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This is a Bill, not an Act. For current law, see the Acts databases.
2002-2003-2004
The Parliament
of the
Commonwealth of
Australia
HOUSE OF
REPRESENTATIVES
Presented and read a first
time
Appropriation
Bill (No. 5) 2003-2004
No. ,
2004
(Finance and
Administration)
A Bill for an Act to
appropriate additional money out of the Consolidated Revenue Fund for the
ordinary annual services of the Government, and for related
purposes
Contents
A Bill for an Act to appropriate additional money out of
the Consolidated Revenue Fund for the ordinary annual services of the
Government, and for related purposes
The Parliament of Australia enacts:
This Act may be cited as the Appropriation Act (No. 5)
2003-2004.
This Act commences on the day on which it receives the Royal
Assent.
In this Act, unless the contrary intention appears:
administered item means an amount set out in Schedule 1
opposite an outcome of an entity under the heading “Administered
Expenses”.
Agency 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
2004.
departmental item means the total amount set out in
Schedule 1 in relation to an entity under the heading “Departmental
Outputs”.
Note: The amounts set out opposite outcomes, under the
heading “Departmental Outputs”, are “notional”. They are
not part of the item, and do not in any way restrict the scope of the
expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company;
(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 the Appropriation Act
(No. 3) 2003-2004 and the Bill for the Appropriation Act
(No. 4) 2003-2004.
Portfolio Budget Statements means the Portfolio Budget
Statements that were tabled in the Senate or the House of Representatives in
relation to the Bill for the Appropriation Act (No. 1) 2003-2004 and
the Bill for the Appropriation Act (No. 2) 2003-2004.
Portfolio Supplementary Additional Estimates Statements means
the Portfolio Supplementary 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. 6) 2003-2004.
section 31 agreement means an agreement under
section 31 of the Financial Management and Accountability Act
1997.
Special Account has the same meaning as in the Financial
Management and Accountability Act 1997.
(1) The Portfolio Budget Statements, Portfolio Additional Estimates
Statements and Portfolio Supplementary 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, Portfolio Additional Estimates
Statements or Portfolio Supplementary Additional Estimates Statements indicate
that activities of a particular kind were intended to be treated as activities
in respect of a particular outcome, then expenditure for the purpose of carrying
out those activities is taken to be expenditure for the purpose of contributing
to achieving the outcome.
For the purposes of this Act, notional transactions between Agencies are
to be treated as if they were real transactions.
Note: This section applies, for example, to a
“payment” between Agencies that are both part of the Commonwealth.
One of the effects of this section is that the payment will be debited from an
appropriation for the paying Agency, even though no payment is actually made
from the Consolidated Revenue Fund.
The total of the items specified in Schedule 1 is
$603,767,000.
Note 1: Items in Schedule 1 can be increased under
Part 3 of this Act and under section 12 of the Appropriation Act
(No. 1) 2003-2004 (as modified by section 11 of this
Act).
Note 2: See also section 30A of the Financial
Management and Accountability Act 1997, which provides for adjustment of
appropriations to take account of GST.
(1) For a departmental item for an entity, the Finance Minister may issue
out of the Consolidated Revenue Fund amounts that do not exceed, in total, the
amount specified in the item.
Note: Generally, the Finance Minister is permitted, but not
obliged, to issue the amounts out of the Consolidated Revenue Fund. However,
subsections (3) and (4) impose an obligation on the Finance Minister to
issue the amounts in certain circumstances.
(2) An amount issued out of the Consolidated Revenue Fund for a
departmental item for an entity may only be applied for the departmental
expenditure of the entity.
Note: The acquisition of new departmental assets will
usually be funded from an other departmental item (in another Appropriation
Act).
(3) If:
(a) an Act provides that an entity must be paid amounts that are
appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a departmental item for that
entity;
then the Finance Minister, under subsection (1), must issue out of the
Consolidated Revenue Fund the full amount specified in the item.
(4) If a departmental item for an Agency includes provision for payment of
remuneration and allowances to the holder of:
(a) a public office (within the meaning of the Remuneration Tribunal
Act 1973); or
(b) an office specified in a Schedule to the Remuneration and
Allowances Act 1990;
then the Finance Minister, under subsection (1), must issue out of the
Consolidated Revenue Fund, under that item, amounts that are sufficient to pay
the remuneration and allowances and must apply the amounts for that
purpose.
