Note: The amounts set out opposite outcomes, under the
heading “Departmental Outputs”, are “notional”. They are
not part of the item, and do not in any way restrict the scope of the
expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company.
expenditure means payments for expenses, acquiring assets,
making loans or paying liabilities.
Finance Minister means the Minister administering this
Act.
item means an administered item or a departmental
item.
Portfolio Additional Estimates Statements means the Portfolio
Additional Estimates Statements that were tabled in the Senate or the House of
Representatives in relation to the Bill for this Act and the Bill for the
Appropriation Act (No. 4) 2003-2004.
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) 2003-2004 and
the Bill for the Appropriation Act (No. 2) 2003-2004.
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.
(1) The Portfolio Budget 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) If the Portfolio Budget 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.
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.
The total of the items specified in Schedule 1 is
$944,938,000.
Note 1: Items in Schedule 1 can be increased under
Part 3 of this Act and under section 12 of the Appropriation Act
(No. 1) 2003-2004 (as modified by section 14 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.
(1) For a departmental item for an entity, the Finance Minister may issue
out of the Consolidated Revenue Fund amounts that do not exceed, in total, the
amount specified in the item.
Note: Generally, the Finance Minister is permitted, but not
obliged, to issue the amounts out of the Consolidated Revenue Fund. However,
subsections (3) and (4) impose an obligation on the Finance Minister to
issue the amounts in certain circumstances.
(2) An amount issued out of the Consolidated Revenue Fund for a
departmental item for an entity may only be applied for the departmental
expenditure of the entity.
Note: The acquisition of new departmental assets will
usually be funded from an other departmental item (in another Appropriation
Act).
(3) If:
(a) an Act provides that an entity must be paid amounts that are
appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a departmental item for that
entity;
then the Finance Minister, under subsection (1), must issue out of the
Consolidated Revenue Fund the full amount specified in the item.
(4) If a departmental item for an Agency includes provision for payment of
remuneration and allowances to the holder of:
(a) a public office (within the meaning of the Remuneration Tribunal
Act 1973); or
(b) an office specified in a Schedule to the Remuneration and
Allowances Act 1990;
then the Finance Minister, under subsection (1), must issue out of the
Consolidated Revenue Fund, under that item, amounts that are sufficient to pay
the remuneration and allowances and must apply the amounts for that
purpose.
(1) For an administered item for an outcome of an entity, the Finance
Minister may issue out of the Consolidated Revenue Fund amounts that do not
exceed, in total, the lesser of:
(a) the amount specified in the item; and
(b) the amount determined by the Finance Minister in relation to the item,
having regard to the expenses incurred by the entity in the current year in
relation to the item.
(2) An amount issued out of the Consolidated Revenue Fund for an
administered item for an outcome of an entity may only be applied for
expenditure for the purpose of carrying out activities for the purpose of
contributing to achieving that outcome.
Note: The acquisition of new administered assets will
usually be funded from an administered assets and liabilities item (in another
Appropriation Act).
(1) The Finance Minister may, upon written request by a Minister, make a
written determination under this section reducing a departmental item for an
entity for which the Minister is responsible by the amount specified in the
determination.
(2) The Finance Minister may, upon written request by the Chief Executive
of an entity for which the Finance Minister is responsible, make a written
determination under this section reducing a departmental item for that entity by
the amount specified in the determination.
(3) Where a determination is made, the amount specified in the item is
taken to have been reduced by the amount specified in the
determination.
(4) However, a determination is of no effect if the determination has not
been requested under subsection (1) or (2).
(5) In addition, a determination reduces an amount specified in the item
only to the extent that the amount of the reduction is no greater than the
lesser of the following:
(a) the amount requested under subsection (1) or (2);
(b) the difference between the amount specified in the item and the amount
issued out of the Consolidated Revenue Fund by the Finance Minister in respect
of that item.
(6) For the purposes of paragraph (5)(b), an amount is not taken to
have been issued by the Finance Minister until the amount is paid out of the
Consolidated Revenue Fund.
(7) To avoid doubt, where a previous determination has been made in
relation to an item, the reference in paragraph (5)(b) to the amount
specified in the item is taken to be a reference to the amount specified in the
item as reduced by that previous determination and any other previous
determination.
(8) To avoid doubt, a determination under this section applies despite any
other provision of this Act.
(9) A determination under this section is a disallowable instrument for
the purposes of section 46A of the Acts Interpretation Act
1901.
(1) A determination under this section may be made in respect of
departmental items in the following Acts:
(a) the Appropriation Act (No. 1) 1999-2000;
(b) the Appropriation Act (No. 3) 1999-2000;
(c) the Appropriation Act (No. 1) 2000-2001;
(d) the Appropriation Act (No. 3) 2000-2001;
(e) the Appropriation Act (No. 1) 2001-2002;
(f) the Appropriation Act (No. 3) 2001-2002;
(g) the Appropriation Act (No. 1) 2002-2003;
(h) the Appropriation Act (No. 3) 2002-2003;
(i) the Appropriation Act (No. 1) 2003-2004.
(2) The Finance Minister may, upon written request by a Minister, make a
written determination under this section reducing a departmental item in an Act
listed in subsection (1) for an entity for which the Minister is
responsible by the amount specified in the determination.
(3) 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 under this section reducing a departmental item in an Act listed
in subsection (1) for that entity by the amount specified in the
determination.
(4) Where a determination is made, the amount specified in the item is
taken to have been reduced by the amount specified in the
determination.
(5) However, a determination is of no effect if the determination has not
been requested under subsection (2) or (3).
