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This is a Bill, not an Act. For current law, see the Acts databases.
Presented and read a first time
Appropriation Bill (No. 3) 2006-2007
No. , 2007
(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
Appropriation Bill (No. 3) 2006-2007 No. , 2007
Appropriation Bill (No. 3) 2006-2007 No. , 2007
Contents
Part 1--Preliminary 1
1 Short title 1
2 Commencement 2
3 Definitions 2
4 Portfolio Statements 3
5 Notional payments, receipts etc. 4
Part 2--Basic appropriations 5
6 Summary of basic appropriations 5
7 Departmental items--basic appropriation 5
8 Administered items--basic appropriation 6
9 Reduction of appropriations upon request 6
Part 3--Additions to basic appropriations 8
10 Net appropriations 8
11 Departmental items--adjustments 8
12 Advance to the Finance Minister 8
13 Comcover receipts 9
Part 4--Miscellaneous 10
14 Crediting amounts to Special Accounts 10
15 Appropriation of the Consolidated Revenue Fund 10
Schedule 1--Services for which money is appropriated 11
Part 4 Miscellaneous
Section 14
Additions to basic appropriations Part 3
Section 13
Appropriation Bill (No. 3) 2006-2007 No. , 2007
Appropriation Bill (No. 3) 2006-2007 No. , 2007
Appropriation Bill (No. 3) 2006-2007 No. , 2007
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) 2006-2007.
2 Commencement
This Act commences on the day on which it receives the Royal Assent.
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading "Administered Expenses".
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
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 2007.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading "Departmental Outputs".
Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2006-2007.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2006-2007 and the Bill for the Appropriation Act (No. 2) 2006-2007.
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 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.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2--Basic appropriations
6 Summary of basic appropriations
The total of the items specified in Schedule 1 is $1,198,752,000.
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) 2006-2007 (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.
(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.
9 Reduction of appropriations upon request
(1) The Finance Minister may, upon written request by a Minister, make a written determination reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.
(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing a departmental item for that entity by the amount specified in the determination.
(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.
(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).
(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:
(a) the amount requested under subsection (1) or (2);
(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.
(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.
(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.
(8) To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act.
(9) A determination under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.
(10) A written request under subsection (1) or (2) is not a legislative instrument.
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".
11 Departmental items--adjustments
(1) The Finance Minister may, during the current year, 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) 2006-2007;
cannot be more than $20 million.
(3) A determination under subsection (1) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
12 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that:
(a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1; and
(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:
(i) because of an erroneous omission or understatement; or
(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
(3) The total of the amounts determined by the Finance Minister:
(a) under this section; and
(b) under section 12 of the Appropriation Act (No. 1) 2006-2007;
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) 2006-2007 is recovered from an amount set out in Schedule 1 to this Act, the determined amount is to be disregarded for the purposes of subsection (3).
(5) A determination under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
13 Comcover receipts
After the commencement of this Act, section 13 of the Appropriation Act (No. 1) 2006-2007 has effect as if the reference to an available item included a reference to:
(a) an item in Schedule 1 to this Act; and
(b) an item in Schedule 2 to the Appropriation Act (No. 4) 2006-2007.
Note: Section 13 of the Appropriation Act (No. 1) 2006-2007 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.
Part 4--Miscellaneous
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.
Schedule 1 Services for which money is appropriated
Services for which money is appropriated Schedule 1
Appropriation Bill (No. 3) 2006-2007 No. , 2007
Appropriation Bill (No. 3) 2006-2007 No. , 2007
Schedule 1--Services for which money is appropriated
Note: See sections 6 and 15.
Abstract
Page
Reference
Portfolio
Total
$'000
14
Agriculture, Fisheries and Forestry
85,767
16
Attorney-General's
83,416
33
Communications, Information Technology and the Arts
54,888
40
Defence
97,955
44
Education, Science and Training
101,688
50
Employment and Workplace Relations
27,578
55
Environment and Water Resources
59,252
57
Families, Community Services and Indigenous Affairs
75,431
60
Finance and Administration
30,880
64
Foreign Affairs and Trade
62,991
68
Health and Ageing
149,192
73
Human Services
44,171
77
Immigration and Citizenship
36,163
80
Industry, Tourism and Resources
180,251
84
Prime Minister and Cabinet
16,538
87
Transport and Regional Services
