APPROPRIATION ACT (NO. 1) 2005-2006 NO. 72, 2005 APPROPRIATION ACT (NO. 1) 2005-2006 NO. 72, 2005 - TABLE OF PROVISIONS PART 1--PRELIMINARY 1. Short title 2. Commencement 3. Definitions 4. Portfolio Budget Statements 5. Notional payments, receipts etc. PART 2--BASIC APPROPRIATIONS 6. Summary of basic appropriations 7. Departmental items--basic appropriation 8. Administered items--basic appropriation 9. Reduction of appropriations upon request PART 3--ADDITIONS TO BASIC APPROPRIATIONS 10. Net appropriations 11. Departmental items--adjustments 12. Advance to the Finance Minister 13. Comcover receipts PART 4--MISCELLANEOUS 14. Crediting amounts to Special Accounts 15. Appropriation of the Consolidated Revenue Fund SCHEDULE 1 - Services for which money is appropriated APPROPRIATION ACT (NO. 1) 2005-2006 NO. 72, 2005 - LONG TITLE [GRAPHIC] Appropriation Act (No. 1) 2005-2006 No. 72, 2005 An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 1 Short title This Act may be cited as the Appropriation Act (No. 1) 2005-2006. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 2 Commencement This Act commences on the day on which it receives the Royal Assent. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 3 Definitions In this Act, unless the contrary intention appears: "administered item" means an amount set out in Schedule 1 opposite an outcome of an entity under the heading "Administered Expenses". "Agency" means any of the following: (a) an Agency within the meaning of the Financial Management and Accountability Act 1997; (b) the High Court. "Agency Minister", in relation to an Agency, means the Minister responsible for the Agency. "Chief Executive" has the same meaning as in the Financial Management and Accountability Act 1997. "Commonwealth authority" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "Commonwealth company" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "current year" means the financial year ending on 30 June 2006. "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 Budget Statements" means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act. 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. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 4 Portfolio Budget Statements (1) The Portfolio Budget 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 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. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 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. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 6 Summary of basic appropriations The total of the items specified in Schedule 1 is $47,371,218,000. Note 1: Items in Schedule 1 can be increased under Part 3 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. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 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. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 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 made under paragraph (1)(b) is not a legislative instrument. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 9 Reduction of appropriations upon request (1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination. (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 made 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 made under subsection (1) or (2) is not a legislative instrument. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 10 Net appropriations Departmental items (1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement. (2) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked "net appropriation". Administered items (3) If a section 31 agreement applies to an administered item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement. (4) For the purposes of section 31 of the Financial Management and Accountability Act 1997, the following administered items are taken to be marked "net appropriation": (a) the administered item for outcome 2 of the Attorney-General's Department; (b) the administered items for outcomes 1, 2 and 3 of the Department of Communications, Information Technology and the Arts; (c) the administered items for outcomes 1, 2 and 3 of the Department of Family and Community Services; (d) the administered item for outcome 2 of the Department of Transport and Regional Services; (e) the administered item for outcome 3 of the Department of Finance and Administration; (f) the administered item for outcome 3 of the Department of Foreign Affairs and Trade; (g) the administered items for outcomes 1 and 2 of AusAID; (h) the administered items for outcomes 4 and 5 of the Department of Immigration and Multicultural and Indigenous Affairs. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 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 under subsection (1) cannot be more than $20 million. (3) A determination made under subsection (1) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination. (4) After the commencement of this Act, a determination must not be made under, or for the purposes of: (a) section 9 of the Appropriation Act (No. 1) 1999-2000; or (b) section 9 of the Appropriation Act (No. 3) 1999-2000; or (c) section 10 of the Appropriation Act (No. 1) 2000-2001; or (d) section 10 of the Appropriation Act (No. 3) 2000-2001; or (e) section 10 of the Appropriation Act (No. 1) 2001-2002; or (f) section 10 of the Appropriation Act (No. 3) 2001-2002; or (g) section 10 of the Appropriation Act (No. 1) 2002-2003; or (h) section 10 of the Appropriation Act (No. 3) 2002-2003; or (i) section 10 of the Appropriation Act (No. 1) 2003-2004; or (j) section 12 of the Appropriation Act (No. 3) 2003-2004; or (k) section 11 of the Appropriation Act (No. 1) 2004-2005; or (l) section 11 of the Appropriation Act (No. 3) 2004-2005. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 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; and (b) the 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 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 expenditure as the Finance Minister determines. (3) The total of the amounts determined under subsection (2) cannot be more than $175 million. (4) A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination. (5) After the commencement of this Act, a determination must not be made under, or for the purposes of: (a) section 10 of the Appropriation Act (No. 1) 1999-2000; or (b) section 10 of the Appropriation Act (No. 3) 1999-2000; or (c) section 11 of the Appropriation Act (No. 1) 2000-2001; or (d) section 11 of the Appropriation Act (No. 3) 2000-2001; or (e) section 11 of the Appropriation Act (No. 1) 2001-2002; or (f) section 11 of the Appropriation Act (No. 3) 2001-2002; or (g) section 11 of the Appropriation Act (No. 1) 2002-2003; or (h) section 11 of the Appropriation Act (No. 3) 2002-2003; or (i) section 11 of the Appropriation Act (No. 1) 2003-2004; or (j) section 13 of the Appropriation Act (No. 3) 2003-2004; or (k) section 12 of the Appropriation Act (No. 1) 2004-2005; or (l) section 10 of the Appropriation (Tsunami Financial Assistance) Act 2004-2005; or (m) section 12 of the Appropriation Act (No. 3) 2004-2005. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 13 Comcover receipts (1) This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to an Agency. Note: The Comcover Account is a Special Account for the purposes of the Financial Management and Accountability Act 1997. (2) Amounts totalling the full amount of the Comcover payment must be added to an available item or items for the Agency. For this purpose, available item means an item in Schedule 1 to this Act or in a Schedule to the Appropriation Act (No. 2) 2005-2006. (3) The items and respective amounts are to be determined by the Agency Minister. In making a determination, the Agency Minister must comply with any written directions given by the Finance Minister. (4) The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency. (5) Neither a determination nor a written direction made under subsection (3) is a legislative instrument. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 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. APPROPRIATION ACT (No. 1) 2005-2006 No. 72, 2005 - SECT 15 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. APPROPRIATION ACT (NO. 1) 2005-2006 NO. 72, 2005 - SCHEDULE 1 - Services for which money is appropriated Note: See sections 6 and 15. Abstract Page Reference Portfolios Total $'000 16 Agriculture, Fisheries and Forestry 638,047 19 Attorney-General's 2,858,450 43 Communications, Information Technology and the Arts 2,147,750 61 Defence 16,438,838 66 Education, Science and Training 2,523,257 74 Employment and Workplace Relations 4,153,551 81 Environment and Heritage 991,841 89 Family and Community Services 2,537,191 93 Finance and Administration 1,357,374 101 Foreign Affairs and Trade 3,062,330 108 Health and Ageing 3,696,264 117 Immigration and Multicultural and Indigenous Affairs 1,454,822 122 Industry, Tourism and Resources 1,039,918 127 Prime Minister and Cabinet 505,948 136 Transport and Regional Services 719,802 141 Treasury 3,245,835 Total 47,371,218 APPROPRIATIONS SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Portfolios Outputs Expenses Total $'000 $'000 $'000 Agriculture, Fisheries and Forestry 327,977 310,070 638,047 313,039 383,142 696,181 Continued Attorney-General's 2,503,949 354,501 2,858,450 2,343,616 226,961 2,570,577 Continued Communications, Information Technology and the 1,766,896 380,854 2,147,750 Arts 1,688,429 363,059 2,051,488 Continued Defence 16,360,272 78,566 16,438,838 16,112,109 88,825 16,200,934 Continued Education, Science and Training 1,150,258 1,372,999 2,523,257 1,029,188 1,300,269 2,329,457 Continued Employment and Workplace Relations 1,531,950 2,621,601 4,153,551 703,194 2,337,321 3,040,515 Continued Environment and Heritage 549,446 442,395 991,841 517,926 412,812 930,738 Continued Family and Community Services 1,503,342 1,033,849 2,537,191 2,428,202 1,062,706 3,490,908 Continued Finance and Administration 1,132,888 224,486 1,357,374 1,015,707 214,010 1,229,717 Continued Foreign Affairs and Trade 1,094,909 1,967,421 3,062,330 1,064,625 2,520,011 3,584,636 Continued Health and Ageing 505,039 3,191,225 3,696,264 481,174 3,022,234 3,503,408 Continued Immigration and Multicultural and Indigenous 1,100,990 353,832 1,454,822 Affairs 1,033,726 638,151 1,671,877 Continued Industry, Tourism and Resources 512,521 527,397 1,039,918 625,736 350,778 976,514 Continued Prime Minister and Cabinet 224,548 281,400 505,948 180,518 13,467 193,985 Continued SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Portfolios Outputs Expenses Total $'000 $'000 $'000 Transport and Regional Services 283,732 436,070 719,802 284,524 370,146 654,670 Continued Treasury 3,239,825 6,010 3,245,835 3,113,039 69,010 3,182,049 Continued Total: Bill 1 33,788,542 13,582,676 47,371,218 32,934,753 13,372,902 46,307,655 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Agriculture, Fisheries and 310,887 310,070 620,957 Forestry 306,072 383,142 689,214 Continued Biosecurity Australia 17,090 - 17,090 6,967 - 6,967 Continued Total: Agriculture, Fisheries and 327,977 310,070 638,047 Forestry 313,039 383,142 696,181 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Outcome 1 - More sustainable, competitive and 310,887 310,070 620,957 profitable Australian agricultural, food, fisheries and forestry industries 306,072 383,142 689,214 Total: Department of Agriculture, 310,887 310,070 620,957 Fisheries and Forestry 306,072 383,142 689,214 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 BIOSECURITY AUSTRALIA Outcome 1 - To provide science based quarantine 17,090 - 17,090 assessments and policy advice that protects Australia's favourable pest and disease status and enhance Australia's access to international animal and plant related markets 6,967 - 6,967 Total: Biosecurity Australia 17,090 - 17,090 6,967 - 6,967 ATTORNEY-GENERAL'S PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Attorney-General's Department 182,073 353,185 535,258 175,451 225,755 401,206 Continued Administrative Appeals Tribunal 28,620 - 28,620 28,150 - 28,150 Continued Australian Crime Commission 69,173 - 69,173 67,982 - 67,982 Continued Australian Customs Service 783,265 280 783,545 758,296 280 758,576 Continued Australian Federal Police 816,463 - 816,463 746,955 - 746,955 Continued Australian Institute of Criminology 5,292 - 5,292 5,163 - 5,163 Continued Australian Law Reform Commission 3,377 - 3,377 3,303 - 3,303 Continued Australian Security Intelligence 171,727 - 171,727 Organisation 137,456 - 137,456 Continued Australian Transaction Reports and Analysis 20,870 - 20,870 Centre 20,805 - 20,805 Continued Criminology Research Council - 309 309 - 301 301 Continued CrimTrac 621 - 621 1,717 - 1,717 Continued Family Court of Australia 129,260 - 129,260 122,083 - 122,083 Continued Federal Court of Australia 79,428 - 79,428 73,204 - 73,204 Continued Federal Magistrates Service 28,605 727 29,332 23,847 625 24,472 Continued High Court of Australia 13,799 - 13,799 12,044 - 12,044 Continued ATTORNEY-GENERAL'S PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Human Rights and Equal Opportunity 12,093 - 12,093 Commission 11,893 - 11,893 Continued Insolvency and Trustee Service Australia 30,460 - 30,460 29,260 - 29,260 Continued National Native Title Tribunal 31,908 - 31,908 33,854 - 33,854 Continued Office of Film and Literature Classification 5,697 - 5,697 6,545 - 6,545 Continued Office of Parliamentary Counsel 7,927 - 7,927 6,651 - 6,651 Continued Office of the Director of Public 79,210 - 79,210 Prosecutions 75,102 - 75,102 Continued Office of the Privacy Commissioner 4,081 - 4,081 3,855 - 3,855 Continued Total: Attorney-General's 2,503,949 354,501 2,858,450 2,343,616 226,961 2,570,577 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Outcome 1 - An equitable and accessible system of 66,164 295,464 361,628 federal civil justice 62,134 197,041 259,175 Outcome 2 - Coordinated federal criminal justice, 115,909 57,721 173,630 security and emergency management activity, for a safer Australia 113,317 28,714 142,031 Total: Attorney-General's Department 182,073 353,185 535,258 175,451 225,755 401,206 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ADMINISTRATIVE APPEALS TRIBUNAL Outcome 1 - To provide aggrieved persons and agencies 28,620 - 28,620 with timely, fair and independent merits review of administrative decisions over which the Tribunal has jurisdiction 28,150 - 28,150 Total: Administrative Appeals Tribunal 28,620 - 28,620 28,150 - 28,150 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CRIME COMMISSION Outcome 1 - Enhanced Australian Law Enforcement 69,173 - 69,173 Capacity 67,982 - 67,982 Total: Australian Crime Commission 69,173 - 69,173 67,982 - 67,982 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Outcome 1 - Effective border management that, with 783,265 280 783,545 minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics 758,296 280 758,576 Total: Australian Customs Service 783,265 280 783,545 758,296 280 758,576 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Outcome 1 - The investigation and prevention of crime 816,463 - 816,463 against the Commonwealth and protection of Commonwealth interests in Australia and overseas 746,955 - 746,955 Total: Australian Federal Police 816,463 - 816,463 746,955 - 746,955 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF CRIMINOLOGY Outcome 1 - To inform government of activities which 5,292 - 5,292 aim to promote justice and reduce crime 5,163 - 5,163 Total: Australian Institute of 5,292 - 5,292 Criminology 5,163 - 5,163 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN LAW REFORM COMMISSION Outcome 1 - The development and reform of aspects of 3,377 - 3,377 the laws of Australia to ensure that they are equitable, modern, fair and efficient 3,303 - 3,303 Total: Australian Law Reform Commission 3,377 - 3,377 3,303 - 3,303 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Outcome 1 - A secure Australia for people and 171,727 - 171,727 property, for government business and national infrastructure, and for special events of national and international significance 137,456 - 137,456 Total: Australian Security Intelligence 171,727 - 171,727 Organisation 137,456 - 137,456 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE Outcome 1 - A financial environment hostile to money 20,870 - 20,870 laundering, major crime and tax evasion 20,805 - 20,805 Total: Australian Transaction Reports 20,870 - 20,870 and Analysis Centre 20,805 - 20,805 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CRIMINOLOGY RESEARCH COUNCIL Outcome 1 - Criminological