(6) In addition, a determination reduces an amount specified in the item
only to the extent that the amount of the reduction is no greater than the
lesser of the following:
(a) the amount requested under subsection (2) or (3);
(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.
(7) For the purposes of paragraph (6)(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.
(8) To avoid doubt, where a previous determination has been made in
relation to an item, the reference in paragraph (6)(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.
(9) To avoid doubt, a determination under this section applies despite any
other provision in this Act.
(10) A determination under this section is a disallowable instrument for
the purposes of section 46A of the Acts Interpretation Act
1901.
(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) For the purposes of section 31 of the Financial Management and
Accountability Act 1997, each departmental item is taken to be marked
“net appropriation”.
(1) The Finance Minister may determine that the amount specified in a
departmental item is to be increased by an amount specified in the
determination.
(2) The total of the amounts determined by the Finance Minister:
(a) under this section; and
(b) under section 10 of the Appropriation Act (No. 1)
2003-2004;
cannot be more than $20 million.
(3) The Finance Minister must give the Parliament details of increases
made under this section.
(1) This section applies if the Finance Minister is satisfied
that:
(a) there is an urgent need for expenditure that is not provided for, or
is insufficiently provided for, in Schedule 1; and
(b) the additional expenditure is not provided for, or is insufficiently
provided for, in Schedule 1:
(i) because of an erroneous omission or understatement; or
(ii) because the additional expenditure was unforeseen until after the
last day on which it was practicable to provide for it in the Bill for this Act
before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance
with a determination of the Finance Minister, to make provision for so much (if
any) of the additional expenditure as the Finance Minister determines.
(3) The total of the amounts determined by the Finance Minister:
(a) under this section; and
(b) under section 11 of the Appropriation Act (No. 1)
2003-2004;
cannot be more than $175 million.
(4) The Finance Minister must give the Parliament details of amounts
determined under this section.
After the commencement of this Act, section 12 of the
Appropriation Act (No. 1) 2003-2004 has effect as if the reference
to an available item included a reference to:
(a) an item in Schedule 1 to this Act; and
(b) an item in Schedule 2 to the Appropriation Act (No. 4)
2003-2004.
Note: Section 12 of the Appropriation Act
(No. 1) 2003-2004 provides for amounts to be added to available items
for an Agency in respect of Comcover payments to the
Agency.
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.
The Consolidated Revenue Fund is appropriated as necessary for the
purposes of this Act.
Note: See sections 6 and 16.
|
|
|
|
|
Abstract |
|
|
|
Page |
|
|
|
Reference |
Departments and Services |
Total |
|
|
|
$'000 |
|
|
|
|
|
17 |
Agriculture, Fisheries and
Forestry |
89,667 |
|
19 |
Attorney-General’s |
184,459 |
|
42 |
Communications, Information Technology and the
Arts |
36,676 |
|
60 |
Defence |
181,238 |
|
62 |
Veterans’ Affairs |
8,783 |
|
65 |
Education, Science and
Training |
34,972 |
|
72 |
Employment and Workplace
Relations |
6,538 |
|
75 |
Environment and Heritage |
13,301 |
|
83 |
Family and Community Services |
4,363 |
|
85 |
Finance and Administration |
8,998 |
|
89 |
Foreign Affairs and Trade |
97,614 |
|
94 |
Health and Ageing |
171,101 |
|
102 |
Immigration and Multicultural and Indigenous
Affairs |
11,032 |
|
110 |
Industry, Tourism and
Resources |
33,692 |
|
116 |
Prime Minister and Cabinet |
6,282 |
|
124 |
Transport and Regional
Services |
23,174 |
|
129 |
Treasury |
33,048 |
|
|
|
|
|
|
Total |
944,938 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEPARTMENTS AND
SERVICES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Portfolio |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Agriculture, Fisheries and
Forestry |
20,241 |
69,426 |
89,667 |
|
|
265,969 |
212,262 |
478,231 |
|
|
|
|
Continued |
|
Attorney-General’s |
178,506 |
5,953 |
184,459 |
|
|
1,709,276 |
168,617 |
1,877,893 |
|
|
|
|
Continued |
|
Communications, Information Technology and
the |
27,780 |
8,896 |
36,676 |
|
Arts |
1,595,692 |
322,074 |
1,917,766 |
|
|
|
|
Continued |
|
Defence |
181,238 |
- |
181,238 |
|
|
14,398,319 |
181 |
14,398,500 |
|
|
|
|
Continued |
|
Veterans’ Affairs |
3,674 |
5,109 |
8,783 |
|
|
292,759 |
71,586 |
364,345 |
|
|
|
|
Continued |
|
Education, Science and
Training |
1,912 |
33,060 |
34,972 |
|
|
957,693 |
1,235,592 |
2,193,285 |
|
|
|
|
Continued |
|
Employment and Workplace
Relations |
6,538 |
- |
6,538 |
|
|
489,358 |
1,263,162 |
1,752,520 |
|
|
|
|
Continued |
|
Environment and Heritage |
11,920 |
1,381 |
13,301 |
|
|
440,697 |
138,620 |