28,920
91
Treasury
63,671
Total
1,198,752
APPROPRIATIONS
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Portfolio
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
18,923
66,844
85,767
339,492
513,728
853,220
Attorney-General's
66,405
17,011
83,416
2,836,338
513,142
3,349,480
Communications, Information Technology and the Arts
15,963
38,925
54,888
1,861,548
645,764
2,507,312
Defence
97,263
692
97,955
17,454,119
86,437
17,540,556
Education, Science and Training
48,966
52,722
101,688
1,215,876
1,579,077
2,794,953
Employment and Workplace Relations
27,407
171
27,578
1,729,108
2,980,311
4,709,419
Environment and Water Resources
2,979
56,273
59,252
583,403
1,126,082
1,709,485
Families, Community Services and Indigenous Affairs
38,441
36,990
75,431
1,243,386
1,201,361
2,444,747
Finance and Administration
4,857
26,023
30,880
712,165
176,247
888,412
Foreign Affairs and Trade
44,073
18,918
62,991
1,231,010
2,126,482
3,357,492
Health and Ageing
51,054
98,138
149,192
569,487
3,872,975
4,442,462
Human Services
44,171
-
44,171
1,611,589
135,249
1,746,838
Immigration and Citizenship
35,663
500
36,163
1,189,374
231,898
1,421,272
Industry, Tourism and Resources
31,413
148,838
180,251
529,259
505,274
1,034,533
Prime Minister and Cabinet
16,188
350
16,538
261,648
9,726
271,374
Transport and Regional Services
3,542
25,378
28,920
312,450
441,105
753,555
Treasury
63,671
-
63,671
3,500,493
8,994
3,509,487
Total: Bill 3
610,979
587,773
1,198,752
37,180,745
16,153,852
53,334,597
Agriculture, Fisheries and Forestry PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Agriculture, Fisheries and Forestry
18,923
66,844
85,767
320,918
513,728
834,646
Biosecurity Australia
-
-
-
18,574
-
18,574
Total: Agriculture, Fisheries and Forestry
18,923
66,844
85,767
339,492
513,728
853,220
Department of Agriculture, Fisheries and ForestryAgriculture, Fisheries and Forestry PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 -
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
18,923
66,844
85,767
320,918
513,728
834,646
329,012
836,034
1,165,046
Total: Department of Agriculture, Fisheries and Forestry
18,923
66,844
85,767
Attorney-General's PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Attorney-General's Department
1,731
17,011
18,742
207,997
510,293
718,290
Administrative Appeals Tribunal
655
-
655
30,820
-
30,820
Australian Crime Commission
4,074
-
4,074
85,539
-
85,539
Australian Customs Service
9,508
-
9,508
934,589
280
934,869
Australian Federal Police
42,363
-
42,363
846,917
-
846,917
Australian Institute of Criminology
-
-
-
5,329
-
5,329
Australian Law Reform Commission
-
-
-
3,366
-
3,366
Australian Security Intelligence Organisation
-
-
-
227,617
-
227,617
Australian Transaction Reports and Analysis Centre
2,569
-
2,569
31,681
1,495
33,176
Criminology Research Council
-
-
-
-
317
317
CrimTrac Agency
1,854
-
1,854
622
-
622
Family Court of Australia
105
-
105
129,369
-
129,369
Federal Court of Australia
678
-
678
84,655
-
84,655
Federal Magistrates Service
1,084
-
1,084
38,000
757
38,757
High Court of Australia
75
-
75
13,684
-
13,684
Human Rights and Equal Opportunity Commission
1,095
-
1,095
13,725
-
13,725
Insolvency and Trustee Service Australia
206
-
206
31,258
-
31,258
Continued
Attorney-General's PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
National Native Title Tribunal
-
-
-
32,667
-
32,667
Office of Film and Literature Classification
204
-
204
9,649
-
9,649
Office of Parliamentary Counsel
-
-
-
8,518
-
8,518
Office of the Director of Public Prosecutions
-
-
-
94,054
-
94,054
Office of the Privacy Commissioner
204
-
204
6,282
-
6,282
Total: Attorney-General's
66,405
17,011
83,416
2,836,338
513,142
3,349,480
Attorney~General~s DepartmentAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
An equitable and accessible system of federal civil justice
663
3,009
3,672
71,990
383,909
455,899
67,564
287,895
355,459
Outcome 2 -
Coordinated federal criminal justice, security and emergency management activity, for a safer Australia
1,068
14,002
15,070
136,007
126,384
262,391
122,811
35,670
158,481
Total: Attorney-General's Department
1,731
17,011
18,742
Administrative Appeals TribunalAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Improve the quality of administrative decision-making through the provision of a review mechanism that is fair, just, economical, informal and quick
655
-
655
30,820
-
30,820
28,896
-
28,896
Total: Administrative Appeals Tribunal
655
-
655
Australian Crime CommissionAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 -
Enhanced Australian Law Enforcement Capacity
4,074
-
4,074
85,539
-
85,539
74,246
-
74,246
Total: Australian Crime Commission
4,074
-
4,074
Australian Customs ServiceAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN CUSTOMS SERVICE
Outcome 1 -
Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics
9,508
-
9,508
934,589
280
934,869
833,902
280
834,182
Total: Australian Customs Service
9,508
-
9,508
Australian Federal PoliceAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas
42,363
-
42,363
846,917
-
846,917
720,640
-
720,640
Total: Australian Federal Police
42,363
-
42,363
Australian Transaction Reports and Analysis CentreAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 -
A financial environment hostile to money laundering, major crime and tax evasion
2,569
-
2,569
31,681
1,495
33,176
20,870
-
20,870
Total: Australian Transaction Reports and Analysis Centre
2,569
-
2,569
CrimTrac AgencyAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CRIMTRAC AGENCY
Outcome 1 -
Coordinated national policing information systems for a safer Australia
1,854
-
1,854
622
-
622
1,536
-
1,536
Total: CrimTrac Agency
1,854
-
1,854
Family Court of AustraliaAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
FAMILY COURT OF AUSTRALIA
Outcome 1 -
