Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 15.
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| Abstract |
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| Page |
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| Reference | Portfolio | Total |
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$'000 |
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| 14 | Agriculture, Fisheries and Forestry | 853,220 |
| 17 | Attorney‑General’s | 3,349,480 |
| 41 | Communications, Information Technology and the Arts | 2,507,312 |
| 56 | Defence | 17,540,556 |
| 61 | Education, Science and Training | 2,794,953 |
| 68 | Employment and Workplace Relations |
4,709,419 |
| 77 | Environment and Heritage | 1,139,139 |
| 83 |
Families, Community Services and Indigenous Affairs | 2,444,747 |
| 89 |
Finance and Administration | 2,635,250 |
| 96 | Foreign Affairs and Trade | 3,357,492 |
| 103 | Health and Ageing | 4,442,462 |
| 113 |
Immigration and Multicultural Affairs | 1,421,272 |
| 117 | Industry, Tourism and Resources | 1,034,533 |
| 122 | Prime Minister and Cabinet |
841,720 |
| 131 | Transport and Regional Services | 753,555 |
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136 | Treasury | 3,509,487 |
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Total | 53,334,597 |
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| APPROPRIATIONS |
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Summary
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
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| Departmental | Administered |
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| Portfolio | Outputs |
Expenses | Total |
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| $'000 | $'000 | $'000 |
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| Agriculture, Fisheries and Forestry | 339,492 | 513,728 | 853,220 |
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| 346,013 | 337,258 |
683,271 |
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| Continued |
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Attorney‑General’s | 2,836,338 | 513,142 | 3,349,480 |
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| 2,645,282 | 350,938 | 2,996,220 |
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| Continued |
| Communications, Information Technology and the | 1,861,548 | 645,764 | 2,507,312 |
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Arts | 1,778,222 | 571,906 | 2,350,128 |
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| Continued |
| Defence | 17,454,119 |
86,437 | 17,540,556 |
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| 16,518,618 | 85,881 | 16,604,499 |
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| Continued |
Education, Science and Training | 1,215,876 | 1,579,077 | 2,794,953 |
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| 1,159,938 | 1,355,494 | 2,515,432 |
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| Continued |
| Employment and Workplace Relations | 1,729,108 | 2,980,311 | 4,709,419 |
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1,650,896 | 2,667,345 | 4,318,241 |
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| Continued |
| Environment and Heritage | 573,210 |
565,929 | 1,139,139 |
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| 556,039 | 465,453 | 1,021,492 |
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| Continued |
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Families, Community Services and Indigenous | 1,243,386 | 1,201,361 | 2,444,747 |
| Affairs | 1,579,869 | 1,094,568 | 2,674,437 |
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Continued |
| Finance and Administration | 2,323,754 | 311,496 | 2,635,250 |
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| 1,161,501 | 210,662 |
1,372,163 |
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| Continued |
| Foreign Affairs and Trade | 1,231,010 | 2,126,482 | 3,357,492 |
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| 1,126,099 | 1,874,109 | 3,000,208 |
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| Continued |
| Health and Ageing | 569,487 |
3,872,975 | 4,442,462 |
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| 525,452 | 3,135,228 | 3,660,680 |
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Continued |
| Immigration and Multicultural Affairs | 1,189,374 |
231,898 | 1,421,272 |
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| 1,090,115 | 298,788 | 1,388,903 |
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| Continued |
Industry, Tourism and Resources | 529,259 | 505,274 | 1,034,533 |
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| 513,270 | 524,874 | 1,038,144 |
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| Continued |
| Prime Minister and Cabinet |
271,841 | 569,879 | 841,720 |
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| 242,939 |
281,969 | 524,908 |
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Continued |
| Transport and Regional Services | 312,450 | 441,105 | 753,555 |
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| 298,169 | 445,785 |
743,954 |
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| Continued |
| Treasury |
3,500,493 | 8,994 | 3,509,487 |
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| 3,266,301 | 6,470 | 3,272,771 |
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Continued |
| Total: Bill 1 | 37,180,745 | 16,153,852 | 53,334,597 |
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| 34,458,723 | 13,706,728 | 48,165,451 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Summary
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
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| Departmental | Administered |
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| Outputs | Expenses | Total | |
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| $'000 | $'000 |
$'000 |
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| Department of Agriculture, Fisheries and | 320,918 | 513,728 | 834,646 |
| Forestry | 328,923 | 337,258 | 666,181 |
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| Continued |
| Biosecurity Australia | 18,574 |
‑ | 18,574 |
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| 17,090 | ‑ |
17,090 |
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| Continued |
| 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
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| Departmental | Administered |
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Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
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DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
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Outcome 1 ‑ |
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| More sustainable, competitive and | 320,918 | 513,728 | 834,646 |
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profitable Australian agricultural, food, fisheries and forestry industries |
328,923 | 337,258 | 666,181 |
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| 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
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| Departmental |
Administered |
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| Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
| BIOSECURITY AUSTRALIA |
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| Outcome 1 ‑ |
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| To provide science based quarantine | 18,574 | ‑ | 18,574 |
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| assessments and policy advice that protects Australia’s favourable pest and disease status and enhances Australia’s access to international animal and plant related markets |
17,090 | ‑ | 17,090 |
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| Total: Biosecurity Australia | 18,574 |
‑ | 18,574 | |
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| 17,090 | ‑ | 17,090 |
Summary
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
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| Departmental | Administered |
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Outputs | Expenses | Total | |
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| $'000 | $'000 | $'000 |
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| Attorney‑General’s Department | 207,997 | 510,293 | 718,290 |
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| 190,374 | 349,622 | 539,996 |
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| Continued |
Administrative Appeals Tribunal | 30,820 | ‑ | 30,820 |