research which informs the - 309 309 Commonwealth and States - 301 301 Total: Criminology Research Council - 309 309 - 301 301 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CRIMTRAC Outcome 1 - Coordinated national policing information 621 - 621 systems for a safer Australia 1,717 - 1,717 Total: CrimTrac 621 - 621 1,717 - 1,717 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FAMILY COURT OF AUSTRALIA Outcome 1 - Serving the interests of the Australian 129,260 - 129,260 community by ensuring families and children in need can access effective high quality services 122,083 - 122,083 Total: Family Court of Australia 129,260 - 129,260 122,083 - 122,083 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL COURT OF AUSTRALIA Outcome 1 - Through its jurisdiction, the Court will 79,428 - 79,428 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 73,204 - 73,204 Total: Federal Court of Australia 79,428 - 79,428 73,204 - 73,204 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL MAGISTRATES SERVICE Outcome 1 - To provide the Australian community with a 28,605 727 29,332 simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service 23,847 625 24,472 Total: Federal Magistrates Service 28,605 727 29,332 23,847 625 24,472 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HIGH COURT OF AUSTRALIA Outcome 1 - To interpret and uphold the Australian 13,799 - 13,799 Constitution and perform the functions of the ultimate appellate Court in Australia 12,044 - 12,044 Total: High Court of Australia 13,799 - 13,799 12,044 - 12,044 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION Outcome 1 - An Australian society in which the human 12,093 - 12,093 rights of all are respected, protected and promoted 11,893 - 11,893 Total: Human Rights and Equal 12,093 - 12,093 Opportunity Commission 11,893 - 11,893 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA Outcome 1 - A personal insolvency system that produces 30,460 - 30,460 equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community 29,260 - 29,260 Total: Insolvency and Trustee Service 30,460 - 30,460 Australia 29,260 - 29,260 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL NATIVE TITLE TRIBUNAL Outcome 1 - Resolution of native title issues over 31,908 - 31,908 land and waters 33,854 - 33,854 Total: National Native Title Tribunal 31,908 - 31,908 33,854 - 33,854 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF FILM AND LITERATURE CLASSIFICATION Outcome 1 - Australians make informed decisions about 5,697 - 5,697 films, publications and computer games which they, or those in their care may view, read or play 6,545 - 6,545 Total: Office of Film and Literature 5,697 - 5,697 Classification 6,545 - 6,545 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF PARLIAMENTARY COUNSEL Outcome 1 - Parliamentary democracy and an effective 7,927 - 7,927 statute book 6,651 - 6,651 Total: Office of Parliamentary Counsel 7,927 - 7,927 6,651 - 6,651 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Outcome 1 - To contribute to the safety and well-being 79,210 - 79,210 of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime 75,102 - 75,102 Total: Office of the Director of Public 79,210 - 79,210 Prosecutions 75,102 - 75,102 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE PRIVACY COMMISSIONER Outcome 1 - An Australian culture in which privacy is 4,081 - 4,081 respected, promoted and protected 3,855 - 3,855 Total: Office of the Privacy 4,081 - 4,081 Commissioner 3,855 - 3,855 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Communications, Information 114,340 380,854 495,194 Technology and the Arts 114,137 363,059 477,196 Continued Australia Council 149,248 - 149,248 138,223 - 138,223 Continued Australian Broadcasting Authority 17,270 - 17,270 16,989 - 16,989 Continued Australian Broadcasting Corporation 773,488 - 773,488 757,532 - 757,532 Continued Australian Communications Authority 57,172 - 57,172 56,409 - 56,409 Continued Australian Film Commission 51,991 - 51,991 48,591 - 48,591 Continued Australian Film, Television and Radio School 19,690 - 19,690 17,016 - 17,016 Continued Australian Government Information - - - Management Office 7,066 - 7,066 Continued Australian National Maritime Museum 23,314 - 23,314 22,775 - 22,775 Continued Australian Sports Commission 168,631 - 168,631 145,794 - 145,794 Continued Australian Sports Drug Agency 9,169 - 9,169 7,600 - 7,600 Continued National Archives of Australia 66,381 - 66,381 65,298 - 65,298 Continued National Gallery of Australia 40,657 - 40,657 35,544 - 35,544 Continued National Library of Australia 58,786 - 58,786 50,969 - 50,969 Continued National Museum of Australia 39,784 - 39,784 40,132 - 40,132 Continued COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Special Broadcasting Service Corporation 176,975 - 176,975 164,354 - 164,354 Continued Total: Communications, Information 1,766,896 380,854 2,147,750 Technology and the Arts 1,688,429 363,059 2,051,488 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Outcome 1 - Development of a rich and stimulating 42,721 178,479 221,200 cultural sector for all Australians 40,503 153,716 194,219 Outcome 2 - Development of a stronger and 8,163 31,527 39,690 internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians 6,495 33,110 39,605 Outcome 3 - Development of services and provision of a 63,456 170,848 234,304 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 67,139 176,233 243,372 Total: Department of Communications, 114,340 380,854 495,194 Information Technology and the Arts 114,137 363,059 477,196 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIA COUNCIL Outcome 1 - Australian artists create and present a 84,773 - 84,773 body of distinctive cultural works characterised by the pursuit of excellence 78,511 - 78,511 Outcome 2 - Australian citizens and civic institutions 64,475 - 64,475 appreciate, understand, participate in, enjoy and celebrate the arts 59,712 - 59,712 Total: Australia Council 149,248 - 149,248 138,223 - 138,223 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING AUTHORITY Outcome 1 - Accessible, diverse and responsible 17,270 - 17,270 electronic media 16,989 - 16,989 Total: Australian Broadcasting Authority 17,270 - 17,270 16,989 - 16,989 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING CORPORATION Outcome 1 - Audiences throughout Australia - and 624,963 - 624,963 overseas - are informed, educated and entertained 614,134 - 614,134 Outcome 2 - Australian and international communities 80,177 - 80,177 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 78,608 - 78,608 Outcome 3 - The Australian community has access to ABC 68,348 - 68,348 digital television services in accordance with approved digital implementation plans 64,790 - 64,790 Total: Australian Broadcasting 773,488 - 773,488 Corporation 757,532 - 757,532 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMMUNICATIONS AUTHORITY Outcome 1 - An efficient industry and a competitive 44,040 - 44,040 market 44,313 - 44,313 Outcome 2 - An informed community with consumer 13,132 - 13,132 safeguards 12,096 - 12,096 Total: Australian Communications 57,172 - 57,172 Authority 56,409 - 56,409 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FILM COMMISSION Outcome 1 - To enrich Australia's cultural identity by 51,991 - 51,991 fostering an internationally competitive audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia's audiovisual heritage available to all 48,591 - 48,591 Total: Australian Film Commission 51,991 - 51,991 48,591 - 48,591 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL Outcome 1 - Enhanced cultural identity 19,690 - 19,690 17,016 - 17,016 Total: Australian Film, Television and 19,690 - 19,690 Radio School 17,016 - 17,016 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN GOVERNMENT INFORMATION MANAGEMENT OFFICE Outcome 1 - Effective and efficient use of information - - - and communication technologies by the Australian Government 7,066 - 7,066 Total: Australian Government - - - Information Management Office 7,066 - 7,066 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL MARITIME MUSEUM Outcome 1 - Increased knowledge, appreciation and 23,314 - 23,314 enjoyment of Australia's relationship with its waterways and the sea 22,775 - 22,775 Total: Australian National Maritime 23,314 - 23,314 Museum 22,775 - 22,775 