Serving the interests of the Australian community by ensuring families and children in need can access effective high quality services
105
-
105
129,369
-
129,369
129,137
-
129,137
Total: Family Court of Australia
105
-
105
Federal Court of AustraliaAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 -
Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians
678
-
678
84,655
-
84,655
81,126
-
81,126
Total: Federal Court of Australia
678
-
678
Federal Magistrates ServiceAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
FEDERAL MAGISTRATES SERVICE
Outcome 1 -
To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service
1,084
-
1,084
38,000
757
38,757
31,524
727
32,251
Total: Federal Magistrates Service
1,084
-
1,084
High Court of AustraliaAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
75
-
75
13,684
-
13,684
13,776
-
13,776
Total: High Court of Australia
75
-
75
Human Rights and Equal Opportunity CommissionAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
Outcome 1 -
An Australian society in which the human rights of all are respected, protected and promoted
1,095
-
1,095
13,725
-
13,725
12,702
-
12,702
Total: Human Rights and Equal Opportunity Commission
1,095
-
1,095
Insolvency and Trustee Service AustraliaAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Outcome 1 -
A personal insolvency system that produces equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community
206
-
206
31,258
-
31,258
30,460
-
30,460
Total: Insolvency and Trustee Service Australia
206
-
206
Office of Film and Literature ClassificationAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF FILM AND LITERATURE CLASSIFICATION
Outcome 1 -
Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play
204
-
204
9,649
-
9,649
7,324
-
7,324
Total: Office of Film and Literature Classification
204
-
204
Office of the Privacy CommissionerAttorney-General's PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE PRIVACY COMMISSIONER
Outcome 1 -
An Australian culture in which privacy is respected, promoted and protected
204
-
204
6,282
-
6,282
4,156
-
4,156
Total: Office of the Privacy Commissioner
204
-
204
Communications, Information Technology and the Arts PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Communications, Information Technology and the Arts
10,977
38,925
49,902
135,449
645,764
781,213
Australia Council
-
-
-
148,876
-
148,876
Australian Broadcasting Corporation
1,105
-
1,105
808,427
-
808,427
Australian Communications and Media Authority
1,020
-
1,020
81,069
-
81,069
Australian Film Commission
-
-
-
52,399
-
52,399
Australian Film, Television and Radio School
-
-
-
20,118
-
20,118
Australian National Maritime Museum
-
-
-
23,337
-
23,337
Australian Sports Anti-Doping Authority
2,272
-
2,272
10,641
-
10,641
Australian Sports Commission
589
-
589
192,428
-
192,428
National Archives of Australia
-
-
-
66,479
-
66,479
National Gallery of Australia
-
-
-
42,263
-
42,263
National Library of Australia
-
-
-
59,227
-
59,227
National Museum of Australia
-
-
-
40,026
-
40,026
Special Broadcasting Service Corporation
-
-
-
180,809
-
180,809
Total: Communications, Information
15,963
38,925
54,888
Technology and the Arts
1,861,548
645,764
2,507,312
Department of Communications, Information Technology and the ArtsCommunications, Information Technology and the Arts PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Outcome 1 -
Development of a rich and stimulating cultural sector for all Australians
492
7,202
7,694
46,392
181,753
228,145
42,994
180,885
223,879
Outcome 2 -
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
-
3,057
3,057
5,617
30,175
35,792
9,319
76,694
86,013
Outcome 3 -
Development of services and provision of a regulatory environment which encourages a sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry
10,485
28,666
39,151
83,440
433,836
517,276
67,491
337,011
404,502
Total: Department of Communications, Information Technology and the Arts
10,977
38,925
49,902
Australian Broadcasting CorporationCommunications, Information Technology and the Arts PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN BROADCASTING CORPORATION
Outcome 2 -
Australian and international communities have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003
1,105
-
1,105
82,021
-
82,021
80,177
-
80,177
Total: Australian Broadcasting Corporation
1,105
-
1,105
Australian Communications and Media AuthorityCommunications, Information Technology and the Arts PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Outcome 2 -
ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime
1,020
-
1,020
26,801
-
26,801
18,469
-
18,469
Total: Australian Communications and Media Authority
1,020
-
1,020
Australian Sports Anti~Doping AuthorityCommunications, Information Technology and the Arts PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS ANTI-DOPING AUTHORITY
Outcome 1 -
The protection of Australia's sporting integrity through eliminating doping
2,272
-
2,272
10,641
-
10,641
10,467
-
10,467
Total: Australian Sports Anti-Doping Authority
2,272
-
2,272
Australian Sports CommissionCommunications, Information Technology and the Arts PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS COMMISSION
Outcome 1 -
An effective national sports system that offers improved participation in quality sports activities by Australians
589
-
589
66,971
-
66,971
57,666
-
57,666
Total: Australian Sports Commission
589
-
589
National Library of AustraliaCommunications, Information Technology and the Arts PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 -
Australians have access, through the National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources
- 909
-
- 909
59,227
-
59,227
59,230
-
59,230
Memorandum Item: Departmental Savings
909
909
Total: National Library 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.