(1) For an administered item for an outcome of an entity, the Finance
Minister may issue out of the Consolidated Revenue Fund amounts that do not
exceed, in total, the lesser of:
(a) the amount specified in the item; and
(b) the amount determined by the Finance Minister in relation to the item,
having regard to the expenses incurred by the entity in the current year in
relation to the item.
(2) An amount issued out of the Consolidated Revenue Fund for an
administered item for an outcome of an entity may only be applied for
expenditure for the purpose of carrying out activities for the purpose of
contributing to achieving that outcome.
Note: The acquisition of new administered assets will
usually be funded from an administered assets and liabilities item (in another
Appropriation Act).
(1) The Finance Minister may, upon written request by a Minister, make a
written determination under this section reducing a departmental item for an
entity for which the Minister is responsible by the amount specified in the
determination.
(2) The Finance Minister may, upon written request by the Chief Executive
of an entity for which the Finance Minister is responsible, make a written
determination under this section reducing a departmental item for that entity by
the amount specified in the determination.
(3) Where a determination is made, the amount specified in the item is
taken to have been reduced by the amount specified in the
determination.
(4) However, a determination is of no effect if the determination has not
been requested under subsection (1) or (2).
(5) In addition, a determination reduces an amount specified in the item
only to the extent that the amount of the reduction is no greater than the
lesser of the following:
(a) the amount requested under subsection (1) or (2);
(b) the difference between the amount specified in the item and the amount
issued out of the Consolidated Revenue Fund by the Finance Minister in respect
of that item.
(6) For the purposes of paragraph (5)(b), an amount is not taken to
have been issued by the Finance Minister until the amount is paid out of the
Consolidated Revenue Fund.
(7) To avoid doubt, where a previous determination has been made in
relation to an item, the reference in paragraph (5)(b) to the amount
specified in the item is taken to be a reference to the amount specified in the
item as reduced by that previous determination and any other previous
determination.
(8) To avoid doubt, a determination under this section applies despite any
other provision of this Act.
(9) A determination under this section is a disallowable instrument for
the purposes of section 46A of the Acts Interpretation Act
1901.
(1) 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”.
After the commencement of this Act, section 12 of the
Appropriation Act (No. 1) 2003-2004 has effect as if the reference
to an available item included a reference to:
(a) an item in Schedule 1 to this Act; and
(b) an item in Schedule 2 to the Appropriation Act (No. 6)
2003-2004.
Note: Section 12 of the Appropriation Act
(No. 1) 2003-2004 provides for amounts to be added to available items
for an Agency in respect of Comcover payments to the
Agency.
If any of the purposes of a Special Account is a purpose that is covered
by an item (whether or not the item expressly refers to the Special Account),
then amounts may be debited against the appropriation for that item and credited
to that Special Account.
The Consolidated Revenue Fund is appropriated as necessary for the
purposes of this Act.
Note: See sections 6 and 13.
|
|
|
|
|
Abstract |
|
|
|
Page |
|
|
|
Reference |
Departments and Services |
Total |