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS COMMISSION Outcome 1 - An effective national sports system that 57,666 - 57,666 offers improved participation in quality sports activities by Australians 42,129 - 42,129 Outcome 2 - Excellence in sports performances by 110,965 - 110,965 Australians 103,665 - 103,665 Total: Australian Sports Commission 168,631 - 168,631 145,794 - 145,794 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS DRUG AGENCY Outcome 1 - The Australian sporting community can 9,169 - 9,169 deter athletes from using banned doping practices through the provision of a high quality, independent and accessible anti-doping programme, in order to preserve the value of sport 7,600 - 7,600 Total: Australian Sports Drug Agency 9,169 - 9,169 7,600 - 7,600 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL ARCHIVES OF AUSTRALIA Outcome 1 - A national archival collection, preserved 66,381 - 66,381 and accessible for all Australians; the creation and management of Commonwealth records that support accountable government 65,298 - 65,298 Total: National Archives of Australia 66,381 - 66,381 65,298 - 65,298 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL GALLERY OF AUSTRALIA Outcome 1 - Encourage understanding, knowledge and 40,657 - 40,657 enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally 35,544 - 35,544 Total: National Gallery of Australia 40,657 - 40,657 35,544 - 35,544 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL LIBRARY OF AUSTRALIA Outcome 1 - Australians have access, through the 58,786 - 58,786 National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources 50,969 - 50,969 Total: National Library of Australia 58,786 - 58,786 50,969 - 50,969 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL MUSEUM OF AUSTRALIA Outcome 1 - Australians have access to the National 39,784 - 39,784 Museum's collections and public programmes to encourage awareness and understanding of Australia's history and culture 40,132 - 40,132 Total: National Museum of Australia 39,784 - 39,784 40,132 - 40,132 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SPECIAL BROADCASTING SERVICE CORPORATION Outcome 1 - Provide multilingual and multicultural 176,975 - 176,975 services that inform, educate and entertain all Australians and in so doing reflect Australia's multicultural society 164,354 - 164,354 Total: Special Broadcasting Service 176,975 - 176,975 Corporation 164,354 - 164,354 DEFENCE PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Defence 15,977,721 - 15,977,721 15,780,151 - 15,780,151 Continued Defence Materiel Organisation 44,211 - 44,211 - - - Continued Department of Veterans' Affairs 304,679 78,566 383,245 297,700 88,825 386,525 Continued Australian War Memorial 33,661 - 33,661 34,258 - 34,258 Continued Total: Defence 16,360,272 78,566 16,438,838 16,112,109 88,825 16,200,934 DEFENCE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Outcome 1 - Command of Operations in Defence of 862,024 - 862,024 Australia and its Interests 712,178 - 712,178 Outcome 2 - Navy Capability for the Defence of 4,349,157 - 4,349,157 Australia and its Interests 4,350,031 - 4,350,031 Outcome 3 - Army Capability for the Defence of 5,412,926 - 5,412,926 Australia and its Interests 5,343,227 - 5,343,227 Outcome 4 - Air Force Capability for the Defence of 4,654,901 - 4,654,901 Australia and its Interests 4,697,024 - 4,697,024 Outcome 5 - Strategic Policy for the Defence of 231,329 - 231,329 Australia and its Interests 212,780 - 212,780 Outcome 6 - Intelligence for the Defence of Australia 467,384 - 467,384 and its Interests 464,911 - 464,911 Total: Department of Defence 15,977,721 - 15,977,721 15,780,151 - 15,780,151 DEFENCE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEFENCE MATERIEL ORGANISATION Outcome 1 - Defence capabilities are supported through 44,211 - 44,211 efficient and effective acquisition and through-life support of materiel - - - Total: Defence Materiel Organisation 44,211 - 44,211 - - - DEFENCE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Outcome 1 - Eligible veterans, serving and former 129,833 46,478 176,311 defence force members, their war widows and widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service 126,921 49,492 176,413 Outcome 2 - Eligible veterans, serving and former 112,448 3,171 115,619 defence force members, their war widows and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life 109,497 3,704 113,201 Outcome 3 - The service and sacrifice of the men and 11,085 20,908 31,993 women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated 11,288 27,747 39,035 Outcome 4 - The veteran and defence force communities 51,313 8,009 59,322 have access to advice and information about benefits, entitlements and services 49,844 7,882 57,726 Outcome 5 - Serving and former defence force members - - - and dependants have access to support services provided through joint arrangements between DVA and Defence 150 - 150 Total: Department of Veterans' Affairs 304,679 78,566 383,245 297,700 88,825 386,525 DEFENCE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN WAR MEMORIAL Outcome 1 - Australians remember, interpret and 33,661 - 33,661 understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination 34,258 - 34,258 Total: Australian War Memorial 33,661 - 33,661 34,258 - 34,258 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Education, Science and 389,942 1,372,999 1,762,941 Training 286,040 1,300,269 1,586,309 Continued Australian Institute of Aboriginal and 10,699 - 10,699 Torres Strait Islander Studies 7,739 - 7,739 Continued Australian Institute of Marine Science 23,125 - 23,125 22,483 - 22,483 Continued Australian National Training Authority - - - 12,043 - 12,043 Continued Australian Nuclear Science and Technology 117,568 - 117,568 Organisation 110,848 - 110,848 Continued Australian Research Council 14,996 - 14,996 12,897 - 12,897 Continued Commonwealth Scientific and Industrial 593,928 - 593,928 Research Organisation 577,138 - 577,138 Continued Total: Education, Science and Training 1,150,258 1,372,999 2,523,257 1,029,188 1,300,269 2,329,457 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING Outcome 1 - Individuals achieve high quality 105,284 145,707 250,991 foundation skills and learning outcomes from schools and other providers 104,256 158,636 262,892 Outcome 2 - Individuals achieve relevant skills and 214,468 919,540 1,134,008 learning outcomes from post school education and training 110,089 858,309 968,398 Outcome 3 - Australia has a strong science, research 70,190 307,752 377,942 and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth 71,695 283,324 355,019 Total: Department of Education, Science 389,942 1,372,999 1,762,941 and Training 286,040 1,300,269 1,586,309 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES Outcome 1 - Promotion of knowledge and understanding 10,699 - 10,699 of Australian Indigenous cultures, past and present 7,739 - 7,739 Total: Australian Institute of 10,699 - 10,699 Aboriginal and Torres Strait Islander Studies 7,739 - 7,739 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF MARINE SCIENCE Outcome 1 - Enhanced scientific knowledge supporting 23,125 - 23,125 the protection and sustainable development of Australia's marine resources 22,483 - 22,483 Total: Australian Institute of Marine 23,125 - 23,125 Science 22,483 - 22,483 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL TRAINING AUTHORITY Outcome 1 - To ensure that the skills of the - - - Australian labour force are sufficient to support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential 12,043 - 12,043 Total: Australian National Training - - - Authority 12,043 - 12,043 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION Outcome 2 - Removal of spent fuel from the ANSTO site 316 - 316 in line with stringent safety arrangements and community views - - - Outcome 3 - Timely delivery of valued nuclear-related 117,252 - 117,252 scientific and technical advice, services and products to government and other stakeholders 110,848 - 110,848 Total: Australian Nuclear Science and 117,568 - 117,568 Technology Organisation 110,848 - 110,848 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN RESEARCH COUNCIL Outcome 1 - Australian research that advances the 14,996 - 14,996 global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community 