Defence PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Defence
94,260
-
94,260
17,063,404
-
17,063,404
Defence Materiel Organisation
651
-
651
45,469
-
45,469
Department of Veterans' Affairs
2,352
692
3,044
311,009
86,437
397,446
Australian War Memorial
-
-
-
34,237
-
34,237
Total: Defence
97,263
692
97,955
17,454,119
86,437
17,540,556
Department of DefenceDefence PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Command of Operations in Defence of Australia and its Interests
120,058
-
120,058
1,013,697
-
1,013,697
1,083,873
-
1,083,873
Outcome 2 -
Navy Capability for the Defence of Australia and its Interests
70,844
-
70,844
4,615,517
-
4,615,517
4,393,997
-
4,393,997
Outcome 3 -
Army Capability for the Defence of Australia and its Interests
130,079
-
130,079
5,904,884
-
5,904,884
5,176,788
-
5,176,788
Outcome 4 -
Air Force Capability for the Defence of Australia and its Interests
- 284,666
-
- 284,666
4,837,691
-
4,837,691
4,682,379
-
4,682,379
Outcome 5 -
Strategic Policy for the Defence of Australia and its Interests
8,858
-
8,858
224,629
-
224,629
233,013
-
233,013
Outcome 6 -
Intelligence for the Defence of Australia and its Interests
49,087
-
49,087
466,986
-
466,986
494,291
-
494,291
Total: Department of Defence
94,260
-
94,260
Defence Materiel OrganisationDefence PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEFENCE MATERIEL ORGANISATION
Outcome 1 -
Defence capabilities are supported through efficient and effective acquisition and through-life support of materiel
651
-
651
45,469
-
45,469
94,527
-
94,527
Total: Defence Materiel Organisation
651
-
651
Department of Veterans~ AffairsDefence PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service
141
-
141
128,551
44,014
172,565
129,547
45,688
175,235
Outcome 2 -
Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life
2,211
257
2,468
115,657
3,368
119,025
111,876
3,293
115,169
Outcome 3 -
The service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated
-
435
435
14,879
30,920
45,799
13,108
29,291
42,399
Total: Department of Veterans' Affairs
2,352
692
3,044
Education, Science and Training PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Education, Science and Training
33,136
52,722
85,858
429,110
1,579,077
2,008,187
Australian Institute of Aboriginal and Torres Strait Islander Studies
173
-
173
11,393
-
11,393
Australian Institute of Marine Science
839
-
839
23,631
-
23,631
Australian Nuclear Science and Technology Organisation
11,925
-
11,925
129,653
-
129,653
Australian Research Council
-
-
-
14,922
-
14,922
Commonwealth Scientific and Industrial Research Organisation
2,893
-
2,893
607,167
-
607,167
Total: Education, Science and Training
48,966
52,722
101,688
1,215,876
1,579,077
2,794,953
Department of Education, Science and TrainingEducation, Science and Training PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
Outcome 1 -
Individuals achieve high quality foundation skills and learning outcomes from schools and other providers
6,776
11,158
17,934
119,824
196,677
316,501
110,671
158,028
268,699
Outcome 2 -
Individuals achieve relevant skills and learning outcomes from post school education and training
26,360
38,739
65,099
241,173
1,034,745
1,275,918
208,483
1,066,846
1,275,329
Outcome 3 -
Australia has a strong science, research and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth
-
2,825
2,825
68,113
347,655
415,768
70,503
312,754
383,257
Total: Department of Education, Science and Training
33,136
52,722
85,858
Australian Institute of Aboriginal and Torres Strait Islander StudiesEducation, Science and Training PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 -
Promotion of knowledge and understanding of Australian Indigenous cultures, past and present
173
-
173
11,393
-
11,393
10,699
-
10,699
Total: Australian Institute of Aboriginal and Torres Strait Islander Studies
173
-
173
Australian Institute of Marine ScienceEducation, Science and Training PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 -
Enhanced scientific knowledge supporting the protection and sustainable development of Australia's marine resources
839
-
839
23,631
-
23,631
23,125
-
23,125
Total: Australian Institute of Marine Science
839
-
839
Australian Nuclear Science and Technology OrganisationEducation, Science and Training PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 2 -
Removal of spent fuel from the ANSTO site in line with stringent safety arrangements and community views
1,586
-
1,586
10,260
-
10,260
316
-
316
Outcome 3 -
Timely delivery of valued nuclear-related scientific and technical advice, services and products to government and other stakeholders
10,339
-
10,339
119,393
-
119,393
117,252
-
117,252
Total: Australian Nuclear Science and Technology Organisation
11,925
-
11,925
Commonwealth Scientific and Industrial Research OrganisationEducation, Science and Training PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 -
The application or utilisation of the results of scientific research delivers:
- Innovative and competitive industries
- Healthy environment and lifestyles
- A technologically advanced society
2,893
-
2,893
607,167
-
607,167
593,928
-
593,928
Total: Commonwealth Scientific and Industrial Research Organisation
2,893
-
2,893
Employment and Workplace Relations PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Employment and Workplace Relations
-
171
171
1,556,822
2,980,311
4,537,133
Australian Fair Pay Commission Secretariat
-
-
-
7,718
-
7,718
Australian Industrial Registry
8,383
-
8,383
58,067
-
58,067
Comcare
1,952
-
1,952
5,645
-
5,645
Equal Opportunity for Women in the Workplace Agency
-
-
-
2,833
-
2,833
Indigenous Business Australia
-
-
-
32,794
-
32,794
Office of the Australian Building and Construction Commissioner
-
-
-
32,915
-
32,915
Office of Workplace Services
17,072
-
17,072
32,314
-
32,314
Total: Employment and Workplace
27,407
171
27,578
Relations
1,729,108
2,980,311
4,709,419
Department of Employment and Workplace RelationsEmployment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 -
Efficient and effective labour market assistance
- 25,931
-
- 25,931
1,310,290
2,304,424
3,614,714
1,236,914
2,061,907
3,298,821
Outcome 2 -
Higher productivity, higher pay workplaces
17,274
171
17,445
163,980
101,462
265,442
224,844
82,111
306,955
Outcome 3 -
Increased workforce participation
- 3,257
-
- 3,257
82,552
574,425
656,977
72,342
560,642
632,984
Memorandum Item: Departmental Savings
11,914
11,914
Total: Department of Employment and Workplace Relations
-
171
171
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.