|
|
|
$'000 |
|
|
|
|
|
14 |
Communications, Information Technology and the
Arts |
6,600 |
|
17 |
Employment and Workplace
Relations |
53,817 |
|
19 |
Environment and Heritage |
5,500 |
|
21 |
Health and Ageing |
45,191 |
|
23 |
Immigration and Multicultural and Indigenous
Affairs |
15,000 |
|
25 |
Prime Minister and Cabinet |
5,100 |
|
27 |
Transport and Regional
Services |
471,759 |
|
29 |
Treasury |
800 |
|
|
|
|
|
|
Total |
603,767 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEPARTMENTS AND
SERVICES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Portfolio |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Agriculture, Fisheries and
Forestry |
- |
- |
- |
|
|
286,210 |
281,688 |
567,898 |
|
|
|
|
Continued |
|
Attorney-General’s |
- |
- |
- |
|
|
1,887,782 |
174,570 |
2,062,352 |
|
|
|
|
Continued |
|
Communications, Information Technology and
the |
- |
6,600 |
6,600 |
|
Arts |
1,623,472 |
330,970 |
1,954,442 |
|
|
|
|
Continued |
|
Defence |
- |
- |
- |
|
|
14,579,557 |
181 |
14,579,738 |
|
|
|
|
Continued |
|
Veterans’ Affairs |
- |
- |
- |
|
|
296,433 |
76,695 |
373,128 |
|
|
|
|
Continued |
|
Education, Science and
Training |
- |
- |
- |
|
|
959,605 |
1,268,652 |
2,228,257 |
|
|
|
|
Continued |
|
Employment and Workplace
Relations |
- |
53,817 |
53,817 |
|
|
495,896 |
1,263,162 |
1,759,058 |
|
|
|
|
Continued |
|
Environment and Heritage |
- |
5,500 |
5,500 |
|
|
452,617 |
140,001 |
592,618 |
|
|
|
|
Continued |
|
Family and Community Services |
- |
- |
- |
|
|
2,479,491 |
972,985 |
3,452,476 |
|
|
|
|
Continued |
|
Finance and Administration |
- |
- |
- |
|
|
241,117 |
205,377 |
446,494 |
|
|
|
|
Continued |
|
Foreign Affairs and Trade |
- |
- |
- |
|
|
1,061,655 |
1,659,591 |
2,721,246 |
|
|
|
|
Continued |
|
Health and Ageing |
59 |
45,132 |
45,191 |
|
|
983,032 |
2,730,646 |
3,713,678 |
|
|
|
|
Continued |
|
Immigration and Multicultural and
Indigenous |
- |
15,000 |
15,000 |
|
Affairs |
1,097,605 |
1,248,030 |
2,345,635 |
|
|
|
|
Continued |
|
Industry, Tourism and
Resources |
- |
- |
- |
|
|
414,235 |
493,889 |
908,124 |
|
|
|
|
Continued |
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Portfolio |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Prime Minister and Cabinet |
- |
5,100 |
5,100 |
|
|
156,316 |
29,487 |
185,803 |
|
|
|
|
Continued |
|
Transport and Regional
Services |
- |
471,759 |
471,759 |
|
|
303,257 |
322,461 |
625,718 |
|
|
|
|
Continued |
|
Treasury |
800 |
- |
800 |
|
|
2,901,782 |
30,292 |
2,932,074 |
|
|
|
|
Continued |
|
Total: Bill 5 |
859 |
602,908 |
603,767 |
|
|
30,220,062 |
11,228,677 |
41,448,739 |
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Communications,
Information |
- |
6,600 |
6,600 |
|
Technology and the Arts |
123,170 |
324,648 |
447,818 |
|
|
|
|
Continued |
|
Australia Council |
- |
- |
- |
|
|
136,579 |
- |
136,579 |
|
|
|
|
Continued |
|
Australian Broadcasting
Authority |
- |
- |
- |
|
|
16,215 |
- |
16,215 |
|
|
|
|
Continued |
|
Australian Broadcasting
Corporation |
- |
- |
- |
|
|
726,895 |
- |
726,895 |
|
|
|
|
Continued |
|
Australian Communications
Authority |
- |
- |
- |
|
|
61,177 |
- |
61,177 |
|
|
|
|
Continued |
|
Australian Film Commission |
- |
- |
- |
|
|
22,491 |
- |
22,491 |
|
|
|
|
Continued |
|
Australian Film, Television and Radio
School |
- |
- |
- |
|
|
16,047 |
- |
16,047 |
|
|
|
|
Continued |
|
Australian Government
Information |
- |
- |
- |
|
Management Office |
35,193 |
6,322 |
41,515 |
|
|
|
|
Continued |
|
Australian National Maritime
Museum |
- |
- |
- |
|
|
19,930 |
- |
19,930 |
|
|
|
|
Continued |
|
Australian Sports Commission |
- |
- |
- |
|
|
125,592 |
- |
125,592 |