579,317 |
|
|
|
|
Continued |
|
Family and Community Services |
609 |
3,754 |
4,363 |
|
|
2,478,882 |
969,231 |
3,448,113 |
|
|
|
|
Continued |
|
Finance and Administration |
8,422 |
576 |
8,998 |
|
|
232,695 |
204,801 |
437,496 |
|
|
|
|
Continued |
|
Foreign Affairs and Trade |
8,548 |
89,066 |
97,614 |
|
|
1,053,107 |
1,570,525 |
2,623,632 |
|
|
|
|
Continued |
|
Health and Ageing |
50,287 |
120,814 |
171,101 |
|
|
932,745 |
2,609,832 |
3,542,577 |
|
|
|
|
Continued |
|
Immigration and Multicultural and
Indigenous |
10,113 |
919 |
11,032 |
|
Affairs |
1,087,492 |
1,247,111 |
2,334,603 |
|
|
|
|
Continued |
|
Industry, Tourism and
Resources |
17,154 |
16,538 |
33,692 |
|
|
397,081 |
477,351 |
874,432 |
|
|
|
|
Continued |
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Portfolio |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Prime Minister and Cabinet |
6,282 |
- |
6,282 |
|
|
150,034 |
29,487 |
179,521 |
|
|
|
|
Continued |
|
Transport and Regional
Services |
3,927 |
19,247 |
23,174 |
|
|
299,330 |
303,214 |
602,544 |
|
|
|
|
Continued |
|
Treasury |
33,048 |
- |
33,048 |
|
|
2,868,734 |
30,292 |
2,899,026 |
|
|
|
|
Continued |
|
Total: Bill 3 |
570,199 |
374,739 |
944,938 |
|
|
29,649,863 |
10,853,938 |
40,503,801 |
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Agriculture, Fisheries
and |
20,241 |
69,426 |
89,667 |
|
Forestry |
265,969 |
212,262 |
478,231 |
|
|
|
|
Continued |
|
Total: Agriculture, Fisheries
and |
20,241 |
69,426 |
89,667 |
|
Forestry |
265,969 |
212,262 |
478,231 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF AGRICULTURE, FISHERIES AND
FORESTRY |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
More sustainable, competitive
and |
20,241 |
69,426 |
89,667 |
|
|
profitable Australian agricultural,
food, |
265,969 |
212,262 |
478,231 |
|
|
fisheries and forestry
industries |
244,542 |
411,320 |
655,862 |
|
|
|
|
|
|
|
Total: Department of
Agriculture, |
20,241 |
69,426 |
89,667 |
|
|
Fisheries and Forestry |
265,969 |
212,262 |
478,231 |
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Attorney-General’s
Department |
1,446 |
5,953 |
7,399 |
|
|
151,272 |
167,428 |
318,700 |
|
|
|
|
Continued |
|
Administrative Appeals
Tribunal |
112 |
- |
112 |
|
|
27,115 |
- |
27,115 |
|
|
|
|
Continued |
|
Australian Crime Commission |
402 |
- |
402 |
|
|
65,069 |
- |
65,069 |
|
|
|
|
Continued |
|
Australian Customs Service |
4,718 |
- |
4,718 |
|
|
586,836 |
280 |
587,116 |
|
|
|
|
Continued |
|
Australian Federal Police |
161,082 |
- |
161,082 |
|
|
396,589 |
- |
396,589 |
|
|
|
|
Continued |
|
Australian Institute of
Criminology |
70 |
- |
70 |
|
|
5,027 |
- |
5,027 |
|
|
|
|
Continued |
|
Australian Law Reform
Commission |
64 |
- |
64 |
|
|
3,211 |
- |
3,211 |
|
|
|
|
Continued |
|
Australian Security
Intelligence |
2,974 |
- |
2,974 |
|
Organisation |
95,236 |
- |
95,236 |
|
|
|
|
Continued |
|
Australian Transaction Reports and
Analysis |
225 |
- |
225 |
|
Centre |
17,357 |
- |
17,357 |
|
|
|
|
Continued |
|
Criminology Research Council |
- |
- |
- |
|
|
- |
295 |
295 |
|
|
|
|
Continued |
|
Crimtrac |
716 |
- |
716 |
|
|
- |
- |
- |
|
|
|
|
Continued |
|
Family Court of Australia |
1,450 |
- |
1,450 |
|
|
112,385 |
- |
112,385 |
|
|
|
|
Continued |
|
Federal Court of Australia |
595 |
- |
595 |
|
|
65,976 |
- |
65,976 |
|
|
|
|
Continued |
|
Federal Magistrates Service |
946 |
- |
946 |
|
|
14,803 |
614 |
15,417 |
|
|
|
|
Continued |
|
High Court of Australia |
239 |
- |
239 |
|
|
12,005 |
- |
12,005 |
|
|
|
|
Continued |
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Human Rights and Equal
Opportunity |
172 |
- |
172 |
|
Commission |
11,764 |
- |
11,764 |
|
|
|
|
Continued |
|
Insolvency and Trustee Service
Australia |
59 |
- |
59 |
|
|
28,631 |
- |
28,631 |
|
|
|
|
Continued |
|
National Native Title
Tribunal |
- |
- |
- |
|
|
33,929 |
- |
33,929 |
|
|
|
|
Continued |
|
Office of Film and Literature
Classification |
97 |
- |
97 |
|
|
5,446 |
- |
5,446 |
|
|
|
|
Continued |
|
Office of Parliamentary
Counsel |
92 |
- |
92 |
|
|
6,662 |
- |
6,662 |
|
|
|
|
Continued |
|
Office of the Director of
Public |
2,931 |
- |
2,931 |
|
Prosecutions |
66,177 |
- |
66,177 |
|
|
|
|
Continued |
|
Office of the Privacy
Commissioner |
116 |
- |
116 |
|
|
3,786 |
- |
3,786 |
|
|
|
|
Continued |
|
Total:
Attorney-General’s |
178,506 |
5,953 |
184,459 |
|
|
1,709,276 |
168,617 |
1,877,893 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
ATTORNEY-GENERAL’S
DEPARTMENT |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
An equitable and accessible system
of |
740 |
4,368 |
5,108 |
|
|
federal civil justice |
47,868 |
141,274 |
189,142 |
|
|
|
50,684 |
193,140 |
243,824 |
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
|
|
Coordinated federal criminal
justice, |
706 |
1,585 |
2,291 |
|
|
security and emergency
management |
103,404 |
26,154 |
129,558 |
|
|
activity, for a safer
Australia |
83,741 |
11,644 |
95,386 |
|
|
|
|
|
|
|
Total: Attorney-General’s
Department |
1,446 |
5,953 |
7,399 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