Australian Industrial RegistryEmployment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INDUSTRIAL REGISTRY
Outcome 1 -
Co-operative workplace relations which promote the economic prosperity and welfare of the people of Australia
8,383
-
8,383
58,067
-
58,067
53,785
-
53,785
Total: Australian Industrial Registry
8,383
-
8,383
ComcareEmployment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
COMCARE
Outcome 1 -
Safe and healthy workplaces, and cost effective and fair compensation
1,952
-
1,952
5,645
-
5,645
721
-
721
Total: Comcare
1,952
-
1,952
Office of Workplace ServicesEmployment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF WORKPLACE SERVICES
Outcome 1 -
The rights and obligations of workers and employers under the Workplace Relations Act 1996 are understood and enforced fairly
17,072
-
17,072
32,314
-
32,314
9,305
-
9,305
Total: Office of Workplace Services
17,072
-
17,072
Environment and Water Resources PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Environment and Water Resources
2,979
56,273
59,252
338,272
565,929
904,201
Bureau of Meteorology
-
-
-
214,412
-
214,412
Great Barrier Reef Marine Park Authority
-
-
-
16,158
-
16,158
National Water Commission
-
-
-
10,193
560,153
570,346
Office of the Renewable Energy Regulator
-
-
-
2,749
-
2,749
Sydney Harbour Federation Trust
-
-
-
1,619
-
1,619
Total: Environment and Water Resources
2,979
56,273
59,252
583,403
1,126,082
1,709,485
Department of the Environment and Water ResourcesEnvironment and Water Resources PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES
Outcome 1 -
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
3,170
56,273
59,443
238,531
565,929
804,460
234,795
476,380
711,175
Outcome 2 -
Australia's interests in Antarctica are advanced
- 191
-
- 191
99,741
-
99,741
94,563
320
94,883
Total: Department of the Environment and Water Resources
2,979
56,273
59,252
Families, Community Services and Indigenous Affairs PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Families, Community Services and Indigenous Affairs
37,959
36,990
74,949
1,151,631
1,201,361
2,352,992
Aboriginal Hostels Limited
-
-
-
33,057
-
33,057
Australian Institute of Family Studies
482
-
482
3,750
-
3,750
Torres Strait Regional Authority
-
-
-
54,948
-
54,948
Total: Families, Community Services and
38,441
36,990
75,431
Indigenous Affairs
1,243,386
1,201,361
2,444,747
Department of Families, Community Services and Indigenous AffairsFamilies, Community Services and Indigenous Affairs PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Outcome 1 -
Greater self-reliance and economic, social and community engagement for Indigenous Australians - Services and assistance that promote greater self-reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy
191
2,792
2,983
95,001
424,036
519,037
51,062
3,691
54,753
Outcome 2 -
Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community - Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities
12,043
-
12,043
388,047
323,232
711,279
128,541
291,405
419,946
Outcome 3 -
Families and children have choices and opportunities - Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children
24,038
34,198
58,236
531,848
316,741
848,589
524,937
307,098
832,035
Outcome 4 -
Strong and resilient communities - Services and assistance that: help homeless people and low-income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government
1,687
-
1,687
136,735
137,352
274,087
759,021
365,672
1,124,693
Total: Department of Families, Community Services and Indigenous Affairs
37,959
36,990
74,949
Australian Institute of Family StudiesFamilies, Community Services and Indigenous Affairs PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 -
Inform governments, policy makers and other stakeholders on factors influencing how families function
482
-
482
3,750
-
3,750
3,722
-
3,722
Total: Australian Institute of Family Studies
482
-
482
Finance and Administration PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Finance and Administration
-
26,023
26,023
605,736
176,247
781,983
Australian Electoral Commission
2,132
-
2,132
98,660
-
98,660
Commonwealth Grants Commission
-
-
-
7,769
-
7,769
Commonwealth Superannuation Administration
2,725
-
2,725
-
-
-
Total: Finance and Administration
4,857
26,023
30,880
712,165
176,247
888,412
Department of Finance and AdministrationFinance and Administration PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE AND ADMINISTRATION
Outcome 1 -
Sustainable government finances
429
1,173
1,602
99,018
10,128
109,146
72,416
38,880
111,296
Outcome 2 -
Improved and more efficient government operations
- 144,877
-
- 144,877
439,691
607
440,298
95,167
594
95,761
Outcome 3 -
Efficiently functioning Parliament
912
24,850
25,762
44,704
165,512
210,216
45,714
165,978
211,692
Memorandum Item: Departmental Savings
143,536
143,536
Total: Department of Finance and Administration
-
26,023
26,023
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.