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| 28,896 | ‑ | 28,896 |
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| Continued |
| Australian Crime Commission | 85,539 | ‑ | 85,539 |
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| 74,246 | ‑ | 74,246 |
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| Continued |
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Australian Customs Service | 934,589 | 280 | 934,869 |
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| 830,402 | 280 | 830,682 |
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| Continued |
| Australian Federal Police | 846,917 |
‑ | 846,917 |
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| 886,340 | ‑ |
886,340 |
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| Continued |
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Australian Institute of Criminology | 5,329 | ‑ | 5,329 |
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| 5,292 | ‑ | 5,292 |
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| Continued |
| Australian Law Reform Commission |
3,366 | ‑ | 3,366 |
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| 3,377 |
‑ | 3,377 |
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Continued |
| Australian Security Intelligence | 227,617 | ‑ | 227,617 |
| Organisation | 174,845 | ‑ | 174,845 |
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| Continued |
Australian Transaction Reports and Analysis | 31,681 | 1,495 |
33,176 |
| Centre | 20,870 | ‑ | 20,870 |
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| Continued |
| Criminology Research Council | ‑ | 317 | 317 |
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| ‑ | 309 | 309 |
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Continued |
| CrimTrac | 622 | ‑ | 622 |
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| 1,536 | ‑ | 1,536 |
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| Continued |
| Family Court of Australia | 129,369 | ‑ | 129,369 |
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| 129,137 | ‑ | 129,137 |
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| Continued |
Federal Court of Australia | 84,655 | ‑ | 84,655 |
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| 81,126 | ‑ | 81,126 |
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| Continued |
| Federal Magistrates Service | 38,000 |
757 | 38,757 |
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| 30,424 | 727 | 31,151 |
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| Continued |
| High Court of Australia | 13,684 | ‑ | 13,684 |
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| 13,776 | ‑ | 13,776 |
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| Continued |
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
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| Departmental | Administered |
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| Outputs | Expenses |
Total | |
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| $'000 | $'000 | $'000 |
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Human Rights and Equal Opportunity | 13,725 | ‑ | 13,725 |
| Commission | 12,702 | ‑ | 12,702 |
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| Continued |
| Insolvency and Trustee Service Australia | 31,258 | ‑ | 31,258 |
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30,460 | ‑ | 30,460 |
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| Continued |
| National Native Title Tribunal | 32,667 |
‑ | 32,667 |
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| 32,013 | ‑ |
32,013 |
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| Continued |
| Office of Film and Literature Classification | 9,649 | ‑ | 9,649 |
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| 7,324 | ‑ | 7,324 |
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| Continued |
| Office of Parliamentary Counsel |
8,518 | ‑ | 8,518 |
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| 7,927 |
‑ | 7,927 |
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Continued |
| Office of the Director of Public | 94,054 | ‑ | 94,054 |
| Prosecutions | 80,059 | ‑ | 80,059 |
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| Continued |
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Office of the Privacy Commissioner | 6,282 | ‑ | 6,282 |
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| 4,156 | ‑ | 4,156 |
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| Continued |
| Total: Attorney‑General’s |
2,836,338 | 513,142 | 3,349,480 |
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| 2,645,282 | 350,938 | 2,996,220 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
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| Departmental | Administered |
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Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
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ATTORNEY‑GENERAL’S DEPARTMENT |
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Outcome 1 ‑ |
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| An equitable and accessible system of | 71,990 | 383,909 | 455,899 |
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| federal civil justice | 67,564 | 290,904 | 358,468 |
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| Outcome 2 ‑ |
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| Coordinated federal criminal justice, | 136,007 | 126,384 | 262,391 |
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security and emergency management activity, for a safer Australia | 122,810 | 58,718 | 181,528 |
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| Total: Attorney‑General’s Department | 207,997 | 510,293 | 718,290 | |
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| 190,374 | 349,622 | 539,996 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
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| Departmental |
Administered |
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| Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
| ADMINISTRATIVE APPEALS TRIBUNAL |
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| Outcome 1 ‑ |
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| Improve the quality of administrative | 30,820 | ‑ | 30,820 |
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| decision‑making through the provision of a review mechanism that is fair, just, economical, informal and quick | 28,896 | ‑ | 28,896 |
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| Total: Administrative Appeals Tribunal | 30,820 | ‑ | 30,820 | |
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|
28,896 | ‑ | 28,896 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
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| Departmental | Administered |
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Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
|
AUSTRALIAN CRIME COMMISSION |
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| Outcome 1 ‑ |
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| Enhanced Australian Law Enforcement |
85,539 | ‑ | 85,539 |
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| Capacity | 74,246 | ‑ | 74,246 |
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| Total: Australian Crime Commission | 85,539 |
‑ | 85,539 | |
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| 74,246 | ‑ | 74,246 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
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| Departmental | Administered |
|
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| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| AUSTRALIAN CUSTOMS SERVICE |
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| Outcome 1 ‑ |
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| |
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| Effective border management that, with | 934,589 | 280 | 934,869 |
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| minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics |
830,402 | 280 | 830,682 |
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| Total: Australian Customs Service | 934,589 |
280 | 934,869 | |
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| 830,402 | 280 | 830,682 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
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| Departmental | Administered |
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| Outputs | Expenses | Total |
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|
$'000 | $'000 | $'000 |
| AUSTRALIAN FEDERAL POLICE |
