[pic] Appropriation Act (No. 3) 2005-2006 No. 20, 2006 An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes Contents Part 1-Preliminary 2 1 Short title 2 2 Commencement 2 3 Definitions 2 4 Portfolio Statements 4 5 Notional payments, receipts etc. 4 Part 2-Basic appropriations 5 6 Summary of basic appropriations 5 7 Departmental items-basic appropriation 5 8 Administered items-basic appropriation 6 9 Reduction of appropriations upon request 6 Part 3-Additions to basic appropriations 8 10 Net appropriations 8 11 Departmental items-adjustments 8 12 Advance to the Finance Minister 9 13 Comcover receipts 10 Part 4-Miscellaneous 11 14 Crediting amounts to Special Accounts 11 15 Appropriation of the Consolidated Revenue Fund 11 Schedule 1-Services for which money is appropriated 12 [pic] Appropriation Act (No. 3) 2005-2006 No. 20, 2006 An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes [Assented to 5 April 2006] The Parliament of Australia enacts: Part 1-Preliminary 1 Short title This Act may be cited as the Appropriation Act (No. 3) 2005- 2006. 2 Commencement This Act commences on the day on which it receives the Royal Assent. 3 Definitions In this Act: administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading "Administered Expenses". Agency means: (a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or (b) the High Court. Agency Minister, in relation to an Agency, means the Minister responsible for the Agency. Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997. Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997. Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997. current year means the financial year ending on 30 June 2006. departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading "Departmental Outputs". Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item. entity means any of the following: (a) an Agency; (b) a Commonwealth authority; (c) a Commonwealth company. expenditure means payments for expenses, acquiring assets, making loans or paying liabilities. Finance Minister means the Minister administering this Act. item means an administered item or a departmental item. Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2005-2006. Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2005-2006 and the Bill for the Appropriation Act (No. 2) 2005-2006. Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Regional Telecommunications Services) Act 2005-2006. section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997. Special Account has the same meaning as in the Financial Management and Accountability Act 1997. 4 Portfolio Statements (1) The Portfolio Budget Statements, Portfolio Supplementary Estimates Statements and Portfolio Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901. Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. (2) If the Portfolio Budget Statements, Portfolio Supplementary Estimates Statements or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome. 5 Notional payments, receipts etc. For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions. Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. Part 2-Basic appropriations 6 Summary of basic appropriations The total of the items specified in Schedule 1 is $1,258,101,000. Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2005-2006 (as modified by section 13 of this Act). Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST. 7 Departmental items-basic appropriation (1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances. (2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity. Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act). (3) If: (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and (b) Schedule 1 contains a departmental item for that entity; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item. (4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of: (a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or (b) an office specified in a Schedule to the Remuneration and Allowances Act 1990; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose. 8 Administered items-basic appropriation (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome. Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act). (3) A determination under paragraph (1)(b) is not a legislative instrument. 9 Reduction of appropriations upon request (1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination. (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing a departmental item for that entity by the amount specified in the determination. (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination. (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2). (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following: (a) the amount requested under subsection (1) or (2); (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item. (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund. (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination. (8) To avoid doubt, a determination under this section applies despite any other provision of this Act. (9) A determination under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination. (10) A written request under subsection (1) or (2) is not a legislative instrument. Part 3-Additions to basic appropriations 10 Net appropriations Departmental items (1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement. (2) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked "net appropriation". Administered items (3) If a section 31 agreement applies to an administered item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement. (4) For the purposes of section 31 of the Financial Management and Accountability Act 1997, the administered items for outcomes 4, 5 and 6 of the Department of Families, Community Services and Indigenous Affairs are taken to be marked "net appropriation". 11 Departmental items-adjustments (1) The Finance Minister may, during the current year, determine that the amount specified in a departmental item is to be increased by an amount specified in the determination. (2) The total of the amounts determined by the Finance Minister: (a) under this section; and (b) under section 11 of the Appropriation Act (No. 1) 2005-2006; cannot be more than $20 million. (3) A determination under subsection (1) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination. 12 Advance to the Finance Minister (1) This section applies if the Finance Minister is satisfied that: (a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1; and (b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1: (i) because of an erroneous omission or understatement; or (ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives. (2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines. (3) The total of the amounts determined by the Finance Minister: (a) under this section; and (b) under section 12 of the Appropriation Act (No. 1) 2005-2006; cannot be more than $175 million. (4) However, if an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2005-2006 is recovered from an amount set out in Schedule 1 to this Act, the determined amount is to be disregarded for the purposes of subsection (3). (5) A determination under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination. 13 Comcover receipts After the commencement of this Act, section 13 of the Appropriation Act (No. 1) 2005-2006 has effect as if the reference to an available item included a reference to: (a) an item in Schedule 1 to this Act; and (b) an item in Schedule 2 to the Appropriation Act (No. 4) 2005- 2006. Note: Section 13 of the Appropriation Act (No. 1) 2005-2006 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency. Part 4-Miscellaneous 14 Crediting amounts to Special Accounts If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account. 15 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. Schedule 1-Services for which money is appropriated Note: See sections 6 and 15. | | | | |Abstrac| | | |t | | | |Page | | | |Referen|Portfolio |Total | |ce | | | | | | $'000 | | | | | |15 |Agriculture, Fisheries and Forestry | | | | |186,568 | |17 |Attorney-General's | | | | |163,346 | |35 |Communications, Information | 30,362| | |Technology and the Arts | | |45 |Defence | | | | |166,851 | |49 |Education, Science and Training | 16,115| |52 |Employment and Workplace Relations | | | | |167,140 | |57 |Environment and Heritage | 29,651| |59 |Families, Community Services and | 48,053| | |Indigenous Affairs | | |62 |Finance and Administration | 42,585| |68 |Foreign Affairs and Trade | 42,632| |73 |Health and Ageing | | | | |166,217 | |79 |Immigration and Multicultural Affairs| 43,307| |83 |Industry, Tourism and Resources | 48,726| |86 |Prime Minister and Cabinet | 14,667| |92 |Transport and Regional Services | 63,945| |94 |Treasury | 27,936| | | | | | |Total | | | | |1,258,10| | | |1 | | | | | | | | | | | | | | | |APPROPRIATIONS | | | | | | | | | Summary ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Portfolio |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Agriculture, Fisheries and | 18,036| | | |Forestry | |168,532 |186,568 | | | | | | | |327,977 |310,070 |638,047 | | | | | | | | | |Continue| | | | |d | |Attorney-General's | | 16,597| | | |146,749 | |163,346 | | | | | | | |2,503,94|354,501 |2,858,45| | |9 | |0 | | | | | | | | | |Continue| | | | |d | |Communications, Information| 11,007| 19,355| 30,362| |Technology and the | | | | | Arts | | | | | |1,770,35|596,613 |2,366,96| | |5 | |8 | | | | | | | | | |Continue| | | | |d | |Defence | | 8,505 | | | |158,346 | |166,851 | | | | 