|
|
|
|
Continued |
|
Australian Sports Drug Agency |
- |
- |
- |
|
|
6,037 |
- |
6,037 |
|
|
|
|
Continued |
|
National Archives of
Australia |
- |
- |
- |
|
|
64,986 |
- |
64,986 |
|
|
|
|
Continued |
|
National Gallery of Australia |
- |
- |
- |
|
|
33,142 |
- |
33,142 |
|
|
|
|
Continued |
|
National Library of Australia |
- |
- |
- |
|
|
49,922 |
- |
49,922 |
|
|
|
|
Continued |
|
National Museum of Australia |
- |
- |
- |
|
|
40,320 |
- |
40,320 |
|
|
|
|
Continued |
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Special Broadcasting Service
Corporation |
- |
- |
- |
|
|
145,776 |
- |
145,776 |
|
|
|
|
Continued |
|
Total: Communications,
Information |
- |
6,600 |
6,600 |
|
Technology and the
Arts |
1,623,472 |
330,970 |
1,954,442 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF COMMUNICATIONS, INFORMATION
TECHNOLOGY AND THE ARTS |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Development of a rich and
stimulating |
- |
6,000 |
6,000 |
|
|
cultural sector for all
Australians |
64,940 |
124,424 |
189,364 |
|
|
|
93,728 |
113,778 |
207,506 |
|
|
|
|
|
|
|
Outcome 2 - |
|
|
|
|
|
|
Development of a stronger and |
- |
600 |
600 |
|
|
internationally competitive
Australian |
2,861 |
3,689 |
6,550 |
|
|
sports sector and encouragement of greater
participation in sport by all Australians |
2,085 |
3,155 |
5,240 |
|
|
|
|
|
|
|
Total: Department of
Communications, |
- |
6,600 |
6,600 |
|
|
Information Technology and the
Arts |
123,722 |
324,576 |
448,298 |
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Employment and
Workplace |
- |
53,817 |
53,817 |
|
Relations |
429,241 |
1,263,162 |
1,692,403 |
|
|
|
|
Continued |
|
Australian Industrial
Registry |
- |
- |
- |
|
|
48,809 |
- |
48,809 |
|
|
|
|
Continued |
|
Comcare |
- |
- |
- |
|
|
500 |
- |
500 |
|
|
|
|
Continued |
|
Equal Opportunity for Women in
the |
- |
- |
- |
|
Workplace Agency |
3,006 |
- |
3,006 |
|
|
|
|
Continued |
|
National Occupational Health and
Safety |
- |
- |
- |
|
Commission |
14,340 |
- |
14,340 |
|
|
|
|
Continued |
|
Total: Employment and
Workplace |
- |
53,817 |
53,817 |
|
Relations |
495,896 |
1,263,162 |
1,759,058 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF EMPLOYMENT AND WORKPLACE
RELATIONS |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
An effectively functioning labour
market |
- |
53,817 |
53,817 |
|
|
|
333,446 |
1,179,332 |
1,512,778 |
|
|
|
356,598 |
1,089,587 |
1,446,185 |
|
|
|
|
|
|
|
Total: Department of Employment
and |
- |
53,817 |
53,817 |
|
|
Workplace Relations |
429,241 |
1,262,373 |
1,691,614 |
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of the Environment and
Heritage |
- |
5,500 |
5,500 |
|
|
211,643 |
140,001 |
351,644 |
|
|
|
|
Continued |
|
Australian Greenhouse Office |
- |
- |
- |
|
|
4,737 |
- |
4,737 |
|
|
|
|
Continued |
|
Australian Heritage
Commission |
- |
- |
- |
|
|
7,230 |
- |
7,230 |
|
|
|
|
Continued |
|
Bureau of Meteorology |
- |
- |
- |
|
|
197,664 |
- |
197,664 |
|
|
|
|
Continued |
|
Great Barrier Reef Marine Park
Authority |
- |
- |
- |
|
|
16,117 |
- |
16,117 |
|
|
|
|
Continued |
|
National Oceans Office |
- |
- |
- |
|
|
9,142 |
- |
9,142 |
|
|
|
|
Continued |
|
Office of the Renewable Energy
Regulator |
- |
- |
- |
|
|
57 |
- |
57 |
|
|
|
|
Continued |
|
Sydney Harbour Federation
Trust |
- |
- |
- |
|
|
6,027 |
- |
6,027 |
|
|
|
|
Continued |
|
Total: Environment and
Heritage |
- |
5,500 |
5,500 |
|
|
452,616 |
140,001 |
592,617 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE ENVIRONMENT AND
HERITAGE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
The environment, especially those
aspects |
- |
5,500 |