12,897 - 12,897 Total: Australian Research Council 14,996 - 14,996 12,897 - 12,897 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION Outcome 1 - The application or utilisation of the 593,928 - 593,928 results of scientific research delivers: - Innovative and competitive industries - Healthy environment and lifestyles - A technologically advanced society 577,138 - 577,138 Total: Commonwealth Scientific and 593,928 - 593,928 Industrial Research Organisation 577,138 - 577,138 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Employment and Workplace 1,447,552 2,621,601 4,069,153 Relations 633,918 2,337,321 2,971,239 Continued Australian Industrial Registry 53,963 - 53,963 51,016 - 51,016 Continued Comcare 521 - 521 510 - 510 Continued Equal Opportunity for Women in the 2,709 - 2,709 Workplace Agency 2,727 - 2,727 Continued Indigenous Business Australia 27,205 - 27,205 - - - Continued National Occupational Health and Safety - - - Commission 15,023 - 15,023 Continued Total: Employment and Workplace 1,531,950 2,621,601 4,153,551 Relations 703,194 2,337,321 3,040,515 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Outcome 1 - Efficient and effective labour market 1,235,216 1,970,400 3,205,616 assistance 492,862 2,253,763 2,746,625 Outcome 2 - Higher productivity, higher pay workplaces 140,131 90,559 230,690 141,056 83,558 224,614 Outcome 3 - Increased workforce participation 72,205 560,642 632,847 - - - Total: Department of Employment and 1,447,552 2,621,601 4,069,153 Workplace Relations 633,918 2,337,321 2,971,239 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INDUSTRIAL REGISTRY Outcome 1 - Co-operative workplace relations which 53,963 - 53,963 promote the economic prosperity and welfare of the people of Australia 51,016 - 51,016 Total: Australian Industrial Registry 53,963 - 53,963 51,016 - 51,016 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMCARE Outcome 1 - Minimise human and financial costs of 521 - 521 workplace injury in the Commonwealth jurisdiction 510 - 510 Total: Comcare 521 - 521 510 - 510 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY Outcome 1 - Equality of opportunity in employment for 2,709 - 2,709 women 2,727 - 2,727 Total: Equal Opportunity for Women in 2,709 - 2,709 the Workplace Agency 2,727 - 2,727 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 INDIGENOUS BUSINESS AUSTRALIA Outcome 1 - Stimulating the economic advancement of 27,205 - 27,205 Aboriginal and Torres Strait Islander peoples - - - Total: Indigenous Business Australia 27,205 - 27,205 - - - EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION Outcome 1 - Australian workplaces free from injury and - - - disease 15,023 - 15,023 Total: National Occupational Health and - - - Safety Commission 15,023 - 15,023 ENVIRONMENT AND HERITAGE PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Environment and Heritage 321,438 442,395 763,833 294,447 410,367 704,814 Continued Australian Greenhouse Office - - - 5,313 2,445 7,758 Continued Bureau of Meteorology 206,726 - 206,726 190,755 - 190,755 Continued Great Barrier Reef Marine Park Authority 15,444 - 15,444 16,394 - 16,394 Continued National Oceans Office - - - 3,234 - 3,234 Continued Office of the Renewable Energy Regulator 2,687 - 2,687 2,646 - 2,646 Continued Sydney Harbour Federation Trust 3,151 - 3,151 5,137 - 5,137 Continued Total: Environment and Heritage 549,446 442,395 991,841 517,926 412,812 930,738 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Outcome 1 - The environment, especially those aspects 226,875 442,395 669,270 that are matters of national environmental significance, is protected and conserved 207,975 410,367 618,342 Outcome 2 - Australia's interests in Antarctica are 94,563 - 94,563 advanced 86,472 - 86,472 Total: Department of the Environment 321,438 442,395 763,833 and Heritage 294,447 410,367 704,814 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN GREENHOUSE OFFICE Outcome 1 - Australians working together to meet the - - - challenge of climate change 5,313 2,445 7,758 Total: Australian Greenhouse Office - - - 5,313 2,445 7,758 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 BUREAU OF METEOROLOGY Outcome 1 - Australia benefits from meteorological and 206,726 - 206,726 related science and services 190,755 - 190,755 Total: Bureau of Meteorology 206,726 - 206,726 190,755 - 190,755 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 GREAT BARRIER REEF MARINE PARK AUTHORITY Outcome 1 - Protection, wise use, understanding and 15,444 - 15,444 enjoyment of the Great Barrier Reef 16,394 - 16,394 Total: Great Barrier Reef Marine Park 15,444 - 15,444 Authority 16,394 - 16,394 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OCEANS OFFICE Outcome 1 - Australians working together towards the - - - ecologically sustainable management of the oceans 3,234 - 3,234 Total: National Oceans Office - - - 3,234 - 3,234 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE RENEWABLE ENERGY REGULATOR Outcome 1 - Increased renewable electricity generation 2,687 - 2,687 2,646 - 2,646 Total: Office of the Renewable Energy 2,687 - 2,687 Regulator 2,646 - 2,646 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SYDNEY HARBOUR FEDERATION TRUST Outcome 1 - Trust lands on Sydney Harbour are 3,151 - 3,151 conserved and enhanced for the benefit of present and future generations of Australians 5,137 - 5,137 Total: Sydney Harbour Federation Trust 3,151 - 3,151 5,137 - 5,137 FAMILY AND COMMUNITY SERVICES PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Family and Community Services 1,466,979 1,033,849 2,500,828 2,392,597 1,062,706 3,455,303 Continued Aboriginal Hostels Limited 32,641 - 32,641 31,944 - 31,944 Continued Australian Institute of Family Studies 3,722 - 3,722 3,661 - 3,661 Continued Total: Family and Community Services 1,503,342 1,033,849 2,537,191 2,428,202 1,062,706 3,490,908 FAMILY AND COMMUNITY SERVICES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Outcome 1 - An integrated social support system - 41,897 2,456 44,353 Services and assistance that: promote a forward-looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well-being of individuals, families and communities 1,041,771 386,731 1,428,502 Outcome 2 - Greater self-reliance and engagement for 126,742 307,449 434,191 those in need through shared responsibility, practical support and help with housing - Services and assistance that: support Indigenous families and communities; and help homeless people and low-income households to gain affordable and appropriate housing 60,857 279,224 340,081 Outcome 3 - Seniors, people with disabilities, carers, 522,366 299,179 821,545 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 1,289,969 396,751 1,686,720 Outcome 4 - Families and children have choices and 746,444 357,792 1,104,236 opportunities - Services and assistance that: help children have the best possible start to life; promote healthy family relationships; and help families adapt to changing economic and social circumstances and take an active part in the community - - - Outcome 5 - Strong and resilient communities - 29,530 66,973 96,503 Services and assistance that: promote community partnerships; and encourage participation in the local community by individuals, families, business and government - - - Total: Department of Family and 1,466,979 1,033,849 2,500,828 Community Services 2,392,597 1,062,706 3,455,303 FAMILY AND COMMUNITY SERVICES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ABORIGINAL HOSTELS LIMITED Outcome 1 - Provide temporary accommodation that 32,641 - 32,641 assists Aboriginal and Torres Strait Islander people to achieve personal goals to obtain dignity and equity in the Australian community 31,944 - 31,944 Total: Aboriginal Hostels Limited 32,641 - 32,641 31,944 - 31,944 FAMILY AND COMMUNITY SERVICES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF FAMILY STUDIES Outcome 1 - Inform governments, policy makers and 3,722 - 3,722 other stakeholders on factors influencing how families function 3,661 - 3,661 Total: Australian Institute of Family 3,722 - 3,722 Studies 3,661 - 3,661 FINANCE AND ADMINISTRATION PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Finance and Administration 205,398 218,072 423,470 181,766 208,200 389,966 Continued Australian Electoral Commission 86,532 - 86,532 161,106 - 161,106 