78,566| | | |16,360,2| |16,438,8| | |72 | |38 | | | | | | | | | |Continue| | | | |d | |Education, Science and | 9,830 | 6,285 | 16,115| |Training | | | | | | | | | | |1,150,25|1,372,99|2,523,25| | |8 |9 |7 | | | | | | | | | |Continue| | | | |d | |Employment and Workplace | | 54,153| | |Relations |112,987 | |167,140 | | | | | | | |1,531,95|2,621,60|4,153,55| | |0 |1 |1 | | | | | | | | | |Continue| | | | |d | |Environment and Heritage | 6,593 | 23,058| 29,651| | | | | | | |549,446 |442,395 |991,841 | | | | | | | | | |Continue| | | | |d | |Families, Community | 29,000| 19,053| 48,053| |Services and Indigenous | | | | | Affairs | | | | | |1,557,00|1,033,84|2,590,85| | |6 |9 |5 | | | | | | | | | |Continue| | | | |d | |Finance and Administration | 42,397| 188 | 42,585| | | | | | | |1,132,88|224,486 |1,357,37| | |8 | |4 | | | | | | | | | |Continue| | | | |d | |Foreign Affairs and Trade | 31,352| 11,280| 42,632| | | | | | | |1,094,90|1,967,42|3,062,33| | |9 |1 |0 | | | | | | | | | |Continue| | | | |d | |Health and Ageing | 20,633| | | | | |145,584 |166,217 | | | | | | | |505,039 |3,191,22|3,696,26| | | |5 |4 | | | | | | | | | |Continue| | | | |d | |Immigration and | 43,307| - | 43,307| |Multicultural Affairs | | | | | | | | | | |1,047,32|353,832 |1,401,15| | |6 | |8 | | | | | | | | | |Continue| | | | |d | |Industry, Tourism and | 749 | 47,977| 48,726| |Resources | | | | | | | | | | |512,521 |527,397 |1,039,91| | | | |8 | | | | | | | | | |Continue| | | | |d | |Prime Minister and Cabinet | 14,098| 569 | 14,667| | | | | | | |224,548 |281,400 |505,948 | | | | | | | | | |Continue| | | | |d | |Transport and Regional | 14,437| 49,508| 63,945| |Services | | | | | | | | | | |283,732 |436,070 |719,802 | | | | | | | | | |Continue| | | | |d | |Treasury | 26,476| 1,460 | 27,936| | | | 6,010 | | | |3,239,82| |3,245,83| | |5 | |5 | | | | | | | | | |Continue| | | | |d | |Total: Bill 3 | | | | | |685,997 |572,104 |1,258,10| | | | |1 | | | | | | | |33,792,0|13,798,4|47,590,4| | |01 |35 |36 | AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of | 18,036| | | |Agriculture, Fisheries | |168,532 |186,568 | |and | | | | | Forestry | | | | | |310,887 |310,070 |620,957 | | | | | | | | | |Continue| | | | |d | |Biosecurity Australia | - | - | - | | | 17,090| - | 17,090| | | | | | | | | |Continue| | | | |d | |Total: Agriculture, | 18,036| | | |Fisheries and | |168,532 |186,568 | |Forestry | | | | | |327,977 |310,070 |638,047 | AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF AGRICULTURE, | | | | |FISHERIES AND FORESTRY | | | | |Outcome 1 - | | | | | |More sustainable, | 18,036| | | | |competitive and | |168,532 |186,568 | | |profitable Australian | | | | | |agricultural, food, |310,887 |310,070 |620,957 | | |fisheries and forestry | | | | | |industries |306,383 |291,008 |597,391 | | | | | | | |Total: Department of | 18,036| | | |Agriculture, | |168,532 |186,568 | |Fisheries and Forestry | | | | | |310,887 |310,070 |620,957 | ATTORNEY-GENERAL'S PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Attorney-General's | 12,594| 16,597| 29,191| |Department | | | | | | | | | | |182,073 |353,185 |535,258 | | | | | | | | | |Continue| | | | |d | |Administrative Appeals | 276 | - | 276 | |Tribunal | | | | | | 28,620| - | 28,620| | | | | | | | | |Continue| | | | |d | |Australian Crime | 5,073 | - | 5,073 | |Commission | | | | | | 69,173| - | 69,173| | | | | | | | | |Continue| | | | |d | |Australian Customs | 47,137| - | 47,137| |Service | | | | | | | 280 | | | |783,265 | |783,545 | | | | | | | | | |Continue| | | | |d | |Australian Federal Police| 69,877| - | 69,877| | | | - | | | |816,463 | |816,463 | | | | | | | | | |Continue| | | | |d | |Australian Institute of | - | - | - | |Criminology | | | | | | 5,292 | - | 5,292 | | | | | | | | | |Continue| | | | |d | |Australian Law Reform | - | - | - | |Commission | | | | | | 3,377 | - | 3,377 | | | | | | | | | |Continue| | | | |d | |Australian Security | 3,118 | - | 3,118 | |Intelligence | | | | | Organisation | | - | | | |171,727 | |171,727 | | | | | | | | | |Continue| | | | |d | |Australian Transaction | - | - | - | |Reports and Analysis | | | | | Centre | 20,870| - | 20,870| | | | | | | | | |Continue| | | | |d | |Criminology Research | - | - | - | |Council | | | | | | - | 309 | 309 | | | | | | | | | |Continue| | | | |d | |CrimTrac | 915 | - | 915 | | | 621 | - | 621 | | | | | | | | | |Continue| | | | |d | |Family Court of Australia| 977 | - | 977 | | | | - | | | |129,260 | |129,260 | | | | | | | | | |Continue| | | | |d | |Federal Court of | 1,698 | - | 1,698 | |Australia | | | | | | 79,428| - | 79,428| | | | | | | | | |Continue| | | | |d | |Federal Magistrates | 1,819 | - | 1,819 | |Service | | | | | | 28,605| 727 | 29,332| | | | | | | | | | | | | | |Continue| | | | |d | ATTORNEY-GENERAL'S PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |High Court of Australia | - | - | - | | | 13,799| - | 13,799| | | | | | | | | |Continue| | | | |d | |Human Rights and Equal | 609 | - | 609 | |Opportunity | | | | | Commission | 12,093| - | 12,093| | | | | | | | | |Continue| | | | |d | |Insolvency and Trustee | - | - | - | |Service Australia | | | | | | 30,460| - | 30,460| | | | | | | | | |Continue| | | | |d | |National Native Title | 105 | - | 105 | |Tribunal | | | | | | 31,908| - | 31,908| | | | | | | | | |Continue| | | | |d | |Office of Film and | 1,627 | - | 1,627 | |Literature Classification| | | | | | 5,697 | - | 5,697 | | | | | | | | | |Continue| | | | |d | |Office of Parliamentary | - | - | - | |Counsel | | | | | | 7,927 | - | 7,927 | | | | | | | | | |Continue| | | | |d | |Office of the Director of| 849 | - | 849 | |Public | | | | | Prosecutions | 79,210| - | 79,210| | | | | | | | | |Continue| | | | |d | |Office of the Privacy | 75 | - | 75 | |Commissioner | | | | | | 4,081 | - | 4,081 | | | | | | | | | |Continue| | | | |d | |Total: Attorney-General's| | 16,597| | | |146,749 | |163,346 | | | | | | | |2,503,94|354,501 |2,858,45| | |9 | |0 | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT | | | | |Outcome 1 - | | | | | |An equitable and | 1,400 | - | 1,400 | | |accessible system of | | | | | |federal civil justice | 66,164| | | | | | |295,464 |361,628 | | | | 62,134| | | | | | |232,132 |294,266 | | | | | | | |Outcome 2 - | | | | | |Coordinated federal | 11,194| 16,597| 27,791| | |criminal justice, | | | | | |security and emergency | | 57,721| | | |management |115,909 | |173,630 | | |activity, for a safer | | 28,714| | | |Australia |113,317 | |142,031 | | | | | | | |Total: Attorney-General's | 12,594| 16,597| 29,191| |Department | | | | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |ADMINISTRATIVE APPEALS | | | | |TRIBUNAL | | | | |Outcome 1 - | | | | | |To provide aggrieved | 276 | - | 276 | | |persons and agencies | | | | | |with timely, fair and | 28,620| - | 28,620| | |independent merits | | | | | |review of administrative | 28,162| - | 28,162| | |decisions over which the | | | | | |Tribunal has jurisdiction | | | | | | | | | | |Total: Administrative | 276 | - | 276 | |Appeals Tribunal | | | | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CRIME COMMISSION| | | | |Outcome 1 - | | | | | |Enhanced Australian Law | 5,073 | - | 5,073 | | |Enforcement | | | | | |Capacity | 69,173| - | 69,173| | | | 67,982| - | 67,982| | | | | | | |Total: Australian Crime | 5,073 | - | 5,073 | |Commission | | | | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CUSTOMS SERVICE | | | | |Outcome 1 - | | | | | |Effective border | 47,137| - | 47,137| | |management that, with | | | | | |minimal disruption to | | 280 | | | |legitimate trade and |783,265 | |783,545 | | |travel, prevents illegal | | 280 | | | |movement across the |758,296 | |758,576 | | |border, raises revenue and| | | | | |provides trade statistics | | | | | | | | | | |Total: Australian Customs | 47,137| - | 47,137| |Service | | | | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN FEDERAL POLICE | | | | |Outcome 1 - | | | | | |The investigation and | 69,877| - | 69,877| | |prevention of crime | | | | | |against the Commonwealth | | - | | | |and protection of |816,463 | |816,463 | | |Commonwealth interests in | | - | | | |Australia and overseas |611,955 | |611,955 | | | | | | | |Total: Australian Federal | 69,877| - | 69,877| |Police | | | | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITY | | | | |INTELLIGENCE ORGANISATION | | | | |Outcome 1 - | | | | | |A secure Australia for | 3,118 | - | 3,118 | | |people and | | | | | |property, for government | | - | | | |business and |171,727 | |171,727 | | |national infrastructure, | | - | | | |and for special events of |137,456 | |137,456 | | |national and international| | | | | |significance | | | | | | | | | | |Total: Australian Security | 3,118 | - | 3,118 | |Intelligence | | | | |Organisation | | - | | | |171,727 | |171,727 | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |CRIMTRAC | | | | |Outcome 1 - | | | | | |Coordinated national | 915 | - | 915 | | |policing information | | | | | |systems for a safer | 621 | - | 621 | | |Australia | | | | | | | 1,717 | - | 1,717 | | | | | | | |Total: CrimTrac | 915 | - | 915 | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |FAMILY COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | | |Serving the interests of | 977 | - | 977 | | |the Australian | | | | | |community by ensuring | | - | | | |families and |129,260 | |129,260 | | |children in need can | | - | | | |access effective high |122,083 | |122,083 | | |quality services | | | | | | | | | | |Total: Family Court of | 977 | - | 977 | |Australia | | | | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |FEDERAL COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | | |Through its jurisdiction, | 1,698 | - | 1,698 | | |the Court will | | | | | |apply and uphold the rule | 79,428| - | 79,428| | |of law to | | | | | |deliver remedies and | 73,204| - | 73,204| | |enforce rights and in so | | | | | |doing, contribute to the | | | | | |social and economic | | | | | |development and well-being| | | | | |of all Australians | | | | | | | | | | |Total: Federal Court of | 1,698 | - | 1,698 | |Australia | | | | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |FEDERAL MAGISTRATES SERVICE| | | | |Outcome 1 - | | | | | |To provide the Australian | 1,819 | - | 1,819 | | |community with a | | | | | |simple and accessible | 28,605| 727 | 29,332| | |forum for the | | | | | |resolution of less complex| 23,847| 625 | 24,472| | |disputes within the | | | | | |jurisdiction of the | | | | | |Federal Magistrates | | | | | |Service | | | | | | | | | | |Total: Federal Magistrates | 1,819 | - | 1,819 | |Service | | | | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |HIGH COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | | |To interpret and uphold |- 23 | - |- 23 | | |the Australian | | | | | |Constitution and perform | 13,799| - | 13,799| | |the functions of | | | | | |the ultimate appellate | 12,044| - | 12,044| | |Court in Australia | | | | | | | | | | | | | | | | |Memorandum Item: |23 | | 23 | |Departmental Savings | | | | | | | | | | |Total: High Court of | - | - | - | |Australia | | | | | | | | | | |The Memorandum Item represents savings in departmental | |expenses consistent with the Statement of Savings | |document. Note that the amounts set out opposite | |outcomes, under the heading 'Departmental Outputs', are| |notional. They do not form part of the total | |departmental appropriation item and do not in any way | |restrict the scope of the expenditure authorised by the| |item. | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |HUMAN RIGHTS AND EQUAL | | | | |OPPORTUNITY COMMISSION | | | | |Outcome 1 - | | | | | |An Australian society in | 609 | - | 609 | | |which the human | | | | | |rights of all are | 12,093| - | 12,093| | |respected, protected and | | | | | |promoted | 11,893| - | 11,893| | | | | | | |Total: Human Rights and | 609 | - | 609 | |Equal | | | | |Opportunity Commission | 12,093| - | 12,093| ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |NATIONAL NATIVE TITLE | | | | |TRIBUNAL | | | | |Outcome 1 - | | | | | |Resolution of native title| 105 | - | 105 | | |issues over | | | | | |land and waters | 31,908| - | 31,908| | | | 33,854| - | 33,854| | | | | | | |Total: National Native | 105 | - | 105 | |Title Tribunal | | | | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF FILM AND | | | | |LITERATURE CLASSIFICATION | | | | |Outcome 1 - | | | | | |Australians make informed | 1,627 | - | 1,627 | | |decisions about | | | | | |films, publications and | 5,697 | - | 5,697 | | |computer games | | | | | |which they, or those in | 6,545 | - | 6,545 | | |their care may view, read | | | | | |or play | | | | | | | | | | |Total: Office of Film and | 1,627 | - | 1,627 | |Literature | | | | |Classification | 5,697 | - | 5,697 | ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF THE DIRECTOR OF | | | | |PUBLIC PROSECUTIONS | | | | |Outcome 1 - | | | | | |To contribute to the | 849 | - | 849 | | |safety and well-being | | | | | |of the people of Australia| 79,210| - | 79,210| | |and to help | | | | | |protect the resources of | 75,102| - | 75,102| | |the Commonwealth through | | | | | |the maintenance of law and| | | | | |order and by combating | | | | | |crime | | | | | | | | | | |Total: Office of the | 849 | - | 849 | |Director of Public | | | | |Prosecutions | 79,210| - | 79,210| ATTORNEY-GENERAL'S PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF THE PRIVACY | | | | |COMMISSIONER | | | | |Outcome 1 - | | | | | |An Australian culture in | 75 | - | 75 | | |which privacy is | | | | | |respected, promoted and | 4,081 | - | 4,081 | | |protected | | | | | | | 3,855 | - | 3,855 | | | | | | | |Total: Office of the | 75 | - | 75 | |Privacy | | | | |Commissioner | 4,081 | - | 4,081 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget and Supplementary Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of | 1,980 | 19,355| 21,335| |Communications, | | | | |Information | | | | | Technology and the Arts| | | | | |117,799 |596,613 |714,412 | | | | | | | | | |Continue| | | | |d | |Australia Council | 1,730 | - | 1,730 | | | | - | | | |149,248 | |149,248 | | | | | | | | | |Continue| | | | |d | |Australian Broadcasting | - | - | - | |Authority | | | | | | 17,270| - | 17,270| | | | | | | | | |Continue| | | | |d | |Australian Broadcasting | 766 | - | 766 | |Corporation | | | | | | | - | | | |773,488 | |773,488 | | | | | | | | | |Continue| | | | |d | |Australian Communications| 1,403 | - | 1,403 | |and Media | | | | | Authority | - | - | - | | | | | | | | | |Continue| | | | |d | |Australian Communications| - | - | - | |Authority | | | | | | 57,172| - | 57,172| | | | | | | | | |Continue| | | | |d | |Australian Film | - | - | - | |Commission | | | | | | 51,991| - | 51,991| | | | | | | | | |Continue| | | | |d | |Australian Film, | - | - | - | |Television and Radio | | | | |School | | | | | | 19,690| - | 19,690| | | | | | | | | |Continue| | | | |d | |Australian National | - | - | - | |Maritime Museum | | | | | | 23,314| - | 23,314| | | | | | | | | |Continue| | | | |d | |Australian Sports | - | - | - | |Commission | | | | | | | - | | | |168,631 | |168,631 | | | | | | | | | |Continue| | | | |d | |Australian Sports Drug | 1,298 | - | 1,298 | |Agency | | | | | | 9,169 | - | 9,169 | | | | | | | | | |Continue| | | | |d | |National Archives of | 324 | - | 324 | |Australia | | | | | | 66,381| - | 66,381| | | | | | | | | |Continue| | | | |d | |National Gallery of | - | - | - | |Australia | | | | | | 40,657| - | 40,657| | | | | | | | | |Continue| | | | |d | |National Library of | - | - | - | |Australia | | | | | | 58,786| - | 58,786| | | | | | | | | |Continue| | | | |d | |National Museum of | - | - | - | |Australia | | | | | | 39,784| - | 39,784| | | | | | | | | | | | | | |Continue| | | | |d | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget and Supplementary Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Special Broadcasting | 3,506 | - | 3,506 | |Service Corporation | | | | | | | - | | | |176,975 | |176,975 | | | | | | | | | |Continue| | | | |d | |Total: Communications, | 11,007| 19,355| 30,362| |Information | | | | |Technology and the Arts | | | | | |1,770,35|596,613 |2,366,96| | |5 | |8 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget and Supplementary Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF | | | | |COMMUNICATIONS, INFORMATION| | | | |TECHNOLOGY AND THE ARTS | | | | |Outcome 1 - | | | | | |Development of a rich and | 248 | 995 | 1,243 | | |stimulating | | | | | |cultural sector for all | 42,721| | | | |Australians | |178,479 |221,200 | | | | 40,515| | | | | | |153,222 |193,737 | | | | | | | |Outcome 2 - | | | | | |Development of a stronger | 1,156 | 17,058| 18,214| | |and | | | | | |internationally | 8,163 | 31,527| 39,690| | |competitive Australian | | | | | |sports sector and | 6,848 | 21,107| 27,955| | |encouragement of greater | | | | | |participation in sport by | | | | | |all Australians | | | | | | | | | | |Outcome 3 - | | | | | |Development of services | 576 | 1,302 | 1,878 | | |and provision of a | | | | | |regulatory environment | 66,915| | | | |which encourages a | |386,607 |453,522 | | |sustainable and effective | 66,817| | | | |communications sector for | |169,686 |236,503 | | |the benefit of all | | | | | |Australians and an | | | | | |internationally | | | | | |competitive information | | | | | |economy and Information | | | | | |and Communications | | | | | |Technology industry | | | | | | | | | | |Total: Department of | 1,980 | 19,355| 21,335| |Communications, | | | | |Information Technology and | | | | |the Arts |117,799 |596,613 |714,412 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIA COUNCIL | | | | |Outcome 1 - | | | | | |Australian artists create | 983 | - | 983 | | |and present a | | | | | |body of distinctive | 84,773| - | 84,773| | |cultural works | | | | | |characterised by the | 78,511| - | 78,511| | |pursuit of excellence | | | | | | | | | | |Outcome 2 - | | | | | |Australian citizens and | 747 | - | 747 | | |civic institutions | | | | | |appreciate, understand, | 64,475| - | 64,475| | |participate in, | | | | | |enjoy and celebrate the | 59,712| - | 59,712| | |arts | | | | | | | | | | |Total: Australia Council | 1,730 | - | 1,730 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN BROADCASTING | | | | |CORPORATION | | | | |Outcome 3 - | | | | | |The Australian community | 766 | - | 766 | | |has access to ABC | | | | | |digital television | 68,348| - | 68,348| | |services in accordance | | | | | |with approved digital | 64,790| - | 64,790| | |implementation plans | | | | | | | | | | |Total: Australian | 766 | - | 766 | |Broadcasting | | | | |Corporation | | - | | | |773,488 | |773,488 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMMUNICATIONS | | | | |AND MEDIA AUTHORITY | | | | |Outcome 2 - | | | | | |An informed community with| 1,403 | - | 1,403 | | |consumer | | | | | |safeguards | - | - | - | | | | - | - | - | | | | | | | |Total: Australian | 1,403 | - | 1,403 | |Communications and | | | | |Media Authority | - | - | - | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN FILM, TELEVISION| | | | |AND RADIO SCHOOL | | | | |Outcome 1 - | | | | | |Enhanced cultural identity|- 152 | - |- 152 | | | | 19,690| - | 19,690| | | | 17,016| - | 17,016| | | | | | | | | | | | | |Memorandum Item: | 152 | | 152 | |Departmental Savings | | | | | | | | | | |Total: Australian Film, | - | - | - | |Television and | | | | |Radio School | 19,690| - | 19,690| | | | | | | |The Memorandum Item represents savings in departmental | |expenses consistent with the Statement of Savings | |document. Note that the amounts set out opposite | |outcomes, under the heading 'Departmental Outputs', are| |notional. They do not form part of the total | |departmental appropriation item and do not in any way | |restrict the scope of the expenditure authorised by the| |item. | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SPORTS DRUG | | | | |AGENCY | | | | |Outcome 1 - | | | | | |The Australian sporting | 1,298 | - | 1,298 | | |community can | | | | | |deter athletes from using | 9,169 | - | 9,169 | | |banned doping | | | | | |practices through the | 7,620 | - | 7,620 | | |provision of a high | | | | | |quality, independent and | | | | | |accessible anti-doping | | | | | |programme, in order to | | | | | |preserve the value of | | | | | |sport | | | | | | | | | | |Total: Australian Sports | 1,298 | - | 1,298 | |Drug Agency | | | | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |NATIONAL ARCHIVES OF | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | | |A national archival | 324 | - | 324 | | |collection, preserved | | | | | |and accessible for all | 66,381| - | 66,381| | |Australians; the | | | | | |creation and management of| 65,821| - | 65,821| | |Commonwealth records that | | | | | |support accountable | | | | | |government | | | | | | | | | | |Total: National Archives of| 324 | - | 324 | |Australia | | | | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |SPECIAL BROADCASTING | | | | |SERVICE CORPORATION | | | | |Outcome 1 - | | | | | |Provide multilingual and | 3,506 | - | 3,506 | | |multicultural | | | | | |services that inform, | | - | | | |educate and |176,975 | |176,975 | | |entertain all Australians | | - | | | |and in so doing reflect |164,354 | |164,354 | | |Australia's multicultural | | | | | |society | | | | | | | | | | |Total: Special Broadcasting| 3,506 | - | 3,506 | |Service | | | | |Corporation | | - | | | |176,975 | |176,975 | DEFENCE PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Defence | | - | | | |155,820 | |155,820 | | | | - | | | |15,977,7| |15,977,7| | |21 | |21 | | | | | | | | | |Continue| | | | |d | |Defence Materiel | 46 | - | 46 | |Organisation | | | | | | 44,211| - | 44,211| | | | | | | | | |Continue| | | | |d | |Department of Veterans' | 2,480 | 8,505 | 10,985| |Affairs | | | | | | | 78,566| | | |304,679 | |383,245 | | | | | | | | | |Continue| | | | |d | |Australian War Memorial | - | - | - | | | 33,661| - | 33,661| | | | | | | | | |Continue| | | | |d | |Total: Defence | | 8,505 | | | |158,346 | |166,851 | | | | 78,566| | | |16,360,2| |16,438,8| | |72 | |38 | DEFENCE PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF DEFENCE | | | | |Outcome 1 - | | | | | |Command of Operations in | | - | | | |Defence of |291,049 | |291,049 | | |Australia and its | | - | | | |Interests |862,024 | |862,024 | | | | | - | | | | |713,453 | |713,453 | | | | | | | |Outcome 2 - | | | | | |Navy Capability for the | 44,840| - | 44,840| | |Defence of | | | | | |Australia and its | | - | | | |Interests |4,349,15| |4,349,15| | | |7 | |7 | | | | | - | | | | |4,357,81| |4,357,81| | | |8 | |8 | | | | | | | |Outcome 3 - | | | | | |Army Capability for the |- | - |- | | |Defence of |236,138 | |236,138 | | |Australia and its | | - | | | |Interests |5,412,92| |5,412,92| | | |6 | |6 | | | | | - | | | | |5,352,79| |5,352,79| | | |2 | |2 | | | | | | | |Outcome 4 - | | | | | |Air Force Capability for | 27,478| - | 27,478| | |the Defence of | | | | | |Australia and its | | - | | | |Interests |4,654,90| |4,654,90| | | |1 | |1 | | | | | - | | | | |4,705,43| |4,705,43| | | |2 | |2 | | | | | | | |Outcome 5 - | | | | | |Strategic Policy for the | 1,684 | - | 1,684 | | |Defence of | | | | | |Australia and its | | - | | | |Interests |231,329 | |231,329 | | | | | - | | | | |213,161 | |213,161 | | | | | | | |Outcome 6 - | | | | | |Intelligence for the | 26,907| - | 26,907| | |Defence of Australia | | | | | |and its Interests | | - | | | | |467,384 | |467,384 | | | | | - | | | | |465,743 | |465,743 | | | | | | | |Total: Department of | | - | | |Defence |155,820 | |155,820 | DEFENCE PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEFENCE MATERIEL | | | | |ORGANISATION | | | | |Outcome 1 - | | | | | |Defence capabilities are | 46 | - | 46 | | |supported through | | | | | |efficient and effective | 44,211| - | 44,211| | |acquisition and | | | | | |through-life support of | - | - | - | | |materiel | | | | | | | | | | |Total: Defence Materiel | 46 | - | 46 | |Organisation | | | | DEFENCE PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF VETERANS' | | | | |AFFAIRS | | | | |Outcome 1 - | | | | | |Eligible veterans, serving|- 577 | - |- 577 | | |and former | | | | | |defence force members, | | 46,478| | | |their war widows |129,833 | |176,311 | | |and widowers and | | 49,492| | | |dependants have access to |129,249 | |178,741 | | |appropriate income support| | | | | |and compensation in | | | | | |recognition of the effects| | | | | |of war and defence service| | | | | | | | | | |Outcome 2 - | | | | | |Eligible veterans, serving|- 572 | 122 |- 450 | | |and former | | | | | |defence force members, | | 3,171 | | | |their war widows |112,448 | |115,619 | | |and widowers and | | 3,704 | | | |dependants have access to |109,728 | |113,432 | | |health and other care | | | | | |services that promote and | | | | | |maintain self-sufficiency,| | | | | |well-being and quality of | | | | | |life | | | | | | | | | | |Outcome 3 - | | | | | |The service and sacrifice | 2,023 | 8,383 | 10,406| | |of the men and | | | | | |women who served Australia| 11,085| 20,908| 31,993| | |and its allies | | | | | |in wars, conflicts and | 11,288| 21,831| 33,119| | |peace operations are | | | | | |acknowledged and | | | | | |commemorated | | | | | | | | | | |Outcome 4 - | | | | | |The veteran and defence | 1,606 | - | 1,606 | | |force communities | | | | | |have access to advice and | 51,313| 8,009 | 59,322| | |information | | | | | |about benefits, | 49,902| 7,882 | 57,784| | |entitlements and services | | | | | | | | | | |Total: Department of | 2,480 | 8,505 | 10,985| |Veterans' Affairs | | | | EDUCATION, SCIENCE AND TRAINING PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Education, | 9,830 | 6,285 | 16,115| |Science and | | | | | Training | | | | | |389,942 |1,372,99|1,762,94| | | |9 |1 | | | | | | | | | |Continue| | | | |d | |Australian Institute of | - | - | - | |Aboriginal and | | | | | Torres Strait Islander | 10,699| - | 10,699| |Studies | | | | | | | | | | | | |Continue| | | | |d | |Australian Institute of | - | - | - | |Marine Science | | | | | | 23,125| - | 23,125| | | | | | | | | |Continue| | | | |d | |Australian Nuclear | - | - | - | |Science and Technology | | | | | Organisation | | - | | | |117,568 | |117,568 | | | | | | | | | |Continue| | | | |d | |Australian Research | - | - | - | |Council | | | | | | 14,996| - | 14,996| | | | | | | | | |Continue| | | | |d | |Commonwealth Scientific | - | - | - | |and Industrial | | | | | Research Organisation | | - | | | |593,928 | |593,928 | | | | | | | | | |Continue| | | | |d | |Total: Education, Science| 9,830 | 6,285 | 16,115| |and Training | | | | | | | | | | |1,150,25|1,372,99|2,523,25| | |8 |9 |7 | EDUCATION, SCIENCE AND TRAINING PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EDUCATION, | | | | |SCIENCE AND TRAINING | | | | |Outcome 1 - | | | | | |Individuals achieve high | 5,387 | 1,297 | 6,684 | | |quality | | | | | |foundation skills and | | | | | |learning outcomes |105,284 |145,707 |250,991 | | |from schools and other | | | | | |providers |104,256 |157,339 |261,595 | | | | | | | |Outcome 2 - | | | | | |Individuals achieve | 4,130 | 1,986 | 6,116 | | |relevant skills and | | | | | |learning outcomes from | | | | | |post school |214,468 |919,540 |1,134,00| | | | | |8 | | |education and training | | | | | | |110,089 |856,351 |966,440 | | | | | | | |Outcome 3 - | | | | | |Australia has a strong | 313 | 3,002 | 3,315 | | |science, research | | | | | |and innovation capacity | 70,190| | | | |and is engaged | |307,752 |377,942 | | |internationally on | 71,695| | | | |science, education and | |280,055 |351,750 | | |training to advance our | | | | | |social development and | | | | | |economic growth | | | | | | | | | | |Total: Department of | 9,830 | 6,285 | 16,115| |Education, Science | | | | |and Training | | | | | |389,942 |1,372,99|1,762,94| | | |9 |1 | EDUCATION, SCIENCE AND TRAINING PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN RESEARCH COUNCIL| | | | |Outcome 1 - | | | | | |Australian research that |- 150 | - |- 150 | | |advances the | | | | | |global knowledge and | 14,996| - | 14,996| | |skills base leading | | | | | |to economic, social, | 12,897| - | 12,897| | |cultural and environmental| | | | | |benefits for the | | | | | |Australian community | | | | | | | | | | | | | | | | |Memorandum Item: | 150 | | 150 | |Departmental Savings | | | | | | | | | | |Total: Australian Research | - | - | - | |Council | | | | | | | | | | |The Memorandum Item represents savings in departmental | |expenses consistent with the Statement of Savings | |document. Note that the amounts set out opposite | |outcomes, under the heading 'Departmental