APPROPRIATION BILL (NO. 3) 2004-2005

i Appropriation Bill (No. 3) 2004-2005 No. , 2005

Contents

Part 1--Preliminary

1 Short

title .......................................................................................... 1

2 Commencement ................................................................................ 2

3 Definitions ........................................................................................ 2

Portfolio Budget Statements and Portfolio Additional

Estimates Statements ........................................................................ 3

5 Notional

payments, receipts etc. ....................................................... 4

Part 2--Basic appropriations

Summary of basic appropriations...................................................... 5

Departmental items--basic appropriation......................................... 5

Administered items--basic appropriation......................................... 6

Reduction of appropriations upon request......................................... 6

Part 3--Additions to basic appropriations

10 Net

appropriations............................................................................. 9

11 Departmental

items--adjustments .................................................. 10

Advance to the Finance Minister--unforeseen expenditure

etc. .................................................................................................. 10

13 Comcover

receipts .......................................................................... 11

Part 4--Miscellaneous

Crediting amounts to Special Accounts .......................................... 12

Appropriation of the Consolidated Revenue Fund.......................... 12

Schedule 1--Services for which money is

appropriated

Appropriation Bill (No. 3) 2004-2005 No. , 2005 1

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:

Part 1--Preliminary

1 Short title

This Act may be cited as the Appropriation Act (No. 3) 2004-2005.

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 3) 2004-2005 No. , 2005

2 Commencement

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

Assent.

3 Definitions

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 means any of the following:

(a) an Agency within the meaning of the Financial Management

and Accountability Act 1997;

(b) the High Court.

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 2005.

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)

Agency;

(b) a Commonwealth authority;

Preliminary Part 1

Section 4

Appropriation Bill (No. 3) 2004-2005 No. , 2005 3

(d) the Australian National Training Authority.

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) 2004-2005.

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) 2004-2005 and the Bill for the Appropriation Act (No. 2)

2004-2005.

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.

4 Portfolio Budget Statements and Portfolio Additional Estimates

Statements

(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.

Part 1 Preliminary

Section 5

4 Appropriation Bill (No. 3) 2004-2005 No. , 2005

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between

Agencies are to be treated as if they were real transactions.

Note:

This section applies, for example, to a "payment" between Agencies

that are both part of the Commonwealth. One of the effects of this

section is that the payment will be debited from an appropriation for

the paying Agency, even though no payment is actually made from the

Consolidated Revenue Fund.

Basic appropriations Part 2

Section 6

Appropriation Bill (No. 3) 2004-2005 No. , 2005 5

Part 2--Basic appropriations

6 Summary of basic appropriations

The total of the items specified in Schedule 1 is $1,540,207,000.

Note 1:

Items in Schedule 1 can be increased under Part 3 of this Act and

under section 13 of the Appropriation Act (No. 1) 2004-2005 (as

modified by section 13 of this Act).

Note 2:

See also section 30A of the Financial Management and

Accountability Act 1997, which provides for adjustment of

appropriations to take account of GST.

7 Departmental items--basic appropriation

(1) For a departmental item for an entity, the Finance Minister may

issue out of the Consolidated Revenue Fund amounts that do not

exceed, in total, the amount specified in the item.

Note:

Generally, the Finance Minister is permitted, but not obliged, to issue

the amounts out of the Consolidated Revenue Fund. However,

subsections (3) and (4) impose an obligation on the Finance Minister

to issue the amounts in certain circumstances.

(2) An amount issued out of the Consolidated Revenue Fund for a

departmental item for an entity may only be applied for the

departmental expenditure of the entity.

Note:

The acquisition of new departmental assets will usually be funded

from an other departmental item (in another Appropriation Act).

(3)

If:

(a) an Act provides that an entity must be paid amounts that are

appropriated by the Parliament for the purposes of the entity;

and

(b) Schedule 1 contains a departmental item for that entity;

then the Finance Minister, under subsection (1), must issue out of

the Consolidated Revenue Fund the full amount specified in the

item.