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Outcome 1 ‑ |
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| The investigation and prevention of crime | 846,917 | ‑ | 846,917 |
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| against the Commonwealth and protection of Commonwealth interests in Australia and overseas | 886,340 | ‑ | 886,340 |
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| Total: Australian Federal Police | 846,917 | ‑ | 846,917 | |
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|
886,340 | ‑ | 886,340 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
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| Departmental | Administered |
|
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|
|
Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
|
AUSTRALIAN INSTITUTE OF CRIMINOLOGY |
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| |
| Outcome 1 ‑ |
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| |
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| To inform government of activities which | 5,329 | ‑ | 5,329 |
|
|
aim to promote justice and reduce crime | 5,292 | ‑ |
5,292 |
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| Total: Australian Institute of | 5,329 | ‑ | 5,329 | |
|
Criminology | 5,292 | ‑ | 5,292 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
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| Departmental | Administered |
|
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|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN LAW REFORM COMMISSION |
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| |
| Outcome 1 ‑ |
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| |
|
| The development and reform of aspects of | 3,366 | ‑ | 3,366 |
|
| the laws of Australia to ensure that they are equitable, modern, fair and efficient |
3,377 | ‑ | 3,377 |
|
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|
|
|
|
| Total: Australian Law Reform Commission | 3,366 |
‑ | 3,366 | |
|
|
| 3,377 | ‑ | 3,377 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
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| |
| Outcome 1 ‑ |
|
|
| |
|
| A secure Australia for people and | 227,617 | ‑ |
227,617 |
|
| property, for government business and national infrastructure, and for special events of national and international significance | 174,845 | ‑ | 174,845 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
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| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE |
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|
| |
Outcome 1 ‑ |
|
|
| |
|
| A financial environment hostile to money | 31,681 | 1,495 | 33,176 |
|
| laundering, major crime and tax evasion | 20,870 | ‑ | 20,870 |
|
|
|
|
|
|
Total: Australian Transaction Reports | 31,681 | 1,495 | 33,176 | |
| and Analysis Centre | 20,870 | ‑ | 20,870 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
CRIMINOLOGY RESEARCH COUNCIL |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Criminological research which informs the | ‑ | 317 | 317 |
|
| Commonwealth and States |
‑ | 309 | 309 |
|
|
|
|
|
|
| Total: Criminology Research Council | ‑ |
317 | 317 | |
|
|
| ‑ | 309 |
309 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
CRIMTRAC |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Coordinated national policing information | 622 |
‑ | 622 |
|
| systems for a safer Australia | 1,536 | ‑ | 1,536 |
|
|
|
|
|
|
| Total: CrimTrac | 622 | ‑ | 622 | |
|
|
| 1,536 | ‑ | 1,536 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
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 need can access effective high quality services | 129,137 | ‑ | 129,137 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
FEDERAL COURT OF AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Through its jurisdiction, the Court will |
84,655 | ‑ | 84,655 |
|
| apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians | 81,126 | ‑ | 81,126 |
|
|
|
|
|
|
| Total: Federal Court of Australia |
84,655 | ‑ | 84,655 | |
|
|
| 81,126 | ‑ | 81,126 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
FEDERAL MAGISTRATES SERVICE |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| To provide the Australian community with a | 38,000 | 757 | 38,757 |
|
| simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service | 30,424 | 727 | 31,151 |
|
|
|
|
|
|
| Total: Federal Magistrates Service | 38,000 | 757 | 38,757 | |
|
|
| 30,424 | 727 | 31,151 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| HIGH COURT OF AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| To interpret and uphold the Australian | 13,684 | ‑ | 13,684 |
|
| Constitution and perform the functions of the ultimate appellate Court in Australia | 13,776 |
‑ | 13,776 |
|
|
|
|
|
|
| Total: High Court of Australia | 13,684 | ‑ |
13,684 | |
|
|
| 13,776 | ‑ | 13,776 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| An Australian society in which the human | 13,725 | ‑ | 13,725 |
|
|
rights of all are respected, protected and promoted | 12,702 | ‑ | 12,702 |
|
|
|
|
|
|
Total: Human Rights and Equal | 13,725 | ‑ | 13,725 | |
Opportunity Commission | 12,702 | ‑ | 12,702 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| A personal insolvency system that produces | 31,258 | ‑ | 31,258 |
|
| equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community |
30,460 | ‑ | 30,460 |
|
|
|
|
|
|
| Total: Insolvency and Trustee Service | 31,258 | ‑ | 31,258 | |
| Australia | 30,460 | ‑ | 30,460 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| NATIONAL NATIVE TITLE TRIBUNAL |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Resolution of native title issues over | 32,667 | ‑ | 32,667 |
| land and waters | 32,013 | ‑ | 32,013 |
|
|
|
|
|
| Total: National Native Title Tribunal | 32,667 | ‑ | 32,667 | |
|
|
| 32,013 | ‑ | 32,013 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
OFFICE OF FILM AND LITERATURE CLASSIFICATION |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| Australians make informed decisions about | 9,649 | ‑ | 9,649 |
|
| films, publications and computer games which they, or those in their care may view, read or play | 7,324 | ‑ | 7,324 |
|
|
|
|
|
| Total: Office of Film and Literature | 9,649 | ‑ | 9,649 | |
| Classification |
7,324 | ‑ | 7,324 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
OFFICE OF PARLIAMENTARY COUNSEL |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Parliamentary democracy and an effective | 8,518 | ‑ | 8,518 |
|
| statute book | 7,927 | ‑ | 7,927 |
|
|
|
|
|
|
| Total: Office of Parliamentary Counsel | 8,518 | ‑ | 8,518 | |
|
|
| 7,927 |
‑ | 7,927 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| To contribute to the safety and well‑being |
94,054 | ‑ | 94,054 |
|
| of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime | 80,059 | ‑ | 80,059 |
|
|
|
|
|
|
Total: Office of the Director of Public | 94,054 | ‑ |
94,054 | |
| Prosecutions | 80,059 | ‑ | 80,059 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
OFFICE OF THE PRIVACY COMMISSIONER |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| An Australian culture in which privacy is | 6,282 | ‑ | 6,282 |
|
|
respected, promoted and protected | 4,156 | ‑ | 4,156 |
|
|
|
|
|
|
| Total: Office of the Privacy | 6,282 | ‑ | 6,282 | |
| 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
|
|
|
|
|
|
| Departmental | Administered |
|
| 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 |
|
|
|
| Continued |
Australia Council | 148,876 | ‑ | 148,876 |
|
| 150,978 | ‑ | 150,978 |
|
|
|
| Continued |
| Australian Broadcasting Corporation | 808,427 | ‑ | 808,427 |
|
| 774,254 | ‑ | 774,254 |
|
|
|
| Continued |
Australian Communications and Media | 81,069 | ‑ | 81,069 |
| Authority | 72,857 | ‑ | 72,857 |
|
|
| Continued |
| Australian Film Commission |
52,399 | ‑ | 52,399 |
|
| 51,991 |
‑ | 51,991 |
|
|
|
|
Continued |
| Australian Film, Television and Radio School | 20,118 | ‑ | 20,118 |
|
| 19,538 | ‑ | 19,538 |
|
|
|
| Continued |
|
Australian National Maritime Museum | 23,337 | ‑ | 23,337 |
|
| 23,314 | ‑ | 23,314 |
|
|
|
| Continued |
| Australian Sports Anti‑Doping Authority | 10,641 | ‑ | 10,641 |
|
| 10,467 | ‑ | 10,467 |
|
|
|
|
Continued |
| Australian Sports Commission | 192,428 | ‑ | 192,428 |
|
| 168,631 | ‑ |
168,631 |
|
|
|
| Continued |
| National Archives of Australia | 66,479 | ‑ | 66,479 |
|
| 66,705 | ‑ | 66,705 |
|
|
|
| Continued |
| National Gallery of Australia | 42,263 |
‑ | 42,263 |
|
| 40,657 | ‑ |
40,657 |
|
|
|
| Continued |
| National Library of Australia | 59,227 | ‑ | 59,227 |
|