Australian Electoral CommissionFinance and Administration PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 2 -
Stakeholders and customers have access to and advice on impartial and independent electoral services and participate in electoral events
2,132
-
2,132
25,433
-
25,433
30,143
-
30,143
Total: Australian Electoral Commission
2,132
-
2,132
Commonwealth Superannuation AdministrationFinance and Administration PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
COMMONWEALTH SUPERANNUATION ADMINISTRATION
Outcome 1 -
Superannuation administration services that meet the expectations of Government, scheme trustees, employers, members and beneficiaries
2,725
-
2,725
-
-
-
-
-
-
Total: Commonwealth Superannuation Administration
2,725
-
2,725
Foreign Affairs and Trade PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
32,390
18,918
51,308
799,334
200,892
1,000,226
AusAID
-
-
-
93,162
1,765,190
1,858,352
Australia-Japan Foundation
-
-
-
2,373
-
2,373
Australian Centre for International Agricultural Research
-
-
-
50,362
-
50,362
Australian Secret Intelligence Service
11,158
-
11,158
112,862
-
112,862
Australian Trade Commission
525
-
525
172,917
160,400
333,317
Total: Foreign Affairs and Trade
44,073
18,918
62,991
1,231,010
2,126,482
3,357,492
Department of Foreign Affairs and TradeForeign Affairs and Trade PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 -
Australia's national interests protected and advanced through contributions to international security, national economic and trade performance and global co-operation
18,815
439
19,254
544,046
196,151
740,197
511,276
207,601
718,877
Outcome 2 -
Australians informed about and provided access to consular and passport services in Australia and overseas
11,702
-
11,702
201,134
500
201,634
172,733
1,705
174,438
Outcome 3 -
Public understanding in Australia and overseas of Australia's foreign and trade policy and a positive image of Australia internationally
1,873
18,479
20,352
54,154
4,241
58,395
50,892
38,802
89,694
Total: Department of Foreign Affairs and Trade
32,390
18,918
51,308
Australian Secret Intelligence ServiceForeign Affairs and Trade PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Outcome 1 -
Enhance Government understanding of the overseas environment affecting Australia's vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests
11,158
-
11,158
112,862
-
112,862
97,663
-
97,663
Total: Australian Secret Intelligence Service
11,158
-
11,158
Australian Trade CommissionForeign Affairs and Trade PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 -
Australians succeeding in international business with widespread community support
525
-
525
163,134
160,400
323,534
157,953
145,402
303,355
Total: Australian Trade Commission
525
-
525
Health and Ageing PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Health and Ageing
26,872
98,138
125,010
511,900
3,850,379
4,362,279
Australian Institute of Health and Welfare
-
-
-
8,625
-
8,625
Australian Radiation Protection and Nuclear Safety Agency
197
-
197
13,097
-
13,097
Cancer Australia
-
-
-
5,909
16,663
22,572
Food Standards Australia New Zealand
-
-
-
15,039
-
15,039
National Blood Authority
-
-
-
6,065
5,933
11,998
National Health and Medical Research Council
23,985
-
23,985
-
-
-
Private Health Insurance Ombudsman
-
-
-
1,359
-
1,359
Professional Services Review
-
-
-
7,493
-
7,493
Total: Health and Ageing
51,054
98,138
149,192
569,487
3,872,975
4,442,462
Department of Health and AgeingHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 -
Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised
4,673
9,003
13,676
61,327
173,876
235,203
52,082
134,511
186,593
Outcome 2 -
Access to Pharmaceutical Services - Australians have access to cost-effective medicines
15,406
-
15,406
34,208
409,668
443,876
61,422
188,696
250,118
Outcome 3 -
Access to Medical Services - Australians have access to cost-effective medical services
1,098
8,045
9,143
26,577
105,991
132,568
141,677
345,466
487,143
Outcome 4 -
Aged Care and Population Ageing - Older Australians enjoy independence, good health and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported
11,102
7,368
18,470
142,838
460,676
603,514
36,196
789,105
825,301
Outcome 5 -
Primary Care - Australians have access to high quality, well-integrated and cost-effective primary care
- 540
6,231
5,691
41,864
876,451
918,315
9,989
104,534
114,523
Outcome 6 -
Rural Health - Improved health outcomes for Australians living in regional, rural and remote locations
372
5,050
5,422
9,935
104,802
114,737
8,095
257,499
265,594
Outcome 7 -
Hearing Services - Australians have access through the Hearing Services programme to hearing services and devices
798
-
798
7,930
290,607
298,537
44,043
298,893
342,936
Outcome 8 -
Indigenous Services - Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes
2,915
6,952
9,867
47,505
377,971
425,476
10,662
-
10,662
Continued
Department of Health and AgeingHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Outcome 9 -
Private Health - A viable private health industry to improve the choice of health services for Australians
- 3,600
-
- 3,600
12,902
8,065
20,967
41,480
530,266
571,746
Outcome 10 -
Health System Capacity and Quality - The capacity and quality of the system meets the needs of Australians
- 6,862
27,642
20,780
27,708
138,495
166,203
32,160
115,136
147,296
Outcome 11 -
Mental Health - Improved mental health care for all Australians
- 2,042
-
- 2,042
16,309
92,667
108,976
21,600
448,964
470,564
Outcome 12 -
Health Workforce Capacity - Australians have access to an enhanced health workforce
7,859
5,450
13,309
9,820
130,617
140,437
19,753
18,247
38,000
Outcome 13 -
Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
- 5,589
-
- 5,589
30,284
15,491