Part 2 Basic appropriations

Section 8

6 Appropriation Bill (No. 3) 2004-2005 No. , 2005

(4) If a departmental item for an Agency includes provision for

payment of remuneration and allowances to the holder of:

(a) a public office (within the meaning of the Remuneration

Tribunal Act 1973); or

(b) an office specified in a Schedule to the Remuneration and

Allowances Act 1990;

then the Finance Minister, under subsection (1), must issue out of

the Consolidated Revenue Fund, under that item, amounts that are

sufficient to pay the remuneration and allowances and must apply

the amounts for that purpose.

8 Administered items--basic appropriation

(1) For an administered item for an outcome of an entity, the Finance

Minister may issue out of the Consolidated Revenue Fund amounts

that do not exceed, in total, the lesser of:

(a) the amount specified in the item; and

(b) the amount determined by the Finance Minister in relation to

the item, having regard to the expenses incurred by the entity

in the current year in relation to the item.

(2) An amount issued out of the Consolidated Revenue Fund for an

administered item for an outcome of an entity may only be applied

for expenditure for the purpose of carrying out activities for the

purpose of contributing to achieving that outcome.

Note:

The acquisition of new administered assets will usually be funded

from an administered assets and liabilities item (in another

Appropriation Act).

(3) A determination under paragraph (1)(b) is not a legislative

instrument for the purposes of the Legislative Instruments Act

2003.

9 Reduction of appropriations upon request

(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.

Basic appropriations Part 2

Section 9

Appropriation Bill (No. 3) 2004-2005 No. , 2005 7

(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 subsection (1) or (2) is a legislative

instrument for the purposes of the Legislative Instruments Act 2003

and, despite subsection 44(2) of that Act, section 42 of that Act

applies to the determination. However, Part 6 of that Act does not

apply to the determination.

Additions to basic appropriations Part 3

Section 10

Appropriation Bill (No. 3) 2004-2005 No. , 2005 9

Part 3--Additions to basic appropriations

10 Net appropriations

Departmental items

(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".

Administered items

(3) If a section 31 agreement applies to an administered item, then the

amount specified in the item is taken to be increased in accordance

with the agreement, and on the conditions set out in the agreement.

The increase cannot be more than the relevant receipts covered by

the agreement.

(4) For the purposes of section 31 of the Financial Management and

Accountability Act 1997, the following administered items are

taken to be marked "net appropriation":

(a) the administered item for outcome 2 of the

Attorney-General's Department;

(b) the administered items for outcomes 1, 2 and 3 of the

Department of Family and Community Services;

Foreign Affairs and Trade;

(d) the administered items for outcomes 4 and 5 of the

Department of Immigration and Multicultural and Indigenous

Affairs.

Part 3 Additions to basic appropriations

Section 11

10 Appropriation Bill (No. 3) 2004-2005 No. , 2005

11 Departmental items--adjustments

(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 11 of the Appropriation Act (No. 1) 2004-2005;

cannot be more than $20 million.

(3) A determination under subsection (1) is a legislative instrument for

the purposes of the Legislative Instruments Act 2003 but neither

section 42 nor Part 6 of that Act applies to the determination.

12 Advance to the Finance Minister--unforeseen expenditure etc.

(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 12 of the Appropriation Act (No. 1) 2004-2005;

cannot be more than $175 million.

(4) However, if an amount determined by the Finance Minister under

section 12 of the Appropriation Act (No. 1) 2004-2005 is recovered

Additions to basic appropriations Part 3

Section 13

Appropriation Bill (No. 3) 2004-2005 No. , 2005 11

from an amount set out in Schedule 1 to this Act, the determined

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

(5) A determination under subsection (2) is a legislative instrument for

the purposes of the Legislative Instruments Act 2003 but neither

section 42 nor Part 6 of that Act applies to the determination.

13 Comcover receipts

After the commencement of this Act, section 13 of the

Appropriation Act (No. 1) 2004-2005 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)

2004-2005.