ADMINISTRATIVE APPEALS
TRIBUNAL |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
To provide aggrieved persons and
agencies |
112 |
- |
112 |
|
|
with timely, fair and independent
merits |
27,115 |
- |
27,115 |
|
|
review of administrative decisions over which
the Tribunal has jurisdiction |
27,216 |
250 |
27,466 |
|
|
|
|
|
|
|
Total: Administrative Appeals
Tribunal |
112 |
- |
112 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CRIME
COMMISSION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Enhanced Australian Law
Enforcement |
402 |
- |
402 |
|
|
Capacity |
65,069 |
- |
65,069 |
|
|
|
65,547 |
- |
65,547 |
|
|
|
|
|
|
|
Total: Australian Crime
Commission |
402 |
- |
402 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CUSTOMS
SERVICE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Effective border management that,
with |
4,718 |
- |
4,718 |
|
|
minimal disruption to legitimate trade
and |
586,836 |
280 |
587,116 |
|
|
travel, prevents illegal movement across the
border, raises revenue and provides trade statistics |
542,577 |
265 |
542,842 |
|
|
|
|
|
|
|
Total: Australian Customs
Service |
4,718 |
- |
4,718 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FEDERAL
POLICE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
The investigation and prevention of
crime |
161,082 |
- |
161,082 |
|
|
against the Commonwealth and protection
of |
396,589 |
- |
396,589 |
|
|
Commonwealth interests in Australia and
overseas |
383,400 |
- |
383,400 |
|
|
|
|
|
|
|
Total: Australian Federal
Police |
161,082 |
- |
161,082 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN INSTITUTE OF
CRIMINOLOGY |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
To inform government of activities
which |
70 |
- |
70 |
|
|
aim to promote justice and reduce
crime |
5,027 |
- |
5,027 |
|
|
|
3,939 |
- |
3,939 |
|
|
|
|
|
|
|
Total: Australian Institute
of |
70 |
- |
70 |
|
|
Criminology |
5,027 |
- |
5,027 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN LAW REFORM
COMMISSION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
The development and reform of aspects
of |
64 |
- |
64 |
|
|
the laws of Australia to ensure that
they |
3,211 |
- |
3,211 |
|
|
are equitable, modern, fair and
efficient |
3,159 |
- |
3,159 |
|
|
|
|
|
|
|
Total: Australian Law Reform
Commission |
64 |
- |
64 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
A secure Australia for people
and |
2,974 |
- |
2,974 |
|
|
property, for government business
and |
95,236 |
- |
95,236 |
|
|
national infrastructure, and for special
events of national and international significance |
85,675 |
- |
85,675 |
|
|
|
|
|
|
|
Total: Australian Security
Intelligence |
2,974 |
- |
2,974 |
|
|
Organisation |
95,236 |
- |
95,236 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS
CENTRE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
A financial environment hostile to
money |
225 |
- |
225 |
|
|
laundering, major crime and tax
evasion |
17,357 |
- |
17,357 |
|
|
|
11,158 |
- |
11,158 |
|
|
|
|
|
|
|
Total: Australian Transaction
Reports |
225 |
- |
225 |
|
|
and Analysis Centre |
17,357 |
- |
17,357 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
CRIMTRAC |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Coordinated national policing
information |
716 |
- |
716 |
|
|
systems for a safer Australia |
- |
- |
- |
|
|
|
- |
- |
- |
|
|
|
|
|
|
|
Total: Crimtrac |
716 |
- |
716 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
FAMILY COURT OF
AUSTRALIA |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Serving the interests of the
Australian |
1,450 |
- |
1,450 |
|
|
community by ensuring families
and |
112,385 |
- |
112,385 |
|
|
children in need can access effective high
quality services |
111,643 |
- |
111,643 |
|
|
|
|
|
|
|
Total: Family Court of
Australia |
1,450 |
- |
1,450 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
FEDERAL COURT OF
AUSTRALIA |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Through its jurisdiction, the Court
will |
595 |
- |
595 |
|
|
apply and uphold the rule of law
to |
65,976 |
- |
65,976 |
|
|
deliver remedies and enforce rights and in so
doing, contribute to the social and economic development and well-being of all
Australians |
66,062 |
- |
66,062 |
|
|
|
|
|
|
|
Total: Federal Court of
Australia |
595 |
- |
595 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
FEDERAL MAGISTRATES
SERVICE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
To provide the Australian community with
a |
946 |
- |
946 |
|
|
simple and accessible forum for
the |
14,803 |
614 |
15,417 |
|
|
resolution of less complex disputes within the
jurisdiction of the Federal Magistrates Service |
12,057 |
650 |
12,707 |
|
|
|
|
|
|
|
Total: Federal Magistrates
Service |
946 |
- |
946 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
HIGH COURT OF
AUSTRALIA |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
To interpret and uphold the
Australian |
239 |
- |
239 |
|
|
Constitution and perform the functions
of |
12,005 |
- |
12,005 |
|
|
the ultimate appellate Court in