5,500 |
|
|
that are matters of national
environmental |
126,343 |
140,001 |
266,344 |
|
|
significance, is protected and
conserved |
132,472 |
7,231 |
139,703 |
|
|
|
|
|
|
|
Total: Department of the
Environment |
- |
5,500 |
5,500 |
|
|
and Heritage |
127,761 |
140,001 |
267,762 |
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Health and
Ageing |
59 |
45,132 |
45,191 |
|
|
932,175 |
2,730,646 |
3,662,821 |
|
|
|
|
Continued |
|
Australian Institute of Health and
Welfare |
- |
- |
- |
|
|
8,556 |
- |
8,556 |
|
|
|
|
Continued |
|
Australian Radiation Protection and
Nuclear |
- |
- |
- |
|
Safety Agency |
15,753 |
- |
15,753 |
|
|
|
|
Continued |
|
Food Standards Australia New
Zealand |
- |
- |
- |
|
|
13,442 |
- |
13,442 |
|
|
|
|
Continued |
|
National Blood Authority |
- |
- |
- |
|
|
4,543 |
- |
4,543 |
|
|
|
|
Continued |
|
Private Health Insurance
Ombudsman |
- |
- |
- |
|
|
965 |
- |
965 |
|
|
|
|
Continued |
|
Professional Services Review |
- |
- |
- |
|
|
7,598 |
- |
7,598 |
|
|
|
|
Continued |
|
Total: Health and
Ageing |
59 |
45,132 |
45,191 |
|
|
983,031 |
2,730,646 |
3,713,677 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HEALTH AND
AGEING |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
To promote and protect the health of
all |
- |
1,892 |
1,892 |
|
|
Australians and minimise the incidence
of |
77,411 |
177,271 |
254,682 |
|
|
preventable mortality, illness, injury and
disability |
58,960 |
115,808 |
174,768 |
|
|
|
|
|
|
|
Outcome 3 - |
|
|
|
|
|
|
Support for healthy ageing for
older |
59 |
- |
59 |
|
|
Australians and quality and
cost-effective |
115,917 |
275,417 |
391,334 |
|
|
care for frail older people and support for
their carers |
115,640 |
234,061 |
349,701 |
|
|
|
|
|
|
|
Outcome 4 - |
|
|
|
|
|
|
Improved quality, integration
and |
- |
2,000 |
2,000 |
|
|
effectiveness of health care |
78,336 |
466,977 |
545,313 |
|
|
|
47,395 |
392,999 |
440,394 |
|
|
|
|
|
|
|
Outcome 9 - |
|
|
|
|
|
|
Knowledge, information and training
for |
- |
41,240 |
41,240 |
|
|
developing better strategies to
improve |
43,230 |
532,066 |
575,296 |
|
|
the health of Australians |
34,688 |
418,048 |
452,736 |
|
|
|
|
|
|
|
Total: Department of Health and
Ageing |
59 |
45,132 |
45,191 |
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Immigration and
Multicultural |
- |
15,000 |
15,000 |
|
and Indigenous Affairs |
787,252 |
280,466 |
1,067,718 |
|
|
|
|
Continued |
|
Aboriginal and Torres Strait
Islander |
- |
- |
- |
|
Commission |
8,253 |
- |
8,253 |
|
|
|
|
Continued |
|
Aboriginal and Torres Strait
Islander |
- |
- |
- |
|
Services |
168,924 |
967,564 |
1,136,488 |
|
|
|
|
Continued |
|
Aboriginal Hostels Limited |
- |
- |
- |
|
|
31,435 |
- |
31,435 |
|
|
|
|
Continued |
|
Australian Institute of Aboriginal
and |
- |
- |
- |
|
Torres Strait Islander
Studies |
7,639 |
- |
7,639 |
|
|
|
|
Continued |
|
Migration Review Tribunal |
- |
- |
- |
|
|
21,470 |
- |
21,470 |
|
|
|
|
Continued |
|
Refugee Review Tribunal |
- |
- |
- |
|
|
21,598 |
- |
21,598 |
|
|
|
|
Continued |
|
Torres Strait Regional
Authority |
- |
- |
- |
|
|
51,034 |
- |
51,034 |
|
|
|
|
Continued |
|
Total: Immigration and
Multicultural |
- |
15,000 |
15,000 |
|
and Indigenous Affairs |
1,097,605 |
1,248,030 |
2,345,634 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL
AND INDIGENOUS AFFAIRS |
|
|
|
|
|
Outcome 3 - |
|
|
|
|
|
|
Sound and well-coordinated
policies, |
- |
15,000 |
15,000 |
|
|
programmes and decision-making
processes |
3,351 |
5,554 |
8,905 |
|
|
in relation to Indigenous affairs and
reconciliation |
3,344 |
1,532 |
4,876 |
|
|
|
|
|
|
|
Total: Department of Immigration
and |
