[pic] Appropriation Act (No. 1) 2006-2007 No. 66, 2006 An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes Contents Part 1-Preliminary 1 1 Short title 2 2 Commencement 2 3 Definitions 2 4 Portfolio Budget Statements 3 5 Notional payments, receipts etc. 3 Part 2-Basic appropriations 5 6 Summary of basic appropriations 5 7 Departmental items-basic appropriation 5 8 Administered items-basic appropriation 6 9 Reduction of appropriations upon request 6 Part 3-Additions to basic appropriations 8 10 Net appropriations 8 11 Departmental items-adjustments 9 12 Advance to the Finance Minister 9 13 Comcover receipts 10 Part 4-Miscellaneous 11 14 Crediting amounts to Special Accounts 11 15 Appropriation of the Consolidated Revenue Fund 11 Schedule 1-Services for which money is appropriated 12 [pic] Appropriation Act (No. 1) 2006-2007 No. 66, 2006 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 23 June 2006] The Parliament of Australia enacts: Part 1-Preliminary 1 Short title This Act may be cited as the Appropriation Act (No. 1) 2006- 2007. 2 Commencement This Act commences on the day on which it receives the Royal Assent. 3 Definitions In this Act: administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading "Administered Expenses". Agency means: (a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or (b) the High Court of Australia. Agency Minister, in relation to an Agency, means the Minister responsible for the Agency. Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997. Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997. Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997. current year means the financial year ending on 30 June 2007. departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading "Departmental Outputs". Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item. entity means any of the following: (a) an Agency; (b) a Commonwealth authority; (c) a Commonwealth company. expenditure means payments for expenses, acquiring assets, making loans or paying liabilities. Finance Minister means the Minister administering this Act. item means an administered item or a departmental item. Portfolio 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. 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. 5 Notional payments, receipts etc. For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions. Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. Part 2-Basic appropriations 6 Summary of basic appropriations The total of the items specified in Schedule 1 is $53,334,597,000. 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. 7 Departmental items-basic appropriation (1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances. (2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity. Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act). (3) If: (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and (b) Schedule 1 contains a departmental item for that entity; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item. (4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of: (a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or (b) an office specified in a Schedule to the Remuneration and Allowances Act 1990; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose. 8 Administered items-basic appropriation (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome. Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act). (3) A determination made under paragraph (1)(b) is not a legislative instrument. 9 Reduction of appropriations upon request (1) The Finance Minister may, upon written request by a Minister, make a written determination reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination. (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing a departmental item for that entity by the amount specified in the determination. (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination. (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2). (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following: (a) the amount requested under subsection (1) or (2); (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item. (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund. (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination. (8) To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act. (9) A determination 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. Part 3-Additions to basic appropriations 10 Net appropriations Departmental items (1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement. (2) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked "net appropriation". Administered items (3) If a section 31 agreement applies to an administered item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement. (4) For the purposes of section 31 of the Financial Management and Accountability Act 1997, the following administered items are taken to be marked "net appropriation": (a) the administered items for outcomes 1 and 2 of AusAID; (b) the administered items for outcomes 1, 2, 3 and 4 of the Department of Families, Community Services and Indigenous Affairs; (c) the administered item for outcome 3 of the Department of Finance and Administration; (d) the administered item for outcome 2 of the Department of Transport and Regional Services. 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 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. 12 Advance to the Finance Minister (1) This section applies if the Finance Minister is satisfied that: (a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1; and (b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1: (i) because of an erroneous omission or understatement; or (ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives. (2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines. (3) The total of the amounts determined 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. 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) 2006-2007. (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. Part 4-Miscellaneous 14 Crediting amounts to Special Accounts If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account. 15 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. Schedule 1-Services for which money is appropriated Note: See sections 6 and 15. | | | | |Abstrac| | | |t | | | |Page | | | |Referen|Portfolio |Total | |ce | | | | | | $'000 | | | | | |14 |Agriculture, Fisheries and Forestry | | | | |853,220 | |17 |Attorney-General's | | | | |3,349,48| | | |0 | |41 |Communications, Information | | | |Technology and the Arts |2,507,31| | | |2 | |56 |Defence | | | | |17,540,5| | | |56 | |61 |Education, Science and Training | | | | |2,794,95| | | |3 | |68 |Employment and Workplace Relations | | | | |4,709,41| | | |9 | |77 |Environment and Heritage | | | | |1,139,13| | | |9 | |83 |Families, Community Services and | | | |Indigenous Affairs |2,444,74| | | |7 | |89 |Finance and Administration | | | | |2,635,25| | | |0 | |96 |Foreign Affairs and Trade | | | | |3,357,49| | | |2 | |103 |Health and Ageing | | | | |4,442,46| | | |2 | |113 |Immigration and Multicultural Affairs| | | | |1,421,27| | | |2 | |117 |Industry, Tourism and Resources | | | | |1,034,53| | | |3 | |122 |Prime Minister and Cabinet | | | | |841,720 | |131 |Transport and Regional Services | | | | |753,555 | |136 |Treasury | | | | |3,509,48| | | |7 | | | | | | |Total | | | | |53,334,5| | | |97 | | | | | | | | | | | | | | | |APPROPRIATIONS | | | | | | | | | Summary APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Portfolio |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Agriculture, Fisheries and | | | | |Forestry |339,492 |513,728 |853,220 | | | | | | | |346,013 |337,258 |683,271 | | | | | | | | | |Continue| | | | |d | |Attorney-General's | | | | | |2,836,33|513,142 |3,349,48| | |8 | |0 | | | | | | | |2,645,28|350,938 |2,996,22| | |2 | |0 | | | | | | | | | |Continue| | | | |d | |Communications, Information| | | | |Technology and the |1,861,54|645,764 |2,507,31| | |8 | |2 | | Arts | | | | | |1,778,22|571,906 |2,350,12| | |2 | |8 | | | | | | | | | |Continue| | | | |d | |Defence | | 86,437| | | |17,454,1| |17,540,5| | |19 | |56 | | | | 85,881| | | |16,518,6| |16,604,4| | |18 | |99 | | | | | | | | | |Continue| | | | |d | |Education, Science and | | | | |Training |1,215,87|1,579,07|2,794,95| | |6 |7 |3 | | | | | | | |1,159,93|1,355,49|2,515,43| | |8 |4 |2 | | | | | | | | | |Continue| | | | |d | |Employment and Workplace | | | | |Relations |1,729,10|2,980,31|4,709,41| | |8 |1 |9 | | | | | | | |1,650,89|2,667,34|4,318,24| | |6 |5 |1 | | | | | | | | | |Continue| | | | |d | |Environment and Heritage | | | | | |573,210 |565,929 |1,139,13| | | | |9 | | | | | | | |556,039 |465,453 |1,021,49| | | | |2 | | | | | | | | | |Continue| | | | |d | |Families, Community | | | | |Services and Indigenous |1,243,38|1,201,36|2,444,74| | |6 |1 |7 | | Affairs | | | | | |1,579,86|1,094,56|2,674,43| | |9 |8 |7 | | | | | | | | | |Continue| | | | |d | |Finance and Administration | | | | | |2,323,75|311,496 |2,635,25| | |4 | |0 | | | | | | | |1,161,50|210,662 |1,372,16| | |1 | |3 | | | | | | | | | |Continue| | | | |d | |Foreign Affairs and Trade | | | | | |1,231,01|2,126,48|3,357,49| | |0 |2 |2 | | | | | | | |1,126,09|1,874,10|3,000,20| | |9 |9 |8 | | | | | | | | | |Continue| | | | |d | |Health and Ageing | | | | | |569,487 |3,872,97|4,442,46| | | |5 |2 | | | | | | | |525,452 |3,135,22|3,660,68| | | |8 |0 | | | | | | | | | |Continue| | | | |d | |Immigration and | | | | |Multicultural Affairs |1,189,37|231,898 |1,421,27| | |4 | |2 | | | | | | | |1,090,11|298,788 |1,388,90| | |5 | |3 | | | | | | | | | |Continue| | | | |d | |Industry, Tourism and | | | | |Resources |529,259 |505,274 |1,034,53| | | | |3 | | | | | | | |513,270 |524,874 |1,038,14| | | | |4 | | | | | | | | | |Continue| | | | |d | |Prime Minister and Cabinet | | | | | |271,841 |569,879 |841,720 | | | | | | | |242,939 |281,969 |524,908 | | | | | | | | | |Continue| | | | |d | |Transport and Regional | | | | |Services |312,450 |441,105 |753,555 | | | | | | | |298,169 |445,785 |743,954 | | | | | | | | | |Continue| | | | |d | |Treasury | | 8,994 | | | |3,500,49| |3,509,48| | |3 | |7 | | | | 6,470 | | | |3,266,30| |3,272,77| | |1 | |1 | | | | | | | | | |Continue| | | | |d | |Total: Bill 1 | | | | | |37,180,7|16,153,8|53,334,5| | |45 |52 |97 | | | | | | | |34,458,7|13,706,7|48,165,4| | |23 |28 |51 | AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Agriculture, | | | | |Fisheries and |320,918 |513,728 |834,646 | | Forestry | | | | | |328,923 |337,258 |666,181 | | | | | | | | | |Continue| | | | |d | |Biosecurity Australia | 18,574| - | 18,574| | | 17,090| - | 17,090| | | | | | | | | |Continue| | | | |d | |Total: Agriculture, | | | | |Fisheries and |339,492 |513,728 |853,220 | |Forestry | | | | | |346,013 |337,258 |683,271 | AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF AGRICULTURE, | | | | |FISHERIES AND FORESTRY | | | | |Outcome 1 - | | | | | |More sustainable, | | | | | |competitive and |320,918 |513,728 |834,646 | | |profitable Australian | | | | | |agricultural, food, |328,923 |337,258 |666,181 | | |fisheries and forestry | | | | | |industries | | | | | | | | | | |Total: Department of | | | | |Agriculture, |320,918 |513,728 |834,646 | |Fisheries and Forestry | | | | | |328,923 |337,258 |666,181 | AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |BIOSECURITY AUSTRALIA | | | | |Outcome 1 - | | | | | |To provide science based | 18,574| - | 18,574| | |quarantine | | | | | |assessments and policy | 17,090| - | 17,090| | |advice that protects | | | | | |Australia's favourable | | | | | |pest and disease status | | | | | |and enhances Australia's | | | | | |access to international | | | | | |animal and plant related | | | | | |markets | | | | | | | | | | |Total: Biosecurity | 18,574| - | 18,574| |Australia | | | | | | | 17,090| - | 17,090| ATTORNEY-GENERAL'S PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Attorney-General's | | | | |Department |207,997 |510,293 |718,290 | | | | | | | |190,374 |349,622 |539,996 | | | | | | | | | |Continue| | | | |d | |Administrative Appeals | 30,820| - | 30,820| |Tribunal | | | | | | 28,896| - | 28,896| | | | | | | | | |Continue| | | | |d | |Australian Crime Commission| 85,539| - | 85,539| | | 74,246| - | 74,246| | | | | | | | | |Continue| | | | |d | |Australian Customs