| 58,786 | ‑ | 58,786 |
|
|
|
| Continued |
| National Museum of Australia | 40,026 |
‑ | 40,026 |
|
| 39,784 | ‑ |
39,784 |
|
|
|
| Continued |
| Special Broadcasting Service Corporation | 180,809 | ‑ | 180,809 |
|
| 180,481 | ‑ | 180,481 |
|
|
|
| Continued |
| Total: Communications, Information | 1,861,548 | 645,764 | 2,507,312 |
|
Technology and the Arts | 1,778,222 | 571,906 | 2,350,128 |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Development of a rich and stimulating | 46,392 | 181,753 | 228,145 |
|
|
cultural sector for all Australians | 42,969 | 179,474 |
222,443 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Development of a stronger and | 5,617 | 30,175 | 35,792 |
|
| internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians | 9,319 | 48,585 |
57,904 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Development of services and provision of a | 83,440 | 433,836 | 517,276 |
|
|
regulatory environment which encourages a sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry | 67,491 | 343,847 | 411,338 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| AUSTRALIA COUNCIL |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
|
Australian artists create and present a | 84,562 | ‑ |
84,562 |
|
| body of distinctive cultural works characterised by the pursuit of excellence | 85,756 | ‑ | 85,756 |
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Australian citizens and civic institutions |
64,314 | ‑ | 64,314 |
|
| appreciate, understand, participate in, enjoy and celebrate the arts | 65,222 |
‑ | 65,222 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| 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 international communities | 82,021 | ‑ | 82,021 |
|
| have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003 | 80,177 |
‑ | 80,177 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| The Australian community has access to ABC | 74,581 | ‑ |
74,581 |
|
| digital television services in accordance with approved digital implementation plans | 69,114 | ‑ |
69,114 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| ACMA will provide a regulatory environment | 54,268 | ‑ | 54,268 |
|
| that supports an efficient communications sector | 54,388 |
‑ | 54,388 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| ACMA will contribute to meeting the | 26,801 | ‑ | 26,801 |
|
| communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime | 18,469 | ‑ | 18,469 |
|
|
|
|
|
|
| Total: Australian Communications and | 81,069 | ‑ | 81,069 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN FILM COMMISSION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| To enrich Australia’s cultural identity by | 52,399 | ‑ | 52,399 |
|
|
fostering an internationally competitive audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia’s audiovisual heritage available to all | 51,991 | ‑ | 51,991 |
|
|
|
|
|
|
| Total: Australian Film Commission | 52,399 | ‑ |
52,399 | |
|
|
| 51,991 | ‑ | 51,991 |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| 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, Television and | 20,118 | ‑ |
20,118 | |
| 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
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Increased knowledge, appreciation and | 23,337 | ‑ | 23,337 |
|
| enjoyment of Australia’s relationship with its waterways and the sea | 23,314 | ‑ | 23,314 |
|
|
|
|
|
|
| Total: Australian National Maritime | 23,337 | ‑ | 23,337 | |
Museum | 23,314 | ‑ | 23,314 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| The protection of Australia’s sporting | 10,641 | ‑ | 10,641 |
|
| integrity through eliminating doping | 10,467 | ‑ | 10,467 |
|
|
|
|
|
|
Total: Australian Sports Anti‑Doping | 10,641 | ‑ |
10,641 | |
| Authority | 10,467 | ‑ | 10,467 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| AUSTRALIAN SPORTS COMMISSION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| An effective national sports system that | 66,971 | ‑ |
66,971 |
|
| offers improved participation in quality sports activities by Australians | 57,666 | ‑ | 57,666 |
|
|
|
|
|
| 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
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| NATIONAL ARCHIVES OF AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Commonwealth institutions have access to | 6,952 | ‑ | 6,952 |
|
| 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 a national | 59,527 | ‑ | 59,527 |
|
| archival collection that assists them to understand their heritage and democracy |
|
|
|
|
|
|
|
|
|
| Total: National Archives of Australia | 66,479 | ‑ | 66,479 | |
|
|
|
66,705 | ‑ | 66,705 |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
NATIONAL GALLERY OF AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Encourage understanding, knowledge and |
42,263 | ‑ | 42,263 |
|
| enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally | 40,657 | ‑ |
40,657 |
|
|
|
|
|
|
| Total: National Gallery of Australia | 42,263 | ‑ | 42,263 | |
|
| 40,657 | ‑ | 40,657 |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
NATIONAL LIBRARY OF AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australians have access, through the |
59,227 | ‑ | 59,227 |
|
| National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources | 58,786 | ‑ |
58,786 |
|
|
|
|
|
|
| Total: National Library of Australia | 59,227 | ‑ | 59,227 | |
|
| 58,786 | ‑ | 58,786 |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
NATIONAL MUSEUM OF AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australians have access to the National |
40,026 | ‑ | 40,026 |
|
| Museum’s collections and public programmes to encourage awareness and understanding of Australia’s history and culture | 39,784 | ‑ |
39,784 |
|
|
|
|
|
|
| Total: National Museum of Australia | 40,026 | ‑ | 40,026 | |
|
| 39,784 | ‑ | 39,784 |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
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 Australians and in so doing reflect Australia’s multicultural society | 180,481 | ‑ | 180,481 |
|
|
|
|
|
|
Total: Special Broadcasting Service | 180,809 | ‑ | 180,809 | |
| Corporation | 180,481 | ‑ | 180,481 | |
Summary
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Defence | 17,063,404 | ‑ | 17,063,404 |
| 16,133,541 | ‑ | 16,133,541 |
|
|
|
| Continued |
| Defence Materiel Organisation | 45,469 | ‑ | 45,469 |
|
| 44,257 | ‑ | 44,257 |
|
|
|
| Continued |
|
Department of Veterans’ Affairs | 311,009 | 86,437 |
397,446 |
|
| 307,159 | 85,881 | 393,040 |
|
|
| Continued |
| Australian War Memorial |
34,237 | ‑ | 34,237 |
|
| 33,661 |
‑ | 33,661 |
|
|
|
|
Continued |
| Total: Defence | 17,454,119 | 86,437 |
17,540,556 |
|
| 16,518,618 | 85,881 | 16,604,499 |
DEFENCE PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF DEFENCE |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Command of Operations in Defence of |
1,013,697 | ‑ | 1,013,697 |
|
| Australia and its Interests | 1,153,073 | ‑ | 1,153,073 |
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Navy Capability for the Defence of | 4,615,517 | ‑ | 4,615,517 |
|
| Australia and its Interests | 4,393,997 | ‑ | 4,393,997 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Army Capability for the Defence of | 5,904,884 |
‑ | 5,904,884 |
|
| Australia and its Interests |
5,176,788 | ‑ | 5,176,788 |
|
|
|
|
|
|
| Outcome 4 ‑ |
|
|
| |
|
| Air Force Capability for the Defence of | 4,837,691 | ‑ | 4,837,691 |
|
| Australia and its Interests | 4,682,379 | ‑ | 4,682,379 |
|
|
|
|
|
|
| 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 | 17,063,404 | ‑ | 17,063,404 | |
|
| 16,133,541 | ‑ | 16,133,541 |
DEFENCE PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEFENCE MATERIEL ORGANISATION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Defence capabilities are supported through | 45,469 | ‑ | 45,469 |
|
| efficient and effective acquisition and through‑life support of materiel | 44,257 | ‑ | 44,257 |
|
|
|
|
|
|
| Total: Defence Materiel Organisation | 45,469 |
‑ | 45,469 | |
|
|
| 44,257 | ‑ | 44,257 |
DEFENCE PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Eligible persons (including veterans, | 128,551 | 44,014 | 172,565 |
|
|
serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service | 129,256 | 45,688 | 174,944 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Eligible persons (including veterans, | 115,657 | 3,368 | 119,025 |
|
| serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life | 111,876 | 3,293 | 115,169 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| The service and sacrifice of the men and | 14,879 | 30,920 | 45,799 |
|