Note:

Section 13 of the Appropriation Act (No. 1) 2004-2005 provides for

amounts to be added to available items for an Agency in respect of

Comcover payments to the Agency.

Part 4 Miscellaneous

Section 14

12 Appropriation Bill (No. 3) 2004-2005 No. , 2005

Part 4--Miscellaneous

14 Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is

covered by an item (whether or not the item expressly refers to the

Special Account), then amounts may be debited against the

appropriation for that item and credited to that Special Account.

15 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for

the purposes of this Act.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 13

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 15.

Abstract

Page

Reference

Departments and Services

Total

$'000

Agriculture, Fisheries and Forestry

13,915

Attorney-General's

152,774

Communications, Information Technology and the Arts

88,375

Defence

103,757

Veterans' Affairs

10,813

Education, Science and Training

38,832

Employment and Workplace Relations

378,161

Environment and Heritage

79,860

Family and Community Services

129,057

Finance and Administration

35,108

Foreign Affairs and Trade

28,772

Health and Ageing

140,351

Immigration and Multicultural and Indigenous Affairs

12,113

Industry, Tourism and Resources

133,645

Prime Minister and Cabinet

17,500

105

Transport and Regional Services

50,526

108

Treasury

126,648

Total

1,540,207

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 15

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Portfolio Outputs

Expenses

Total

$'000

Agriculture, Fisheries and Forestry

3,495

10,420

13,915

309,657

372,795

682,452

Continued

Attorney-General's

115,473

37,301

152,774

2,216,653

176,219

2,392,872

Continued

Communications, Information Technology and the

35,315

53,060

88,375

Arts

1,656,986

311,150

1,968,136

Continued

Defence

103,757

15,625,941

Continued

Veterans' Affairs

2,691

8,122

10,813

329,403

81,211

410,614

Continued

Education, Science and Training

18,733

20,099

38,832

991,155

1,299,930

2,291,085

Continued

Employment and Workplace Relations

6,649

371,512

378,161

463,033

1,347,489

1,810,522

Continued

Environment and Heritage

15,239

64,621

79,860

501,365

361,560

862,925

Continued

Family and Community Services

101,592

27,465

129,057

2,666,124

1,067,217

3,733,341

Continued

Finance and Administration

25,637

9,471

35,108

833,466

198,729

1,032,195

Continued

Foreign Affairs and Trade

11,353

17,419

28,772

1,050,304

2,467,203

3,517,507

Continued

Health and Ageing

24,591

115,760

140,351

457,107

2,960,741

3,417,848

Continued

Immigration and Multicultural and Indigenous

1,673

10,440

12,113

Affairs

1,107,434

1,292,565

2,399,999

Continued

Industry, Tourism and Resources

133,645

492,111

525,685

1,017,796

Continued

Schedule 1 Services for which money is appropriated

16 Appropriation Bill (No. 3) 2004-2005 No. , 2005

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Portfolio Outputs

Expenses

Total

$'000

Prime Minister and Cabinet

16,510

990

17,500

163,780

20,146

183,926

Continued

Transport and Regional Services

9,501

41,025

50,526

280,919

376,506

657,425

Continued

Treasury

66,648

60,000

126,648

3,046,447

9,010

3,055,457

Continued

Total: Bill 3

692,502

847,705

1,540,207

32,191,885

12,868,156

45,060,041

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 17

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Agriculture, Fisheries and

3,495

10,420

13,915

Forestry

309,657

372,795

682,452

Continued

Total: Agriculture, Fisheries and

3,495

10,420

13,915

Forestry

309,657

372,795

682,452

Schedule 1 Services for which money is appropriated

18 Appropriation Bill (No. 3) 2004-2005 No. , 2005

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF AGRICULTURE,

FISHERIES AND FORESTRY

Outcome 1 -

More sustainable, competitive and

3,495

10,420

13,915

profitable Australian agricultural, food,

309,657

372,795

682,452

fisheries and forestry industries

286,210

279,128

565,338

Total: Department of Agriculture,

3,495

10,420

13,915

Fisheries and Forestry

309,657

372,795

682,452

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 19

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Attorney-General's Department