Service | | 280 | | | |934,589 | |934,869 | | | | 280 | | | |830,402 | |830,682 | | | | | | | | | |Continue| | | | |d | |Australian Federal Police | | - | | | |846,917 | |846,917 | | | | - | | | |886,340 | |886,340 | | | | | | | | | |Continue| | | | |d | |Australian Institute of | 5,329 | - | 5,329 | |Criminology | | | | | | 5,292 | - | 5,292 | | | | | | | | | |Continue| | | | |d | |Australian Law Reform | 3,366 | - | 3,366 | |Commission | | | | | | 3,377 | - | 3,377 | | | | | | | | | |Continue| | | | |d | |Australian Security | | - | | |Intelligence |227,617 | |227,617 | | Organisation | | - | | | |174,845 | |174,845 | | | | | | | | | |Continue| | | | |d | |Australian Transaction | 31,681| 1,495 | 33,176| |Reports and Analysis | | | | | Centre | 20,870| - | 20,870| | | | | | | | | |Continue| | | | |d | |Criminology Research | - | 317 | 317 | |Council | | | | | | - | 309 | 309 | | | | | | | | | |Continue| | | | |d | |CrimTrac | 622 | - | 622 | | | 1,536 | - | 1,536 | | | | | | | | | |Continue| | | | |d | |Family Court of Australia | | - | | | |129,369 | |129,369 | | | | - | | | |129,137 | |129,137 | | | | | | | | | |Continue| | | | |d | |Federal Court of Australia | 84,655| - | 84,655| | | 81,126| - | 81,126| | | | | | | | | |Continue| | | | |d | |Federal Magistrates Service| 38,000| 757 | 38,757| | | 30,424| 727 | 31,151| | | | | | | | | |Continue| | | | |d | |High Court of Australia | 13,684| - | 13,684| | | 13,776| - | 13,776| | | | | | | | | | | | | | |Continue| | | | |d | ATTORNEY-GENERAL'S PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Human Rights and Equal | 13,725| - | 13,725| |Opportunity | | | | | Commission | 12,702| - | 12,702| | | | | | | | | |Continue| | | | |d | |Insolvency and Trustee | 31,258| - | 31,258| |Service Australia | | | | | | 30,460| - | 30,460| | | | | | | | | |Continue| | | | |d | |National Native Title | 32,667| - | 32,667| |Tribunal | | | | | | 32,013| - | 32,013| | | | | | | | | |Continue| | | | |d | |Office of Film and | 9,649 | - | 9,649 | |Literature Classification | | | | | | 7,324 | - | 7,324 | | | | | | | | | |Continue| | | | |d | |Office of Parliamentary | 8,518 | - | 8,518 | |Counsel | | | | | | 7,927 | - | 7,927 | | | | | | | | | |Continue| | | | |d | |Office of the Director of | 94,054| - | 94,054| |Public | | | | | Prosecutions | 80,059| - | 80,059| | | | | | | | | |Continue| | | | |d | |Office of the Privacy | 6,282 | - | 6,282 | |Commissioner | | | | | | 4,156 | - | 4,156 | | | | | | | | | |Continue| | | | |d | |Total: Attorney-General's | | | | | |2,836,33|513,142 |3,349,48| | |8 | |0 | | | | | | | |2,645,28|350,938 |2,996,22| | |2 | |0 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT | | | | |Outcome 1 - | | | | | |An equitable and | 71,990| | | | |accessible system of | |383,909 |455,899 | | |federal civil justice | 67,564| | | | | | |290,904 |358,468 | | | | | | | |Outcome 2 - | | | | | |Coordinated federal | | | | | |criminal justice, |136,007 |126,384 |262,391 | | |security and emergency | | 58,718| | | |management activity, for a|122,810 | |181,528 | | |safer Australia | | | | | | | | | | |Total: Attorney-General's | | | | |Department |207,997 |510,293 |718,290 | | | | | | | | | |190,374 |349,622 |539,996 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |ADMINISTRATIVE APPEALS | | | | |TRIBUNAL | | | | |Outcome 1 - | | | | | |Improve the quality of | 30,820| - | 30,820| | |administrative | | | | | |decision-making through | 28,896| - | 28,896| | |the provision of a review | | | | | |mechanism that is fair, | | | | | |just, economical, informal| | | | | |and quick | | | | | | | | | | |Total: Administrative | 30,820| - | 30,820| |Appeals Tribunal | | | | | | | 28,896| - | 28,896| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CRIME COMMISSION| | | | |Outcome 1 - | | | | | |Enhanced Australian Law | 85,539| - | 85,539| | |Enforcement | | | | | |Capacity | 74,246| - | 74,246| | | | | | | |Total: Australian Crime | 85,539| - | 85,539| |Commission | | | | | | | 74,246| - | 74,246| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CUSTOMS SERVICE | | | | |Outcome 1 - | | | | | |Effective border | | 280 | | | |management that, with |934,589 | |934,869 | | |minimal disruption to | | 280 | | | |legitimate trade and |830,402 | |830,682 | | |travel, prevents illegal | | | | | |movement across the | | | | | |border, raises revenue and| | | | | |provides trade statistics | | | | | | | | | | |Total: Australian Customs | | 280 | | |Service |934,589 | |934,869 | | | | | 280 | | | | |830,402 | |830,682 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN FEDERAL POLICE | | | | |Outcome 1 - | | | | | |The investigation and | | - | | | |prevention of crime |846,917 | |846,917 | | |against the Commonwealth | | - | | | |and protection of |886,340 | |886,340 | | |Commonwealth interests in | | | | | |Australia and overseas | | | | | | | | | | |Total: Australian Federal | | - | | |Police |846,917 | |846,917 | | | | | - | | | | |886,340 | |886,340 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN INSTITUTE OF | | | | |CRIMINOLOGY | | | | |Outcome 1 - | | | | | |To inform government of | 5,329 | - | 5,329 | | |activities which | | | | | |aim to promote justice and| 5,292 | - | 5,292 | | |reduce crime | | | | | | | | | | |Total: Australian Institute| 5,329 | - | 5,329 | |of | | | | |Criminology | 5,292 | - | 5,292 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN LAW REFORM | | | | |COMMISSION | | | | |Outcome 1 - | | | | | |The development and reform| 3,366 | - | 3,366 | | |of aspects of | | | | | |the laws of Australia to | 3,377 | - | 3,377 | | |ensure that they are | | | | | |equitable, modern, fair | | | | | |and efficient | | | | | | | | | | |Total: Australian Law | 3,366 | - | 3,366 | |Reform Commission | | | | | | | 3,377 | - | 3,377 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITY | | | | |INTELLIGENCE ORGANISATION | | | | |Outcome 1 - | | | | | |A secure Australia for | | - | | | |people and |227,617 | |227,617 | | |property, for government | | - | | | |business and national |174,845 | |174,845 | | |infrastructure, and for | | | | | |special events of national| | | | | |and international | | | | | |significance | | | | | | | | | | |Total: Australian Security | | - | | |Intelligence |227,617 | |227,617 | |Organisation | | - | | | |174,845 | |174,845 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRANSACTION | | | | |REPORTS AND ANALYSIS CENTRE| | | | |Outcome 1 - | | | | | |A financial environment | 31,681| 1,495 | 33,176| | |hostile to money | | | | | |laundering, major crime | 20,870| - | 20,870| | |and tax evasion | | | | | | | | | | |Total: Australian | 31,681| 1,495 | 33,176| |Transaction Reports | | | | |and Analysis Centre | 20,870| - | 20,870| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |CRIMINOLOGY RESEARCH | | | | |COUNCIL | | | | |Outcome 1 - | | | | | |Criminological research | - | 317 | 317 | | |which informs the | | | | | |Commonwealth and States | - | 309 | 309 | | | | | | | |Total: Criminology Research| - | 317 | 317 | |Council | | | | | | | - | 309 | 309 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |CRIMTRAC | | | | |Outcome 1 - | | | | | |Coordinated national | 622 | - | 622 | | |policing information | | | | | |systems for a safer | 1,536 | - | 1,536 | | |Australia | | | | | | | | | | |Total: CrimTrac | 622 | - | 622 | | | | 1,536 | - | 1,536 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |FAMILY COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | | |Serving the interests of | | - | | | |the Australian |129,369 | |129,369 | | |community by ensuring | | - | | | |families and children in |129,137 | |129,137 | | |need can access effective | | | | | |high quality services | | | | | | | | | | |Total: Family Court of | | - | | |Australia |129,369 | |129,369 | | | | | - | | | | |129,137 | |129,137 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |FEDERAL COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | | |Through its jurisdiction, | 84,655| - | 84,655| | |the Court will | | | | | |apply and uphold the rule | 81,126| - | 81,126| | |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 | | | | | | | | | | |Total: Federal Court of | 84,655| - | 84,655| |Australia | | | | | | | 81,126| - | 81,126| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |FEDERAL MAGISTRATES SERVICE| | | | |Outcome 1 - | | | | | |To provide the Australian | 38,000| 757 | 38,757| | |community with a | | | | | |simple and accessible | 30,424| 727 | 31,151| | |forum for the resolution | | | | | |of less complex disputes | | | | | |within the jurisdiction of| | | | | |the Federal Magistrates | | | | | |Service | | | | | | | | | | |Total: Federal Magistrates | 38,000| 757 | 38,757| |Service | | | | | | | 30,424| 727 | 31,151| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |HIGH COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | | |To interpret and uphold | 13,684| - | 13,684| | |the Australian | | | | | |Constitution and perform | 13,776| - | 13,776| | |the functions of the | | | | | |ultimate appellate Court | | | | | |in Australia | | | | | | | | | | |Total: High Court of | 13,684| - | 13,684| |Australia | | | | | | | 13,776| - | 13,776| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |HUMAN RIGHTS AND EQUAL | | | | |OPPORTUNITY COMMISSION | | | | |Outcome 1 - | | | | | |An Australian society in | 13,725| - | 13,725| | |which the human | | | | | |rights of all are | 12,702| - | 12,702| | |respected, protected and | | | | | |promoted | | | | | | | | | | |Total: Human Rights and | 13,725| - | 13,725| |Equal | | | | |Opportunity Commission | 12,702| - | 12,702| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |INSOLVENCY AND TRUSTEE | | | | |SERVICE AUSTRALIA | | | | |Outcome 1 - | | | | | |A personal insolvency | 31,258| - | 31,258| | |system that produces | | | | | |equitable outcomes for | 30,460| - | 30,460| | |debtors and creditors, | | | | | |enjoys public confidence | | | | | |and minimises the impact | | | | | |of financial failure on | | | | | |the community | | | | | | | | | | |Total: Insolvency and | 31,258| - | 31,258| |Trustee Service | | | | |Australia | 30,460| - | 30,460| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |NATIONAL NATIVE TITLE | | | | |TRIBUNAL | | | | |Outcome 1 - | | | | | |Resolution of native title| 32,667| - | 32,667| | |issues over | | | | | |land and waters | 32,013| - | 32,013| | | | | | | |Total: National Native | 32,667| - | 32,667| |Title Tribunal | | | | | | | 32,013| - | 32,013| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF FILM AND | | | | |LITERATURE CLASSIFICATION | | | | |Outcome 1 - | | | | | |Australians make informed | 9,649 | - | 9,649 | | |decisions about | | | | | |films, publications and | 7,324 | - | 7,324 | | |computer games which they,| | | | | |or those in their care may| | | | | |view, read or play | | | | | | | | | | |Total: Office of Film and | 9,649 | - | 9,649 | |Literature | | | | |Classification | 7,324 | - | 7,324 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF PARLIAMENTARY | | | | |COUNSEL | | | | |Outcome 1 - | | | | | |Parliamentary democracy | 8,518 | - | 8,518 | | |and an effective | | | | | |statute book | 7,927 | - | 7,927 | | | | | | | |Total: Office of | 8,518 | - | 8,518 | |Parliamentary Counsel | | | | | | | 7,927 | - | 7,927 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF THE DIRECTOR OF | | | | |PUBLIC PROSECUTIONS | | | | |Outcome 1 - | | | | | |To contribute to the | 94,054| - | 94,054| | |safety and well-being | | | | | |of the people of Australia| 80,059| - | 80,059| | |and to help protect the | | | | | |resources of the | | | | | |Commonwealth through the | | | | | |maintenance of law and | | | | | |order and by combating | | | | | |crime | | | | | | | | | | |Total: Office of the | 94,054| - | 94,054| |Director of Public | | | | |Prosecutions | 80,059| - | 80,059| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF THE PRIVACY | | | | |COMMISSIONER | | | | |Outcome 1 - | | | | | |An Australian culture in | 6,282 | - | 6,282 | | |which privacy is | | | | | |respected, promoted and | 4,156 | - | 4,156 | | |protected | | | | | | | | | | |Total: Office of the | 6,282 | - | 6,282 | |Privacy | | | | |Commissioner | 4,156 | - | 4,156 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of | | | | |Communications, Information|135,449 |645,764 |781,213 | | Technology and the Arts | | | | | |119,779 |571,906 |691,685 | | | | | | | | | |Continue| | | | |d | |Australia Council | | - | | | |148,876 | |148,876 | | | | - | | | |150,978 | |150,978 | | | | | | | | | |Continue| | | | |d | |Australian Broadcasting | | - | | |Corporation |808,427 | |808,427 | | | | - | | | |774,254 | |774,254 | | | | | | | | | |Continue| | | | |d | |Australian Communications | 81,069| - | 81,069| |and Media | | | | | Authority | 72,857| - | 72,857| | | | | | | | | |Continue| | | | |d | |Australian Film Commission | 52,399| - | 52,399| | | 51,991| - | 51,991| | | | | | | | | |Continue| | | | |d | |Australian Film, Television| 20,118| - | 20,118| |and Radio School | | | | | | 19,538| - | 19,538| | | | | | | | | |Continue| | | | |d | |Australian National | 23,337| - | 23,337| |Maritime Museum | | | | | | 23,314| - | 23,314| | | | | | | | | |Continue| | | | |d | |Australian Sports | 10,641| - | 10,641| |Anti-Doping Authority | | | | | | 10,467| - | 10,467| | | | | | | | | |Continue| | | | |d | |Australian Sports | | - | | |Commission |192,428 | |192,428 | | | | - | | | |168,631 | |168,631 | | | | | | | | | |Continue| | | | |d | |National Archives of | 66,479| - | 66,479| |Australia | | | | | | 66,705| - | 66,705| | | | | | | | | |Continue| | | | |d | |National Gallery of | 42,263| - | 42,263| |Australia | | | | | | 40,657| - | 40,657| | | | | | | | | |Continue| | | | |d | |National Library of | 59,227| - | 59,227| |Australia | | | | | | 58,786| - | 58,786| | | | | | | | | |Continue| | | | |d | |National Museum of | 40,026| - | 40,026| |Australia | | | | | | 39,784| - | 39,784| | | | | | | | | |Continue| | | | |d | |Special Broadcasting | | - | | |Service Corporation |180,809 | |180,809 | | | | - | | | |180,481 | |180,481 | | | | | | | | | |Continue| | | | |d | |Total: Communications, | | | | |Information |1,861,54|645,764 |2,507,31| | |8 | |2 | |Technology and the Arts | | | | | |1,778,22|571,906 |2,350,12| | |2 | |8 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF | | | | |COMMUNICATIONS, INFORMATION| | | | |TECHNOLOGY AND THE ARTS | | | | |Outcome 1 - | | | | | |Development of a rich and | 46,392| | | | |stimulating | |181,753 |228,145 | | |cultural sector for all | 42,969| | | | |Australians | |179,474 |222,443 | | | | | | | |Outcome 2 - | | | | | |Development of a stronger | 5,617 | 30,175| 35,792| | |and | | | | | |internationally | 9,319 | 48,585| 57,904| | |competitive Australian | | | | | |sports sector and | | | | | |encouragement of greater | | | | | |participation in sport by | | | | | |all Australians | | | | | | | | | | |Outcome 3 - | | | | | |Development of services | 83,440| | | | |and provision of a | |433,836 |517,276 | | |regulatory environment | 67,491| | | | |which encourages a | |343,847 |411,338 | | |sustainable and effective | | | | | |communications sector for | | | | | |the benefit of all | | | | | |Australians and an | | | | | |internationally | | | | | |competitive information | | | | | |economy and Information | | | | | |and Communications | | | | | |Technology industry | | | | | | | | | | |Total: Department of | | | | |Communications, |135,449 |645,764 |781,213 | |Information Technology and | | | | |the Arts |119,779 |571,906 |691,685 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIA COUNCIL | | | | |Outcome 1 - | | | | | |Australian artists create | 84,562| - | 84,562| | |and present a | | | | | |body of distinctive | 85,756| - | 85,756| | |cultural works | | | | | |characterised by the | | | | | |pursuit of excellence | | | | | | | | | | |Outcome 2 - | | | | | |Australian citizens and | 64,314| - | 64,314| | |civic institutions | | | | | |appreciate, understand, | 65,222| - | 65,222| | |participate in, enjoy and | | | | | |celebrate the arts | | | | | | | | | | |Total: Australia Council | | - | | | |148,876 | |148,876 | | | | | - | | | | |150,978 | |150,978 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN BROADCASTING | | | | |CORPORATION | | | | |Outcome 1 - | | | | | |Audiences throughout | | - | | | |Australia - and |651,825 | |651,825 | | |overseas - are informed, | | - | | | |educated and entertained |624,963 | |624,963 | | | | | | | |Outcome 2 - | | | | | |Australian and | 82,021| - | 82,021| | |international communities | | | | | |have access to at least | 80,177| - | 80,177| | |the scale and quality of | | | | | |satellite and analog | | | | | |terrestrial radio and | | | | | |television transmission | | | | | |services that exist at | | | | | |30 June 2003 | | | | | | | | | | |Outcome 3 - | | | | | |The Australian community | 74,581| - | 74,581| | |has access to ABC | | | | | |digital television | 69,114| - | 69,114| | |services in accordance | | | | | |with approved digital | | | | | |implementation plans | | | | | | | | | | |Total: Australian | | - | | |Broadcasting |808,427 | |808,427 | |Corporation | | - | | | |774,254 | |774,254 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMMUNICATIONS | | | | |AND MEDIA AUTHORITY | | | | |Outcome 1 - | | | | | |ACMA will provide a | 54,268| - | 54,268| | |regulatory environment | | | | | |that supports an efficient| 54,388| - | 54,388| | |communications sector | | | | | | | | | | |Outcome 2 - | | | | | |ACMA will contribute to | 26,801| - | 26,801| | |meeting the | | | | | |communications products | 18,469| - | 18,469| | |and services needs of the | | | | | |Australian community by | | | | | |enabling an effective | | | | | |information, standards and| | | | | |safeguards regime | | | | | | | | | | |Total: Australian | 81,069| - | 81,069| |Communications and | | | | |Media Authority | 72,857| - | 72,857| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN FILM COMMISSION | | | | |Outcome 1 - | | | | | |To enrich Australia's | 52,399| - | 52,399| | |cultural identity by | | | | | |fostering an | 51,991| - | 51,991| | |internationally | | | | | |competitive audiovisual | | | | | |production industry, | | | | | |developing and preserving | | | | | |a national collection of | | | | | |sound and moving image, | | | | | |and making Australia's | | | | | |audiovisual heritage | | | | | |available to all | | | | | | | | | | |Total: Australian Film | 52,399| - | 52,399| |Commission | | | | | | | 51,991| - | 51,991| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN FILM, TELEVISION| | | | |AND RADIO SCHOOL | | | | |Outcome 1 - | | | | | |Enhanced cultural identity| 20,118| - | 20,118| | | | 19,538| - | 19,538| | | | | | | |Total: Australian Film, | 20,118| - | 20,118| |Television and | | | | |Radio School | 19,538| - | 19,538| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN NATIONAL | | | | |MARITIME MUSEUM | | | | |Outcome 1 - | | | | | |Increased knowledge, | 23,337| - | 23,337| | |appreciation and | | | | | |enjoyment of Australia's | 23,314| - | 23,314| | |relationship with its | | | | | |waterways and the sea | | | | | | | | | | |Total: Australian National | 23,337| - | 23,337| |Maritime | | | | |Museum | 23,314| - | 23,314| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SPORTS | | | | |ANTI-DOPING AUTHORITY | | | | |Outcome 1 - | | | | | |The protection of | 10,641| - | 10,641| | |Australia's sporting | | | | | |integrity through | 10,467| - | 10,467| | |eliminating doping | | | | | | | | | | |Total: Australian Sports | 10,641| - | 10,641| |Anti-Doping | | | | |Authority | 10,467| - | 10,467| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SPORTS | | | | |COMMISSION | | | | |Outcome 1 - | | | | | |An effective national | 66,971| - | 66,971| | |sports system that | | | | | |offers improved | 57,666| - | 57,666| | |participation in quality | | | | | |sports activities by | | | | | |Australians | | | | | | | | | | |Outcome 2 - | | | | | |Excellence in sports | | - | | | |performances by |125,457 | |125,457 | | |Australians | | - | | | | |110,965 | |110,965 | | | | | | | |Total: Australian Sports | | - | | |Commission |192,428 | |192,428 | | | | | - | | | | |168,631 | |168,631 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |NATIONAL ARCHIVES OF | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | | |Commonwealth institutions | 6,952 | - | 6,952 | | |have access to | | | | | |recordkeeping products and| | | | | |services that enable them | | | | | |to account for their | | | | | |actions and decisions | | | | | |through full, authentic | | | | | |and reliable records | | | | | | | | | | |Outcome 2 - | | | | | |Australians have access to| 59,527| - | 59,527| | |a national | | | | | |archival collection that | | | | | |assists them to understand| | | | | |their heritage and | | | | | |democracy | | | | | | | | | | |Total: National Archives of| 66,479| - | 66,479| |Australia | | | | | | | 66,705| - | 66,705| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |NATIONAL GALLERY OF | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | | |Encourage understanding, | 42,263| - | 42,263| | |knowledge and | | | | | |enjoyment of the visual | 40,657| - | 40,657| | |arts by providing access | | | | | |to, and information about,| | | | | |works of art locally, | | | | | |nationally and | | | | | |internationally | | | | | | | | | | |Total: National Gallery of | 42,263| - | 42,263| |Australia | | | | | | | 40,657| - | 40,657| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |NATIONAL LIBRARY OF | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | | |Australians have access, | 59,227| - | 59,227| | |through the | | | | | |National Library of | 58,786| - | 58,786| | |Australia, to a | | | | | |comprehensive collection | | | | | |of Australian library | | | | | |material and to | | | | | |international documentary | | | | | |resources | | | | | | | | | | |Total: National Library of | 59,227| - | 59,227| |Australia | | | | | | | 58,786| - | 58,786| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |NATIONAL MUSEUM OF | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | | |Australians have access to| 40,026| - | 40,026| | |the National | | | | | |Museum's collections and | 39,784| - | 39,784| | |public programmes to | | | | | |encourage awareness and | | | | | |understanding of | | | | | |Australia's history and | | | | | |culture | | | | | | | | | | |Total: National Museum of | 40,026| - | 40,026| |Australia | | | | | | | 39,784| - | 39,784| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |SPECIAL BROADCASTING | | | | |SERVICE CORPORATION | | | | |Outcome 1 - | | | | | |Provide multilingual and | | - | | | |multicultural |180,809 | |180,809 | | |services that inform, | | - | | | |educate and entertain all |180,481 | |180,481 | | |Australians and in so | | | | | |doing reflect Australia's | | | | | |multicultural society | | | | | | | | | | |Total: Special Broadcasting| | - | | |Service |180,809 | |180,809 | |Corporation | | - | | | |180,481 | |180,481 | DEFENCE PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Defence | | - | | | |17,063,4| |17,063,4| | |04 | |04 | | | | - | | | |16,133,5| |16,133,5| | |41 | |41 | | | | | | | | | |Continue| | | | |d | |Defence Materiel | 45,469| - | 45,469| |Organisation | | | | | | 44,257| - | 44,257| | | | | | | | | |Continue| | | | |d | |Department of Veterans' | | 86,437| | |Affairs |311,009 | |397,446 | | | | 85,881| | | |307,159 | |393,040 | | | | | | | | | |Continue| | | | |d | |Australian War Memorial | 34,237| - | 34,237| | | 33,661| - | 33,661| | | | | | | | | |Continue| | | | |d | |Total: Defence | | 86,437| | | |17,454,1| |17,540,5| | |19 | |56 | | | | 85,881| | | |16,518,6| |16,604,4| | |18 | |99 | DEFENCE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF DEFENCE | | | | |Outcome 1 - | | | | | |Command of Operations in | | - | | | |Defence of |1,013,69| |1,013,69| | | |7 | |7 | | |Australia and its | | - | | | |Interests |1,153,07| |1,153,07| | | |3 | |3 | | | | | | | |Outcome 2 - | | | | | |Navy Capability for the | | - | | | |Defence of |4,615,51| |4,615,51| | | |7 | |7 | | |Australia and its | | - | | | |Interests |4,393,99| |4,393,99| | | |7 | |7 | | | | | | | |Outcome 3 - | | | | | |Army Capability for the | | - | | | |Defence of |5,904,88| |5,904,88| | | |4 | |4 | | |Australia and its | | - | | | |Interests |5,176,78| |5,176,78| | | |8 | |8 | | | | | | | |Outcome 4 - | | | | | |Air Force Capability for | | - | | | |the Defence of |4,837,69| |4,837,69| | | |1 | |1 | | |Australia and its | | - | | | |Interests |4,682,37| |4,682,37| | | |9 | |9 | | | | | | | |Outcome 5 - | | | | | |Strategic Policy for the | | - | | | |Defence of |224,629 | |224,629 | | |Australia and its | | - | | | |Interests |233,013 | |233,013 | | | | | | | |Outcome 6 - | | | | | |Intelligence for the | | - | | | |Defence of Australia |466,986 | |466,986 | | |and its Interests | | - | | | | |494,291 | |494,291 | | | | | | | |Total: Department of | | - | | |Defence |17,063,4| |17,063,4| | |04 | |04 | | | | | - | | | | |16,133,5| |16,133,5| | | |41 | |41 | DEFENCE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEFENCE MATERIEL | | | | |ORGANISATION | | | | |Outcome 1 - | | | | | |Defence capabilities are | 45,469| - | 45,469| | |supported through | | | | | |efficient and effective | 44,257| - | 44,257| | |acquisition and | | | | | |through-life support of | | | | | |materiel | | | | | | | | | | |Total: Defence Materiel | 45,469| - | 45,469| |Organisation | | | | | | | 44,257| - | 44,257| DEFENCE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF VETERANS' | | | | |AFFAIRS | | | | |Outcome 1 - | | | | | |Eligible persons | | 44,014| | | |(including veterans, |128,551 | |172,565 | | |serving and former defence| | 45,688| | | |force members, war widows |129,256 | |174,944 | | |and widowers, certain | | | | | |Australian Federal Police | | | | | |personnel with overseas | | | | | |service) and their | | | | | |dependants have access to | | | | | |appropriate income support| | | | | |and compensation in | | | | | |recognition of the effects| | | | | |of their service | | | | | | | | | | |Outcome 2 - | | | | | |Eligible persons | | 3,368 | | | |(including veterans, |115,657 | |119,025 | | |serving and former defence| | 3,293 | | | |force members, war widows |111,876 | |115,169 | | |and widowers, certain | | | | | |Australian Federal Police | | | | | |personnel with overseas | | | | | |service) and their | | | | | |dependants have access to | | | | | |health and other care | | | | | |services that promote and | | | | | |maintain self-sufficiency,| | | | | |well-being and quality of | | | | | |life | | | | | | | | | | |Outcome 3 - | | | | | |The service and sacrifice | 14,879| 30,920| 45,799| | |of the men and | | | | | |women who served Australia| 13,108| 28,891| 41,999| | |and its allies in wars, | | | | | |conflicts and peace | | | | | |operations are | | | | | |acknowledged and | | | | | |commemorated | | | | | | | | | | |Outcome 4 - | | | | | |The veteran, defence force| 51,922| 8,135 | 60,057| | |and certain | | | | | |Australian Federal Police | 52,919| 8,009 | 60,928| | |communities have access to| | | | | |advice and information | | | | | |about benefits, | | | | | |entitlements and services | | | | | | | | | | |Total: Department of | | 86,437| | |Veterans' Affairs |311,009 | |397,446 | | | | | 85,881| | | | |307,159 | |393,040 | DEFENCE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN WAR MEMORIAL | | | | |Outcome 1 - | | | | | |Australians remember, | 34,237| - | 34,237| | |interpret and | | | | | |understand the Australian | 33,661| - | 33,661| | |experience of war and its | | | | | |enduring impact on | | | | | |Australian society through| | | | | |maintenance and | | | | | |development, on their | | | | | |behalf, of the national | | | | | |Memorial and a national | | | | | |collection of historical | | | | | |material, and through | | | | | |commemorative ceremonies, | | | | | |exhibitions, research, | | | | | |interpretation and | | | | | |dissemination | | | | | | | | | | |Total: Australian War | 34,237| - | 34,237| |Memorial | | | | | | | 33,661| - | 33,661| EDUCATION, SCIENCE AND TRAINING PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Education, | | | | |Science and |429,110 |1,579,07|2,008,18| | | |7 |7 | | Training | | | | | |399,772 |1,355,49|1,755,26| | | |4 |6 | | | | | | | | | |Continue| | | | |d | |Australian Institute of | 11,393| - | 11,393| |Aboriginal and | | | | | Torres Strait Islander | 10,699| - | 10,699| |Studies | | | | | | | | | | | | |Continue| | | | |d | |Australian Institute of | 23,631| - | 23,631| |Marine Science | | | | | | 23,125| - | 23,125| | | | | | | | | |Continue| | | | |d | |Australian Nuclear Science | | - | | |and Technology |129,653 | |129,653 | | Organisation | | - | | | |117,568 | |117,568 | | | | | | | | | |Continue| | | | |d | |Australian Research Council| 14,922| - | 14,922| | | 14,846| - | 14,846| | | | | | | | | |Continue| | | | |d | |Commonwealth Scientific and| | - | | |Industrial |607,167 | |607,167 | | Research Organisation | | - | | | |593,928 | |593,928 | | | | | | | | | |Continue| | | | |d | |Total: Education, Science | | | | |and Training |1,215,87|1,579,07|2,794,95| | |6 |7 |3 | | | | | | | |1,159,93|1,355,49|2,515,43| | |8 |4 |2 | EDUCATION, SCIENCE AND TRAINING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EDUCATION, | | | | |SCIENCE AND TRAINING | | | | |Outcome 1 - | | | | | |Individuals achieve high | | | | | |quality |119,824 |196,677 |316,501 | | |foundation skills and | | | | | |learning outcomes from |110,671 |145,004 |255,675 | | |schools and other | | | | | |providers | | | | | | | | | | |Outcome 2 - | | | | | |Individuals achieve | | | | | |relevant skills and |241,173 |1,034,74|1,275,91| | | | |5 |8 | | |learning outcomes from | | | | | |post school education and |218,598 |899,736 |1,118,33| | |training | | |4 | | | | | | | |Outcome 3 - | | | | | |Australia has a strong | 68,113| | | | |science, research | |347,655 |415,768 | | |and innovation capacity | 70,503| | | | |and is engaged | |310,754 |381,257 | | |internationally on | | | | | |science, education and | | | | | |training to advance our | | | | | |social development and | | | | | |economic growth | | | | | | | | | | |Total: Department of | | | | |Education, Science |429,110 |1,579,07|2,008,18| | | |7 |7 | |and Training | | | | | |399,772 |1,355,49|1,755,26| | | |4 |6 | EDUCATION, SCIENCE AND TRAINING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN INSTITUTE OF | | | | |ABORIGINAL AND TORRES | | | | |STRAIT ISLANDER STUDIES | | | | |Outcome 1 - | | | | | |Promotion of knowledge and| 11,393| - | 11,393| | |understanding | | | | | |of Australian Indigenous | 10,699| - | 10,699| | |cultures, past and present| | | | | | | | | | |Total: Australian Institute| 11,393| - | 11,393| |of | | | | |Aboriginal and Torres | 10,699| - | 10,699| |Strait Islander Studies | | | | EDUCATION, SCIENCE AND TRAINING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN INSTITUTE OF | | | | |MARINE SCIENCE | | | | |Outcome 1 - | | | | | |Enhanced scientific | 23,631| - | 23,631| | |knowledge supporting | | | | | |the protection and | 23,125| - | 23,125| | |sustainable development of| | | | | |Australia's marine | | | | | |resources | | | | | | | | | | |Total: Australian Institute| 23,631| - | 23,631| |of Marine | | | | |Science | 23,125| - | 23,125| EDUCATION, SCIENCE AND TRAINING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN NUCLEAR SCIENCE | | | | |AND TECHNOLOGY ORGANISATION| | | | |Outcome 2 - | | | | | |Removal of spent fuel from| 10,260| - | 10,260| | |the ANSTO site | | | | | |in line with stringent | 316 | - | 316 | | |safety arrangements and | | | | | |community views | | | | | | | | | | |Outcome 3 - | | | | | |Timely delivery of valued | | - | | | |nuclear-related |119,393 | |119,393 | | |scientific and technical | | - | | | |advice, services and |117,252 | |117,252 | | |products to government and| | | | | |other stakeholders | | | | | | | | | | |Total: Australian Nuclear | | - | | |Science and |129,653 | |129,653 | |Technology Organisation | | - | | | |117,568 | |117,568 | EDUCATION, SCIENCE AND TRAINING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN RESEARCH COUNCIL| | | | |Outcome 1 - | | | | | |Australian research that | 14,922| - | 14,922| | |advances the | | | | | |global knowledge and | 14,846| - | 14,846| | |skills base leading to | | | | | |economic, social, cultural| | | | | |and environmental benefits| | | | | |for the Australian | | | | | |community | | | | | | | | | | |Total: Australian Research | 14,922| - | 14,922| |Council | | | | | | | 14,846| - | 14,846| EDUCATION, SCIENCE AND TRAINING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |COMMONWEALTH SCIENTIFIC AND| | | | |INDUSTRIAL RESEARCH | | | | |ORGANISATION | | | | |Outcome 1 - | | | | | |The application or | | - | | | |utilisation of the |607,167 | |607,167 | | |results of scientific | | - | | | |research delivers: |593,928 | |593,928 | | |- Innovative and | | | | | |competitive industries | | | | | |- Healthy environment and | | | | | |lifestyles | | | | | |- A technologically | | | | | |advanced society | | | | | | | | | | |Total: Commonwealth | | - | | |Scientific and |607,167 | |607,167 | |Industrial Research | | - | | |Organisation |593,928 | |593,928 | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Employment | | | | |and Workplace |1,556,82|2,980,31|4,537,13| | |2 |1 |3 | | Relations | | | | | |1,535,82|2,667,34|4,203,16| | |2 |5 |7 | | | | | | | | | |Continue| | | | |d | |Office of the Australian | 32,915| - | 32,915| |Building and | | | | | Construction Commissioner| 19,725| - | 19,725| | | | | | | | | |Continue| | | | |d | |Australian Fair Pay | 7,718 | - | 7,718 | |Commission Secretariat | | | | | | 3,264 | - | 3,264 | | | | | | | | | |Continue| | | | |d | |Australian Industrial | 58,067| - | 58,067| |Registry | | | | | | 53,785| - | 53,785| | | | | | | | | |Continue| | | | |d | |Comcare | 5,645 | - | 5,645 | | | 721 | - | 721 | | | | | | | | | |Continue| | | | |d | |Equal Opportunity for Women| 2,833 | - | 2,833 | |in the | | | | | Workplace Agency | 2,709 | - | 2,709 | | | | | | | | | |Continue| | | | |d | |Indigenous Business | 32,794| - | 32,794| |Australia | | | | | | 27,225| - | 27,225| | | | | | | | | |Continue| | | | |d | |Office of Workplace | 32,314| - | 32,314| |Services | | | | | | 7,645 | - | 7,645 | | | | | | | | | |Continue| | | | |d | |Total: Employment and | | | | |Workplace |1,729,10|2,980,31|4,709,41| | |8 |1 |9 | |Relations | | | | | |1,650,89|2,667,34|4,318,24| | |6 |5 |1 | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EMPLOYMENT | | | | |AND WORKPLACE RELATIONS | | | | |Outcome 1 - | | | | | |Efficient and effective | | | | | |labour market |1,310,29|2,304,42|3,614,71| | | |0 |4 |4 | | |assistance | | | | | | |1,235,37|2,024,59|3,259,96| | | |2 |2 |4 | | | | | | | |Outcome 2 - | | | | | |Higher productivity, | | | | | |higher pay workplaces |163,980 |101,462 |265,442 | | | | | 82,111| | | | |228,108 | |310,219 | | | | | | | |Outcome 3 - | | | | | |Increased workforce | 82,552| | | | |participation | |574,425 |656,977 | | | | 72,342| | | | | | |560,642 |632,984 | | | | | | | |Total: Department of | | | | |Employment and |1,556,82|2,980,31|4,537,13| | |2 |1 |3 | |Workplace Relations | | | | | |1,535,82|2,667,34|4,203,16| | |2 |5 |7 | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF THE AUSTRALIAN | | | | |BUILDING AND CONSTRUCTION | | | | |COMMISSIONER | | | | |Outcome 1 - | | | | | |Workplace relations laws | 32,915| - | 32,915| | |are enforced in | | | | | |building and construction | 19,725| - | 19,725| | |industry workplaces | | | | | | | | | | |Total: Office of the | 32,915| - | 32,915| |Australian Building and | | | | | Construction Commissioner | 19,725| - | 19,725| EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN FAIR PAY | | | | |COMMISSION SECRETARIAT | | | | |Outcome 1 - | | | | | |Set federal minimum and | 7,718 | - | 7,718 | | |classification | | | | | |wages to promote the | 3,264 | - | 3,264 | | |economic prosperity of the| | | | | |people of Australia | | | | | | | | | | |Total: Australian Fair Pay | 7,718 | - | 7,718 | |Commission | | | | |Secretariat | 3,264 | - | 3,264 | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN INDUSTRIAL | | | | |REGISTRY | | | | |Outcome 1 - | | | | | |Co-operative workplace | 58,067| - | 58,067| | |relations which | | | | | |promote the economic | 53,785| - | 53,785| | |prosperity and welfare of | | | | | |the people of Australia | | | | | | | | | | |Total: Australian | 58,067| - | 58,067| |Industrial Registry | | | | | | | 53,785| - | 53,785| EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |COMCARE | | | | |Outcome 1 - | | | | | |Safe and healthy | 5,645 | - | 5,645 | | |workplaces, and cost | | | | | |effective and fair | 721 | - | 721 | | |compensation | | | | | | | | | | |Total: Comcare | 5,645 | - | 5,645 | | | | 721 | - | 721 | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |EQUAL OPPORTUNITY FOR WOMEN| | | | |IN THE WORKPLACE AGENCY | | | | |Outcome 1 - | | | | | |Equality of opportunity in| 2,833 | - | 2,833 | | |employment for | | | | | |women | 2,709 | - | 2,709 | | | | | | | |Total: Equal Opportunity | 2,833 | - | 2,833 | |for Women in | | | | |the Workplace Agency | 2,709 | - | 2,709 | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |INDIGENOUS BUSINESS | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | | |Stimulating the economic | 32,794| - | 32,794| | |advancement of | | | | | |Aboriginal and Torres | 27,225| - | 27,225| | |Strait Islander peoples | | | | | | | | | | |Total: Indigenous Business | 32,794| - | 32,794| |Australia | | | | | | | 27,225| - | 27,225| EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF WORKPLACE | | | | |SERVICES | | | | |Outcome 1 - | | | | | |The rights and obligations| 32,314| - | 32,314| | |of workers and | | | | | |employers under the | 7,645 | - | 7,645 | | |Workplace Relations Act | | | | | |1996 are understood and | | | | | |enforced fairly | | | | | | | | | | |Total: Office of Workplace | 32,314| - | 32,314| |Services | | | | | | | 7,645 | - | 7,645 | ENVIRONMENT AND HERITAGE PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of the | | | | |Environment and Heritage |338,272 |565,929 |904,201 | | | | | | | |328,031 |465,453 |793,484 | | | | | | | | | |Continue| | | | |d | |Bureau of Meteorology | | - | | | |214,412 | |214,412 | | | | - | | | |206,726 | |206,726 | | | | | | | | | |Continue| | | | |d | |Great Barrier Reef Marine | 16,158| - | 16,158| |Park Authority | | | | | | 15,444| - | 15,444| | | | | | | | | |Continue| | | | |d | |Office of the Renewable | 2,749 | - | 2,749 | |Energy Regulator | | | | | | 2,687 | - | 2,687 | | | | | | | | | |Continue| | | | |d | |Sydney Harbour Federation | 1,619 | - | 1,619 | |Trust | | | | | | 3,151 | - | 3,151 | | | | | | | | | |Continue| | | | |d | |Total: Environment and | | | | |Heritage |573,210 |565,929 |1,139,13| | | | |9 | | | | | | | |556,039 |465,453 |1,021,49| | | | |2 | ENVIRONMENT AND HERITAGE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT AND HERITAGE | | | | |Outcome 1 - | | | | | |The environment, | | | | | |especially those aspects |238,531 |565,929 |804,460 | | |that are matters of | | | | | |national environmental |233,468 |465,453 |698,921 | | |significance, is protected| | | | | |and conserved | | | | | | | | | | |Outcome 2 - | | | | | |Australia's interests in | 99,741| - | 99,741| | |Antarctica are | | | | | |advanced | 94,563| - | 94,563| | | | | | | |Total: Department of the | | | | |Environment |338,272 |565,929 |904,201 | |and Heritage | | | | | |328,031 |465,453 |793,484 | ENVIRONMENT AND HERITAGE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |BUREAU OF METEOROLOGY | | | | |Outcome 1 - | | | | | |Australia benefits from | | - | | | |meteorological and |214,412 | |214,412 | | |related science and | | - | | | |services |206,726 | |206,726 | | | | | | | |Total: Bureau of | | - | | |Meteorology |214,412 | |214,412 | | | | | - | | | | |206,726 | |206,726 | ENVIRONMENT AND HERITAGE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |GREAT BARRIER REEF MARINE | | | | |PARK AUTHORITY | | | | |Outcome 1 - | | | | | |Protection, wise use, | 16,158| - | 16,158| | |understanding and | | | | | |enjoyment of the Great | 15,444| - | 15,444| | |Barrier Reef | | | | | | | | | | |Total: Great Barrier Reef | 16,158| - | 16,158| |Marine Park | | | | |Authority | 15,444| - | 15,444| ENVIRONMENT AND HERITAGE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF THE RENEWABLE | | | | |ENERGY REGULATOR | | | | |Outcome 1 - | | | | | |Increased renewable | 2,749 | - | 2,749 | | |electricity generation | | | | | | | 2,687 | - | 2,687 | | | | | | | |Total: Office of the | 2,749 | - | 2,749 | |Renewable Energy | | | | |Regulator | 2,687 | - | 2,687 | ENVIRONMENT AND HERITAGE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |SYDNEY HARBOUR FEDERATION | | | | |TRUST | | | | |Outcome 1 - | | | | | |Trust lands on Sydney | 1,619 | - | 1,619 | | |Harbour are | | | | | |conserved and enhanced for| 3,151 | - | 3,151 | | |the benefit of present and| | | | | |future generations of | | | | | |Australians | | | | | | | | | | |Total: Sydney Harbour | 1,619 | - | 1,619 | |Federation Trust | | | | | | | 3,151 | - | 3,151 | FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Families, | | | | |Community Services |1,151,63|1,201,36|2,352,99| | |1 |1 |2 | | and Indigenous Affairs | | | | | |1,489,84|1,094,56|2,584,41| | |2 |8 |0 | | | | | | | | | |Continue| | | | |d | |Aboriginal Hostels Limited | 33,057| - | 33,057| | | 32,641| - | 32,641| | | | | | | | | |Continue| | | | |d | |Australian Institute of | 3,750 | - | 3,750 | |Family Studies | | | | | | 3,722 | - | 3,722 | | | | | | | | | |Continue| | | | |d | |Torres Strait Regional | 54,948| - | 54,948| |Authority | | | | | | 53,664| - | 53,664| | | | | | | | | |Continue| | | | |d | |Total: Families, Community | | | | |Services and |1,243,38|1,201,36|2,444,74| | |6 |1 |7 | |Indigenous Affairs | | | | | |1,579,86|1,094,56|2,674,43| | |9 |8 |7 | FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FAMILIES, | | | | |COMMUNITY SERVICES AND | | | | |INDIGENOUS AFFAIRS | | | | |Outcome 1 - | | | | | |Greater self-reliance and | 95,001| | | | |economic, social | |424,036 |519,037 | | |and community engagement | 47,895| 2,461 | 50,356| | |for Indigenous Australians| | | | | |- Services and assistance | | | | | |that promote greater | | | | | |self-reliance and | | | | | |engagement for Indigenous | | | | | |families and communities | | | | | |through: shared | | | | | |responsibility; practical | | | | | |support; and innovative | | | | | |whole of government policy| | | | | | | | | | |Outcome 2 - | | | | | |Seniors, people with | | | | | |disabilities, carers, |388,047 |323,232 |711,279 | | |youth and women are | | | | | |supported, recognised and |128,541 |287,007 |415,548 | | |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 | | | | | | | | | | |Outcome 3 - | | | | | |Families and children have| | | | | |choices and |531,848 |316,741 |848,589 | | |opportunities - Services | | | | | |and assistance that: help |524,937 |302,988 |827,925 | | |children have the best | | | | | |possible start in life; | | | | | |promote healthy family | | | | | |relationships; help | | | | | |families adapt to changing| | | | | |economic and social | | | | | |circumstances; and assist | | | | | |families with the costs of| | | | | |children | | | | | | | | | | |Outcome 4 - | | | | | |Strong and resilient | | | | | |communities - |136,735 |137,352 |274,087 | | |Services and assistance | | | | | |that: help homeless people|759,021 |365,672 |1,124,69| | |and low-income households | | |3 | | |to gain affordable and | | | | | |appropriate housing; | | | | | |promote community | | | | | |partnerships; and | | | | | |encourage participation in| | | | | |the local community by | | | | | |individuals, families, | | | | | |business and government | | | | | | | | | | |Outcome 5 - | | | | | |Strong and resilient | - | - | - | | |communities - | | | | | |Services and assistance | 29,448| 97,594| | | |that: promote community | | |127,042 | | |partnerships; and | | | | | |encourage participation in| | | | | |the local community by | | | | | |individuals, families, | | | | | |business and government | | | | | | | | | | | | | | | | | | | | |Continue| | | | | |d | FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |Outcome 6 - | | | | | |Innovative | - | - | - | | |whole-of-government policy| | | | | |on | | | | | |Indigenous affairs | - | 38,846| 38,846| | | | | | | |Total: Department of | | | | |Families, Community |1,151,63|1,201,36|2,352,99| | |1 |1 |2 | |Services and Indigenous | | | | |Affairs |1,489,84|1,094,56|2,584,41| | |2 |8 |0 | FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |ABORIGINAL HOSTELS LIMITED | | | | |Outcome 1 - | | | | | |Provide temporary | 33,057| - | 33,057| | |accommodation that | | | | | |assists Aboriginal and | 32,641| - | 32,641| | |Torres Strait Islander | | | | | |people to achieve personal| | | | | |goals to obtain dignity | | | | | |and equity in the | | | | | |Australian community | | | | | | | | | | |Total: Aboriginal Hostels | 33,057| - | 33,057| |Limited | | | | | | | 32,641| - | 32,641| FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN INSTITUTE OF | | | | |FAMILY STUDIES | | | | |Outcome 1 - | | | | | |Inform governments, policy| 3,750 | - | 3,750 | | |makers and | | | | | |other stakeholders on | 3,722 | - | 3,722 | | |factors influencing how | | | | | |families function | | | | | | | | | | |Total: Australian Institute| 3,750 | - | 3,750 | |of Family | | | | |Studies | 3,722 | - | 3,722 | FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |TORRES STRAIT REGIONAL | | | | |AUTHORITY | | | | |Outcome 1 - | | | | | |To achieve a better | 54,948| - | 54,948| | |quality of life and to | | | | | |develop an economic base | 53,664| - | 53,664| | |for Torres Strait Islander| | | | | |and Aboriginal persons | | | | | |living in the Torres | | | | | |Strait | | | | | | | | | | |Total: Torres Strait | 54,948| - | 54,948| |Regional Authority | | | | | | | 53,664| - | 53,664| FINANCE AND ADMINISTRATION PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Finance and | | | | |Administration |605,736 |176,247 |781,983 | | | | | | | |235,508 |205,452 |440,960 | | | | | | | | | |Continue| | | | |d | |Australian Electoral | 98,660| - | 98,660| |Commission | | | | | | 86,532| - | 86,532| | | | | | | | | |Continue| | | | |d | |Commonwealth Grants | 7,769 | - | 7,769 | |Commission | | | | | | 6,910 | - | 6,910 | | | | | | | | | |Continue| | | | |d | |Department of Human | | | | |Services |404,716 |135,249 |539,965 | | | | 5,210 | | | |309,048 | |314,258 | | | | | | | | | |Continue| | | | |d | |Centrelink | | - | | | |636,936 | |636,936 | | | 250 | - | 250 | | | | | | | | | |Continue| | | | |d | |Medicare Australia | | - | | | |569,937 | |569,937 | | | | - | | | |523,253 | |523,253 | | | | | | | | | |Continue| | | | |d | |Total: Finance and | | | | |Administration |2,323,75|311,496 |2,635,25| | |4 | |0 | | | | | | | |1,161,50|210,662 |1,372,16| | |1 | |3 | FINANCE AND ADMINISTRATION PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FINANCE AND | | | | |ADMINISTRATION | | | | |Outcome 1 - | | | | | |Sustainable government | 99,018| 10,128| | | |finances | | |109,146 | | | | 97,105| 38,880| | | | | | |135,985 | | | | | | | |Outcome 2 - | | | | | |Improved and more | | 607 | | | |efficient government |439,691 | |440,298 | | |operations | 70,478| 594 | 71,072| | | | | | | |Outcome 3 - | | | | | |Efficiently functioning | 44,704| | | | |Parliament | |165,512 |210,216 | | | | 45,714| | | | | | |165,978 |211,692 | | | | | | | |Outcome 4 - | | | | | |Effective and efficient | 22,323| - | 22,323| | |use of information | | | | | |and communication | 22,211| - | 22,211| | |technologies by the | | | | | |Australian Government | | | | | | | | | | |Total: Department of | | | | |Finance and |605,736 |176,247 |781,983 | |Administration | | | | | |235,508 |205,452 |440,960 | FINANCE AND ADMINISTRATION PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN ELECTORAL | | | | |COMMISSION | | | | |Outcome 1 - | | | | | |Australians have an | 67,993| - | 67,993| | |electoral roll which | | | | | |ensures their voter | 51,404| - | 51,404| | |entitlement and provides | | | | | |the basis for the planning| | | | | |of electoral events and | | | | | |electoral redistributions | | | | | | | | | | |Outcome 2 - | | | | | |Stakeholders and customers| 25,433| - | 25,433| | |have access to | | | | | |and advice on impartial | 30,143| - | 30,143| | |and independent electoral | | | | | |services and participate | | | | | |in electoral events | | | | | | | | | | |Outcome 3 - | | | | | |An Australian community | 5,234 | - | 5,234 | | |which is well | | | | | |informed about electoral | 4,985 | - | 4,985 | | |matters | | | | | | | | | | |Total: Australian Electoral| 98,660| - | 98,660| |Commission | | | | | | | 86,532| - | 86,532| FINANCE AND ADMINISTRATION PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |COMMONWEALTH GRANTS | | | | |COMMISSION | | | | |Outcome 1 - | | | | | |Fiscal