Australia |
25,817 |
- |
25,817 |
|
|
|
|
|
|
|
Total: High Court of
Australia |
239 |
- |
239 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
HUMAN RIGHTS AND EQUAL OPPORTUNITY
COMMISSION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
An Australian society in which the
human |
172 |
- |
172 |
|
|
rights of all are respected, protected
and |
11,764 |
- |
11,764 |
|
|
promoted |
11,137 |
- |
11,137 |
|
|
|
|
|
|
|
Total: Human Rights and
Equal |
172 |
- |
172 |
|
|
Opportunity Commission |
11,764 |
- |
11,764 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
INSOLVENCY AND TRUSTEE SERVICE
AUSTRALIA |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Public confidence in the
personal |
59 |
- |
59 |
|
|
insolvency system |
28,631 |
- |
28,631 |
|
|
|
27,648 |
- |
27,648 |
|
|
|
|
|
|
|
Total: Insolvency and Trustee
Service |
59 |
- |
59 |
|
|
Australia |
28,631 |
- |
28,631 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL NATIVE TITLE
TRIBUNAL |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Recognition and protection of Native
Title |
- 1,921 |
- |
- 1,921 |
|
|
|
33,929 |
- |
33,929 |
|
|
|
31,584 |
- |
31,584 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental
Savings |
1,921 |
|
1,921 |
|
|
|
|
|
|
|
|
Total: National Native Title
Tribunal |
- |
- |
- |
|
|
|
|
|
|
|
|
The Memorandum Item represents savings in
departmental expenses consistent with the Statement of Savings document. Note
that the amounts set out opposite outcomes, under the heading
‘Departmental Outputs’, are notional. They do not form part of the
total departmental appropriation item and do not in any way restrict the scope
of the expenditure authorised by the item. |
||||
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF FILM AND LITERATURE
CLASSIFICATION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Australians make informed decisions
about |
97 |
- |
97 |
|
|
films, publications and computer
games |
5,446 |
- |
5,446 |
|
|
which they, or those in their care may view,
read or play |
5,570 |
- |
5,570 |
|
|
|
|
|
|
|
Total: Office of Film and
Literature |
97 |
- |
97 |
|
|
Classification |
5,446 |
- |
5,446 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF PARLIAMENTARY
COUNSEL |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Parliamentary democracy and an
effective |
92 |
- |
92 |
|
|
statute book |
6,662 |
- |
6,662 |
|
|
|
6,529 |
- |
6,529 |
|
|
|
|
|
|
|
Total: Office of Parliamentary
Counsel |
92 |
- |
92 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
To contribute to the safety and
well-being |
2,931 |
- |
2,931 |
|
|
of the people of Australia and to
help |
66,177 |
- |
66,177 |
|
|
protect the resources of the Commonwealth
through the maintenance of law and order and by combating crime |
62,516 |
- |
62,516 |
|
|
|
|
|
|
|
Total: Office of the Director of
Public |
2,931 |
- |
2,931 |
|
|
Prosecutions |
66,177 |
- |
66,177 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE PRIVACY
COMMISSIONER |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
An Australian culture in which privacy
is |
116 |
- |
116 |
|
|
respected, promoted and
protected |
3,786 |
- |
3,786 |
|
|
|
3,586 |
- |
3,586 |
|
|
|
|
|
|
|
Total: Office of the
Privacy |
116 |
- |
116 |
|
|
Commissioner |
3,786 |
- |
3,786 |
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Communications,
Information |
10,261 |
5,074 |
15,335 |
|
Technology and the Arts |
112,909 |
319,574 |
432,483 |
|
|
|
|
Continued |
|
Australia Council |
47 |
- |
47 |
|
|
136,532 |
- |
136,532 |
|
|
|
|
Continued |
|
Australian Broadcasting
Authority |
38 |
- |
38 |
|
|
16,177 |
- |
16,177 |
|
|
|
|
Continued |
|
Australian Broadcasting
Corporation |
4,311 |
- |
4,311 |
|
|
722,584 |
- |
722,584 |
|
|
|
|
Continued |
|
Australian Communications
Authority |
2,096 |
- |
2,096 |
|
|
59,081 |
- |
59,081 |
|
|
|
|
Continued |
|
Australian Film Commission |
308 |
- |
308 |
|
|
22,183 |
- |
22,183 |
|
|
|
|
Continued |
|
Australian Film, Television and Radio
School |
68 |
- |
68 |
|
|
15,979 |
- |
15,979 |
|
|
|
|
Continued |
|
Australian National Maritime
Museum |
202 |
- |
202 |
|
|
19,728 |
- |
19,728 |
|
|
|
|
Continued |
|
Australian Sports Commission |
3,120 |
- |
3,120 |
|
|
122,472 |
- |
122,472 |
|
|
|
|
Continued |
|
Australian Sports Drug Agency |
66 |
- |
66 |
|
|
5,971 |
- |
5,971 |
|
|
|
|
Continued |
|
National Archives of
Australia |
644 |
- |
644 |
|
|
64,342 |
- |
64,342 |
|
|
|
|
Continued |
|
National Gallery of Australia |
1,547 |
- |
1,547 |
|
|
31,595 |
- |
31,595 |
|
|
|
|
Continued |
|
National Library of Australia |
677 |
- |
677 |
|
|
49,245 |
- |
49,245 |
|
|
|
|
Continued |
|
National Museum of Australia |
346 |
- |
346 |
|
|
39,974 |
- |
39,974 |
|
|
|
|
Continued |
|
National Office for the Information
Economy |
1,903 |
3,822 |
5,725 |
|
|
33,290 |
2,500 |
35,790 |
|
|
|
|
Continued |
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Special Broadcasting Service
Corporation |
2,146 |
- |
2,146 |
|
|
143,630 |
- |
143,630 |
|
|
|
|
Continued |
|
Total: Communications,