12,627

37,301

49,928

156,627

175,013

331,640

Continued

Administrative Appeals Tribunal

568

27,582

Continued

Australian Crime Commission

68,024

Continued

Australian Customs Service

55,677

702,619

280

702,899

Continued

Australian Federal Police

30,500

711,535

Continued

Australian Institute of Criminology

5,163

Continued

Australian Law Reform Commission

3,303

Continued

Australian Security Intelligence

2,727

Organisation

134,729

Continued

Australian Transaction Reports and Analysis

Centre

20,805

Continued

Criminology Research Council

301

Continued

CrimTrac

353

721

Continued

Family Court of Australia

7,246

114,837

Continued

Federal Court of Australia

4,469

68,735

Continued

Federal Magistrates Service

462

23,385

625

24,010

Continued

High Court of Australia

313

11,731

Continued

Schedule 1 Services for which money is appropriated

20 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Human Rights and Equal Opportunity

Commission

11,938

Continued

Insolvency and Trustee Service Australia

29,297

Continued

National Native Title Tribunal

271

33,583

Continued

Office of Film and Literature Classification

260

6,285

Continued

Office of Parliamentary Counsel

6,670

Continued

Office of the Director of Public

Prosecutions

75,212

Continued

Office of the Privacy Commissioner

3,872

Continued

Total: Attorney-General's

115,473

37,301

152,774

2,216,653

176,219

2,392,872

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 21

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Outcome 1 -

An equitable and accessible system of

572

18,792

19,364

federal civil justice

55,378

151,781

207,159

48,529

137,464

185,993

Outcome 2 -

Coordinated federal criminal justice,

12,055

18,509

30,564

security and emergency management

101,249

23,232

124,481

activity, for a safer Australia

103,861

22,098

125,959

Total: Attorney-General's Department

12,627

37,301

49,928

Schedule 1 Services for which money is appropriated

22 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

To provide aggrieved persons and agencies

568

with timely, fair and independent merits

27,582

review of administrative decisions over which

the Tribunal has jurisdiction

27,227

Total: Administrative Appeals Tribunal

568

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 23

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN CRIME COMMISSION

Outcome 1 -

Enhanced Australian Law Enforcement

- 42

Capacity

68,024

65,471

Memorandum Item: Departmental Savings

Total: Australian Crime Commission

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.