45,775
-
-
-
Outcome 14 -
Health and Medical Research - Australia's health system benefits from high quality health and medical research conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice
- 2,475
-
- 2,475
21,775
643,476
665,251
-
-
-
Outcome 15 -
Biosecurity and Emergency Response - Australia's health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters
3,757
22,397
26,154
20,918
21,526
42,444
-
-
-
Total: Department of Health and Ageing
26,872
98,138
125,010
Australian Radiation Protection and Nuclear Safety AgencyHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Outcome 1 -
The Australian people and the environment are protected from the harmful effects of radiation
197
-
197
13,097
-
13,097
11,796
-
11,796
Total: Australian Radiation Protection and Nuclear Safety Agency
197
-
197
National Health and Medical Research CouncilHealth and Ageing PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 -
Health and Medical Research - Australia's health system benefits from high quality health and medical research conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice
23,985
-
23,985
-
-
-
-
-
-
Total: National Health and Medical Research Council
23,985
-
23,985
Human Services PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Human Services
44,171
-
44,171
404,716
135,249
539,965
Centrelink
-
-
-
636,936
-
636,936
Medicare Australia
-
-
-
569,937
-
569,937
Total: Human Services
44,171
-
44,171
1,611,589
135,249
1,746,838
Department of Human ServicesHuman Services PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 -
Effective and efficient delivery of social and health related services, including financial assistance to the Australian community
44,171
-
44,171
404,716
135,249
539,965
318,464
5,210
323,674
Total: Department of Human Services
44,171
-
44,171
CentrelinkHuman Services PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CENTRELINK
Outcome 1 -
Access to Government services that effectively support: self sufficiency through participation in employment, education, training and the community; families and people in need; and the integrity of Government outlays in these areas
- 18,761
-
- 18,761
636,936
-
636,936
250
-
250
Memorandum Item: Departmental Savings
18,761
18,761
Total: Centrelink
-
-
-
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.
Medicare AustraliaHuman Services PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
MEDICARE AUSTRALIA
Outcome 1 -
Improving Australia's health through payments and information
- 6,908
-
- 6,908
569,937
-
569,937
523,523
-
523,523
Memorandum Item: Departmental Savings
6,908
6,908
Total: Medicare 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.
Immigration and Citizenship PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Immigration and Citizenship
35,663
500
36,163
1,148,900
231,898
1,380,798
Migration Review Tribunal
-
-
-
21,402
-
21,402
Refugee Review Tribunal
-
-
-
19,072
-
19,072
Total: Immigration and Citizenship
35,663
500
36,163
1,189,374
231,898
1,421,272
Department of Immigration and CitizenshipImmigration and Citizenship PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Outcome 1 -
Contributing to Australia's society and its economic advancement through the lawful and orderly entry and stay of people
16,877
-
16,877
992,488
44,209
1,036,697
831,392
75,242
906,634
Outcome 2 -
A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably
18,786
500
19,286
156,412
187,689
344,101
134,867
173,014
307,881
Total: Department of Immigration and Citizenship
35,663
500
36,163
Migration Review Tribunal and Refugee Review Tribunal (MRT~RRT)Immigration and Citizenship PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL (MRT-RRT)
Outcome 1 -
To provide visa applicants and sponsors with fair, just, economical, informal and quick reviews of migration and refugee decisions
- 815
-
- 815
-
-
-
-
-
-
Memorandum Item: Departmental Savings
815
815
Total: Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT)
-
-
-
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.
Industry, Tourism and Resources PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Industry, Tourism and Resources
18,168
148,838
167,006
280,364
505,180
785,544
Geoscience Australia
12,403
-
12,403
112,995
20
113,015
IP Australia
842
-
842
2,055
74
2,129
Tourism Australia
-
-
-
133,845
-
133,845
Total: Industry, Tourism and Resources
31,413
148,838
180,251
529,259
505,274
1,034,533
Department of Industry, Tourism and ResourcesIndustry, Tourism and Resources PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
Outcome 1 -
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
17,277
148,481
165,758
221,488
284,665
506,153
212,311
468,732
681,043
Outcome 2 -
Enhanced economic and social benefits through a strengthened national system of innovation
891
357
1,248
58,876
220,515
279,391
53,683
180,792
234,475
Total: Department of Industry, Tourism and Resources
18,168
148,838
167,006
Geoscience AustraliaIndustry, Tourism and Resources PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Outcome 1 -
Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information
12,403
-
12,403
112,995
20
113,015
107,440
20
107,460
Total: Geoscience Australia
12,403
-
12,403
IP AustraliaIndustry, Tourism and Resources PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
IP AUSTRALIA
Outcome 1 -
Australians benefit from the effective use of intellectual property, particularly through increased innovation, investment and trade
842
-
842
2,055
74
2,129
2,317
72
2,389
Total: IP Australia
842
-
842
Prime Minister and Cabinet PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
15,005
350
15,355
120,738
8,530
129,268
Australian National Audit Office
-
-
-
63,615
-
63,615
Australian Public Service Commission
-