Outputs', are| |notional. They do not form part of the total | |departmental appropriation item and do not in any way | |restrict the scope of the expenditure authorised by the| |item. | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Employment | | 54,153| | |and Workplace |112,767 | |166,920 | | Relations | | | | | |1,447,55|2,621,60|4,069,15| | |2 |1 |3 | | | | | | | | | |Continue| | | | |d | |Australian Industrial | - | - | - | |Registry | | | | | | 53,963| - | 53,963| | | | | | | | | |Continue| | | | |d | |Comcare | 200 | - | 200 | | | 521 | - | 521 | | | | | | | | | |Continue| | | | |d | |Equal Opportunity for | - | - | - | |Women in the | | | | | Workplace Agency | 2,709 | - | 2,709 | | | | | | | | | |Continue| | | | |d | |Indigenous Business | 20 | - | 20 | |Australia | | | | | | 27,205| - | 27,205| | | | | | | | | |Continue| | | | |d | |Total: Employment and | | 54,153| | |Workplace |112,987 | |167,140 | |Relations | | | | | |1,531,95|2,621,60|4,153,55| | |0 |1 |1 | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EMPLOYMENT | | | | |AND WORKPLACE RELATIONS | | | | |Outcome 1 - | | | | | |Efficient and effective | 4,928 | 54,153| 59,081| | |labour market | | | | | |assistance | | | | | | |1,235,21|1,970,40|3,205,61| | | |6 |0 |6 | | | | | | | | | |543,450 |2,253,18|2,796,63| | | | |8 |8 | | | | | | | |Outcome 2 - | | | | | |Higher productivity, | | - | | | |higher pay workplaces |107,702 | |107,702 | | | | | 90,559| | | | |140,131 | |230,690 | | | | 94,968| 83,558| | | | | | |178,526 | | | | | | | |Outcome 3 - | | | | | |Increased workforce | 137 | - | 137 | | |participation | | | | | | | 72,205| | | | | | |560,642 |632,847 | | | | - | - | - | | | | | | | |Total: Department of | | 54,153| | |Employment and |112,767 | |166,920 | |Workplace Relations | | | | | |1,447,55|2,621,60|4,069,15| | |2 |1 |3 | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN INDUSTRIAL | | | | |REGISTRY | | | | |Outcome 1 - | | | | | |Co-operative workplace |- 178 | - |- 178 | | |relations which | | | | | |promote the economic | 53,963| - | 53,963| | |prosperity and | | | | | |welfare of the people of | 51,016| - | 51,016| | |Australia | | | | | | | | | | | | | | | | |Memorandum Item: | 178 | | 178 | |Departmental Savings | | | | | | | | | | |Total: Australian | - | - | - | |Industrial Registry | | | | | | | | | | |The Memorandum Item represents savings in departmental | |expenses consistent with the Statement of Savings | |document. Note that the amounts set out opposite | |outcomes, under the heading 'Departmental Outputs', are| |notional. They do not form part of the total | |departmental appropriation item and do not in any way | |restrict the scope of the expenditure authorised by the| |item. | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |COMCARE | | | | |Outcome 1 - | | | | | |Minimise human and | 200 | - | 200 | | |financial costs of | | | | | |workplace injury under | 521 | - | 521 | | |schemes | | | | | |administered by Comcare | 510 | - | 510 | | |and ensure that claimants | | | | | |receive compensation in | | | | | |accordance with | | | | | |Commonwealth obligations | | | | | | | | | | |Total: Comcare | 200 | - | 200 | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |INDIGENOUS BUSINESS | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | | |Stimulating the economic | 20 | - | 20 | | |advancement of | | | | | |Aboriginal and Torres | 27,205| - | 27,205| | |Strait Islander | | | | | |peoples | - | - | - | | | | | | | |Total: Indigenous Business | 20 | - | 20 | |Australia | | | | ENVIRONMENT AND HERITAGE PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of the | 6,593 | 23,058| 29,651| |Environment and Heritage | | | | | | | | | | |321,438 |442,395 |763,833 | | | | | | | | | |Continue| | | | |d | |Bureau of Meteorology | - | - | - | | | | - | | | |206,726 | |206,726 | | | | | | | | | |Continue| | | | |d | |Great Barrier Reef Marine| - | - | - | |Park Authority | | | | | | 15,444| - | 15,444| | | | | | | | | |Continue| | | | |d | |Office of the Renewable | - | - | - | |Energy Regulator | | | | | | 2,687 | - | 2,687 | | | | | | | | | |Continue| | | | |d | |Sydney Harbour Federation| - | - | - | |Trust | | | | | | 3,151 | - | 3,151 | | | | | | | | | |Continue| | | | |d | |Total: Environment and | 6,593 | 23,058| 29,651| |Heritage | | | | | | | | | | |549,446 |442,395 |991,841 | ENVIRONMENT AND HERITAGE PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT AND HERITAGE | | | | |Outcome 1 - | | | | | |The environment, | 6,593 | 23,058| 29,651| | |especially those aspects | | | | | |that are matters of | | | | | |national environmental |226,875 |442,395 |669,270 | | |significance, is protected| | | | | |and conserved |207,975 |404,635 |612,610 | | | | | | | |Total: Department of the | 6,593 | 23,058| 29,651| |Environment | | | | |and Heritage | | | | | |321,438 |442,395 |763,833 | FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Families, | 29,000| 19,053| 48,053| |Community Services | | | | | and Indigenous Affairs | | | | | |1,466,97|1,033,84|2,500,82| | |9 |9 |8 | | | | | | | | | |Continue| | | | |d | |Aboriginal Hostels | - | - | - | |Limited | | | | | | 32,641| - | 32,641| | | | | | | | | |Continue| | | | |d | |Australian Institute of | - | - | - | |Family Studies | | | | | | 3,722 | - | 3,722 | | | | | | | | | |Continue| | | | |d | |Torres Strait Regional | - | - | - | |Authority | | | | | | 53,664| - | 53,664| | | | | | | | | |Continue| | | | |d | |Total: Families, | 29,000| 19,053| 48,053| |Community Services and | | | | |Indigenous Affairs | | | | | |1,557,00|1,033,84|2,590,85| | |6 |9 |5 | FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FAMILIES, | | | | |COMMUNITY SERVICES AND | | | | |INDIGENOUS AFFAIRS | | | | |Outcome 1 - | | | | | |An integrated social | 5,998 | 5 | 6,003 | | |support system - | | | | | |Services and assistance | 41,897| 2,456 | 44,353| | |that: promote a | | | | | |forward-looking social | | | | | |support system based on |1,034,84|386,781 |1,421,62| | |sound policy, effective |2 | |3 | | |social coalitions and | | | | | |partnerships; and help to | | | | | |build the capacity and | | | | | |well-being of individuals,| | | | | |families and communities | | | | | | | | | | |Outcome 2 - | | | | | |Greater self-reliance and | 1,799 | - | 1,799 | | |engagement for | | | | | |those in need through | | | | | |shared |126,742 |307,449 |434,191 | | |responsibility, practical | 60,452| | | | |support and help with | |279,478 |339,930 | | |housing - Services and | | | | | |assistance that: support | | | | | |Indigenous families and | | | | | |communities; and help | | | | | |homeless people and | | | | | |low-income households to | | | | | |gain affordable and | | | | | |appropriate housing | | | | | | | | | | |Outcome 3 - | | | | | |Seniors, people with | 8,708 | 8,366 | 17,074| | |disabilities, carers, | | | | | |youth and women are | | | | | |supported, recognised |522,366 |299,179 |821,545 | | |and encouraged to | | | | | |participate in the |1,281,38|387,620 |1,669,00| | |community - Services and |9 | |9 | | |assistance that help | | | | | |people to: participate | | | | | |actively in community and | | | | | |economic life; access a | | | | | |responsive and sustainable| | | | | |safety net; and develop | | | | | |their capabilities | | | | | | | | | | |Outcome 4 - | | | | | |Families and children have| 12,577| 7,880 | 20,457| | |choices and | | | | | |opportunities - Services | | | | | |and assistance |746,444 |357,792 |1,104,23| | | | | |6 | | |that: help children have | - | - | - | | |the best possible start to| | | | | |life; promote healthy | | | | | |family relationships; and | | | | | |help families adapt to | | | | | |changing economic and | | | | | |social circumstances and | | | | | |take an active part in the| | | | | |community | | | | | | | | | | |Continued | | | | FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |Outcome 5 - | | | | | |Strong and resilient |- 82 | 1,614 | 1,532 | | |communities - | | | | | |Services and assistance | 29,530| 66,973| 96,503| | |that: promote | | | | | |community partnerships; | - | - | - | | |and encourage | | | | | |participation in the local| | | | | |community by individuals, | | | | | |families, business and | | | | | |government | | | | | | | | | | |Outcome 6 - | | | | | |Innovative | - | 1,188 | 1,188 | | |whole-of-government policy| | | | | |on | | | | | |Indigenous affairs | - | - | - | | | | - | - | - | | | | | | | |Total: Department of | 29,000| 19,053| 48,053| |Families, | | | | |Community Services and | | | | |Indigenous Affairs |1,466,97|1,033,84|2,500,82| | |9 |9 |8 | FINANCE AND ADMINISTRATION PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Finance and| 30,110| 188 | 30,298| |Administration | | | | | | | | | | |205,398 |218,072 |423,470 | | | | | | | | | |Continue| | | | |d | |Australian Electoral | - | - | - | |Commission | | | | | | 86,532| - | 86,532| | | | | | | | | |Continue| | | | |d | |Commonwealth Grants | 1,516 | - | 1,516 | |Commission | | | | | | 5,394 | - | 5,394 | | | | | | | | | |Continue| | | | |d | |Future Fund Management | - | - | - | |Agency | | | | | | 6,282 | - | 6,282 | | | | | | | | | |Continue| | | | |d | |Department of Human | 10,771| - | 10,771| |Services | | | | | | | 6,414 | | | |298,277 | |304,691 | | | | | | | | | |Continue| | | | |d | |Centrelink | - | - | - | | | 250 | - | 250 | | | | | | | | | |Continue| | | | |d | |Medicare Australia | - | - | - | | | | - | | | |530,755 | |530,755 | | | | | | | | | |Continue| | | | |d | |Total: Finance and | 42,397| 188 | 