| women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated | 13,108 | 28,891 | 41,999 |
|
|
|
|
|
|
| Outcome 4 ‑ |
|
|
| |
|
|
The veteran, defence force and certain | 51,922 | 8,135 | 60,057 |
|
| Australian Federal Police communities have access to advice and information about benefits, entitlements and services | 52,919 |
8,009 | 60,928 |
|
|
|
|
|
|
| Total: Department of Veterans’ Affairs | 311,009 |
86,437 | 397,446 | |
|
|
| 307,159 | 85,881 | 393,040 |
DEFENCE PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN WAR MEMORIAL |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australians remember, interpret and |
34,237 | ‑ | 34,237 |
|
| understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination | 33,661 | ‑ | 33,661 |
|
|
|
|
|
|
| Total: Australian War Memorial | 34,237 | ‑ | 34,237 | |
|
|
| 33,661 | ‑ |
33,661 |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Summary
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
|
Outputs | Expenses | Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
| Department of Education, Science and | 429,110 | 1,579,077 | 2,008,187 |
| Training | 399,772 | 1,355,494 | 1,755,266 |
|
|
|
| Continued |
| Australian Institute of Aboriginal and | 11,393 |
‑ | 11,393 |
| Torres Strait Islander Studies |
10,699 | ‑ | 10,699 |
|
|
|
| Continued |
| Australian Institute of Marine Science | 23,631 | ‑ | 23,631 |
|
| 23,125 | ‑ | 23,125 |
|
|
|
| Continued |
|
Australian Nuclear Science and Technology | 129,653 | ‑ |
129,653 |
| Organisation | 117,568 | ‑ |
117,568 |
|
|
|
| Continued |
|
Australian Research Council | 14,922 | ‑ | 14,922 |
| 14,846 | ‑ | 14,846 |
|
|
|
| Continued |
| Commonwealth Scientific and Industrial | 607,167 | ‑ | 607,167 |
| Research Organisation |
593,928 | ‑ | 593,928 |
|
|
|
| Continued |
| Total: Education, Science and Training | 1,215,876 | 1,579,077 | 2,794,953 |
|
| 1,159,938 |
1,355,494 | 2,515,432 |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| 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 schools and other providers | 110,671 | 145,004 |
255,675 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Individuals achieve relevant skills and | 241,173 | 1,034,745 | 1,275,918 |
|
|
learning outcomes from post school education and training | 218,598 |
899,736 | 1,118,334 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Australia has a strong science, research | 68,113 | 347,655 | 415,768 |
|
| and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth | 70,503 | 310,754 | 381,257 |
|
|
|
|
|
|
| Total: Department of Education, Science | 429,110 | 1,579,077 | 2,008,187 | |
| and Training | 399,772 | 1,355,494 | 1,755,266 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
|
Promotion of knowledge and understanding | 11,393 | ‑ |
11,393 |
|
| of Australian Indigenous cultures, past and present |
10,699 | ‑ | 10,699 |
|
|
|
|
|
|
| Total: Australian Institute of | 11,393 |
‑ | 11,393 | |
| Aboriginal and Torres Strait Islander Studies | 10,699 | ‑ | 10,699 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Enhanced scientific knowledge supporting | 23,631 | ‑ | 23,631 |
|
| the protection and sustainable development of Australia’s marine resources |
23,125 | ‑ | 23,125 |
|
|
|
|
|
|
| Total: Australian Institute of Marine | 23,631 | ‑ | 23,631 | |
| Science | 23,125 | ‑ | 23,125 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
| |
| Outcome 2 ‑ |
|
|
| |
|
| Removal of spent fuel from the ANSTO site | 10,260 | ‑ | 10,260 |
|
| in line with stringent safety arrangements and community views | 316 | ‑ |
316 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Timely delivery of valued nuclear‑related | 119,393 | ‑ | 119,393 |
|
| scientific and technical advice, services and products to government and other stakeholders | 117,252 | ‑ | 117,252 |
|
|
|
|
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN RESEARCH COUNCIL |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australian research that advances the |
14,922 | ‑ | 14,922 |
|
| global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community | 14,846 | ‑ |
14,846 |
|
|
|
|
|
|
| Total: Australian Research Council | 14,922 | ‑ | 14,922 | |
|
| 14,846 | ‑ | 14,846 |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
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: ‑ Innovative and competitive industries ‑ Healthy environment and lifestyles ‑ A technologically advanced society | 593,928 |
‑ | 593,928 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses | Total | |
|
| $'000 | $'000 |
$'000 |
|
|
|
|
|
| Department of Employment and Workplace | 1,556,822 | 2,980,311 | 4,537,133 |
|
Relations | 1,535,822 | 2,667,345 | 4,203,167 |
|
|
| Continued |
| Office of the Australian Building and | 32,915 | ‑ | 32,915 |
| Construction Commissioner | 19,725 | ‑ | 19,725 |
|
|
| Continued |
| Australian Fair Pay Commission Secretariat | 7,718 | ‑ | 7,718 |
|
| 3,264 | ‑ | 3,264 |
|
|
|
| Continued |
| Australian Industrial Registry | 58,067 |
‑ | 58,067 |
|
| 53,785 | ‑ |
53,785 |
|
|
|
| Continued |
| Comcare |
5,645 | ‑ | 5,645 |
|
| 721 | ‑ | 721 |
|
|
|
| Continued |
|
Equal Opportunity for Women in the | 2,833 | ‑ | 2,833 |
| Workplace Agency | 2,709 | ‑ | 2,709 |
|
|
|
| Continued |
| Indigenous Business Australia | 32,794 | ‑ | 32,794 |
|
|
27,225 | ‑ | 27,225 |
|
|
|
| Continued |
| Office of Workplace Services | 32,314 |
‑ | 32,314 |
|
| 7,645 | ‑ |
7,645 |
|
|
|
| Continued |
| Total: Employment and Workplace | 1,729,108 | 2,980,311 | 4,709,419 |
| Relations | 1,650,896 | 2,667,345 | 4,318,241 |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Efficient and effective labour market | 1,310,290 | 2,304,424 | 3,614,714 |
|
| assistance | 1,235,372 |
2,024,592 | 3,259,964 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Higher productivity, higher pay workplaces | 163,980 | 101,462 | 265,442 |
|
|
| 228,108 | 82,111 | 310,219 |
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Increased workforce participation | 82,552 |
574,425 | 656,977 |
|
|
| 72,342 |
560,642 | 632,984 |
|
|
|
|
|
|
| Total: Department of Employment and | 1,556,822 | 2,980,311 | 4,537,133 | |
| Workplace Relations | 1,535,822 |
2,667,345 | 4,203,167 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Workplace relations laws are enforced in |
32,915 | ‑ | 32,915 |
|
| building and construction industry workplaces | 19,725 | ‑ | 19,725 |
|
|
|
|
|
|
| Total: Office of the Australian Building and | 32,915 | ‑ | 32,915 | |
Construction Commissioner | 19,725 | ‑ | 19,725 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| Set federal minimum and classification | 7,718 | ‑ | 7,718 |
|
|
wages to promote the economic prosperity of the people of Australia | 3,264 | ‑ | 3,264 |
|
|
|
|
|
|
| Total: Australian Fair Pay Commission | 7,718 |
‑ | 7,718 | |
| Secretariat | 3,264 | ‑ | 3,264 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
|
Co‑operative workplace relations which | 58,067 | ‑ |
58,067 |
|
| promote the economic prosperity and welfare of the people of Australia | 53,785 | ‑ | 53,785 |
|
|
|
|
|
|
| Total: Australian Industrial Registry | 58,067 | ‑ | 58,067 | |
|
|
| 53,785 | ‑ | 53,785 |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
COMCARE |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Safe and healthy workplaces, and cost | 5,645 |
‑ | 5,645 |
|
| effective and fair compensation |
721 | ‑ | 721 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| Equality of opportunity in employment for | 2,833 | ‑ | 2,833 |
| women | 2,709 | ‑ | 2,709 |
|
|
|
|
|
|
| Total: Equal Opportunity for Women in | 2,833 | ‑ | 2,833 | |
| the Workplace Agency | 2,709 | ‑ | 2,709 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| INDIGENOUS BUSINESS AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Stimulating the economic advancement of | 32,794 | ‑ | 32,794 |
|
| Aboriginal and Torres Strait Islander peoples | 27,225 | ‑ | 27,225 |
|
|
|
|
|
|
| Total: Indigenous Business Australia |
32,794 | ‑ | 32,794 | |
|
|
| 27,225 | ‑ | 27,225 |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| OFFICE OF WORKPLACE SERVICES |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| The rights and obligations of workers and | 32,314 | ‑ | 32,314 |
|
| employers under the Workplace Relations Act 1996 are understood and enforced fairly | 7,645 | ‑ | 7,645 |
|
|
|
|
|
|
| Total: Office of Workplace Services | 32,314 | ‑ | 32,314 | |
|
|
| 7,645 | ‑ |
7,645 |
ENVIRONMENT AND HERITAGE PORTFOLIO
Summary
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
|
Outputs | Expenses | Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