Continued Commonwealth Grants Commission 5,394 - 5,394 5,349 - 5,349 Continued Future Fund Management Agency 6,282 - 6,282 - - - Continued Department of Human Services 298,277 6,414 304,691 140,390 5,810 146,200 Continued Centrelink 250 - 250 250 - 250 Continued Health Insurance Commission 530,755 - 530,755 526,846 - 526,846 Continued Total: Finance and Administration 1,132,888 224,486 1,357,374 1,015,707 214,010 1,229,717 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND ADMINISTRATION Outcome 1 - Sustainable government finances 96,181 39,236 135,417 90,964 38,381 129,345 Outcome 2 - Improved and more efficient government 41,368 406 41,774 operations 30,378 404 30,782 Outcome 3 - Efficiently functioning Parliament 45,648 178,430 224,078 47,517 169,415 216,932 Outcome 4 - Effective and efficient use of information 22,201 - 22,201 and communication technologies by the Australian Government 12,907 - 12,907 Total: Department of Finance and 205,398 218,072 423,470 Administration 181,766 208,200 389,966 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN ELECTORAL COMMISSION Outcome 1 - Australians have an electoral roll which 51,404 - 51,404 ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions 40,086 - 40,086 Outcome 2 - Stakeholders and customers have access to 30,143 - 30,143 and advice on impartial and independent electoral services and participate in electoral events 117,260 - 117,260 Outcome 3 - An Australian community which is well 4,985 - 4,985 informed about electoral matters 3,760 - 3,760 Total: Australian Electoral Commission 86,532 - 86,532 161,106 - 161,106 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMMONWEALTH GRANTS COMMISSION Outcome 1 - Fiscal equalisation between the States, 5,394 - 5,394 the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants 5,349 - 5,349 Total: Commonwealth Grants Commission 5,394 - 5,394 5,349 - 5,349 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FUTURE FUND MANAGEMENT AGENCY Outcome 1 - Enhanced capacity for the Australian 6,282 - 6,282 Government to offset its unfunded superannuation liabilities - - - Total: Future Fund Management Agency 6,282 - 6,282 - - - FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HUMAN SERVICES Outcome 1 - Effective and efficient delivery of social 298,277 6,414 304,691 and health related services, including financial assistance to the Australian community 140,390 5,810 146,200 Total: Department of Human Services 298,277 6,414 304,691 140,390 5,810 146,200 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CENTRELINK Outcome 1 - Effective delivery of Commonwealth 250 - 250 services to eligible customers 250 - 250 Total: Centrelink 250 - 250 250 - 250 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HEALTH INSURANCE COMMISSION Outcome 1 - Improving Australia's health through 530,755 - 530,755 payments and information 526,846 - 526,846 Total: Health Insurance Commission 530,755 - 530,755 526,846 - 526,846 FOREIGN AFFAIRS AND TRADE PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Foreign Affairs and Trade 701,687 241,897 943,584 699,607 255,995 955,602 Continued AusAID 78,375 1,555,124 1,633,499 75,087 2,127,816 2,202,903 Continued Australia-Japan Foundation 2,438 - 2,438 2,516 - 2,516 Continued Australian Centre for International 49,334 - 49,334 Agricultural Research 47,523 - 47,523 Continued Australian Secret Intelligence Service 97,663 - 97,663 84,756 - 84,756 Continued Australian Trade Commission 165,412 170,400 335,812 155,136 136,200 291,336 Continued Total: Foreign Affairs and Trade 1,094,909 1,967,421 3,062,330 1,064,625 2,520,011 3,584,636 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Outcome 1 - Australia's national interests protected 501,917 212,551 714,468 and advanced through contributions to international security, national economic and trade performance and global co-operation 500,429 192,132 692,561 Outcome 2 - Australians informed about and provided 149,810 500 150,310 access to consular and passport services in Australia and overseas 149,366 15,242 164,608 Outcome 3 - Public understanding in Australia and 49,960 28,846 78,806 overseas of Australia's foreign and trade policy and a positive image of Australia internationally 49,812 48,621 98,433 Total: Department of Foreign Affairs 701,687 241,897 943,584 and Trade 699,607 255,995 955,602 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSAID Outcome 1 - Australia's national interest advanced by 74,462 1,553,015 1,627,477 assistance to developing countries to reduce poverty and achieve sustainable development 73,455 2,127,816 2,201,271 Outcome 2 - Australia's national interest advanced by 3,913 2,109 6,022 implementing a partnership between Australia and Indonesia for reconstruction and development 1,632 - 1,632 Total: AusAID 78,375 1,555,124 1,633,499 75,087 2,127,816 2,202,903 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIA-JAPAN FOUNDATION Outcome 1 - Enhanced Japanese perceptions of Australia 2,438 - 2,438 and strengthened bilateral relationships to advance Australia's national interests 2,516 - 2,516 Total: Australia-Japan Foundation 2,438 - 2,438 2,516 - 2,516 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH Outcome 1 - Agriculture in developing countries and 49,334 - 49,334 Australia is more productive and sustainable as a result of better technologies, practices, policies and systems 47,523 - 47,523 Total: Australian Centre for 49,334 - 49,334 International Agricultural Research 47,523 - 47,523 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECRET INTELLIGENCE SERVICE Outcome 1 - Enhance Government understanding of the 97,663 - 97,663 overseas environment affecting Australia's vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests 84,756 - 84,756 Total: Australian Secret Intelligence 97,663 - 97,663 Service 84,756 - 84,756 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRADE COMMISSION Outcome 1 - Australians succeeding in international 158,115 170,400 328,515 business with widespread community support 146,554 136,200 282,754 Outcome 2 - Australians informed about and provided 7,297 - 7,297 access to consular, passport and immigration services in specific locations overseas 8,582 - 8,582 Total: Australian Trade Commission 165,412 170,400 335,812 155,136 136,200 291,336 HEALTH AND AGEING PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Health and Ageing 456,519 3,191,225 3,647,744 432,325 3,016,470 3,448,795 Continued Australian Institute of Health and Welfare 8,549 - 8,549 8,408 - 8,408 Continued Australian Radiation Protection and Nuclear 11,461 - 11,461 Safety Agency 13,519 - 13,519 Continued Food Standards Australia New Zealand 13,531 - 13,531 13,515 - 13,515 Continued National Blood Authority 6,226 - 6,226 4,507 5,764 10,271 Continued Private Health Insurance Ombudsman 1,160 - 1,160 1,165 - 1,165 Continued Professional Services Review 7,593 - 7,593 7,735 - 7,735 Continued Total: Health and Ageing 505,039 3,191,225 3,696,264 481,174 3,022,234 3,503,408 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Outcome 1 - The incidence of preventable mortality, 65,825 152,542 218,367 illness and injury in Australians is minimised 83,290 175,033 258,323 Outcome 2 - Australians have access through Medicare 48,739 277,447 326,186 to cost-effective medicines and medical services 53,010 756,478 809,488 Outcome 3 - Older Australians enjoy independence, good 133,831 372,044 505,875 health and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported 137,460 297,615 435,075 Outcome 4 - Australians have access to high quality, 29,494 810,402 839,896 well-integrated and cost-effective primary care 53,241 564,386 617,627 Outcome 5 - Improved health outcomes for Australians 7,492 104,484 111,976 living in regional, rural and remote locations 10,325 127,142 137,467 Outcome 6 - Australians have access through the 7,634 261,203 268,837 Hearing Services programme to hearing services and devices 8,472 231,878 240,350 Outcome 7 - Improved access by Aboriginal and Torres 40,522 350,299 390,821 Strait Islander peoples to effective primary health care and substance use services and population health programmes 25,567 287,096 312,663 Outcome 8 - A viable private health industry to 8,157 - 8,157 improve the choice of health services for Australians 12,478 - 12,478 Outcome 9 - The capacity and quality