Schedule 1 Services for which money is appropriated

24 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN CUSTOMS SERVICE

Outcome 1 -

Effective border management that, with

55,677

minimal disruption to legitimate trade and

702,619

280

702,899

travel, prevents illegal movement across the

border, raises revenue and provides trade

statistics

591,554

248

591,802

Total: Australian Customs Service

55,677

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 25

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

The investigation and prevention of crime

30,500

against the Commonwealth and protection of

711,535

Commonwealth interests in Australia and

overseas

557,671

Total: Australian Federal Police

30,500

Schedule 1 Services for which money is appropriated

26 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Outcome 1 -

A secure Australia for people and

2,727

property, for government business and

134,729

national infrastructure, and for special events

of national and international significance

98,210

Total: Australian Security Intelligence

2,727

Organisation

134,729

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 27

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

CRIMTRAC

Outcome 1 -

Coordinated national policing information

353

systems for a safer Australia

721

716

Total: CrimTrac

353

Schedule 1 Services for which money is appropriated

28 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

FAMILY COURT OF AUSTRALIA

Outcome 1 -

Serving the interests of the Australian

7,246

community by ensuring families and

114,837

children in need can access effective high

quality services

113,835

Total: Family Court of Australia

7,246

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 29

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 -

Through its jurisdiction, the Court will

4,469

apply and uphold the rule of law to

68,735

deliver remedies and enforce rights and in so

doing, contribute to the social and economic

development and well-being of all Australians

67,278

Total: Federal Court of Australia

4,469

Schedule 1 Services for which money is appropriated

30 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

FEDERAL MAGISTRATES SERVICE

Outcome 1 -

To provide the Australian community with a

462

simple and accessible forum for the

23,385

625

24,010

resolution of less complex disputes within the

jurisdiction of the Federal Magistrates Service

15,749

614

16,363

Total: Federal Magistrates Service

462

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 31

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

HIGH COURT OF AUSTRALIA

Outcome 1 -

To interpret and uphold the Australian

313

Constitution and perform the functions of

11,731

the ultimate appellate Court in Australia

12,244

Total: High Court of Australia

313

Schedule 1 Services for which money is appropriated

32 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

HUMAN RIGHTS AND EQUAL

OPPORTUNITY COMMISSION

Outcome 1 -

An Australian society in which the human

- 45

rights of all are respected, protected and

11,938

promoted

11,936

Memorandum Item: Departmental Savings

Total: Human Rights and Equal

Opportunity Commission

11,938

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.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 33

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

INSOLVENCY AND TRUSTEE SERVICE

AUSTRALIA

Outcome 1 -

A personal insolvency system that produces

- 37

equitable outcomes for debtors and

29,297

creditors, enjoys public confidence and

minimises the impact of financial failure on the

community

28,690

Memorandum Item: Departmental Savings

Total: Insolvency and Trustee Service

Australia

29,297

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.

Schedule 1 Services for which money is appropriated

34 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL NATIVE TITLE TRIBUNAL

Outcome 1 -

Recognition and protection of Native Title

271

33,583

32,008

Total: National Native Title Tribunal

271

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 35

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF FILM AND LITERATURE

CLASSIFICATION

Outcome 1 -

Australians make informed decisions about

260

films, publications and computer games

6,285

which they, or those in their care may view,

read or play

5,543

Total: Office of Film and Literature

260

Classification

6,285

Schedule 1 Services for which money is appropriated

36 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 -

Parliamentary democracy and an effective

- 19

statute book

6,670

6,754

Memorandum Item: Departmental Savings

Total: Office of Parliamentary Counsel

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.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 37

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

PROSECUTIONS

Outcome 1 -

To contribute to the safety and well-being

- 110

of the people of Australia and to help

75,212

protect the resources of the Commonwealth

through the maintenance of law and order and

by combating crime

69,108

Memorandum Item: Departmental Savings

110

Total: Office of the Director of Public

Prosecutions

75,212

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.

Schedule 1 Services for which money is appropriated

38 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF THE PRIVACY COMMISSIONER

Outcome 1 -

An Australian culture in which privacy is

- 17

respected, promoted and protected

3,872

3,902

Memorandum Item: Departmental Savings

Total: Office of the Privacy

Commissioner

3,872

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.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 39

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Communications, Information

53,060

Technology and the Arts

104,960

311,150

416,110

Continued

Australia Council

2,250

135,973

Continued

Australian Broadcasting Authority

537

16,452

Continued

Australian Broadcasting Corporation

1,421

756,111

Continued

Australian Communications Authority

56,409

Continued

Australian Film Commission

2,500

46,091

Continued

Australian Film, Television and Radio School

17,016

Continued

Australian Government Information

Management Office

20,115

Continued

Australian National Maritime Museum

2,389

20,386

Continued

Australian Sports Commission

18,284

127,510

Continued

Australian Sports Drug Agency

1,498

6,102

Continued

National Archives of Australia

65,298

Continued

National Gallery of Australia

1,691

33,853

Continued

National Library of Australia

306

50,663

Continued

National Museum of Australia

40,127

Continued

Schedule 1 Services for which money is appropriated

40 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Special Broadcasting Service Corporation