| Department of the Environment and Heritage |
338,272 | 565,929 | 904,201 |
|
| 328,031 |
465,453 | 793,484 |
|
|
|
|
Continued |
| Bureau of Meteorology | 214,412 | ‑ |
214,412 |
|
| 206,726 | ‑ | 206,726 |
|
|
| Continued |
| Great Barrier Reef Marine Park Authority | 16,158 | ‑ | 16,158 |
|
|
15,444 | ‑ | 15,444 |
|
|
|
| Continued |
| Office of the Renewable Energy Regulator |
2,749 | ‑ | 2,749 |
|
| 2,687 |
‑ | 2,687 |
|
|
|
|
Continued |
| Sydney Harbour Federation Trust | 1,619 | ‑ | 1,619 |
|
| 3,151 | ‑ | 3,151 |
|
|
|
| Continued |
| Total: Environment and Heritage | 573,210 | 565,929 | 1,139,139 |
|
|
556,039 | 465,453 | 1,021,492 |
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| 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 significance, is protected and conserved | 233,468 |
465,453 | 698,921 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
|
Australia’s interests in Antarctica are | 99,741 | ‑ | 99,741 |
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Protection, wise use, understanding and | 16,158 | ‑ | 16,158 |
|
|
enjoyment of the Great Barrier Reef | 15,444 | ‑ |
15,444 |
|
|
|
|
|
|
| Total: Great Barrier Reef Marine Park | 16,158 | ‑ | 16,158 | |
| Authority | 15,444 | ‑ | 15,444 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
OFFICE OF THE RENEWABLE ENERGY REGULATOR |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| Increased renewable electricity generation | 2,749 | ‑ | 2,749 |
|
|
| 2,687 | ‑ | 2,687 |
|
|
|
|
|
|
| Total: Office of the Renewable Energy | 2,749 | ‑ | 2,749 | |
| Regulator | 2,687 |
‑ | 2,687 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| SYDNEY HARBOUR FEDERATION TRUST |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Trust lands on Sydney Harbour are | 1,619 | ‑ | 1,619 |
|
| conserved and enhanced for the benefit of present and future generations of Australians | 3,151 | ‑ | 3,151 |
|
|
|
|
|
|
| Total: Sydney Harbour Federation Trust | 1,619 | ‑ | 1,619 | |
|
|
|
3,151 | ‑ | 3,151 |
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Summary
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Families, Community Services | 1,151,631 | 1,201,361 | 2,352,992 |
| and Indigenous Affairs | 1,489,842 | 1,094,568 | 2,584,410 |
|
|
|
| Continued |
| Aboriginal Hostels Limited | 33,057 |
‑ | 33,057 |
|
| 32,641 | ‑ |
32,641 |
|
|
|
| Continued |
| Australian Institute of Family Studies | 3,750 | ‑ | 3,750 |
|
| 3,722 | ‑ | 3,722 |
|
|
|
| Continued |
| Torres Strait Regional Authority | 54,948 | ‑ | 54,948 |
|
| 53,664 | ‑ |
53,664 |
|
|
|
| Continued |
| Total: Families, Community Services and | 1,243,386 | 1,201,361 |
2,444,747 |
| Indigenous Affairs | 1,579,869 | 1,094,568 | 2,674,437 |
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Greater self‑reliance and economic, social | 95,001 | 424,036 | 519,037 |
|
|
and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy | 47,895 | 2,461 | 50,356 |
|
|
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
|
| Seniors, people with disabilities, carers, | 388,047 | 323,232 | 711,279 |
|
| youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities | 128,541 |
287,007 | 415,548 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Families and children have choices and | 531,848 | 316,741 | 848,589 |
|
| opportunities ‑ Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children | 524,937 | 302,988 | 827,925 |
|
|
|
|
|
|
| Outcome 4 ‑ |
|
|
| |
|
| Strong and resilient communities ‑ | 136,735 | 137,352 | 274,087 |
|
| Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government | 759,021 |
365,672 | 1,124,693 |
|
|
|
|
|
|
| Outcome 5 ‑ |
|
|
| |
|
| Strong and resilient communities ‑ | ‑ | ‑ | ‑ |
|
| Services and assistance that: promote community partnerships; and encourage participation in the local community by individuals, families, business and government | 29,448 | 97,594 | 127,042 |
|
|
|
|
|
|
|
|
|
|
| Continued |
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
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 | 1,151,631 | 1,201,361 | 2,352,992 | |
| Services and Indigenous Affairs | 1,489,842 |
1,094,568 | 2,584,410 | |
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
ABORIGINAL HOSTELS LIMITED |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Provide temporary accommodation that |
33,057 | ‑ | 33,057 |
|
| assists Aboriginal and Torres Strait Islander people to achieve personal goals to obtain dignity and equity in the Australian community | 32,641 | ‑ |
32,641 |
|
|
|
|
|
|
| Total: Aboriginal Hostels Limited | 33,057 | ‑ | 33,057 | |
|
|
| 32,641 | ‑ | 32,641 |
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Inform governments, policy makers and | 3,750 | ‑ | 3,750 |
|
| other stakeholders on factors influencing how families function | 3,722 |
‑ | 3,722 |
|
|
|
|
|
|
| Total: Australian Institute of Family | 3,750 | ‑ | 3,750 | |
| Studies | 3,722 | ‑ | 3,722 | |
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| TORRES STRAIT REGIONAL AUTHORITY |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| To achieve a better quality of life and to | 54,948 | ‑ | 54,948 |
|
| develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait | 53,664 | ‑ | 53,664 |
|
|
|
|
|
|
Total: Torres Strait Regional Authority | 54,948 | ‑ |
54,948 | |
|
|
| 53,664 | ‑ | 53,664 |
FINANCE AND ADMINISTRATION PORTFOLIO
Summary
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Finance and Administration | 605,736 | 176,247 |
781,983 |
|
| 235,508 | 205,452 | 440,960 |
|
|
| Continued |
| Australian Electoral Commission | 98,660 | ‑ | 98,660 |
|
| 86,532 | ‑ | 86,532 |
|
|
|
|
Continued |
| Commonwealth Grants Commission | 7,769 | ‑ | 7,769 |
|
| 6,910 | ‑ | 6,910 |
|
|
|
| Continued |
| Department of Human Services | 404,716 | 135,249 | 539,965 |
|
|
309,048 | 5,210 | 314,258 |
|
|
|
| Continued |
| Centrelink | 636,936 | ‑ |
636,936 |
|
| 250 | ‑ | 250 |
|
|
|
| Continued |
| Medicare Australia | 569,937 | ‑ | 569,937 |
|
| 523,253 | ‑ | 523,253 |
|
|
|
| Continued |
Total: Finance and Administration | 2,323,754 | 311,496 | 2,635,250 |
|
| 1,161,501 | 210,662 | 1,372,163 |
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF FINANCE AND ADMINISTRATION |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| Sustainable government finances | 99,018 | 10,128 | 109,146 |
|
|
| 97,105 | 38,880 | 135,985 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Improved and more efficient government | 439,691 | 607 |
440,298 |
|
| operations | 70,478 | 594 | 71,072 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Efficiently functioning Parliament | 44,704 | 165,512 | 210,216 |
|
|
| 45,714 | 165,978 | 211,692 |
|
|
|
|
|
|
| Outcome 4 ‑ |
|
|
| |
|
| Effective and efficient use of information | 22,323 |
‑ | 22,323 |
|
| and communication technologies by the Australian Government | 22,211 | ‑ | 22,211 |
|
|
|
|
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN ELECTORAL COMMISSION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australians have an electoral roll which | 67,993 | ‑ | 67,993 |
|
|
ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions | 51,404 | ‑ | 51,404 |
|
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
|
| Stakeholders and customers have access to | 25,433 | ‑ | 25,433 |
|
| and advice on impartial and independent electoral services and participate in electoral events | 30,143 | ‑ | 30,143 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| An Australian community which is well | 5,234 | ‑ | 5,234 |
|
| informed about electoral matters | 4,985 | ‑ | 4,985 |
|
|
|
|
|
|
| Total: Australian Electoral Commission | 98,660 | ‑ | 98,660 | |
|
|
| 86,532 | ‑ | 86,532 |
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| COMMONWEALTH GRANTS COMMISSION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Fiscal equalisation between the States, | 7,769 | ‑ | 7,769 |
|
| the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants | 6,910 | ‑ | 6,910 |
|
|
|
|
|
|
| Total: Commonwealth Grants Commission | 7,769 | ‑ | 7,769 | |
|
| 6,910 | ‑ | 6,910 |
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
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 services, including financial assistance to the Australian community | 309,048 | 5,210 | 314,258 |
|
|
|
|
|
|
| Total: Department of Human Services |
404,716 | 135,249 | 539,965 | |
|
|
| 309,048 | 5,210 | 314,258 |
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| CENTRELINK |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Access to Government services that | 636,936 | ‑ | 636,936 |
|