42,585| |Administration | | | | | | | | | | |1,132,88|224,486 |1,357,37| | |8 | |4 | FINANCE AND ADMINISTRATION PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FINANCE AND | | | | |ADMINISTRATION | | | | |Outcome 1 - | | | | | |Sustainable government | 924 | - | 924 | | |finances | | | | | | | 96,181| 39,236| | | | | | |135,417 | | | | 90,964| 38,381| | | | | | |129,345 | | | | | | | |Outcome 2 - | | | | | |Improved and more | 29,110| 188 | 29,298| | |efficient government | | | | | |operations | 41,368| 406 | 41,774| | | | 30,378| 404 | 30,782| | | | | | | |Outcome 3 - | | | | | |Efficiently functioning | 66 | - | 66 | | |Parliament | | | | | | | 45,648| | | | | | |178,430 |224,078 | | | | 47,517| | | | | | |169,415 |216,932 | | | | | | | |Outcome 4 - | | | | | |Effective and efficient | 10 | - | 10 | | |use of information | | | | | |and communication | 22,201| - | 22,201| | |technologies by the | | | | | |Australian Government | 12,907| - | 12,907| | | | | | | |Total: Department of | 30,110| 188 | 30,298| |Finance and | | | | |Administration | | | | | |205,398 |218,072 |423,470 | FINANCE AND ADMINISTRATION PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |COMMONWEALTH GRANTS | | | | |COMMISSION | | | | |Outcome 1 - | | | | | |Fiscal equalisation | 1,516 | - | 1,516 | | |between the States, | | | | | |the Australian Capital | 5,394 | - | 5,394 | | |Territory and the | | | | | |Northern Territory is | 5,366 | - | 5,366 | | |achieved through the | | | | | |distribution, by | | | | | |Government, of GST revenue| | | | | |and Health Care Grants | | | | | | | | | | |Total: Commonwealth Grants | 1,516 | - | 1,516 | |Commission | | | | FINANCE AND ADMINISTRATION PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |FUTURE FUND MANAGEMENT | | | | |AGENCY | | | | |Outcome 1 - | | | | | |Enhanced capacity for the |- 6,282 | - |- 6,282 | | |Australian | | | | | |Government to offset its | 6,282 | - | 6,282 | | |unfunded | | | | | |superannuation liabilities| - | - | - | | | | | | | | | | | | | |Memorandum Item: | 6,282 | | 6,282 | |Departmental Savings | | | | | | | | | | |Total: Future Fund | - | - | - | |Management Agency | | | | | | | | | | |The Memorandum Item represents savings in departmental | |expenses consistent with the Statement of Savings | |document. Note that the amounts set out opposite | |outcomes, under the heading 'Departmental Outputs', are| |notional. They do not form part of the total | |departmental appropriation item and do not in any way | |restrict the scope of the expenditure authorised by the| |item. | FINANCE AND ADMINISTRATION PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HUMAN | | | | |SERVICES | | | | |Outcome 1 - | | | | | |Effective and efficient | 10,771| - | 10,771| | |delivery of social | | | | | |and health related | | 6,414 | | | |services, including |298,277 | |304,691 | | |financial assistance to | | 5,810 | | | |the Australian community |157,919 | |163,729 | | | | | | | |Total: Department of Human | 10,771| - | 10,771| |Services | | | | FINANCE AND ADMINISTRATION PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |MEDICARE AUSTRALIA | | | | |Outcome 1 - | | | | | |Improving Australia's |- 7,502 | - |- 7,502 | | |health through | | | | | |payments and information | | - | | | | |530,755 | |530,755 | | | | | - | | | | |527,595 | |527,595 | | | | | | | | | | | | | |Memorandum Item: | 7,502 | | 7,502 | |Departmental Savings | | | | | | | | | | |Total: Medicare Australia | - | - | - | | | | | | | |The Memorandum Item represents savings in departmental | |expenses consistent with the Statement of Savings | |document. Note that the amounts set out opposite | |outcomes, under the heading 'Departmental Outputs', are| |notional. They do not form part of the total | |departmental appropriation item and do not in any way | |restrict the scope of the expenditure authorised by the| |item. | FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Foreign | 30,769| 11,280| 42,049| |Affairs and Trade | | | | | | | | | | |701,687 |241,897 |943,584 | | | | | | | | | |Continue| | | | |d | |AusAID | 567 | - | 567 | | | 78,375| | | | | |1,555,12|1,633,49| | | |4 |9 | | | | | | | | | |Continue| | | | |d | |Australia-Japan | 16 | - | 16 | |Foundation | | | | | | 2,438 | - | 2,438 | | | | | | | | | |Continue| | | | |d | |Australian Centre for | - | - | - | |International | | | | | Agricultural Research | 49,334| - | 49,334| | | | | | | | | |Continue| | | | |d | |Australian Secret | - | - | - | |Intelligence Service | | | | | | 97,663| - | 97,663| | | | | | | | | |Continue| | | | |d | |Australian Trade | - | - | - | |Commission | | | | | | | | | | |165,412 |170,400 |335,812 | | | | | | | | | |Continue| | | | |d | |Total: Foreign Affairs | 31,352| 11,280| 42,632| |and Trade | | | | | | | | | | |1,094,90|1,967,42|3,062,33| | |9 |1 |0 | FOREIGN AFFAIRS AND TRADE PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FOREIGN | | | | |AFFAIRS AND TRADE | | | | |Outcome 1 - | | | | | |Australia's national | 7,611 | - | 7,611 | | |interests protected | | | | | |and advanced through | | | | | |contributions to |501,917 |212,551 |714,468 | | |international security, | | | | | |national economic and |500,429 |215,132 |715,561 | | |trade performance and | | | | | |global co-operation | | | | | | | | | | |Outcome 2 - | | | | | |Australians informed about| 22,401| 1,324 | 23,725| | |and provided | | | | | |access to consular and | | 500 | | | |passport services |149,810 | |150,310 | | |in Australia and overseas | | 13,825| | | | |149,366 | |163,191 | | | | | | | |Outcome 3 - | | | | | |Public understanding in | 757 | 9,956 | 10,713| | |Australia and | | | | | |overseas of Australia's | 49,960| 28,846| 78,806| | |foreign and trade | | | | | |policy and a positive | 49,812| 48,621| 98,433| | |image of Australia | | | | | |internationally | | | | | | | | | | |Total: Department of | 30,769| 11,280| 42,049| |Foreign Affairs | | | | |and Trade | | | | | |701,687 |241,897 |943,584 | FOREIGN AFFAIRS AND TRADE PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSAID | | | | |Outcome 1 - | | | | | |Australia's national | 567 | - | 567 | | |interest advanced by | | | | | |assistance to developing | 74,462| | | | |countries to | |1,553,01|1,627,47| | | | |5 |7 | | |reduce poverty and achieve| 73,455| | | | |sustainable development | |2,127,81|2,201,27| | | | |6 |1 | | | | | | | |Total: AusAID | 567 | - | 567 | FOREIGN AFFAIRS AND TRADE PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIA-JAPAN FOUNDATION | | | | |Outcome 1 - | | | | | |Enhanced Japanese | 16 | - | 16 | | |perceptions of Australia | | | | | |and strengthened bilateral| 2,438 | - | 2,438 | | |relationships | | | | | |to advance Australia's | 2,516 | - | 2,516 | | |national interests | | | | | | | | | | |Total: Australia-Japan | 16 | - | 16 | |Foundation | | | | FOREIGN AFFAIRS AND TRADE PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRADE COMMISSION| | | | |Outcome 1 - | | | | | |Australians succeeding in |- 162 | - |- 162 | | |international | | | | | |business with widespread | | | | | |community support |158,115 |170,400 |328,515 | | | | | | | | | |146,554 |134,000 |280,554 | | | | | | | | | | | | | |Memorandum Item: | 162 | | 162 | |Departmental Savings | | | | | | | | | | |Total: Australian Trade | - | - | - | |Commission | | | | | | | | | | |The Memorandum Item represents savings in departmental | |expenses consistent with the Statement of Savings | |document. Note that the amounts set out opposite | |outcomes, under the heading 'Departmental Outputs', are| |notional. They do not form part of the total | |departmental appropriation item and do not in any way | |restrict the scope of the expenditure authorised by the| |item. | HEALTH AND AGEING PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Health and | 20,059| | | |Ageing | |142,493 |162,552 | | | | | | | |456,519 |3,191,22|3,647,74| | | |5 |4 | | | | | | | | | |Continue| | | | |d | |Australian Institute of | - | - | - | |Health and Welfare | | | | | | 8,549 | - | 8,549 | | | | | | | | | |Continue| | | | |d | |Australian Radiation | 335 | - | 335 | |Protection and Nuclear | | | | | Safety Agency | 11,461| - | 11,461| | | | | | | | | |Continue| | | | |d | |Food Standards Australia | 239 | - | 239 | |New Zealand | | | | | | 13,531| - | 13,531| | | | | | | | | |Continue| | | | |d | |National Blood Authority | - | 3,091 | 3,091 | | | 6,226 | - | 6,226 | | | | | | | | | |Continue| | | | |d | |Private Health Insurance | - | - | - | |Ombudsman | | | | | | 1,160 | - | 1,160 | | | | | | | | | |Continue| | | | |d | |Professional Services | - | - | - | |Review | | | | | | 7,593 | - | 7,593 | | | | | | | | | |Continue| | | | |d | |Total: Health and Ageing | 20,633| | | | | |145,584 |166,217 | | | | | | | |505,039 |3,191,22|3,696,26| | | |5 |4 | HEALTH AND AGEING PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING | | | | |Outcome 1 - | | | | | |The incidence of |- 9,405 | - |- 9,405 | | |preventable mortality, | | | | | |illness and injury in | 65,825| | | | |Australians is | |152,542 |218,367 | | |minimised | 83,860| | | | | | |149,385 |233,245 | | | | | | | |Outcome 2 - | | | | | |Australians have access | 4,782 | 48,480| 53,262| | |through Medicare | | | | | |to cost-effective | 48,739| | | | |medicines and medical | |277,447 |326,186 | | |services | 53,374| | | | | | |743,147 |796,521 | | | | | | | |Outcome 3 - | | | | | |Older Australians enjoy | 3,586 | 12,082| 15,668| | |independence, good | | | | | |health and well-being. | | | | | |High quality, |133,831 |372,044 |505,875 | | |cost-effective