Information |
27,780 |
8,896 |
36,676 |
|
Technology and the
Arts |
1,595,692 |
322,074 |
1,917,766 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF COMMUNICATIONS, INFORMATION
TECHNOLOGY AND THE ARTS |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Development of a rich and
stimulating |
1,397 |
2,125 |
3,522 |
|
|
cultural sector for all
Australians |
63,543 |
122,299 |
185,842 |
|
|
|
93,728 |
113,778 |
207,506 |
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
|
|
Development of a stronger and |
500 |
- |
500 |
|
|
internationally competitive
Australian |
2,361 |
3,689 |
6,050 |
|
|
sports sector and encouragement of greater
participation in sport by all Australians |
2,085 |
3,155 |
5,240 |
|
|
|
|
|
|
|
Outcome 3 - |
|
|
|
|
|
|
Development of services and provision of
a |
8,364 |
2,949 |
11,313 |
|
|
regulatory environment which encourages
an |
47,005 |
193,586 |
240,591 |
|
|
efficient and effective communications sector
for the benefit of all Australians |
48,939 |
108,691 |
157,630 |
|
|
|
|
|
|
|
Total: Department of
Communications, |
10,261 |
5,074 |
15,335 |
|
|
Information Technology and the
Arts |
112,909 |
319,574 |
432,483 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIA COUNCIL |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Australian artists create and present
a |
47 |
- |
47 |
|
|
body of distinctive cultural
works |
125,184 |
- |
125,184 |
|
|
characterised by the pursuit of
excellence |
124,633 |
- |
124,633 |
|
|
|
|
|
|
|
Total: Australia
Council |
47 |
- |
47 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN BROADCASTING
AUTHORITY |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Accessible, diverse and
responsible |
38 |
- |
38 |
|
|
electronic media |
16,177 |
- |
16,177 |
|
|
|
15,154 |
- |
15,154 |
|
|
|
|
|
|
|
Total: Australian Broadcasting
Authority |
38 |
- |
38 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN BROADCASTING
CORPORATION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Audiences throughout Australia -
and |
416 |
- |
416 |
|
|
overseas - are informed, educated
and |
591,370 |
- |
591,370 |
|
|
entertained |
628,388 |
- |
628,388 |
|
|
|
|
|
|
|
Outcome 3 - |
|
|
|
|
|
|
The Australian community has access to
ABC |
3,895 |
- |
3,895 |
|
|
digital television services in
accordance |
53,993 |
- |
53,993 |
|
|
with approved digital implementation
plans |
29,763 |
- |
29,763 |
|
|
|
|
|
|
|
Total: Australian
Broadcasting |
4,311 |
- |
4,311 |
|
|
Corporation |
722,584 |
- |
722,584 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN COMMUNICATIONS
AUTHORITY |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
An efficient industry and a
competitive |
44 |
- |
44 |
|
|
market |
48,780 |
- |
48,780 |
|
|
|
42,110 |
- |
42,110 |
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
|
|
An informed community with
consumer |
2,052 |
- |
2,052 |
|
|
safeguards |
10,301 |
- |
10,301 |
|
|
|
12,408 |
- |
12,408 |
|
|
|
|
|
|
|
Total: Australian
Communications |
2,096 |
- |
2,096 |
|
|
Authority |
59,081 |
- |
59,081 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FILM
COMMISSION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
An internationally competitive
Australian |
308 |
- |
308 |
|
|
film and television production
industry, |
22,183 |
- |
22,183 |
|
|
which enhances Australia’s cultural
identity |
20,511 |
- |
20,511 |
|
|
|
|
|
|
|
Total: Australian Film
Commission |
308 |
- |
308 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Enhanced cultural identity |
68 |
- |
68 |
|
|
|
15,979 |
- |
15,979 |
|
|
|
18,872 |
- |
18,872 |
|
|
|
|
|
|
|
Total: Australian Film, Television
and |
68 |
- |
68 |
|
|
Radio School |
15,979 |
- |
15,979 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN NATIONAL MARITIME
MUSEUM |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Increased knowledge, appreciation
and |
202 |
- |
202 |
|
|
enjoyment of Australia’s relationship
with |
19,728 |
- |
19,728 |
|
|
its waterways and the sea |
29,379 |
- |
29,379 |
|
|
|
|
|
|
|
Total: Australian National
Maritime |
202 |
- |
202 |
|
|
Museum |
19,728 |
- |
19,728 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SPORTS
COMMISSION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
An effective national sports system
that |
1,566 |
- |
1,566 |
|
|
offers improved participation in
quality |
27,265 |
- |
27,265 |
|
|
sports activities by
Australians |
29,943 |
- |
29,943 |
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
|
|
Excellence in sports performances
by |
1,554 |
- |
1,554 |
|
|
Australians |
95,207 |
- |
95,207 |
|
|
|
104,355 |
- |
104,355 |
|
|
|
|
|
|
|
Total: Australian Sports
Commission |
3,120 |
- |
3,120 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SPORTS DRUG
AGENCY |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
The Australian sporting community
can |
66 |
- |
66 |
|
|
deter athletes from using banned
doping |
5,971 |
- |
5,971 |
|
|
practices through the provision of a high
quality, independent and accessible anti-doping program, in order to preserve