4,434

159,920

Continued

Total: Communications, Information

35,315

53,060

88,375

Technology and the Arts

1,656,986

311,150

1,968,136

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 41

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF COMMUNICATIONS,

INFORMATION TECHNOLOGY AND THE

ARTS

Outcome 1 -

Development of a rich and stimulating

9,676

9,733

cultural sector for all Australians

32,450

134,813

167,263

55,490

129,822

185,312

Outcome 2 -

Development of a stronger and

- 4

19,855

19,851

internationally competitive Australian

5,586

7,701

13,287

sports sector and encouragement of greater

participation in sport by all Australians

3,071

4,289

7,360

Outcome 3 -

Development of services and provision of a

- 53

23,529

23,476

regulatory environment which encourages a

66,924

168,636

235,560

sustainable and effective communications

sector for the benefit of all Australians and an

internationally competitive information

economy and Information and Communications

Technology industry

58,959

143,117

202,076

Total: Department of Communications,

53,060

Information Technology and the Arts

104,960

311,150

416,110

Schedule 1 Services for which money is appropriated

42 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIA COUNCIL

Outcome 1 -

Australian artists create and present a

1,278

body of distinctive cultural works

77,233

characterised by the pursuit of excellence

125,228

Outcome 2 -

Australian citizens and civic institutions

972

appreciate, understand, participate in,

58,740

enjoy and celebrate the arts

11,351

Total: Australia Council

2,250

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 43

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN BROADCASTING AUTHORITY

Outcome 1 -

Accessible, diverse and responsible

537

electronic media

16,452

16,215

Total: Australian Broadcasting Authority

537

Schedule 1 Services for which money is appropriated

44 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN BROADCASTING

CORPORATION

Outcome 3 -

The Australian community has access to ABC

1,421

digital television services in accordance

63,369

with approved digital implementation plans

57,888

Total: Australian Broadcasting

1,421

Corporation

756,111

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 45

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN FILM COMMISSION

Outcome 1 -

To enrich Australia's cultural identity by

2,500

fostering an internationally competitive

46,091

audiovisual production industry, developing

and preserving a national collection of sound

and moving image, and making Australia's

audiovisual heritage available to all

22,491

Total: Australian Film Commission

2,500

Schedule 1 Services for which money is appropriated

46 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN NATIONAL MARITIME

MUSEUM

Outcome 1 -

Increased knowledge, appreciation and

2,389

enjoyment of Australia's relationship with

20,386

its waterways and the sea

19,930

Total: Australian National Maritime

2,389

Museum

20,386

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 47

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SPORTS COMMISSION

Outcome 1 -

An effective national sports system that

11,605

offers improved participation in quality

30,524

sports activities by Australians

28,831

Outcome 2 -

Excellence in sports performances by

6,679

Australians

96,986

96,761

Total: Australian Sports Commission

18,284

Schedule 1 Services for which money is appropriated

48 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SPORTS DRUG AGENCY

Outcome 1 -

The Australian sporting community can

1,498

deter athletes from using banned doping

6,102

practices through the provision of a high

quality, independent and accessible anti-doping

program, in order to preserve the value of

sport

6,037

Total: Australian Sports Drug Agency

1,498

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 49

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

A national archival collection, preserved

- 145

and accessible for all Australians; the

65,298

creation and management of Commonwealth

records that support accountable government

61,986

Memorandum Item: Departmental Savings

145

Total: National Archives of Australia

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.