- |
15,000 |
15,000 |
|
|
Multicultural and Indigenous
Affairs |
787,252 |
277,786 |
1,065,038 |
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of the Prime Minister and
Cabinet |
- |
5,100 |
5,100 |
|
|
54,666 |
28,328 |
82,994 |
|
|
|
|
Continued |
|
Australian National Audit
Office |
- |
- |
- |
|
|
54,812 |
- |
54,812 |
|
|
|
|
Continued |
|
Australian Public Service
Commission |
- |
- |
- |
|
|
16,506 |
- |
16,506 |
|
|
|
|
Continued |
|
Office of National
Assessments |
- |
- |
- |
|
|
11,386 |
- |
11,386 |
|
|
|
|
Continued |
|
Office of the Commonwealth
Ombudsman |
- |
- |
- |
|
|
9,445 |
- |
9,445 |
|
|
|
|
Continued |
|
Office of the Inspector-General
of |
- |
- |
- |
|
Intelligence and Security |
741 |
- |
741 |
|
|
|
|
Continued |
|
Office of the Official Secretary to
the |
- |
- |
- |
|
Governor-General |
8,760 |
1,159 |
9,919 |
|
|
|
|
Continued |
|
Total: Prime Minister and
Cabinet |
- |
5,100 |
5,100 |
|
|
156,316 |
29,487 |
185,803 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE PRIME MINISTER AND
CABINET |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Sound and well coordinated
government |
- |
5,100 |
5,100 |
|
|
policies, programmes and decision
making |
54,666 |
28,328 |
82,994 |
|
|
processes |
44,526 |
32,461 |
76,987 |
|
|
|
|
|
|
|
Total: Department of the Prime
Minister |
- |
5,100 |
5,100 |
|
|
and Cabinet |
54,666 |
28,328 |
82,994 |
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Transport and
Regional |
- |
471,759 |
471,759 |
|
Services |
222,066 |
308,554 |
530,620 |
|
|
|
|
Continued |
|
Australian Maritime Safety
Authority |
- |
- |
- |
|
|
16,268 |
6,100 |
22,368 |
|
|
|
|
Continued |
|
Civil Aviation Safety
Authority |
- |
- |
- |
|
|
45,599 |
- |
45,599 |
|
|
|
|
Continued |
|
National Capital Authority |
- |
- |
- |
|
|
19,324 |
7,807 |
27,131 |
|
|
|
|
Continued |
|
Total: Transport and Regional
Services |
- |
471,759 |
471,759 |
|
|
303,257 |
322,461 |
625,718 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF TRANSPORT AND REGIONAL
SERVICES |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
A better transport system for
Australia |
- |
471,759 |
471,759 |
|
|
|
101,100 |
192,645 |
293,745 |
|
|
|
83,392 |
170,116 |
253,508 |
|
|
|
|
|
|
|
Total: Department of Transport
and |
- |
471,759 |
471,759 |
|
|
Regional Services |
222,990 |
303,912 |
526,902 |
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of the Treasury |
800 |
- |
800 |
|
|
104,965 |
10,000 |
114,965 |
|
|
|
|
Continued |
|
Australian Bureau of
Statistics |
- |
- |
- |
|
|
250,981 |
- |
250,981 |
|
|
|
|
Continued |
|
Australian Competition and
Consumer |
- |
- |
- |
|
Commission |
74,148 |
- |
74,148 |
|
|
|
|
Continued |
|
Australian Office of Financial
Management |
- |
- |
- |
|
|
8,135 |
2,792 |
10,927 |
|
|
|
|
Continued |
|
Australian Securities and
Investments |
- |
- |
- |
|
Commission |
192,784 |
17,500 |
210,284 |
|
|
|
|
Continued |
|
Australian Taxation Office |
- |
- |
- |
|
|
2,241,720 |
- |
2,241,720 |
|
|
|
|
Continued |
|
Corporations and Markets Advisory
Committee |
- |
- |
- |
|
|
856 |
- |
856 |
|
|
|
|
Continued |
|
National Competition Council |
- |
- |
- |
|
|
3,847 |
- |
3,847 |
|
|
|
|
Continued |
|
Productivity Commission |
- |
- |
- |
|
|
24,346 |
- |
24,346 |
|
|
|
|
Continued |
|
Total: Treasury |
800 |
- |
800 |
|
|
2,901,782 |
30,292 |
2,932,074 |
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE
TREASURY |
|
|
|
|
|
Outcome 3 - |
|
|
|
|
|
|
Well functioning markets |
800 |
- |
800 |
|
|
|
37,510 |
10,000 |
47,510 |
|
|
|
35,517 |
11,000 |
46,517 |
|
|
|
|
|
|
|
Total: Department of the
Treasury |
800 |
- |
800 |
|