the value of sport |
5,299 |
- |
5,299 |
|
|
|
|
|
|
|
Total: Australian Sports Drug
Agency |
66 |
- |
66 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL ARCHIVES OF
AUSTRALIA |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
In the interests of accountable
government |
644 |
- |
644 |
|
|
and for the benefit of the community,
the |
64,342 |
- |
64,342 |
|
|
National Archives of Australia promotes
reliable recordkeeping and maintains a visible, accessible and known
collection |
145,798 |
- |
145,798 |
|
|
|
|
|
|
|
Total: National Archives of
Australia |
644 |
- |
644 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL GALLERY OF
AUSTRALIA |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Encourage understanding, knowledge
and |
1,547 |
- |
1,547 |
|
|
enjoyment of the visual arts by
providing |
31,595 |
- |
31,595 |
|
|
access to, and information about, works of art
locally, nationally and internationally |
218,841 |
- |
218,841 |
|
|
|
|
|
|
|
Total: National Gallery of
Australia |
1,547 |
- |
1,547 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL LIBRARY OF
AUSTRALIA |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Australians have access, through
the |
677 |
- |
677 |
|
|
National Library of Australia, to
a |
49,245 |
- |
49,245 |
|
|
comprehensive collection of Australian library
material and to international documentary resources |
231,220 |
- |
231,220 |
|
|
|
|
|
|
|
Total: National Library of
Australia |
677 |
- |
677 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL MUSEUM OF
AUSTRALIA |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Australians have access to the
National |
346 |
- |
346 |
|
|
Museum’s collections and public
programs |
39,974 |
- |
39,974 |
|
|
to encourage awareness and understanding of
Australia’s history and culture |
67,565 |
- |
67,565 |
|
|
|
|
|
|
|
Total: National Museum of
Australia |
346 |
- |
346 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL OFFICE FOR THE INFORMATION
ECONOMY |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
A sustainable, effective and |
1,903 |
3,822 |
5,725 |
|
|
internationally competitive
information |
33,290 |
2,500 |
35,790 |
|
|
economy |
39,056 |
2,500 |
41,556 |
|
|
|
|
|
|
|
Total: National Office for
the |
1,903 |
3,822 |
5,725 |
|
|
Information Economy |
33,290 |
2,500 |
35,790 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
SPECIAL BROADCASTING SERVICE
CORPORATION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Provide multilingual and
multicultural |
2,146 |
- |
2,146 |
|
|
services that inform, educate
and |
143,630 |
- |
143,630 |
|
|
entertain all Australians and in so doing
reflect Australia’s multicultural society |
137,452 |
- |
137,452 |
|
|
|
|
|
|
|
Total: Special Broadcasting
Service |
2,146 |
- |
2,146 |
|
|
Corporation |
143,630 |
- |
143,630 |
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Defence |
181,238 |
- |
181,238 |
|
|
14,398,319 |
181 |
14,398,500 |
|
|
|
|
Continued |
|
Total: Defence |
181,238 |
- |
181,238 |
|
|
14,398,319 |
181 |
14,398,500 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF DEFENCE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Command of Operations in Defence
of |
- 12,325 |
- |
- 12,325 |
|
|
Australia and its Interests |
845,403 |
- |
845,403 |
|
|
|
18,337,625 |
181 |
18,337,806 |
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
|
|
Navy Capability for the Defence
of |
- 60,405 |
- |
- 60,405 |
|
|
Australia and its Interests |
4,087,689 |
- |
4,087,689 |
|
|
|
- |
- |
- |
|
|
|
|
|
|
|
Outcome 3 - |
|
|
|
|
|
|
Army Capability for the Defence
of |
40,926 |
- |
40,926 |
|
|
Australia and its Interests |
4,845,019 |
- |
4,845,019 |
|
|
|
- |
- |
- |
|
|
|
|
|
|
|
Outcome 4 - |
|
|
|
|
|
|
Air Force Capability for the Defence
of |
203,391 |
- |
203,391 |
|
|
Australia and its Interests |
4,003,694 |
- |
4,003,694 |
|
|
|
- |
- |
- |
|
|
|
|
|
|
|
Outcome 5 - |
|
|
|
|
|
|
Strategic Policy for the Defence
of |
- 231 |
- |
- 231 |
|
|
Australia and its Interests |
213,429 |
- |
213,429 |
|
|
|
- |
- |
- |
|
|
|
|
|
|
|
Outcome 6 - |
|
|
|
|
|
|
Intelligence for the Defence of
Australia |
9,882 |
- |
9,882 |
|
|
and its Interests |
403,085 |
- |
403,085 |
|
|
|
- |
- |
- |
|
|
|
|
|
|
|
Total: Department of
Defence |
181,238 |
- |
181,238 |
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Veterans’
Affairs |
2,278 |
5,109 |
7,387 |
|
|
259,755 |
71,586 |
331,341 |
|
|
|
|
Continued |
|
Australian War Memorial |
1,396 |
- |
1,396 |
|
|
33,004 |
- |
33,004 |
|
|
|
|
Continued |
|
Total: Veterans’
Affairs |
3,674 |
5,109 |
8,783 |
|
|
292,759 |
71,586 |
364,345 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF VETERANS’
AFFAIRS |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Eligible veterans, their war widows
and |
1,122 |
1,419 |
2,541 |
|
|
widowers and dependants have access
to |
107,620 |
37,679 |
145,299 |
|
|
appropriate compensation and income support in
recognition of the effects of war service |
107,481 |
36,543 |
144,024 |
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