Schedule 1 Services for which money is appropriated

50 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -

Encourage understanding, knowledge and

1,691

enjoyment of the visual arts by providing

33,853

access to, and information about, works of art

locally, nationally and internationally

33,142

Total: National Gallery of Australia

1,691

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 51

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -

Australians have access, through the

306

National Library of Australia, to a

50,663

comprehensive collection of Australian library

material and to international documentary

resources

49,922

Total: National Library of Australia

306

Schedule 1 Services for which money is appropriated

52 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 -

Australians have access to the National

Museum's collections and public programs

40,127

to encourage awareness and understanding of

Australia's history and culture

40,320

Total: National Museum of Australia

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 53

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

SPECIAL BROADCASTING SERVICE

CORPORATION

Outcome 1 -

Provide multilingual and multicultural

4,434

services that inform, educate and

159,920

entertain all Australians and in so doing reflect

Australia's multicultural society

145,776

Total: Special Broadcasting Service

4,434

Corporation

159,920

Schedule 1 Services for which money is appropriated

54 Appropriation Bill (No. 3) 2004-2005 No. , 2005

DEFENCE PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Defence

103,757

15,625,941

Continued

Total: Defence

103,757

15,625,941

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 55

DEFENCE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF DEFENCE

Outcome 1 -

Command of Operations in Defence of

- 15,430

Australia and its Interests

677,155

833,078

Outcome 2 -

Navy Capability for the Defence of

13,698

Australia and its Interests

4,336,333

4,027,284

Outcome 3 -

Army Capability for the Defence of

45,567

Australia and its Interests

5,297,660

4,885,945

Outcome 4 -

Air Force Capability for the Defence of

65,807

Australia and its Interests

4,631,217

4,207,085

Outcome 5 -

Strategic Policy for the Defence of

- 34,479

Australia and its Interests

247,259

213,198

Outcome 6 -

Intelligence for the Defence of Australia

28,594

and its Interests

436,317

412,967

Total: Department of Defence

103,757

Schedule 1 Services for which money is appropriated

56 Appropriation Bill (No. 3) 2004-2005 No. , 2005

VETERANS' AFFAIRS PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Veterans' Affairs

2,691

8,122

10,813

295,145

81,211

376,356

Continued

Australian War Memorial

34,258

Continued

Total: Veterans' Affairs

2,691

8,122

10,813

329,403

81,211

410,614

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 57

VETERANS' AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 -

Eligible veterans, serving and former

146

defence force members, their war widows

126,809

49,650

176,459

and widowers and dependants have access to

appropriate income support and compensation

in recognition of the effects of war and defence

service

108,742

39,098

147,840

Outcome 2 -

Eligible veterans, serving and former

1,135

defence force members, their war widows

108,430

3,754

112,184

and widowers and dependants have access to

health and other care services that promote

and maintain self-sufficiency, well-being and

quality of life

97,307

3,585

100,892

Outcome 3 -

The service and sacrifice of the men and

859

6,372

7,231

women who served Australia and its allies

10,429

21,675

32,104

in wars, conflicts and peace operations are

acknowledged and commemorated

9,097

24,493

33,590

Outcome 4 -

The veteran and defence force communities

551

1,750

2,301

have access to advice and information

49,327

6,132

55,459

about benefits, entitlements and services

46,887

6,027

52,914

Total: Department of Veterans' Affairs

2,691

8,122

10,813

Schedule 1 Services for which money is appropriated

58 Appropriation Bill (No. 3) 2004-2005 No. , 2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Education, Science and

17,797

20,099

37,896

Training

248,930

1,299,930

1,548,860

Continued

Australian Institute of Aboriginal and

Torres Strait Islander Studies

7,739

Continued

Australian Institute of Marine Science

22,483

Continued

Australian National Training Authority

12,043

Continued

Australian Nuclear Science and Technology

326

Organisation

110,522

Continued

Australian Research Council

12,910

Continued

Commonwealth Scientific and Industrial

610

Research Organisation

576,528

Continued

Total: Education, Science and Training

18,733

20,099

38,832

991,155

1,299,930

2,291,085

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 59

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF EDUCATION, SCIENCE

AND TRAINING

Outcome 1 -

Individuals achieve high quality

5,627

4,574

10,201

foundation skills and learning outcomes

91,664

154,062

245,726

from schools and other providers

82,560

172,622

255,182

Outcome 2 -

Individuals achieve relevant skills and

12,088

13,051

25,139

learning outcomes from post school

90,523

865,018

955,541

education and training

85,577

809,528

895,105

Outcome 3 -

Australia has a strong science, research

2,474

2,556

and innovation capacity and is engaged

66,743

280,850

347,593

internationally on science, education and

training to advance our social development and

economic growth

65,132

274,733

339,865

Total: Department of Education, Science

17,797

20,099

37,896

and Training

248,930

1,299,930

1,548,860

Schedule 1 Services for which money is appropriated

60 Appropriation Bill (No. 3) 2004-2005 No. , 2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN NUCLEAR SCIENCE AND