care is | | | | | |accessible to frail older |138,402 |287,389 |425,791 | | |people, and their carers | | | | | |are supported | | | | | | | | | | |Outcome 4 - | | | | | |Australians have access to| - | 6,498 | 6,498 | | |high quality, | | | | | |well-integrated and | 29,494| | | | |cost-effective primary | |810,402 |839,896 | | |care | 53,606| | | | | | |553,816 |607,422 | | | | | | | |Outcome 5 - | | | | | |Improved health outcomes | - | 50 | 50 | | |for Australians | | | | | |living in regional, rural | 7,492 | | | | |and remote | |104,484 |111,976 | | |locations | 10,396| | | | | | |127,142 |137,538 | | | | | | | |Outcome 6 - | | | | | |Australians have access | - | 3,468 | 3,468 | | |through the | | | | | |Hearing Services programme| 7,634 | | | | |to hearing | |261,203 |268,837 | | |services and devices | 8,530 | | | | | | |231,878 |240,408 | | | | | | | |Outcome 7 - | | | | | |Improved access by | 1,147 | 4,251 | 5,398 | | |Aboriginal and Torres | | | | | |Strait Islander peoples to| 40,522| | | | |effective | |350,299 |390,821 | | |primary health care and | 25,742| | | | |substance use services and| |265,629 |291,371 | | |population health | | | | | |programmes | | | | | | | | | | |Outcome 8 - | | | | | |A viable private health | 3 | - | 3 | | |industry to | | | | | |improve the choice of | 8,157 | - | 8,157 | | |health services for | | | | | |Australians | 12,564| 127 | 12,691| | | | | | | |Continued | | | | HEALTH AND AGEING PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |Outcome 9 - | | | | | |The capacity and quality | - | 19,853| 19,853| | |of the health | | | | | |care system meets the | 60,230| | | | |needs of Australians | |312,231 |372,461 | | | | 48,815| | | | | | |576,815 |625,630 | | | | | | | |Outcome 10 - | | | | | |Australians have access to| 680 | 11,228| 11,908| | |public | | | | | |hospitals, related | 33,194| | | | |hospital care, | |103,908 |137,102 | | |diagnostic services and | - | - | - | | |medical services | | | | | |underpinned by appropriate| | | | | |medical indemnity | | | | | |arrangements | | | | | | | | | | |Outcome 11 - | | | | | |Australia's health system | 654 | 2,299 | 2,953 | | |benefits from | | | | | |high quality health and | 21,401| | | | |medical research | |446,665 |468,066 | | |conducted at the highest | - | - | - | | |ethical standard, | | | | | |well-developed research | | | | | |capabilities and sound | | | | | |evidence-based advice that| | | | | |informs health policy and | | | | | |practice | | | | | | | | | | |Outcome 12 - | | | | | |Australia's health system | 18,612| 34,284| 52,896| | |has coordinated | | | | | |arrangements to respond | - | - | - | | |effectively to | | | | | |national health | - | - | - | | |emergencies, including | | | | | |infectious disease | | | | | |outbreaks, terrorism and | | | | | |natural disasters | | | | | | | | | | |Total: Department of Health| 20,059| | | |and Ageing | |142,493 |162,552 | HEALTH AND AGEING PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN RADIATION | | | | |PROTECTION AND NUCLEAR | | | | |SAFETY AGENCY | | | | |Outcome 1 - | | | | | |The Australian people and | 335 | - | 335 | | |the environment | | | | | |are protected from the | 11,461| - | 11,461| | |harmful effects of | | | | | |radiation | 13,519| - | 13,519| | | | | | | |Total: Australian Radiation| 335 | - | 335 | |Protection | | | | |and Nuclear Safety Agency | 11,461| - | 11,461| HEALTH AND AGEING PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |FOOD STANDARDS AUSTRALIA | | | | |NEW ZEALAND | | | | |Outcome 1 - | | | | | |A safe food supply and | 239 | - | 239 | | |well-informed | | | | | |consumers | 13,531| - | 13,531| | | | 13,515| - | 13,515| | | | | | | |Total: Food Standards | 239 | - | 239 | |Australia New | | | | |Zealand | 13,531| - | 13,531| HEALTH AND AGEING PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |NATIONAL BLOOD AUTHORITY | | | | |Outcome 1 - | | | | | |Australia's blood supply | - | 3,091 | 3,091 | | |is secure and | | | | | |well managed | 6,226 | - | 6,226 | | | | 4,510 | 5,764 | 10,274| | | | | | | |Total: National Blood | - | 3,091 | 3,091 | |Authority | | | | IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Immigration| 41,169| - | 41,169| |and Multicultural | | | | | Affairs | | | | | |1,005,19|353,832 |1,359,02| | |0 | |2 | | | | | | | | | |Continue| | | | |d | |Migration Review Tribunal| - | - | - | | | 21,532| - | 21,532| | | | | | | | | |Continue| | | | |d | |Refugee Review Tribunal | 2,138 | - | 2,138 | | | 20,604| - | 20,604| | | | | | | | | |Continue| | | | |d | |Total: Immigration and | 43,307| - | 43,307| |Multicultural | | | | |Affairs | | | | | |1,047,32|353,832 |1,401,15| | |6 | |8 | IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF IMMIGRATION | | | | |AND MULTICULTURAL AFFAIRS | | | | |Outcome 1 - | | | | | |Contributing to | 34,822| - | 34,822| | |Australia's society and | | | | | |its economic advancement | | 75,242| | | |through the |795,734 | |870,976 | | |lawful and orderly entry | | | | | |and stay of people |706,753 |103,266 |810,019 | | | | | | | |Outcome 2 - | | | | | |A society which values | 6,347 | - | 6,347 | | |Australian | | | | | |citizenship, appreciates | | | | | |cultural |126,743 |178,700 |305,443 | | |diversity and enables | | | | | |migrants to participate |116,899 |167,846 |284,745 | | |equitably | | | | | | | | | | |Total: Department of | 41,169| - | 41,169| |Immigration and | | | | |Multicultural Affairs | | | | | |1,005,19|353,832 |1,359,02| | |0 | |2 | IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |MIGRATION REVIEW TRIBUNAL | | | | |Outcome 1 - | | | | | |Contribute to ensuring |- 518 | - |- 518 | | |that the | | | | | |administrative decisions | 21,532| - | 21,532| | |of Government are | | | | | |correct and preferable in | 20,542| - | 20,542| | |relation to | | | | | |non-humanitarian entrants | | | | | | | | | | | | | | | | |Memorandum Item: | 518 | | 518 | |Departmental Savings | | | | | | | | | | |Total: Migration Review | - | - | - | |Tribunal | | | | | | | | | | |The Memorandum Item represents savings in departmental | |expenses consistent with the Statement of Savings | |document. Note that the amounts set out opposite | |outcomes, under the heading 'Departmental Outputs', are| |notional. They do not form part of the total | |departmental appropriation item and do not in any way | |restrict the scope of the expenditure authorised by the| |item. | IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |REFUGEE REVIEW TRIBUNAL | | | | |Outcome 1 - | | | | | |Contribute to ensuring | 2,138 | - | 2,138 | | |that Australia | | | | | |meets its obligations | 20,604| - | 20,604| | |pursuant to the | | | | | |Convention relating to the| 20,781| - | 20,781| | |Status of Refugees | | | | | | | | | | |Total: Refugee Review | 2,138 | - | 2,138 | |Tribunal | | | | INDUSTRY, TOURISM AND RESOURCES PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Industry, | 182 | 47,977| 48,159| |Tourism and | | | | | Resources | | | | | |265,508 |527,305 |792,813 | | | | | | | | | |Continue| | | | |d | |Geoscience Australia | - | - | - | | | | 20 | | | |107,440 | |107,460 | | | | | | | | | |Continue| | | | |d | |IP Australia | 567 | - | 567 | | | 1,750 | 72 | 1,822 | | | | | | | | | |Continue| | | | |d | |Tourism Australia | - | - | - | | | | - | | | |137,823 | |137,823 | | | | | | | | | |Continue| | | | |d | |Total: Industry, Tourism | 749 | 47,977| 48,726| |and Resources | | | | | | | | | | |512,521 |527,397 |1,039,91| | | | |8 | INDUSTRY, TOURISM AND RESOURCES PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF INDUSTRY, | | | | |TOURISM AND RESOURCES | | | | |Outcome 1 - | | | | | |A stronger, sustainable | 2,354 | 47,686| 50,040| | |and | | | | | |internationally | | | | | |competitive Australian |209,957 |306,947 |516,904 | | |industry, comprising the | | 96,407| | | |manufacturing, resources |224,315 | |320,722 | | |and services sectors | | | | | | | | | | |Outcome 2 - | | | | | |Enhanced economic and |- 2,172 | 291 |- 1,881 | | |social benefits | | | | | |through a strengthened | 55,551| | | | |national system of | |220,358 |275,909 | | |innovation | 54,226| | | | | | |174,407 |228,633 | | | | | | | |Total: Department of | 182 | 47,977| 48,159| |Industry, Tourism | | | | |and Resources | | | | | |265,508 |527,305 |792,813 | INDUSTRY, TOURISM AND RESOURCES PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |IP AUSTRALIA | | | | |Outcome 1 - | | | | | |Australians benefit from | 567 | - | 567 | | |the effective use | | | | | |of intellectual property, | 1,750 | 72 | 1,822 | | |particularly | | | | | |through increased | 1,738 | 73 | 1,811 | | |innovation, investment and| | | | | |trade | | | | | | | | | | |Total: IP Australia | 567 | - | 567 | PRIME MINISTER AND CABINET PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of the Prime | 6,179 | 569 | 6,748 | |Minister and Cabinet | | | | | | 84,515| 7,518 | 92,033| | | | | | | | | |Continue| | | | |d | |Australian National Audit| 1,061 | - | 1,061 | |Office | | | | | | 61,502| - | 61,502| | | | | | | | | |Continue| | | | |d | |Australian Public Service| 1,200 | - | 1,200 | |Commission | | | | | | 16,873| - | 16,873| | | | | | | | | |Continue| | | | |d | |National Water Commission| - | - | - | | | 10,286| | | | | |272,700 |282,986 | | | | | | | | | |Continue| | | | |d | |Office of National | - | - | - | |Assessments | | | | | | 27,816| - | 27,816| | | | | | | | | |Continue| | | | |d | |Office of the | 5,592 | - | 5,592 | |Commonwealth Ombudsman | | | | | | 11,443| - | 11,443| | | | | | | | | |Continue| | | | |d | |Office of the | 66 | - | 66 | |Inspector-General of | | | | | Intelligence and | 1,058 | - | 1,058 | |Security | | | | | | | | | | | | |Continue| | | | |d | |Office of the Official | - | - | - | |Secretary to the | | | | | Governor-General | 11,055| 1,182 | 12,237| | | | | | | | | |Continue| | | | |d | |Total: Prime Minister and| 14,098| 569 | 14,667| |Cabinet | | | | | | | | | | |224,548 |281,400 |505,948 | PRIME MINISTER AND CABINET PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE PRIME | | | | |MINISTER AND CABINET | | | | |Outcome 1 - | | | | | |Sound and well coordinated| 6,179 | 569 | 6,748 | | |government | | | | | |policies, programmes and | 84,515| 7,518 | 92,033| | |decision making | | | | | |processes | 58,931| 22,310| 81,241| | | | | | | |Total: Department of the | 6,179 | 569 | 6,748 | |Prime Minister | | | | |and Cabinet | 84,515| 7,518 | 92,033| PRIME MINISTER AND CABINET PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN NATIONAL AUDIT | | | | |OFFICE | | | | |Outcome 2 - | | | | | |Independent assurance of | 1,061 | - | 1,061 | | |Commonwealth | | | | | |public sector financial | 40,625| - | 40,625| | |reporting, | | | | | |administration, control | 39,347| - | 39,347| | |and accountability | | | | | | | | | | |Total: Australian National | 1,061 | - | 1,061 | |Audit Office | | | | PRIME MINISTER AND CABINET PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN PUBLIC SERVICE | | | | |COMMISSION | | | | |Outcome 1 - | | | | | |A confident, high quality,| 1,200 | - | 1,200 | | |values based | | | | | |and sustainable Australian| 16,873| - | 16,873| | |Public Service | | | | | | | 17,195| - | 17,195| | | | | | | |Total: Australian Public | 1,200 | - | 1,200 | |Service | | | | |Commission | 16,873| - | 16,873| PRIME MINISTER AND CABINET PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF THE COMMONWEALTH | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | | |Administrative action by | 5,592 | - | 5,592 | | |Australian | | | | | |Government agencies is | 11,443| - | 11,443| | |fair and accountable | | | | | | | 11,463| - | 11,463| | | | | | | |Total: Office of the | 5,592 | - | 5,592 | |Commonwealth | | | | |Ombudsman | 11,443| - | 11,443| PRIME MINISTER AND CABINET PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |OFFICE OF THE | | | | |INSPECTOR-GENERAL OF | | | | |INTELLIGENCE AND SECURITY | | | | |Outcome 1 - | | | | | |Assurance that Australia's| 66 | - | 66 | | |intelligence | | | | | |agencies act legally, | 1,058 | - | 1,058 | | |ethically and with | | | | | |propriety | 931 | - | 931 | | | | | | | |Total: Office of the | 66 | - | 66 | |Inspector-General | | | | |of Intelligence and | 1,058 | - | 1,058 | |Security | | | | TRANSPORT AND REGIONAL SERVICES PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of Transport | 14,437| 49,508| 63,945| |and Regional | | | | | Services | | | | | |202,930 |421,210 |624,140 | | | | | | | | | |Continue| | | | |d | |Australian Maritime | - | - | - | |Safety Authority | | | | | | 23,006| 6,200 | 29,206| | | | | | | | | |Continue| | | | |d | |Civil Aviation Safety | - | - | - | |Authority | | | | | | 40,543| - | 40,543| | | | | | | | | |Continue| | | | |d | |National Capital | - | - | - | |Authority | | | | | | 17,253| 8,660 | 25,913| | | | | | | | | |Continue| | | | |d | |Total: Transport and | 14,437| 49,508| 63,945| |Regional Services | | | | | | | | | | |283,732 |436,070 |719,802 | TRANSPORT AND REGIONAL SERVICES PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF TRANSPORT AND| | | | |REGIONAL SERVICES | | | | |Outcome 1 - | | | | | |Fostering an efficient, | 13,959| 31,600| 45,559| | |sustainable, | | | | | |competitive, safe and | | | | | |secure transport |140,363 |188,898 |329,261 | | |system | | | | | | |135,839 |260,584 |396,423 | | | | | | | |Outcome 2 - | | | | | |Assisting regions to | 478 | 17,908| 18,386| | |manage their own | | | | | |futures | 62,567| | | | | | |232,312 |294,879 | | | | 61,256| | | | | | |184,928 |246,184 | | | | | | | |Total: Department of | 14,437| 49,508| 63,945| |Transport and | | | | |Regional Services | | | | | |202,930 |421,210 |624,140 | TREASURY PORTFOLIO SUMMARY ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 | | | | | | |Departme|Administ| | | |ntal |ered | | |Agency |Outputs |Expenses|Total | | |$'000 |$'000 |$'000 | | | | | | |Department of the | 72 | - | 72 | |Treasury | | | | | | | 6,000 | | | |134,151 | |140,151 | | | | | | | | | |Continue| | | | |d | |Australian Bureau of | - | - | - | |Statistics | | | | | | | - | | | |318,622 | |318,622 | | | | | | | | | |Continue| | | | |d | |Australian Competition | 4,130 | - | 4,130 | |and Consumer | | | | | Commission | 85,481| - | 85,481| | | | | | | | | |Continue| | | | |d | |Australian Office of | 225 | - | 225 | |Financial Management | | | | | | 8,089 | 10 | 8,099 | | | | | | | | | |Continue| | | | |d | |Australian Prudential | - | - | - | |Regulation Authority | | | | | | 1,000 | - | 1,000 | | | | | | | | | |Continue| | | | |d | |Australian Securities and| 6,421 | 1,460 | 7,881 | |Investments | | | | | Commission | | - | | | |213,656 | |213,656 | | | | | | | | | |Continue| | | | |d | |Australian Taxation | 15,426| - | 15,426| |Office | | | | | | | - | | | |2,443,61| |2,443,61| | |3 | |3 | | | | | | | | | |Continue| | | | |d | |Corporations and Markets | - | - | - | |Advisory Committee | | | | | | 863 | - | 863 | | | | | | | | | |Continue| | | | |d | |Inspector-General of | - | - | - | |Taxation | | | | | | 2,149 | - | 2,149 | | | | | | | | | |Continue| | | | |d | |National Competition | - | - | - | |Council | | | | | | 3,954 | - | 3,954 | | | | | | | | | |Continue| | | | |d | |Productivity Commission | 202 | - | 202 | | | 28,247| - | 28,247| | | | | | | | | |Continue| | | | |d | |Total: Treasury | 26,476| 1,460 | 27,936| | | | 6,010 | | | |3,239,82| |3,245,83| | |5 | |5 | TREASURY PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE TREASURY | | | | |Outcome 1 - | | | | | |Sound macroeconomic |- 26 | - |- 26 | | |environment | | | | | | | 31,408| - | 31,408| | | | 25,390| - | 25,390| | | | | | | |Outcome 2 - | | | | | |Effective government |- 69 | - |- 69 | | |spending and taxation | | | | | |arrangements | 57,218| - | 57,218| | | | 54,817| - | 54,817| | | | | | | |Outcome 3 - | | | | | |Well functioning markets | 167 | - | 167 | | | | 45,525| 6,000 | 51,525| | | | 43,937| 9,000 | 52,937| | | | | | | |Total: Department of the | 72 | - | 72 | |Treasury | | | | TREASURY PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMPETITION AND | | | | |CONSUMER COMMISSION | | | | |Outcome 1 - | | | | | |To enhance social and | 4,130 | - | 4,130 | | |economic welfare of | | | | | |the Australian community | 85,481| - | 85,481| | |by fostering | | | | | |competitive, efficient, | 98,431| - | 98,431| | |fair and informed | | | | | |Australian markets | | | | | | | | | | |Total: Australian | 4,130 | - | 4,130 | |Competition and | | | | |Consumer Commission | 85,481| - | 85,481| TREASURY PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN OFFICE OF | | | | |FINANCIAL MANAGEMENT | | | | |Outcome 1 - | | | | | |To enhance the | 225 | - | 225 | | |Commonwealth's capacity to| | | | | |manage its net debt | 8,089 | 10 | 8,099 | | |portfolio, offering | | | | | |the prospect of savings in| 8,119 | 10 | 8,129 | | |debt servicing costs and | | | | | |an improvement in the net | | | | | |worth of the Commonwealth | | | | | |over time | | | | | | | | | | |Total: Australian Office of| 225 | - | 225 | |Financial | | | | |Management | 8,089 | 10 | 8,099 | TREASURY PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITIES AND | | | | |INVESTMENTS COMMISSION | | | | |Outcome 1 - | | | | | |A fair and efficient | 6,421 | 1,460 | 7,881 | | |market characterised | | | | | |by integrity and | | - | | | |transparency and |213,656 | |213,656 | | |supporting confident and | | - | | | |informed participation of |205,888 | |205,888 | | |investors and consumers | | | | | | | | | | |Total: Australian | 6,421 | 1,460 | 7,881 | |Securities and | | | | |Investments Commission | | - | | | |213,656 | |213,656 | TREASURY PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TAXATION OFFICE | | | | |Outcome 1 - | | | | | |Effectively managed and | 15,426| - | 15,426| | |shaped systems | | | | | |that support and fund | | - | | | |services for |2,443,61| |2,443,61| | | |3 | |3 | | |Australians and give | | | | | |effect to social and |2,372,21|220,000 |2,592,21| | |economic policy through |9 | |9 | | |the tax, superannuation, | | | | | |excise and other related | | | | | |systems | | | | | | | | | | |Total: Australian Taxation | 15,426| - | 15,426| |Office | | | | TREASURY PORTFOLIO ADDITIONAL APPROPRIATION (BOLD FIGURES)-2005-2006 Budget Appropriation (italic figures)-2005-2006 Actual Available Appropriation (light figures)-2004-2005 | | | | | | | | |Departme|Administ| | | | |ntal |ered | | | | |Outputs |Expenses|Total | | | |$'000 |$'000 |$'000 | |PRODUCTIVITY COMMISSION | | | | |Outcome 1 - | | | | | |Well-informed policy | 202 | - | 202 | | |decision-making and | | | | | |public understanding on | 28,247| - | 28,247| | |matters relating | | | | | |to Australia's | 28,293| - | 28,293| | |productivity and living | | | | | |standards, based on | | | | | |independent and | | | | | |transparent analysis from | | | | | |a community-wide | | | | | |perspective | | | | | | | | | | |Total: Productivity | 202 | - | 202 | |Commission | | | | [Minister's second reading speech made in- House of Representatives on 8 February 2006 Senate on 27 February 2006] (1/06)