of the health 60,230 312,231 372,461 care system meets the needs of Australians 48,482 576,842 625,324 Outcome 10 - Australians have access to public 33,194 103,908 137,102 hospitals, related hospital care, diagnostic services and medical services underpinned by appropriate medical indemnity arrangements - - - Continued HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 Outcome 11 - Australia's health system benefits from 21,401 446,665 468,066 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 - - - Total: Department of Health and Ageing 456,519 3,191,225 3,647,744 432,325 3,016,470 3,448,795 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE Outcome 1 - Better health and well being for 8,549 - 8,549 Australians through better health and welfare statistics and information 8,408 - 8,408 Total: Australian Institute of Health 8,549 - 8,549 and Welfare 8,408 - 8,408 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY Outcome 1 - The Australian people and the environment 11,461 - 11,461 are protected from the harmful effects of radiation 13,519 - 13,519 Total: Australian Radiation Protection 11,461 - 11,461 and Nuclear Safety Agency 13,519 - 13,519 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FOOD STANDARDS AUSTRALIA NEW ZEALAND Outcome 1 - A safe food supply and well-informed 13,531 - 13,531 consumers 13,515 - 13,515 Total: Food Standards Australia New 13,531 - 13,531 Zealand 13,515 - 13,515 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL BLOOD AUTHORITY Outcome 1 - Australia's blood supply is secure and 6,226 - 6,226 well managed 4,507 5,764 10,271 Total: National Blood Authority 6,226 - 6,226 4,507 5,764 10,271 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PRIVATE HEALTH INSURANCE OMBUDSMAN Outcome 1 - Consumers and providers have confidence in 1,160 - 1,160 the administration of private health insurance 1,165 - 1,165 Total: Private Health Insurance 1,160 - 1,160 Ombudsman 1,165 - 1,165 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PROFESSIONAL SERVICES REVIEW Outcome 1 - Australians are protected from meeting the 7,593 - 7,593 cost and associated risks of inappropriate practices of health service providers 7,735 - 7,735 Total: Professional Services Review 7,593 - 7,593 7,735 - 7,735 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Immigration and Multicultural 1,005,190 353,832 1,359,022 and Indigenous Affairs 938,554 638,151 1,576,705 Continued Migration Review Tribunal 21,532 - 21,532 21,055 - 21,055 Continued Refugee Review Tribunal 20,604 - 20,604 22,075 - 22,075 Continued Torres Strait Regional Authority 53,664 - 53,664 52,042 - 52,042 Continued Total: Immigration and Multicultural 1,100,990 353,832 1,454,822 and Indigenous Affairs 1,033,726 638,151 1,671,877 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Outcome 1 - Contributing to Australia's society and 795,734 75,242 870,976 its economic advancement through the lawful and orderly entry and stay of people 706,752 103,266 810,018 Outcome 2 - A society which values Australian 126,743 178,700 305,443 citizenship, appreciates cultural diversity and enables migrants to participate equitably 116,899 168,011 284,910 Outcome 3 - Innovative whole-of-government policy on 82,713 99,890 182,603 Indigenous affairs 5,815 5,615 11,430 Outcome 4 - The economic, social and cultural - - - empowerment of Aboriginal and Torres Strait Islander peoples in order that they may freely exercise their rights equitably with other Australians 9,490 - 9,490 Outcome 5 - Effective delivery of policy advocacy - - - support and programme services to Aboriginal and Torres Strait Islander peoples 99,598 361,259 460,857 Total: Department of Immigration and 1,005,190 353,832 1,359,022 Multicultural and Indigenous Affairs 938,554 638,151 1,576,705 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 MIGRATION REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that the 21,532 - 21,532 administrative decisions of Government are correct and preferable in relation to non-humanitarian entrants 21,055 - 21,055 Total: Migration Review Tribunal 21,532 - 21,532 21,055 - 21,055 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 REFUGEE REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that Australia 20,604 - 20,604 meets its obligations pursuant to the Convention relating to the Status of Refugees 22,075 - 22,075 Total: Refugee Review Tribunal 20,604 - 20,604 22,075 - 22,075 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 TORRES STRAIT REGIONAL AUTHORITY Outcome 1 - To achieve a better quality of life and to 53,664 - 53,664 develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait 52,042 - 52,042 Total: Torres Strait Regional Authority 53,664 - 53,664 52,042 - 52,042 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Industry, Tourism and 265,508 527,305 792,813 Resources 278,541 350,685 629,226 Continued Geoscience Australia 107,440 20 107,460 100,923 20 100,943 Continued IP Australia 1,750 72 1,822 1,738 73 1,811 Continued Tourism Australia 137,823 - 137,823 244,534 - 244,534 Continued Total: Industry, Tourism and Resources 512,521 527,397 1,039,918 625,736 350,778 976,514 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Outcome 1 - A stronger, sustainable and 209,957 306,947 516,904 internationally competitive Australian industry, comprising the manufacturing, resources and services sectors 224,315 174,328 398,643 Outcome 2 - Enhanced economic and social benefits 55,551 220,358 275,909 through a strengthened national system of innovation 54,226 176,357 230,583 Total: Department of Industry, Tourism 265,508 527,305 792,813 and Resources 278,541 350,685 629,226 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 GEOSCIENCE AUSTRALIA Outcome 1 - Enhanced potential for the Australian 107,440 20 107,460 community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information 100,923 20 100,943 Total: Geoscience Australia 107,440 20 107,460 100,923 20 100,943 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 IP AUSTRALIA Outcome 1 - Australians benefit from the effective use 1,750 72 1,822 of intellectual property, particularly through increased innovation, investment and trade 1,738 73 1,811 Total: IP Australia 1,750 72 1,822 1,738 73 1,811 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 TOURISM AUSTRALIA Outcome 1 - Increased economic benefits to Australia 137,823 - 137,823 from tourism underpinned by a sustainable tourism industry 244,534 - 244,534 Total: Tourism Australia 137,823 - 137,823 244,534 - 244,534 PRIME MINISTER AND CABINET PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Prime Minister and Cabinet 84,515 7,518 92,033 58,931 12,310 71,241 Continued Australian National Audit Office 61,502 - 61,502 60,407 - 60,407 Continued Australian Public Service Commission 16,873 - 16,873 17,195 - 17,195 Continued National Water Commission 10,286 272,700 282,986 4,783 - 4,783 Continued Office of National Assessments 27,816 - 27,816 17,649 - 17,649 Continued Office of the Commonwealth Ombudsman 11,443 - 11,443 11,463 - 11,463 Continued Office of the Inspector-General of 1,058 - 1,058 Intelligence and Security 931 - 931 Continued Office of the Official Secretary to the 11,055 1,182 12,237 Governor-General 9,159 1,157 10,316 Continued Total: Prime Minister and Cabinet 224,548 281,400 505,948 180,518 13,467 193,985 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE PRIME MINISTER AND CABINET Outcome 1 - Sound and well coordinated government 84,515 7,518 92,033 policies, programmes and decision making processes 58,931 12,310 71,241 Total: Department of the Prime Minister 84,515 7,518 92,033 and Cabinet 58,931 12,310 71,241 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL AUDIT OFFICE Outcome 1 - Independent assessment of the performance 20,877 - 20,877 of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness 21,060 - 21,060 Outcome 2 - Independent assurance of Commonwealth 40,625 - 40,625 public sector financial reporting, administration, control and accountability 39,347 - 39,347 Total: Australian National Audit Office 61,502 - 61,502 60,407 - 60,407 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN PUBLIC SERVICE COMMISSION Outcome 1 - A confident, high quality, values based 16,873 - 16,873 and sustainable Australian Public Service 17,195 - 17,195 Total: Australian Public Service 16,873 - 16,873 Commission 17,195 - 17,195 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL WATER COMMISSION Outcome 1 - Sustainable management and use of 10,286 272,700 282,986 Australia's water resources 4,783 - 4,783 Total: National Water Commission 10,286 272,700 282,986 4,783 - 4,783 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF NATIONAL ASSESSMENTS Outcome 1 - Enhanced government awareness of 26,425 - 26,425 international political and leadership developments, international strategic developments, including military capabilities and international economic developments 16,237 - 16,237 Outcome 2 - Enhanced intelligence support for Defence 1,391 - 1,391 planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives 1,412 - 1,412 Total: Office of National Assessments 27,816 - 27,816 17,649 - 17,649 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE COMMONWEALTH OMBUDSMAN Outcome 1 - Administrative action by Australian 11,443 - 11,443 Government agencies is fair and accountable 11,463 - 11,463 Total: Office of the Commonwealth 11,443 - 11,443 Ombudsman 11,463 - 11,463 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY Outcome 1 - Assurance that Australia's intelligence 1,058 - 1,058 agencies act legally, ethically and with propriety 931 - 931 Total: Office of the Inspector-General 1,058 - 1,058 of Intelligence and Security 931 - 931 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL Outcome 1 - The Governor-General is enabled to perform 11,055 1,182 12,237 the constitutional, statutory, ceremonial and public duties associated with the appointment 9,159 1,157 10,316 Total: Office of the Official Secretary 11,055 1,182 12,237 to the Governor-General 9,159 1,157 10,316 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Transport and Regional 202,930 421,210 624,140 Services 197,095 356,046 553,141 Continued Australian Maritime Safety Authority 23,006 6,200 29,206 20,553 5,800 26,353 Continued Civil Aviation Safety Authority 40,543 - 40,543 49,039 - 49,039 Continued National Capital Authority 17,253 8,660 25,913 17,837 8,300 26,137 Continued Total: Transport and Regional Services 283,732 436,070 719,802 284,524 370,146 654,670 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Outcome 1 - Fostering an efficient, sustainable, 140,363 188,898 329,261 competitive, safe and secure transport system 133,727 182,036 315,763 Outcome 2 - Assisting regions to manage their own 62,567 232,312 294,879 futures 63,368 174,010 237,378 Total: Department of Transport and 202,930 421,210 624,140 Regional Services 197,095 356,046 553,141 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN MARITIME SAFETY AUTHORITY Outcome 1 - Fostering an efficient, sustainable, 23,006 6,200 29,206 competitive, safe and secure transport system 20,553 5,800 26,353 Total: Australian Maritime Safety 23,006 6,200 29,206 Authority 20,553 5,800 26,353 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CIVIL AVIATION SAFETY AUTHORITY Outcome 1 - Fostering an efficient, sustainable, 40,543 - 40,543 competitive, safe and secure transport system 49,039 - 49,039 Total: Civil Aviation Safety Authority 40,543 - 40,543 49,039 - 49,039 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL CAPITAL AUTHORITY Outcome 1 - Assisting regions to manage their own 17,253 8,660 25,913 futures 17,837 8,300 26,137 Total: National Capital Authority 17,253 8,660 25,913 17,837 8,300 26,137 TREASURY PORTFOLIO Summary Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Treasury 134,151 6,000 140,151 122,344 9,000 131,344 Continued Australian Bureau of Statistics 318,622 - 318,622 269,855 - 269,855 Continued Australian Competition and Consumer 85,481 - 85,481 Commission 98,431 - 98,431 Continued Australian Office of Financial Management 8,089 10 8,099 8,119 10 8,129 Continued Australian Prudential Regulation Authority 1,000 - 1,000 1,000 - 1,000 Continued Australian Securities and Investments 213,656 - 213,656 Commission 205,888 - 205,888 Continued Australian Taxation Office 2,443,613 - 2,443,613 2,372,219 60,000 2,432,219 Continued Corporations and Markets Advisory Committee 863 - 863 856 - 856 Continued Inspector-General of Taxation 2,149 - 2,149 2,154 - 2,154 Continued National Competition Council 3,954 - 3,954 3,880 - 3,880 Continued Productivity Commission 28,247 - 28,247 28,293 - 28,293 Continued Total: Treasury 3,239,825 6,010 3,245,835 3,113,039 69,010 3,182,049 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Outcome 1 - Sound macroeconomic environment 31,408 - 31,408 25,022 - 25,022 Outcome 2 - Effective government spending and taxation 57,218 - 57,218 arrangements 54,022 - 54,022 Outcome 3 - Well functioning markets 45,525 6,000 51,525 43,300 9,000 52,300 Total: Department of the Treasury 134,151 6,000 140,151 122,344 9,000 131,344 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BUREAU OF STATISTICS Outcome 1 - Informed decision making, research and 318,622 - 318,622 discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service 269,855 - 269,855 Total: Australian Bureau of Statistics 318,622 - 318,622 269,855 - 269,855 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMPETITION AND CONSUMER COMMISSION Outcome 1 - To enhance social and economic welfare of 85,481 - 85,481 the Australian community by fostering competitive, efficient, fair and informed Australian markets 98,431 - 98,431 Total: Australian Competition and 85,481 - 85,481 Consumer Commission 98,431 - 98,431 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT Outcome 1 - To enhance the Commonwealth's capacity to 8,089 10 8,099 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 8,119 10 8,129 Total: Australian Office of Financial 8,089 10 8,099 Management 8,119 10 8,129 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY Outcome 1 - To enhance public confidence in 1,000 - 1,000 Australia's financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality 1,000 - 1,000 Total: Australian Prudential Regulation 1,000 - 1,000 Authority 1,000 - 1,000 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION Outcome 1 - A fair and efficient market characterised 213,656 - 213,656 by integrity and transparency and supporting confident and informed participation of investors and consumers 205,888 - 205,888 Total: Australian Securities and 213,656 - 213,656 Investments Commission 205,888 - 205,888 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TAXATION OFFICE Outcome 1 - Effectively managed and shaped systems 2,443,613 - 2,443,613 that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems 2,372,219 60,000 2,432,219 Total: Australian Taxation Office 2,443,613 - 2,443,613 2,372,219 60,000 2,432,219 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CORPORATIONS AND MARKETS ADVISORY COMMITTEE Outcome 1 - A fair and efficient market characterised 863 - 863 by integrity and transparency and supporting confident and informed participation of investors and consumers 856 - 856 Total: Corporations and Markets 863 - 863 Advisory Committee 856 - 856 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 INSPECTOR-GENERAL OF TAXATION Outcome 1 - Improved administration of the tax laws 2,149 - 2,149 for the benefit of all taxpayers 2,154 - 2,154 Total: Inspector-General of Taxation 2,149 - 2,149 2,154 - 2,154 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL COMPETITION COUNCIL Outcome 1 - The achievement of effective and fair 3,954 - 3,954 competition reforms and better use of Australia's infrastructure for the benefit of the community 3,880 - 3,880 Total: National Competition Council 3,954 - 3,954 3,880 - 3,880 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PRODUCTIVITY COMMISSION Outcome 1 - Well-informed policy decision-making and 28,247 - 28,247 public understanding on matters relating to Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective 28,293 - 28,293 Total: Productivity Commission 28,247 - 28,247 28,293 - 28,293 APPROPRIATION ACT (NO. 1) 2005-2006 NO. 72, 2005 - NOTES Compilation Information [GRAPHIC] Appropriation Act (No. 1) 2005-2006 No. 72, 2005 An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes [Assented to 29 June 2005] The Parliament of Australia enacts: APPROPRIATION ACT (NO. 1) 2005-2006 NO. 72, 2005 - NOTES Note [Minister's second reading speech made in-- House of Representatives on 10 May 2005 Senate on 21 June 2005] (54/05)