-
-
20,591
-
20,591
Office of National Assessments
-
-
-
27,985
-
27,985
Office of the Commonwealth Ombudsman
1,183
-
1,183
16,396
-
16,396
Office of the Inspector-General of Intelligence and Security
-
-
-
1,485
-
1,485
Office of the Official Secretary to the Governor-General
-
-
-
10,838
1,196
12,034
Total: Prime Minister and Cabinet
16,188
350
16,538
261,648
9,726
271,374
Department of the Prime Minister and CabinetPrime Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 -
Sound and well coordinated government policies, programmes and decision making processes
15,005
350
15,355
120,738
8,530
129,268
94,987
8,087
103,074
Total: Department of the Prime Minister and Cabinet
15,005
350
15,355
Office of the Commonwealth OmbudsmanPrime Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 -
Administrative action by Australian Government agencies is fair and accountable
1,183
-
1,183
16,396
-
16,396
17,035
-
17,035
Total: Office of the Commonwealth Ombudsman
1,183
-
1,183
Transport and Regional Services PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of Transport and Regional Services
1,539
22,992
24,531
215,332
424,827
640,159
Australian Maritime Safety Authority
-
2,386
2,386
39,195
6,200
45,395
Civil Aviation Safety Authority
2,003
-
2,003
40,497
-
40,497
National Capital Authority
-
-
-
17,426
10,078
27,504
Total: Transport and Regional Services
3,542
25,378
28,920
312,450
441,105
753,555
Department of Transport and Regional ServicesTransport and Regional Services PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
Outcome 1 -
Fostering an efficient, sustainable, competitive, safe and secure transport system
1,801
7,271
9,072
161,990
225,619
387,609
154,322
460,522
614,844
Outcome 2 -
Assisting regions to manage their own futures
- 262
15,721
15,459
53,342
199,208
252,550
63,045
250,220
313,265
Total: Department of Transport and Regional Services
1,539
22,992
24,531
Australian Maritime Safety AuthorityTransport and Regional Services PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 -
Fostering an efficient, sustainable, competitive, safe and secure transport system
-
2,386
2,386
39,195
6,200
45,395
23,006
7,200
30,206
Total: Australian Maritime Safety Authority
-
2,386
2,386
Civil Aviation Safety AuthorityTransport and Regional Services PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 -
Fostering an efficient, sustainable, competitive, safe and secure transport system
2,003
-
2,003
40,497
-
40,497
40,543
-
40,543
Total: Civil Aviation Safety Authority
2,003
-
2,003
Treasury PORTFOLIO
Summary
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Entity
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
Department of the Treasury
543
-
543
132,993
5,000
137,993
Australian Bureau of Statistics
-
-
-
413,823
-
413,823
Australian Competition and Consumer Commission
2,534
-
2,534
104,984
-
104,984
Australian Office of Financial Management
100
-
100
8,373
10
8,383
Australian Prudential Regulation Authority
-
-
-
3,687
-
3,687
Australian Securities and Investments Commission
-
-
-
265,194
3,984
269,178
Australian Taxation Office
57,426
-
57,426
2,535,709
-
2,535,709
Corporations and Markets Advisory Committee
-
-
-
1,058
-
1,058
Inspector General for Taxation
-
-
-
2,170
-
2,170
National Competition Council
-
-
-
4,031
-
4,031
Productivity Commission
3,068
-
3,068
28,471
-
28,471
Total: Treasury
63,671
-
63,671
3,500,493
8,994
3,509,487
Department of the TreasuryTreasury PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Sound macroeconomic environment
50
-
50
36,092
-
36,092
31,199
-
31,199
Outcome 2 -
Effective government spending arrangements
8
-
8
15,775
-
15,775
57,149
-
57,149
Outcome 3 -
Effective taxation and retirement income arrangements
- 185
-
- 185
42,326
-
42,326
45,692
6,000
51,692
Outcome 4 -
Well functioning markets
670
-
670
38,800
5,000
43,800
-
-
-
Total: Department of the Treasury
543
-
543
Australian Competition and Consumer CommissionTreasury PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 -
To enhance social and economic welfare of the Australian community by fostering competitive, efficient, fair and informed Australian markets
2,534
-
2,534
104,984
-
104,984
89,794
-
89,794
Total: Australian Competition and Consumer Commission
2,534
-
2,534
Australian Office of Financial ManagementTreasury PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Outcome 1 -
To enhance the Commonwealth's capacity to manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time
100
-
100
8,373
10
8,383
8,314
10
8,324
Total: Australian Office of Financial Management
100
-
100
Australian Taxation OfficeTreasury PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 -
Effectively managed and shaped systems that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems
57,426
-
57,426
2,535,709
-
2,535,709
2,459,039
-
2,459,039
Total: Australian Taxation Office
57,426
-
57,426
Productivity CommissionTreasury PORTFOLIO
Additional Appropriation (bold figures)--2006-2007
Budget Appropriation (italic figures)--2006-2007
Actual Available Appropriation (light figures)--2005-2006
Departmental
Outputs
Administered
Expenses
Total
$'000
$'000
$'000
PRODUCTIVITY COMMISSION
Outcome 1 -
Well-informed policy decision-making and public understanding on matters relating to Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective
3,068
-
3,068
28,471
-
28,471
28,449
-
28,449
Total: Productivity Commission
3,068
-
3,068
Schedule 1 Services for which money is appropriated
Section 15
Services for which money is appropriated Schedule 1
Section 15
Appropriation Bill (No. 3) 2006-2007 No. , 2007
Appropriation Bill (No. 3) 2006-2007 No. , 2007
Appropriation Bill (No. 3) 2006-2007 No. , 2007
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