|
|
Eligible veterans, their war widows
and |
328 |
- |
328 |
|
|
widowers and dependants have access
to |
96,979 |
4,669 |
101,648 |
|
|
health and other care services that promote
and maintain self-sufficiency, wellbeing and quality of life |
93,079 |
4,763 |
97,842 |
|
|
|
|
|
|
|
Outcome 3 - |
|
|
|
|
|
|
The service and sacrifice of the men
and |
37 |
3,685 |
3,722 |
|
|
women who served Australia and its
allies |
9,060 |
23,216 |
32,276 |
|
|
in wars, conflicts and peace operations are
acknowledged and commemorated |
8,628 |
19,212 |
27,840 |
|
|
|
|
|
|
|
Outcome 4 - |
|
|
|
|
|
|
The needs of the veteran community
are |
791 |
5 |
796 |
|
|
identified, they are well informed
of |
46,096 |
6,022 |
52,118 |
|
|
community and specific services and they are
able to access such services |
46,042 |
5,713 |
51,755 |
|
|
|
|
|
|
|
Total: Department of Veterans’
Affairs |
2,278 |
5,109 |
7,387 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN WAR
MEMORIAL |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Australians remember, interpret
and |
1,396 |
- |
1,396 |
|
|
understand the Australian experience
of |
33,004 |
- |
33,004 |
|
|
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 |
94,187 |
- |
94,187 |
|
|
|
|
|
|
|
Total: Australian War
Memorial |
1,396 |
- |
1,396 |
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Education, Science
and |
627 |
33,060 |
33,687 |
|
Training |
222,942 |
1,235,592 |
1,458,534 |
|
|
|
|
Continued |
|
Australian Institute of Marine
Science |
22 |
- |
22 |
|
|
22,112 |
- |
22,112 |
|
|
|
|
Continued |
|
Australian National Training
Authority |
87 |
- |
87 |
|
|
11,758 |
- |
11,758 |
|
|
|
|
Continued |
|
Australian Nuclear Science and
Technology |
433 |
- |
433 |
|
Organisation |
120,621 |
- |
120,621 |
|
|
|
|
Continued |
|
Australian Research Council |
204 |
- |
204 |
|
|
12,153 |
- |
12,153 |
|
|
|
|
Continued |
|
Commonwealth Scientific and
Industrial |
539 |
- |
539 |
|
Research Organisation |
568,107 |
- |
568,107 |
|
|
|
|
Continued |
|
Total: Education, Science and
Training |
1,912 |
33,060 |
34,972 |
|
|
957,693 |
1,235,592 |
2,193,285 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF EDUCATION, SCIENCE AND
TRAINING |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Individuals achieve high
quality |
- 2,022 |
- |
- 2,022 |
|
|
foundation skills and learning
outcomes |
84,718 |
176,096 |
260,814 |
|
|
from schools and other
providers |
76,225 |
143,719 |
219,944 |
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
|
|
Individuals achieve relevant skills
and |
6,879 |
30,933 |
37,812 |
|
|
learning outcomes from post
school |
78,030 |
785,217 |
863,247 |
|
|
education and training for work and
life |
89,292 |
714,748 |
804,040 |
|
|
|
|
|
|
|
Outcome 3 - |
|
|
|
|
|
|
Australia has a strong science,
research |
- 4,230 |
2,127 |
- 2,103 |
|
|
and innovation capacity and is
engaged |
60,194 |
274,279 |
334,473 |
|
|
internationally on science, education and
training to advance our social development and economic growth |
52,268 |
197,447 |
249,715 |
|
|
|
|
|
|
|
Total: Department of Education,
Science |
627 |
33,060 |
33,687 |
|
|
and Training |
222,942 |
1,235,592 |
1,458,534 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN INSTITUTE OF MARINE
SCIENCE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Enhanced scientific knowledge
supporting |
22 |
- |
22 |
|
|
the protection and sustainable
development |
22,112 |
- |
22,112 |
|
|
of Australia’s marine
resources |
26,094 |
- |
26,094 |
|
|
|
|
|
|
|
Total: Australian Institute of
Marine |
22 |
- |
22 |
|
|
Science |
22,112 |
- |
22,112 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN NATIONAL TRAINING
AUTHORITY |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
To ensure that the skills of
the |
87 |
- |
87 |
|
|
Australian labour force are sufficient
to |
11,758 |
- |
11,758 |
|
|
support internationally competitive commerce
and industry and to provide individuals with opportunities to optimise their
potential |
12,430 |
- |
12,430 |
|
|
|
|
|
|
|
Total: Australian National
Training |
87 |
- |
87 |
|
|
Authority |
11,758 |
- |
11,758 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY
ORGANISATION |
|
|
|
|
|
Outcome 3 - |
|
|
|
|
|
|
Timely delivery of valued
nuclear-related |
433 |
- |
433 |
|
|
scientific and technical advice,
services |
106,109 |
- |
106,109 |
|
|
and products to government and other
stakeholders |
139,751 |
- |
139,751 |
|
|
|
|
|
|
|
Total: Australian Nuclear Science
and |
433 |
- |
433 |
|
|
Technology
Organisation |
120,621 |
- |
120,621 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN RESEARCH
COUNCIL |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Australian research that advances
the |
204 |
- |
204 |
|
|
global knowledge and skills base
leading |
12,153 |
- |
12,153 |
|
|
to economic, social, cultural and
environmental benefits for the Australian community |
12,555 |
- |
12,555 |
|
|
|
|
|
|
|
Total: Australian Research
Council |
204 |
- |
204 |
|
|
|
|
|
|
|
|
|
|
Departmental |
Administer |