TECHNOLOGY ORGANISATION

Outcome 3 -

Timely delivery of valued nuclear-related

326

scientific and technical advice, services

110,522

and products to government and other

stakeholders

106,527

Total: Australian Nuclear Science and

326

Technology Organisation

110,522

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 61

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 -

Australian research that advances the

- 13

global knowledge and skills base leading

12,910

to economic, social, cultural and environmental

benefits for the Australian community

12,357

Memorandum Item: Departmental Savings

Total: Australian Research Council

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.

Schedule 1 Services for which money is appropriated

62 Appropriation Bill (No. 3) 2004-2005 No. , 2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

COMMONWEALTH SCIENTIFIC AND

INDUSTRIAL RESEARCH ORGANISATION

Outcome 1 -

The application or utilisation of the

610

results of scientific research delivers:

576,528

- Innovative and competitive industries

- Healthy environment and lifestyles

- A technologically advanced society

568,646

Total: Commonwealth Scientific and

610

Industrial Research Organisation

576,528

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 63

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Employment and Workplace

6,202

371,512

377,714

Relations

394,204

1,347,489

1,741,693

Continued

Australian Industrial Registry

447

50,569

Continued

Comcare

510

Continued

Equal Opportunity for Women in the

Workplace Agency

2,727

Continued

National Occupational Health and Safety

Commission

15,023

Continued

Total: Employment and Workplace

6,649

371,512

378,161

Relations

463,033

1,347,489

1,810,522

Schedule 1 Services for which money is appropriated

64 Appropriation Bill (No. 3) 2004-2005 No. , 2005

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF EMPLOYMENT AND

WORKPLACE RELATIONS

Outcome 1 -

Efficient and effective labour market

472

371,512

371,984

assistance

304,966

1,263,931

1,568,897

333,446

1,240,987

1,574,433

Outcome 2 -

Higher productivity, higher pay workplaces

5,730

89,238

83,558

172,796

95,795

83,041

178,836

Total: Department of Employment and

6,202

371,512

377,714

Workplace Relations

394,204

1,347,489

1,741,693

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 65

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

Outcome 1 -

Co-operative workplace relations which

447

promote the economic prosperity and

50,569

welfare of the people of Australia

48,809

Total: Australian Industrial Registry

447

Schedule 1 Services for which money is appropriated

66 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ENVIRONMENT AND HERITAGE PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of the Environment and Heritage

14,931

64,621

79,552

232,680

318,103

550,783

Continued

Australian Greenhouse Office

44,719

43,457

88,176

Continued

Bureau of Meteorology

308

190,447

Continued

Great Barrier Reef Marine Park Authority

16,394

Continued

National Oceans Office

9,342

Continued

Office of the Renewable Energy Regulator

2,646

Continued

Sydney Harbour Federation Trust

5,137

Continued

Total: Environment and Heritage

15,239

64,621

79,860

501,365

361,560

862,925

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 67

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF THE ENVIRONMENT AND

HERITAGE

Outcome 1 -

The environment, especially those aspects

15,584

64,621

80,205

that are matters of national environmental

145,555

318,103

463,658

significance, is protected and conserved

126,159

144,950

271,109

Outcome 2 -

Australia's interests in Antarctica are

- 653

advanced

87,125

85,484

Total: Department of the Environment

14,931

64,621

79,552

and Heritage

232,680

318,103

550,783

Schedule 1 Services for which money is appropriated

68 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

BUREAU OF METEOROLOGY

Outcome 1 -

Australia benefits from meteorological and

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 3) 2004-2005