| effectively support: self sufficiency through participation in employment, education, training and the community; families and people in need; and the integrity of Government outlays in these areas | 250 |
‑ | 250 |
|
|
|
|
|
|
| Total: Centrelink | 636,936 | ‑ | 636,936 | |
|
|
| 250 | ‑ | 250 |
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
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
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses | Total | |
|
| $'000 | $'000 |
$'000 |
|
|
|
|
|
| Department of Foreign Affairs and Trade | 799,334 | 200,892 | 1,000,226 |
|
|
732,456 | 248,227 | 980,683 |
|
|
|
| Continued |
| AusAID | 93,162 | 1,765,190 |
1,858,352 |
|
| 78,942 | 1,480,480 | 1,559,422 |
|
|
|
| Continued |
|
Australia‑Japan Foundation | 2,373 | ‑ | 2,373 |
|
| 2,454 | ‑ | 2,454 |
|
|
|
| Continued |
| Australian Centre for International |
50,362 | ‑ | 50,362 |
| Agricultural Research | 49,334 | ‑ | 49,334 |
|
|
|
| Continued |
| Australian Secret Intelligence Service | 112,862 |
‑ | 112,862 |
|
| 97,663 | ‑ |
97,663 |
|
|
|
| Continued |
| Australian Trade Commission | 172,917 | 160,400 | 333,317 |
|
|
165,250 | 145,402 | 310,652 |
|
|
|
| Continued |
| Total: Foreign Affairs and Trade | 1,231,010 | 2,126,482 | 3,357,492 |
|
| 1,126,099 |
1,874,109 | 3,000,208 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| 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 international security, national economic and trade performance and global co‑operation | 509,528 | 207,601 |
717,129 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Australians informed about and provided | 201,134 | 500 | 201,634 |
|
| access to consular and passport services in Australia and overseas | 172,211 |
1,824 | 174,035 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Public understanding in Australia and | 54,154 | 4,241 |
58,395 |
|
| overseas of Australia’s foreign and trade policy and a positive image of Australia internationally | 50,717 |
38,802 | 89,519 |
|
|
|
|
|
|
| Total: Department of Foreign Affairs | 799,334 | 200,892 | 1,000,226 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSAID |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australia’s national interest advanced by | 87,440 | 1,761,820 | 1,849,260 |
|
| assistance to developing countries to reduce poverty and achieve sustainable development |
75,029 | 1,478,371 | 1,553,400 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Australia’s national interest advanced by | 5,722 |
3,370 | 9,092 |
|
| implementing a partnership between Australia and Indonesia for reconstruction and development | 3,913 |
2,109 | 6,022 |
|
|
|
|
|
|
| Total: AusAID | 93,162 | 1,765,190 | 1,858,352 | |
|
| 78,942 | 1,480,480 | 1,559,422 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIA‑JAPAN FOUNDATION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Enhanced Japanese perceptions of Australia | 2,373 | ‑ | 2,373 |
|
| and strengthened bilateral relationships to advance Australia’s national interests | 2,454 | ‑ | 2,454 |
|
|
|
|
|
|
| Total: Australia‑Japan Foundation | 2,373 | ‑ | 2,373 | |
|
|
|
2,454 | ‑ | 2,454 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Agriculture in developing countries and |
50,362 | ‑ | 50,362 |
|
| Australia is more productive and sustainable as a result of better technologies, practices, policies and systems | 49,334 | ‑ | 49,334 |
|
|
|
|
|
|
| Total: Australian Centre for | 50,362 | ‑ | 50,362 | |
| International Agricultural Research | 49,334 | ‑ | 49,334 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Enhance Government understanding of the | 112,862 | ‑ | 112,862 |
|
| overseas environment affecting Australia’s vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests | 97,663 | ‑ | 97,663 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
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 and provided | 9,783 | ‑ | 9,783 |
|
| access to consular, passport and immigration services in specific locations overseas |
7,297 | ‑ | 7,297 |
|
|
|
|
|
|
| Total: Australian Trade Commission | 172,917 |
160,400 | 333,317 | |
|
|
| 165,250 | 145,402 | 310,652 |
Summary
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
|
Outputs | Expenses | Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
| Department of Health and Ageing | 511,900 |
3,850,379 | 4,362,279 |
|
| 476,358 | 3,132,137 | 3,608,495 |
|
|
|
|
Continued |
| Australian Institute of Health and Welfare | 8,625 |
‑ | 8,625 |
|
| 8,549 | ‑ |
8,549 |
|
|
|
| Continued |
| Australian Radiation Protection and Nuclear | 13,097 | ‑ | 13,097 |
| Safety Agency | 11,796 | ‑ | 11,796 |
|
|
|
| Continued |
| Cancer Australia |
5,909 | 16,663 | 22,572 |
|
| ‑ |
‑ | ‑ |
|
|
|
|
Continued |
| Food Standards Australia New Zealand | 15,039 |
‑ | 15,039 |
|
| 13,770 | ‑ |
13,770 |
|
|
|
| Continued |
| National Blood Authority | 6,065 | 5,933 | 11,998 |
|
|
6,226 | 3,091 | 9,317 |
|
|
|
|
Continued |
| Private Health Insurance Ombudsman | 1,359 | ‑ | 1,359 |
|
| 1,160 | ‑ | 1,160 |
|
|
|
| Continued |
| Professional Services Review | 7,493 | ‑ | 7,493 |
|
|
7,593 | ‑ | 7,593 |
|
|
|
| Continued |
| Total: Health and Ageing | 569,487 | 3,872,975 | 4,442,462 |
|
| 525,452 | 3,135,228 |
3,660,680 |
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF HEALTH AND AGEING |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Population Health ‑ The incidence of | 61,327 | 173,876 | 235,203 |
|
|
preventable mortality, illness and injury in Australians is minimised | 56,200 | 132,652 | 188,852 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
|
Access to Pharmaceutical Services ‑ | 34,208 | 409,668 |
443,876 |
|
| Australians have access to cost‑effective medicines | 53,521 | 219,427 | 272,948 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Access to Medical Services ‑ Australians | 26,577 | 105,991 | 132,568 |
|
| have access to cost‑effective medical services | 137,417 | 358,196 |
495,613 |
|
|
|
|
|
|
| Outcome 4 ‑ |
|
|
| |
|
| Aged Care and Population Ageing ‑ Older | 142,838 | 460,676 | 603,514 |
|
| Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported | 29,494 | 795,820 | 825,314 |
|
|
|
|
|
|
| Outcome 5 ‑ |
|
|
| |
|
| Primary Care ‑ Australians have access to | 41,864 | 876,451 | 918,315 |
| high quality, well‑integrated and cost‑effective primary care | 7,492 | 104,534 | 112,026 |
|
|
|
|
|
|
| Outcome 6 ‑ |
|
|
| |
|
| Rural Health ‑ Improved health outcomes | 9,935 | 104,802 | 114,737 |
|
| for Australians living in regional, rural and remote locations | 7,634 | 264,671 | 272,305 |
|
|
|
|
|
|
| Outcome 7 ‑ |
|
|
| |
|
| Hearing Services ‑ Australians have access |
7,930 | 290,607 | 298,537 |
|
| through the Hearing Services programme to hearing services and devices | 41,669 | 339,862 | 381,531 |
|
|
|
|
|
|
Outcome 8 ‑ |
|
|
| |
|
| Indigenous Services ‑ Improved access by | 47,505 | 377,971 | 425,476 |
| Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes |
8,160 | ‑ | 8,160 |
|
|
|
|
|
|
| Outcome 9 ‑ |
|
|
| |
|
|
Private Health ‑ A viable private health | 12,902 | 8,065 |
20,967 |
|
| industry to improve the choice of health services for Australians | 60,230 | 320,070 | 380,300 |
|
|
|
|
|
|
|
|
|
|
|
Continued |
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
Outcome 10 ‑ |
|
|
| |
|
| Health System Capacity and Quality ‑ The | 27,708 | 138,495 | 166,203 |
|
| capacity and quality of the system meets the needs of Australians | 33,874 | 115,136 | 149,010 |
|
|
|
|
|
|
| Outcome 11 ‑ |
|
|
| |
|
| Mental Health ‑ Improved mental health |
16,309 | 92,667 | 108,976 |
|
| care for all Australians | 22,055 | 448,964 | 471,019 |
|
|
|
|
|
|
| Outcome 12 ‑ |
|
|
| |
|
| Health Workforce Capacity ‑ Australians | 9,820 | 130,617 | 140,437 |
|
| have access to an enhanced health workforce | 18,612 | 32,805 | 51,417 |
|
|
|
|
|
|
| Outcome 13 ‑ |
|
|
| |
|
| Acute Care ‑ Australians have access to | 30,284 | 15,491 | 45,775 |
|
| public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements | ‑ | ‑ | ‑ |
|
|
|
|
|
|
| Outcome 14 ‑ |
|
|
| |
|
| Health and Medical Research ‑ Australia’s |
21,775 | 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 Response ‑ | 20,918 | 21,526 |
42,444 |
|
| 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 | 3,850,379 | 4,362,279 | |
|
|
| 476,358 | 3,132,137 | 3,608,495 |
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
|
Better health and well being for | 8,625 | ‑ | 8,625 |
|
| Australians through better health and welfare statistics and information | 8,549 | ‑ | 8,549 |
|
|
|
|
|
|
| Total: Australian Institute of Health | 8,625 | ‑ | 8,625 | |
| and Welfare | 8,549 |