equalisation | 7,769 | - | 7,769 | | |between the States, | | | | | |the Australian Capital | 6,910 | - | 6,910 | | |Territory and the Northern| | | | | |Territory is achieved | | | | | |through the distribution, | | | | | |by Government, of GST | | | | | |revenue and Health Care | | | | | |Grants | | | | | | | | | | |Total: Commonwealth Grants | 7,769 | - | 7,769 | |Commission | | | | | | | 6,910 | - | 6,910 | FINANCE AND ADMINISTRATION PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HUMAN | | | | |SERVICES | | | | |Outcome 1 - | | | | | |Effective and efficient | | | | | |delivery of social |404,716 |135,249 |539,965 | | |and health related | | 5,210 | | | |services, including |309,048 | |314,258 | | |financial assistance to | | | | | |the Australian community | | | | | | | | | | |Total: Department of Human | | | | |Services |404,716 |135,249 |539,965 | | | | | 5,210 | | | | |309,048 | |314,258 | FINANCE AND ADMINISTRATION PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |CENTRELINK | | | | |Outcome 1 - | | | | | |Access to Government | | - | | | |services that |636,936 | |636,936 | | |effectively support: self | 250 | - | 250 | | |sufficiency through | | | | | |participation in | | | | | |employment, education, | | | | | |training and the | | | | | |community; families and | | | | | |people in need; and the | | | | | |integrity of Government | | | | | |outlays in these areas | | | | | | | | | | |Total: Centrelink | | - | | | |636,936 | |636,936 | | | | 250 | - | 250 | FINANCE AND ADMINISTRATION PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |MEDICARE AUSTRALIA | | | | |Outcome 1 - | | | | | |Improving Australia's | | - | | | |health through |569,937 | |569,937 | | |payments and information | | - | | | | |523,253 | |523,253 | | | | | | | |Total: Medicare Australia | | - | | | |569,937 | |569,937 | | | | | - | | | | |523,253 | |523,253 | FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Foreign | | | | |Affairs and Trade |799,334 |200,892 |1,000,22| | | | |6 | | | | | | | |732,456 |248,227 |980,683 | | | | | | | | | |Continue| | | | |d | |AusAID | 93,162| | | | | |1,765,19|1,858,35| | | |0 |2 | | | 78,942| | | | | |1,480,48|1,559,42| | | |0 |2 | | | | | | | | | |Continue| | | | |d | |Australia-Japan Foundation | 2,373 | - | 2,373 | | | 2,454 | - | 2,454 | | | | | | | | | |Continue| | | | |d | |Australian Centre for | 50,362| - | 50,362| |International | | | | | Agricultural Research | 49,334| - | 49,334| | | | | | | | | |Continue| | | | |d | |Australian Secret | | - | | |Intelligence Service |112,862 | |112,862 | | | 97,663| - | 97,663| | | | | | | | | |Continue| | | | |d | |Australian Trade Commission| | | | | |172,917 |160,400 |333,317 | | | | | | | |165,250 |145,402 |310,652 | | | | | | | | | |Continue| | | | |d | |Total: Foreign Affairs and | | | | |Trade |1,231,01|2,126,48|3,357,49| | |0 |2 |2 | | | | | | | |1,126,09|1,874,10|3,000,20| | |9 |9 |8 | FOREIGN AFFAIRS AND TRADE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FOREIGN | | | | |AFFAIRS AND TRADE | | | | |Outcome 1 - | | | | | |Australia's national | | | | | |interests protected |544,046 |196,151 |740,197 | | |and advanced through | | | | | |contributions to |509,528 |207,601 |717,129 | | |international security, | | | | | |national economic and | | | | | |trade performance and | | | | | |global co-operation | | | | | | | | | | |Outcome 2 - | | | | | |Australians informed about| | 500 | | | |and provided |201,134 | |201,634 | | |access to consular and | | 1,824 | | | |passport services in |172,211 | |174,035 | | |Australia and overseas | | | | | | | | | | |Outcome 3 - | | | | | |Public understanding in | 54,154| 4,241 | 58,395| | |Australia and | | | | | |overseas of Australia's | 50,717| 38,802| 89,519| | |foreign and trade policy | | | | | |and a positive image of | | | | | |Australia internationally | | | | | | | | | | |Total: Department of | | | | |Foreign Affairs |799,334 |200,892 |1,000,22| | | | |6 | |and Trade | | | | | |732,456 |248,227 |980,683 | FOREIGN AFFAIRS AND TRADE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSAID | | | | |Outcome 1 - | | | | | |Australia's national | 87,440| | | | |interest advanced by | |1,761,82|1,849,26| | | | |0 |0 | | |assistance to developing | 75,029| | | | |countries to reduce | |1,478,37|1,553,40| | |poverty and achieve | |1 |0 | | |sustainable development | | | | | | | | | | |Outcome 2 - | | | | | |Australia's national | 5,722 | 3,370 | 9,092 | | |interest advanced by | | | | | |implementing a partnership| 3,913 | 2,109 | 6,022 | | |between Australia and | | | | | |Indonesia for | | | | | |reconstruction and | | | | | |development | | | | | | | | | | |Total: AusAID | 93,162| | | | | |1,765,19|1,858,35| | | |0 |2 | | | | 78,942| | | | | | |1,480,48|1,559,42| | | | |0 |2 | FOREIGN AFFAIRS AND TRADE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIA-JAPAN FOUNDATION | | | | |Outcome 1 - | | | | | |Enhanced Japanese | 2,373 | - | 2,373 | | |perceptions of Australia | | | | | |and strengthened bilateral| 2,454 | - | 2,454 | | |relationships to advance | | | | | |Australia's national | | | | | |interests | | | | | | | | | | |Total: Australia-Japan | 2,373 | - | 2,373 | |Foundation | | | | | | | 2,454 | - | 2,454 | FOREIGN AFFAIRS AND TRADE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CENTRE FOR | | | | |INTERNATIONAL AGRICULTURAL | | | | |RESEARCH | | | | |Outcome 1 - | | | | | |Agriculture in developing | 50,362| - | 50,362| | |countries and | | | | | |Australia is more | 49,334| - | 49,334| | |productive and sustainable| | | | | |as a result of better | | | | | |technologies, practices, | | | | | |policies and systems | | | | | | | | | | |Total: Australian Centre | 50,362| - | 50,362| |for | | | | |International Agricultural | 49,334| - | 49,334| |Research | | | | FOREIGN AFFAIRS AND TRADE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECRET | | | | |INTELLIGENCE SERVICE | | | | |Outcome 1 - | | | | | |Enhance Government | | - | | | |understanding of the |112,862 | |112,862 | | |overseas environment | 97,663| - | 97,663| | |affecting Australia's | | | | | |vital interests and take | | | | | |appropriate action, | | | | | |consistent with applicable| | | | | |legislation, to protect | | | | | |particular identified | | | | | |interests | | | | | | | | | | |Total: Australian Secret | | - | | |Intelligence |112,862 | |112,862 | |Service | 97,663| - | 97,663| FOREIGN AFFAIRS AND TRADE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRADE COMMISSION| | | | |Outcome 1 - | | | | | |Australians succeeding in | | | | | |international |163,134 |160,400 |323,534 | | |business with widespread | | | | | |community support |157,953 |145,402 |303,355 | | | | | | | |Outcome 2 - | | | | | |Australians informed about| 9,783 | - | 9,783 | | |and provided | | | | | |access to consular, | 7,297 | - | 7,297 | | |passport and immigration | | | | | |services in specific | | | | | |locations overseas | | | | | | | | | | |Total: Australian Trade | | | | |Commission |172,917 |160,400 |333,317 | | | | | | | | | |165,250 |145,402 |310,652 | HEALTH AND AGEING PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Health and | | | | |Ageing |511,900 |3,850,37|4,362,27| | | |9 |9 | | | | | | | |476,358 |3,132,13|3,608,49| | | |7 |5 | | | | | | | | | |Continue| | | | |d | |Australian Institute of | 8,625 | - | 8,625 | |Health and Welfare | | | | | | 8,549 | - | 8,549 | | | | | | | | | |Continue| | | | |d | |Australian Radiation | 13,097| - | 13,097| |Protection and Nuclear | | | | | Safety Agency | 11,796| - | 11,796| | | | | | | | | |Continue| | | | |d | |Cancer Australia | 5,909 | 16,663| 22,572| | | - | - | - | | | | | | | | | |Continue| | | | |d | |Food Standards Australia | 15,039| - | 15,039| |New Zealand | | | | | | 13,770| - | 13,770| | | | | | | | | |Continue| | | | |d | |National Blood Authority | 6,065 | 5,933 | 11,998| | | 6,226 | 3,091 | 9,317 | | | | | | | | | |Continue| | | | |d | |Private Health Insurance | 1,359 | - | 1,359 | |Ombudsman | | | | | | 1,160 | - | 1,160 | | | | | | | | | |Continue| | | | |d | |Professional Services | 7,493 | - | 7,493 | |Review | | | | | | 7,593 | - | 7,593 | | | | | | | | | |Continue| | | | |d | |Total: Health and Ageing | | | | | |569,487 |3,872,97|4,442,46| | | |5 |2 | | | | | | | |525,452 |3,135,22|3,660,68| | | |8 |0 | HEALTH AND AGEING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING | | | | |Outcome 1 - | | | | | |Population Health - The | 61,327| | | | |incidence of | |173,876 |235,203 | | |preventable mortality, | 56,200| | | | |illness and injury in | |132,652 |188,852 | | |Australians is minimised | | | | | | | | | | |Outcome 2 - | | | | | |Access to Pharmaceutical | 34,208| | | | |Services - | |409,668 |443,876 | | |Australians have access to| 53,521| | | | |cost-effective medicines | |219,427 |272,948 | | | | | | | |Outcome 3 - | | | | | |Access to Medical Services| 26,577| | | | |- Australians | |105,991 |132,568 | | |have access to | | | | | |cost-effective medical |137,417 |358,196 |495,613 | | |services | | | | | | | | | | |Outcome 4 - | | | | | |Aged Care and Population | | | | | |Ageing - Older |142,838 |460,676 |603,514 | | |Australians enjoy | 29,494| | | | |independence, good health | |795,820 |825,314 | | |and well-being. High | | | | | |quality, cost-effective | | | | | |care is accessible to | | | | | |frail older people, and | | | | | |their carers are supported| | | | | | | | | | |Outcome 5 - | | | | | |Primary Care - Australians| 41,864| | | | |have access to | |876,451 |918,315 | | |high quality, | 7,492 | | | | |well-integrated and | |104,534 |112,026 | | |cost-effective primary | | | | | |care | | | | | | | | | | |Outcome 6 - | | | | | |Rural Health - Improved | 9,935 | | | | |health outcomes | |104,802 |114,737 | | |for Australians living in | 7,634 | | | | |regional, rural and remote| |264,671 |272,305 | | |locations | | | | | | | | | | |Outcome 7 - | | | | | |Hearing Services - | 7,930 | | | | |Australians have access | |290,607 |298,537 | | |through the Hearing | 41,669| | | | |Services programme to | |339,862 |381,531 | | |hearing services and | | | | | |devices | | | | | | | | | | |Outcome 8 - | | | | | |Indigenous Services - | 47,505| | | | |Improved access by | |377,971 |425,476 | | |Aboriginal and Torres | 8,160 | - | 8,160 | | |Strait Islander peoples to| | | | | |effective primary health | | | | | |care and substance use | | | | | |services and population | | | | | |health programmes | | | | | | | | | | |Outcome 9 - | | | | | |Private Health - A viable | 12,902| 8,065 | 20,967| | |private health | | | | | |industry to improve the | 60,230| | | | |choice of health services | |320,070 |380,300 | | |for Australians | | | | | | | | | | | | | | | | | | | | |Continue| | | | | |d | HEALTH AND AGEING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |Outcome 10 - | | | | | |Health System Capacity and| 27,708| | | | |Quality - The | |138,495 |166,203 | | |capacity and quality of | 33,874| | | | |the system meets the needs| |115,136 |149,010 | | |of Australians | | | | | | | | | | |Outcome 11 - | | | | | |Mental Health - Improved | 16,309| 92,667| | | |mental health | | |108,976 | | |care for all Australians | 22,055| | | | | | |448,964 |471,019 | | | | | | | |Outcome 12 - | | | | | |Health Workforce Capacity | 9,820 | | | | |- Australians | |130,617 |140,437 | | |have access to an enhanced| 18,612| 32,805| 51,417| | |health workforce | | | | | | | | | | |Outcome 13 - | | | | | |Acute Care - Australians | 30,284| 15,491| 45,775| | |have access to | | | | | |public hospitals and | - | - | - | | |related hospital care | | | | | |underpinned by appropriate| | | | | |medical indemnity | | | | | |arrangements | | | | | | | | | | |Outcome 14 - | | | | | |Health and Medical | 21,775| | | | |Research - Australia's | |643,476 |665,251 | | |health system benefits | - | - | - | | |from high quality health | | | | | |and medical research | | | | | |conducted at the highest | | | | | |ethical standard, | | | | | |well-developed research | | | | | |capabilities and sound | | | | | |evidence-based advice that| | | | | |informs health policy and | | | | | |practice | | | | | | | | | | |Outcome 15 - | | | | | |Biosecurity and Emergency | 20,918| 21,526| 42,444| | |Response - | | | | | |Australia's health system | - | - | - | | |has coordinated | | | | | |arrangements to respond | | | | | |effectively to national | | | | | |health emergencies, | | | | | |including infectious | | | | | |disease outbreaks, | | | | | |terrorism and natural | | | | | |disasters | | | | | | | | | | |Total: Department of Health| | | | |and Ageing |511,900 |3,850,37|4,362,27| | | |9 |9 | | | | | | | | | |476,358 |3,132,13|3,608,49| | | | |7 |5 | HEALTH AND AGEING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN INSTITUTE OF | | | | |HEALTH AND WELFARE | | | | |Outcome 1 - | | | | | |Better health and well | 8,625 | - | 8,625 | | |being for | | | | | |Australians through better| 8,549 | - | 8,549 | | |health and welfare | | | | | |statistics and information| | | | | | | | | | |Total: Australian Institute| 8,625 | - | 8,625 | |of Health | | | | |and Welfare | 8,549 | - | 8,549 | HEALTH AND AGEING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN RADIATION | | | | |PROTECTION AND NUCLEAR | | | | |SAFETY AGENCY | | | | |Outcome 1 - | | | | | |The Australian people and | 13,097| - | 13,097| | |the environment | | | | | |are protected from the | 11,796| - | 11,796| | |harmful effects of | | | | | |radiation | | | | | | | | | | |Total: Australian Radiation| 13,097| - | 13,097| |Protection | | | | |and Nuclear Safety Agency | 11,796| - | 11,796| HEALTH AND AGEING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |CANCER AUSTRALIA | | | | |Outcome 1 - | | | | | |National consistency in | 5,909 | 16,663| 22,572| | |cancer prevention | | | | | |and care that is | - | - | - | | |scientifically based | | | | | | | | | | |Total: Cancer Australia | 5,909 | 16,663| 22,572| | | | - | - | - | HEALTH AND AGEING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |FOOD STANDARDS AUSTRALIA | | | | |NEW ZEALAND | | | | |Outcome 1 - | | | | | |A safe food supply and | 15,039| - | 15,039| | |well-informed | | | | | |consumers | 13,770| - | 13,770| | | | | | | |Total: Food Standards | 15,039| - | 15,039| |Australia New | | | | |Zealand | 13,770| - | 13,770| HEALTH AND AGEING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |NATIONAL BLOOD AUTHORITY | | | | |Outcome 1 - | | | | | |Australia's blood supply | 6,065 | 5,933 | 11,998| | |is secure and | | | | | |well managed | 6,226 | 3,091 | 9,317 | | | | | | | |Total: National Blood | 6,065 | 5,933 | 11,998| |Authority | | | | | | | 6,226 | 3,091 | 9,317 | HEALTH AND AGEING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |PRIVATE HEALTH INSURANCE | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | | |Consumers and providers | 1,359 | - | 1,359 | | |have confidence in | | | | | |the administration of | 1,160 | - | 1,160 | | |private health insurance | | | | | | | | | | |Total: Private Health | 1,359 | - | 1,359 | |Insurance | | | | |Ombudsman | 1,160 | - | 1,160 | HEALTH AND AGEING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |PROFESSIONAL SERVICES | | | | |REVIEW | | | | |Outcome 1 - | | | | | |Australians are protected | 7,493 | - | 7,493 | | |from meeting the | | | | | |cost and associated risks | 7,593 | - | 7,593 | | |of inappropriate practices| | | | | |of health service | | | | | |providers | | | | | | | | | | |Total: Professional | 7,493 | - | 7,493 | |Services Review | | | | | | | 7,593 | - | 7,593 | IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Immigration | | | | |and Multicultural |1,148,90|231,898 |1,380,79| | |0 | |8 | | Affairs | | | | | |1,046,35|298,788 |1,345,14| | |9 | |7 | | | | | | | | | |Continue| | | | |d | |Migration Review Tribunal | 21,402| - | 21,402| | | 21,014| - | 21,014| | | | | | | | | |Continue| | | | |d | |Refugee Review Tribunal | 19,072| - | 19,072| | | 22,742| - | 22,742| | | | | | | | | |Continue| | | | |d | |Total: Immigration and | | | | |Multicultural |1,189,37|231,898 |1,421,27| | |4 | |2 | |Affairs | | | | | |1,090,11|298,788 |1,388,90| | |5 | |3 | IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF IMMIGRATION | | | | |AND MULTICULTURAL AFFAIRS | | | | |Outcome 1 - | | | | | |Contributing to | | 44,209| | | |Australia's society and |992,488 | |1,036,69| | | | | |7 | | |its economic advancement | | 75,242| | | |through the lawful and |831,392 | |906,634 | | |orderly entry and stay of | | | | | |people | | | | | | | | | | |Outcome 2 - | | | | | |A society which values | | | | | |Australian |156,412 |187,689 |344,101 | | |citizenship, appreciates | | | | | |cultural diversity and |134,867 |173,014 |307,881 | | |enables migrants to | | | | | |participate equitably | | | | | | | | | | |Outcome 3 - | | | | | |Innovative | - | - | - | | |whole-of-government policy| | | | | |on | | | | | |Indigenous affairs | 80,100| 50,532| | | | | | |130,632 | | | | | | | |Total: Department of | | | | |Immigration and |1,148,90|231,898 |1,380,79| | |0 | |8 | |Multicultural Affairs | | | | | |1,046,35|298,788 |1,345,14| | |9 | |7 | IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |MIGRATION REVIEW TRIBUNAL | | | | |Outcome 1 - | | | | | |Contribute to ensuring | 21,402| - | 21,402| | |that the | | | | | |administrative decisions | 21,014| - | 21,014| | |of Government are correct | | | | | |and preferable in relation| | | | | |to non-humanitarian | | | | | |entrants | | | | | | | | | | |Total: Migration Review | 21,402| - | 21,402| |Tribunal | | | | | | | 21,014| - | 21,014| IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |REFUGEE REVIEW TRIBUNAL | | | | |Outcome 1 - | | | | | |Contribute to ensuring | 19,072| - | 19,072| | |that Australia | | | | | |meets its obligations | 22,742| - | 22,742| | |pursuant to the Convention| | | | | |relating to the Status of | | | | | |Refugees | | | | | | | | | | |Total: Refugee Review | 19,072| - | 19,072| |Tribunal | | | | | | | 22,742| - | 22,742| INDUSTRY, TOURISM AND RESOURCES PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Industry, | | | | |Tourism and |280,364 |505,180 |785,544 | | Resources | | | | | |265,690 |524,782 |790,472 | | | | | | | | | |Continue| | | | |d | |Geoscience Australia | | 20 | | | |112,995 | |113,015 | | | | 20 | | | |107,440 | |107,460 | | | | | | | | | |Continue| | | | |d | |IP Australia | 2,055 | 74 | 2,129 | | | 2,317 | 72 | 2,389 | | | | | | | | | |Continue| | | | |d | |Tourism Australia | | - | | | |133,845 | |133,845 | | | | - | | | |137,823 | |137,823 | | | | | | | | | |Continue| | | | |d | |Total: Industry, Tourism | | | | |and Resources |529,259 |505,274 |1,034,53| | | | |3 | | | | | | | |513,270 |524,874 |1,038,14| | | | |4 | INDUSTRY, TOURISM AND RESOURCES PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF INDUSTRY, | | | | |TOURISM AND RESOURCES | | | | |Outcome 1 - | | | | | |A stronger, sustainable | | | | | |and |221,488 |284,665 |506,153 | | |internationally | | | | | |competitive Australian |212,311 |354,633 |566,944 | | |industry, comprising the | | | | | |manufacturing, resources | | | | | |and services sectors | | | | | | | | | | |Outcome 2 - | | | | | |Enhanced economic and | 58,876| | | | |social benefits | |220,515 |279,391 | | |through a strengthened | 53,379| | | | |national system of | |170,149 |223,528 | | |innovation | | | | | | | | | | |Total: Department of | | | | |Industry, Tourism |280,364 |505,180 |785,544 | |and Resources | | | | | |265,690 |524,782 |790,472 | INDUSTRY, TOURISM AND RESOURCES PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |GEOSCIENCE AUSTRALIA | | | | |Outcome 1 - | | | | | |Enhanced potential for the| | 20 | | | |Australian |112,995 | |113,015 | | |community to obtain | | 20 | | | |economic, social, and |107,440 | |107,460 | | |environmental benefits | | | | | |through the application of| | | | | |first class geoscientific | | | | | |research and information | | | | | | | | | | |Total: Geoscience Australia| | 20 | | | |112,995 | |113,015 | | | | | 20 | | | | |107,440 | |107,460 | INDUSTRY, TOURISM AND RESOURCES PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |IP AUSTRALIA | | | | |Outcome 1 - | | | | | |Australians benefit from | 2,055 | 74 | 2,129 | | |the effective use | | | | | |of intellectual property, | 2,317 | 72 | 2,389 | | |particularly through | | | | | |increased innovation, | | | | | |investment and trade | | | | | | | | | | |Total: IP Australia | 2,055 | 74 | 2,129 | | | | 2,317 | 72 | 2,389 | INDUSTRY, TOURISM AND RESOURCES PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |TOURISM AUSTRALIA | | | | |Outcome 1 - | | | | | |Increased economic | | - | | | |benefits to Australia |133,845 | |133,845 | | |from tourism underpinned | | - | | | |by a sustainable tourism |137,823 | |137,823 | | |industry | | | | | | | | | | |Total: Tourism Australia | | - | | | |133,845 | |133,845 | | | | | - | | | | |137,823 | |137,823 | PRIME MINISTER AND CABINET PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of the Prime | | 8,530 | | |Minister and Cabinet |120,738 | |129,268 | | | 94,987| 8,087 | | | | | |103,074 | | | | | | | | | |Continue| | | | |d | |Australian National Audit | 63,615| - | 63,615| |Office | | | | | | 62,563| - | 62,563| | | | | | | | | |Continue| | | | |d | |Australian Public Service | 20,591| - | 20,591| |Commission | | | | | | 18,073| - | 18,073| | | | | | | | | |Continue| | | | |d | |National Water Commission | 10,193| | | | | |560,153 |570,346 | | | 10,286| | | | | |272,700 |282,986 | | | | | | | | | |Continue| | | | |d | |Office of National | 27,985| - | 27,985| |Assessments | | | | | | 27,816| - | 27,816| | | | | | | | | |Continue| | | | |d | |Office of the Commonwealth | 16,396| - | 16,396| |Ombudsman | | | | | | 17,035| - | 17,035| | | | | | | | | |Continue| | | | |d | |Office of the | 1,485 | - | 1,485 | |Inspector-General of | | | | | Intelligence and Security| 1,124 | - | 1,124 | | | | | | | | | |Continue| | | | |d | |Office of the Official | 10,838| 1,196 | 12,034| |Secretary to the | | | | | Governor-General | 11,055| 1,182 | 12,237| | | | | | | | | |Continue| | | | |d | |Total: Prime Minister and | | | | |Cabinet |271,841 |569,879 |841,720 | | | | | | | |242,939 |281,969 |524,908 | PRIME MINISTER AND CABINET PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE PRIME | | | | |MINISTER AND CABINET | | | | |Outcome 1 - | | | | | |Sound and well coordinated| | 8,530 | | | |government |120,738 | |129,268 | | |policies, programmes and | 94,987| 8,087 | | | |decision making processes | | |103,074 | | | | | | | |Total: Department of the | | 8,530 | | |Prime Minister |120,738 | |129,268 | |and Cabinet | 94,987| 8,087 | | | | | |103,074 | PRIME MINISTER AND CABINET PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN NATIONAL AUDIT | | | | |OFFICE | | | | |Outcome 1 - | | | | | |Independent assessment of | 21,161| - | 21,161| | |the performance | | | | | |of selected Commonwealth | 20,969| - | 20,969| | |public sector activities | | | | | |including the scope for | | | | | |improving efficiency and | | | | | |administrative | | | | | |effectiveness | | | | | | | | | | |Outcome 2 - | | | | | |Independent assurance of | 42,454| - | 42,454| | |Commonwealth | | | | | |public sector financial | 41,594| - | 41,594| | |reporting, administration,| | | | | |control and accountability| | | | | | | | | | |Total: Australian National | 63,615| - | 63,615| |Audit Office | | | | | | | 62,563| - | 62,563| PRIME MINISTER AND CABINET PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN PUBLIC SERVICE | | | | |COMMISSION | | | | |Outcome 1 - | | | | | |A confident, high quality,| 20,591| - | 20,591| | |values based | | | | | |and sustainable Australian| 18,073| - | 18,073| | |Public Service | | | | | | | | | | |Total: Australian Public | 20,591| - | 20,591| |Service | | | | |Commission | 18,073| - | 18,073| PRIME MINISTER AND CABINET PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |NATIONAL WATER COMMISSION | | | | |Outcome 1 - | | | | | |Sustainable management and| 10,193| | | | |use of | |560,153 |570,346 | | |Australia's water | 10,286| | | | |resources | |272,700 |282,986 | | | | | | | |Total: National Water | 10,193| | | |Commission | |560,153 |570,346 | | | | 10,286| | | | | | |272,700 |282,986 | PRIME MINISTER AND CABINET PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF NATIONAL | | | | |ASSESSMENTS | | | | |Outcome 1 - | | | | | |Enhanced government | 26,586| - | 26,586| | |awareness of | | | | | |international political | 26,425| - | 26,425| | |and leadership | | | | | |developments, | | | | | |international strategic | | | | | |developments, including | | | | | |military capabilities and | | | | | |international economic | | | | | |developments | | | | | | | | | | |Outcome 2 - | | | | | |Enhanced intelligence | 1,399 | - | 1,399 | | |support for Defence | | | | | |planning and deployments, | 1,391 | - | 1,391 | | |in peacetime and conflict,| | | | | |to maximise prospects for | | | | | |military success and to | | | | | |minimise loss of | | | | | |Australian lives | | | | | | | | | | |Total: Office of National | 27,985| - | 27,985| |Assessments | | | | | | | 27,816| - | 27,816| PRIME MINISTER AND CABINET PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF THE COMMONWEALTH | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | | |Administrative action by | 16,396| - | 16,396| | |Australian | | | | | |Government agencies is | 17,035| - | 17,035| | |fair and accountable | | | | | | | | | | |Total: Office of the | 16,396| - | 16,396| |Commonwealth | | | | |Ombudsman | 17,035| - | 17,035| PRIME MINISTER AND CABINET PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF THE | | | | |INSPECTOR-GENERAL OF | | | | |INTELLIGENCE AND SECURITY | | | | |Outcome 1 - | | | | | |Assurance that Australia's| 1,485 | - | 1,485 | | |intelligence | | | | | |agencies act legally, | 1,124 | - | 1,124 | | |ethically and with | | | | | |propriety | | | | | | | | | | |Total: Office of the | 1,485 | - | 1,485 | |Inspector-General | | | | |of Intelligence and | 1,124 | - | 1,124 | |Security | | | | PRIME MINISTER AND CABINET PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF THE OFFICIAL | | | | |SECRETARY TO THE | | | | |GOVERNOR-GENERAL | | | | |Outcome 1 - | | | | | |The Governor-General is | 10,838| 1,196 | 12,034| | |enabled to perform | | | | | |the constitutional, | 11,055| 1,182 | 12,237| | |statutory, ceremonial and | | | | | |public duties associated | | | | | |with the appointment | | | | | | | | | | |Total: Office of the | 10,838| 1,196 | 12,034| |Official Secretary | | | | |to the Governor-General | 11,055| 1,182 | 12,237| TRANSPORT AND REGIONAL SERVICES PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Transport and| | | | |Regional |215,332 |424,827 |640,159 | | Services | | | | | |217,367 |430,925 |648,292 | | | | | | | | | |Continue| | | | |d | |Australian Maritime Safety | 39,195| 6,200 | 45,395| |Authority | | | | | | 23,006| 6,200 | 29,206| | | | | | | | | |Continue| | | | |d | |Civil Aviation Safety | 40,497| - | 40,497| |Authority | | | | | | 40,543| - | 40,543| | | | | | | | | |Continue| | | | |d | |National Capital Authority | 17,426| 10,078| 27,504| | | 17,253| 8,660 | 25,913| | | | | | | | | |Continue| | | | |d | |Total: Transport and | | | | |Regional Services |312,450 |441,105 |753,555 | | | | | | | |298,169 |445,785 |743,954 | TRANSPORT AND REGIONAL SERVICES PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF TRANSPORT AND| | | | |REGIONAL SERVICES | | | | |Outcome 1 - | | | | | |Fostering an efficient, | | | | | |sustainable, |161,990 |225,619 |387,609 | | |competitive, safe and | | | | | |secure transport system |154,430 |220,498 |374,928 | | | | | | | |Outcome 2 - | | | | | |Assisting regions to | 53,342| | | | |manage their own | |199,208 |252,550 | | |futures | 62,937| | | | | | |210,427 |273,364 | | | | | | | |Total: Department of | | | | |Transport and |215,332 |424,827 |640,159 | |Regional Services | | | | | |217,367 |430,925 |648,292 | TRANSPORT AND REGIONAL SERVICES PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN MARITIME SAFETY | | | | |AUTHORITY | | | | |Outcome 1 - | | | | | |Fostering an efficient, | 39,195| 6,200 | 45,395| | |sustainable, | | | | | |competitive, safe and | 23,006| 6,200 | 29,206| | |secure transport system | | | | | | | | | | |Total: Australian Maritime | 39,195| 6,200 | 45,395| |Safety | | | | |Authority | 23,006| 6,200 | 29,206| TRANSPORT AND REGIONAL SERVICES PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |CIVIL AVIATION SAFETY | | | | |AUTHORITY | | | | |Outcome 1 - | | | | | |Fostering an efficient, | 40,497| - | 40,497| | |sustainable, | | | | | |competitive, safe and | 40,543| - | 40,543| | |secure transport system | | | | | | | | | | |Total: Civil Aviation | 40,497| - | 40,497| |Safety Authority | | | | | | | 40,543| - | 40,543| TRANSPORT AND REGIONAL SERVICES PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |NATIONAL CAPITAL AUTHORITY | | | | |Outcome 1 - | | | | | |Assisting regions to | 17,426| 10,078| 27,504| | |manage their own | | | | | |futures | 17,253| 8,660 | 25,913| | | | | | | |Total: National Capital | 17,426| 10,078| 27,504| |Authority | | | | | | | 17,253| 8,660 | 25,913| TREASURY PORTFOLIO SUMMARY APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Entity |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of the Treasury | | 5,000 | | | |132,993 | |137,993 | | | | 6,000 | | | |134,040 | |140,040 | | | | | | | | | |Continue| | | | |d | |Australian Bureau of | | - | | |Statistics |413,823 | |413,823 | | | | - | | | |318,622 | |318,622 | | | | | | | | | |Continue| | | | |d | |Australian Competition and | | - | | |Consumer |104,984 | |104,984 | | Commission | 89,794| - | 89,794| | | | | | | | | |Continue| | | | |d | |Australian Office of | 8,373 | 10 | 8,383 | |Financial Management | | | | | | 8,314 | 10 | 8,324 | | | | | | | | | |Continue| | | | |d | |Australian Prudential | 3,687 | - | 3,687 | |Regulation Authority | | | | | | 1,000 | - | 1,000 | | | | | | | | | |Continue| | | | |d | |Australian Securities and | | 3,984 | | |Investments |265,194 | |269,178 | | Commission | | 460 | | | |220,077 | |220,537 | | | | | | | | | |Continue| | | | |d | |Australian Taxation Office | | - | | | |2,535,70| |2,535,70| | |9 | |9 | | | | - | | | |2,459,03| |2,459,03| | |9 | |9 | | | | | | | | | |Continue| | | | |d | |Corporations and Markets | 1,058 | - | 1,058 | |Advisory Committee | | | | | | 863 | - | 863 | | | | | | | | | |Continue| | | | |d | |Inspector-General of | 2,170 | - | 2,170 | |Taxation | | | | | | 2,149 | - | 2,149 | | | | | | | | | |Continue| | | | |d | |National Competition | 4,031 | - | 4,031 | |Council | | | | | | 3,954 | - | 3,954 | | | | | | | | | |Continue| | | | |d | |Productivity Commission | 28,471| - | 28,471| | | 28,449| - | 28,449| | | | | | | | | |Continue| | | | |d | |Total: Treasury | | 8,994 | | | |3,500,49| |3,509,48| | |3 | |7 | | | | 6,470 | | | |3,266,30| |3,272,77| | |1 | |1 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE TREASURY | | | | |Outcome 1 - | | | | | |Sound macroeconomic | 36,092| - | 36,092| | |environment | | | | | | | 31,199| - | 31,199| | | | | | | |Outcome 2 - | | | | | |Effective government | 15,775| - | 15,775| | |spending arrangements | | | | | | | 57,149| - | 57,149| | | | | | | |Outcome 3 - | | | | | |Effective taxation and | 42,326| - | 42,326| | |retirement income | | | | | |arrangements | 45,692| 6,000 | 51,692| | | | | | | |Outcome 4 - | | | | | |Well functioning markets | 38,800| 5,000 | 43,800| | | | - | - | - | | | | | | | |Total: Department of the | | 5,000 | | |Treasury |132,993 | |137,993 | | | | | 6,000 | | | | |134,040 | |140,040 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN BUREAU OF | | | | |STATISTICS | | | | |Outcome 1 - | | | | | |Informed decision making, | | - | | | |research and |413,823 | |413,823 | | |discussion within | | - | | | |governments and the |318,622 | |318,622 | | |community based on the | | | | | |provision of a high | | | | | |quality, objective and | | | | | |responsive national | | | | | |statistical service | | | | | | | | | | |Total: Australian Bureau of| | - | | |Statistics |413,823 | |413,823 | | | | | - | | | | |318,622 | |318,622 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMPETITION AND | | | | |CONSUMER COMMISSION | | | | |Outcome 1 - | | | | | |To enhance social and | | - | | | |economic welfare of |104,984 | |104,984 | | |the Australian community | 89,794| - | 89,794| | |by fostering competitive, | | | | | |efficient, fair and | | | | | |informed Australian | | | | | |markets | | | | | | | | | | |Total: Australian | | - | | |Competition and |104,984 | |104,984 | |Consumer Commission | 89,794| - | 89,794| TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN OFFICE OF | | | | |FINANCIAL MANAGEMENT | | | | |Outcome 1 - | | | | | |To enhance the | 8,373 | 10 | 8,383 | | |Commonwealth's capacity to| | | | | |manage its net debt | 8,314 | 10 | 8,324 | | |portfolio, offering the | | | | | |prospect of savings in | | | | | |debt servicing costs and | | | | | |an improvement in the net | | | | | |worth of the Commonwealth | | | | | |over time | | | | | | | | | | |Total: Australian Office of| 8,373 | 10 | 8,383 | |Financial | | | | |Management | 8,314 | 10 | 8,324 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN PRUDENTIAL | | | | |REGULATION AUTHORITY | | | | |Outcome 1 - | | | | | |To enhance public | 3,687 | - | 3,687 | | |confidence in | | | | | |Australia's financial | 1,000 | - | 1,000 | | |institutions through a | | | | | |framework of prudential | | | | | |regulation which balances | | | | | |financial safety and | | | | | |efficiency, competition, | | | | | |contestability and | | | | | |competitive neutrality | | | | | | | | | | |Total: Australian | 3,687 | - | 3,687 | |Prudential Regulation | | | | |Authority | 1,000 | - | 1,000 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITIES AND | | | | |INVESTMENTS COMMISSION | | | | |Outcome 1 - | | | | | |A fair and efficient | | 3,984 | | | |market characterised |265,194 | |269,178 | | |by integrity and | | 460 | | | |transparency and |220,077 | |220,537 | | |supporting confident and | | | | | |informed participation of | | | | | |investors and consumers | | | | | | | | | | |Total: Australian | | 3,984 | | |Securities and |265,194 | |269,178 | |Investments Commission | | 460 | | | |220,077 | |220,537 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TAXATION OFFICE | | | | |Outcome 1 - | | | | | |Effectively managed and | | - | | | |shaped systems |2,535,70| |2,535,70| | | |9 | |9 | | |that support and fund | | - | | | |services for Australians |2,459,03| |2,459,03| | |and give effect to social |9 | |9 | | |and economic policy | | | | | |through the tax, | | | | | |superannuation, excise and| | | | | |other related systems | | | | | | | | | | |Total: Australian Taxation | | - | | |Office |2,535,70| |2,535,70| | |9 | |9 | | | | | - | | | | |2,459,03| |2,459,03| | | |9 | |9 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |CORPORATIONS AND MARKETS | | | | |ADVISORY COMMITTEE | | | | |Outcome 1 - | | | | | |A fair and efficient | 1,058 | - | 1,058 | | |market characterised | | | | | |by integrity and | 863 | - | 863 | | |transparency and | | | | | |supporting confident and | | | | | |informed participation of | | | | | |investors and consumers | | | | | | | | | | |Total: Corporations and | 1,058 | - | 1,058 | |Markets | | | | |Advisory Committee | 863 | - | 863 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |INSPECTOR-GENERAL OF | | | | |TAXATION | | | | |Outcome 1 - | | | | | |Improved administration of| 2,170 | - | 2,170 | | |the tax laws | | | | | |for the benefit of all | 2,149 | - | 2,149 | | |taxpayers | | | | | | | | | | |Total: Inspector-General of| 2,170 | - | 2,170 | |Taxation | | | | | | | 2,149 | - | 2,149 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |NATIONAL COMPETITION | | | | |COUNCIL | | | | |Outcome 1 - | | | | | |The achievement of | 4,031 | - | 4,031 | | |effective and fair | | | | | |competition reforms and | 3,954 | - | 3,954 | | |better use of Australia's | | | | | |infrastructure for the | | | | | |benefit of the community | | | | | | | | | | |Total: National Competition| 4,031 | - | 4,031 | |Council | | | | | | | 3,954 | - | 3,954 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |PRODUCTIVITY COMMISSION | | | | |Outcome 1 - | | | | | |Well-informed policy | 28,471| - | 28,471| | |decision-making and | | | | | |public understanding on | 28,449| - | 28,449| | |matters relating to | | | | | |Australia's productivity | | | | | |and living standards, | | | | | |based on independent and | | | | | |transparent analysis from | | | | | |a community-wide | | | | | |perspective | | | | | | | | | | |Total: Productivity | 28,471| - | 28,471| |Commission | | | | | | | 28,449| - | 28,449| [Minister's second reading speech made in- House of Representatives on 9 May 2006 Senate on 21 June 2006] (45/06)