‑ | 8,549 | |
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| The Australian people and the environment | 13,097 |
‑ | 13,097 |
|
| are protected from the harmful effects of radiation | 11,796 | ‑ | 11,796 |
|
|
|
|
|
|
| Total: Australian Radiation Protection | 13,097 | ‑ | 13,097 | |
| and Nuclear Safety Agency | 11,796 | ‑ | 11,796 | |
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
CANCER AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| National consistency in cancer prevention | 5,909 | 16,663 | 22,572 |
|
| 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
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| FOOD STANDARDS AUSTRALIA NEW ZEALAND |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| A safe food supply and well‑informed | 15,039 |
‑ | 15,039 |
|
| consumers | 13,770 | ‑ | 13,770 |
|
|
|
|
|
|
Total: Food Standards Australia New | 15,039 | ‑ | 15,039 | |
| Zealand | 13,770 | ‑ | 13,770 | |
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
NATIONAL BLOOD AUTHORITY |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australia’s blood supply is secure and | 6,065 | 5,933 | 11,998 |
|
| well managed |
6,226 | 3,091 | 9,317 |
|
|
|
|
|
|
| Total: National Blood Authority | 6,065 | 5,933 | 11,998 | |
|
|
| 6,226 | 3,091 |
9,317 |
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
PRIVATE HEALTH INSURANCE OMBUDSMAN |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Consumers and providers have confidence in | 1,359 | ‑ | 1,359 |
|
| the administration of private health insurance | 1,160 | ‑ |
1,160 |
|
|
|
|
|
|
| Total: Private Health Insurance | 1,359 | ‑ | 1,359 | |
|
Ombudsman | 1,160 | ‑ | 1,160 | |
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| PROFESSIONAL SERVICES REVIEW |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australians are protected from meeting the | 7,493 | ‑ | 7,493 |
|
| cost and associated risks of inappropriate practices of health service providers | 7,593 | ‑ |
7,593 |
|
|
|
|
|
|
| Total: Professional Services Review | 7,493 | ‑ | 7,493 | |
|
|
| 7,593 | ‑ | 7,593 |
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Summary
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Immigration and Multicultural | 1,148,900 | 231,898 | 1,380,798 |
| Affairs | 1,046,359 | 298,788 | 1,345,147 |
|
|
|
| Continued |
Migration Review Tribunal | 21,402 | ‑ | 21,402 |
|
| 21,014 | ‑ | 21,014 |
|
|
|
| Continued |
| Refugee Review Tribunal | 19,072 | ‑ | 19,072 |
|
| 22,742 | ‑ | 22,742 |
|
|
|
| Continued |
| Total: Immigration and Multicultural | 1,189,374 | 231,898 | 1,421,272 |
| Affairs | 1,090,115 | 298,788 | 1,388,903 |
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
|
Contributing to Australia’s society and | 992,488 | 44,209 | 1,036,697 |
|
| its economic advancement through the lawful and orderly entry and stay of people | 831,392 | 75,242 | 906,634 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| A society which values Australian | 156,412 | 187,689 | 344,101 |
|
|
citizenship, appreciates cultural diversity and enables migrants to participate equitably | 134,867 | 173,014 | 307,881 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Innovative whole‑of‑government policy on | ‑ | ‑ | ‑ |
|
| Indigenous affairs | 80,100 | 50,532 | 130,632 |
|
|
|
|
|
|
| Total: Department of Immigration and |
1,148,900 | 231,898 | 1,380,798 | |
| Multicultural Affairs |
1,046,359 | 298,788 | 1,345,147 | |
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
MIGRATION REVIEW TRIBUNAL |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Contribute to ensuring that the | 21,402 | ‑ | 21,402 |
|
| administrative decisions of Government are correct and preferable in relation to non‑humanitarian entrants | 21,014 | ‑ | 21,014 |
|
|
|
|
|
|
| Total: Migration Review Tribunal |
21,402 | ‑ | 21,402 | |
|
|
| 21,014 | ‑ | 21,014 |
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
REFUGEE REVIEW TRIBUNAL |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Contribute to ensuring that Australia |
19,072 | ‑ | 19,072 |
|
| meets its obligations pursuant to the Convention relating to the Status of Refugees |
22,742 | ‑ | 22,742 |
|
|
|
|
|
|
| Total: Refugee Review Tribunal | 19,072 |
‑ | 19,072 | |
|
|
| 22,742 | ‑ | 22,742 |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Summary
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
|
Outputs | Expenses | Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
| Department of Industry, Tourism and | 280,364 | 505,180 | 785,544 |
| Resources | 265,690 | 524,782 | 790,472 |
|
|
|
|
Continued |
| Geoscience Australia | 112,995 | 20 | 113,015 |
|
| 107,440 | 20 | 107,460 |
|
|
|
| Continued |
| IP Australia | 2,055 | 74 | 2,129 |
|
| 2,317 | 72 | 2,389 |
|
|
|
| Continued |
| Tourism Australia | 133,845 | ‑ | 133,845 |
|
| 137,823 | ‑ | 137,823 |
|
|
|
| Continued |
Total: Industry, Tourism and Resources | 529,259 | 505,274 |
1,034,533 |
|
| 513,270 | 524,874 | 1,038,144 |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
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 industry, comprising the manufacturing, resources and services sectors | 212,311 | 354,633 | 566,944 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Enhanced economic and social benefits | 58,876 | 220,515 | 279,391 |
|
| through a strengthened national system of innovation | 53,379 | 170,149 | 223,528 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
GEOSCIENCE AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Enhanced potential for the Australian | 112,995 | 20 | 113,015 |
|
| community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information | 107,440 | 20 | 107,460 |
|
|
|
|
|
|
| Total: Geoscience Australia | 112,995 | 20 | 113,015 | |
|
|
| 107,440 | 20 | 107,460 |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| IP AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australians benefit from the effective use | 2,055 |
74 | 2,129 |
|
| of intellectual property, particularly through increased innovation, investment and trade | 2,317 | 72 | 2,389 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| 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 industry | 137,823 | ‑ | 137,823 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses | Total | |
|
| $'000 | $'000 |
$'000 |
|
|
|
|
|
| Department of the Prime Minister and Cabinet | 120,738 | 8,530 | 129,268 |
|
|
94,987 | 8,087 | 103,074 |
|
|
|
| Continued |
| Australian National Audit Office | 63,615 | ‑ | 63,615 |
|
| 62,563 | ‑ | 62,563 |
|
|
|
| Continued |
| Australian Public Service Commission | 20,591 | ‑ | 20,591 |
|
|
18,073 | ‑ | 18,073 |
|
|
|
| Continued |
| National Water Commission | 10,193 |
560,153 | 570,346 |
|
| 10,286 | 272,700 |
282,986 |
|
|
|
| Continued |
| Office of National Assessments | 27,985 | ‑ | 27,985 |
|
| 27,816 | ‑ | 27,816 |
|
|
|
| Continued |
| Office of the Commonwealth Ombudsman | 16,396 | ‑ | 16,396 |
|
| 17,035 | ‑ | 17,035 |
|
|
|
| Continued |
|
Office of the Inspector‑General of | 1,485 | ‑ |
1,485 |
| Intelligence and Security | 1,124 | ‑ | 1,124 |
|
|
|
| Continued |
|
Office of the Official Secretary to the | 10,838 | 1,196 |
12,034 |
| Governor‑General | 11,055 | 1,182 | 12,237 |
|
|
|
| Continued |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| Sound and well coordinated government | 120,738 | 8,530 | 129,268 |
|
| policies, programmes and decision making processes | 94,987 |
8,087 | 103,074 |
|
|
|
|
|
|
| Total: Department of the Prime Minister | 120,738 | 8,530 | 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Independent assessment of the performance | 21,161 | ‑ | 21,161 |
|
| of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness | 20,969 |
‑ | 20,969 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
|
Independent assurance of Commonwealth | 42,454 | ‑ |
42,454 |
|
| public sector financial reporting, administration, control and accountability | 41,594 | ‑ | 41,594 |
|
|
|
|
|
| Total: Australian National Audit Office | 63,615 | ‑ | 63,615 | |
|
|
| 62,563 | ‑ | 62,563 |
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN PUBLIC SERVICE COMMISSION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| A confident, high quality, values based | 20,591 | ‑ | 20,591 |
|
| and sustainable Australian Public Service | 18,073 | ‑ |
18,073 |
|
|
|
|
|
|
| Total: Australian Public Service | 20,591 | ‑ | 20,591 | |
|
Commission | 18,073 | ‑ | 18,073 | |
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2006‑2007
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
NATIONAL WATER COMMISSION |
|
|
| |
| Outcome 1 ‑ |
| |||