Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 15.
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| Abstract |
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| Page |
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| Reference | Portfolio | Total |
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| $'000 |
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| 15 | Agriculture, Fisheries and Forestry | 186,568 |
| 17 | Attorney‑General’s | 163,346 |
| 35 | Communications, Information Technology and the Arts |
30,362 |
| 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 Indigenous Affairs | 48,053 |
| 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 |
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| Total | 1,258,101 |
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| APPROPRIATIONS |
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Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
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| Departmental | Administered |
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| Portfolio | Outputs |
Expenses | Total |
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| $'000 | $'000 | $'000 |
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| Agriculture, Fisheries and Forestry | 18,036 | 168,532 | 186,568 |
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| 327,977 | 310,070 | 638,047 |
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| Continued |
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Attorney‑General’s | 146,749 | 16,597 | 163,346 |
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| 2,503,949 | 354,501 | 2,858,450 |
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| Continued |
| Communications, Information Technology and the | 11,007 | 19,355 | 30,362 |
| Arts | 1,770,355 | 596,613 | 2,366,968 |
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| Continued |
| Defence | 158,346 | 8,505 | 166,851 |
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| 16,360,272 | 78,566 | 16,438,838 |
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| Continued |
| Education, Science and Training | 9,830 | 6,285 | 16,115 |
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1,150,258 | 1,372,999 | 2,523,257 |
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| Continued |
| Employment and Workplace Relations | 112,987 | 54,153 | 167,140 |
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| 1,531,950 | 2,621,601 | 4,153,551 |
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| Continued |
Environment and Heritage | 6,593 | 23,058 | 29,651 |
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| 549,446 | 442,395 | 991,841 |
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| Continued |
| Families, Community Services and Indigenous |
29,000 | 19,053 | 48,053 |
| Affairs | 1,557,006 | 1,033,849 | 2,590,855 |
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| Continued |
| Finance and Administration | 42,397 | 188 |
42,585 |
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| 1,132,888 | 224,486 | 1,357,374 |
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| Continued |
| Foreign Affairs and Trade |
31,352 | 11,280 | 42,632 |
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| 1,094,909 |
1,967,421 | 3,062,330 |
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Continued |
| Health and Ageing | 20,633 | 145,584 |
166,217 |
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| 505,039 | 3,191,225 | 3,696,264 |
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| Continued |
| Immigration and Multicultural Affairs | 43,307 | ‑ | 43,307 |
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| 1,047,326 | 353,832 | 1,401,158 |
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| Continued |
| Industry, Tourism and Resources |
749 | 47,977 | 48,726 |
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| 512,521 | 527,397 | 1,039,918 |
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| Continued |
Prime Minister and Cabinet | 14,098 | 569 | 14,667 |
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| 224,548 | 281,400 | 505,948 |
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| Continued |
| Transport and Regional Services | 14,437 |
49,508 | 63,945 |
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| 283,732 | 436,070 |
719,802 |
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| Continued |
| Treasury |
26,476 | 1,460 | 27,936 |
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| 3,239,825 |
6,010 | 3,245,835 |
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Continued |
| Total: Bill 3 | 685,997 | 572,104 |
1,258,101 |
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| 33,792,001 | 13,798,435 | 47,590,436 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
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| Departmental | Administered |
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Outputs | Expenses | Total | |
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| $'000 | $'000 | $'000 |
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| Department of Agriculture, Fisheries and | 18,036 | 168,532 | 186,568 |
| Forestry | 310,887 |
310,070 | 620,957 |
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Continued |
| Biosecurity Australia | ‑ | ‑ |
‑ |
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| 17,090 | ‑ | 17,090 |
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| Continued |
| Total: Agriculture, Fisheries and | 18,036 | 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
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| Departmental | Administered |
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Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
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DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
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Outcome 1 ‑ |
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| More sustainable, competitive and | 18,036 | 168,532 | 186,568 |
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profitable Australian agricultural, food, | 310,887 | 310,070 |
620,957 |
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| fisheries and forestry industries | 306,383 |
291,008 | 597,391 |
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| Total: Department of Agriculture, | 18,036 | 168,532 |
186,568 | |
| Fisheries and Forestry | 310,887 | 310,070 |
620,957 | |
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
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| Departmental | Administered |
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Outputs | Expenses | Total | |
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| $'000 | $'000 | $'000 |
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| Attorney‑General’s Department | 12,594 | 16,597 | 29,191 |
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| 182,073 | 353,185 | 535,258 |
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| Continued |
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Administrative Appeals Tribunal | 276 | ‑ | 276 |
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| 28,620 | ‑ | 28,620 |
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| Continued |
| Australian Crime Commission | 5,073 |
‑ | 5,073 |
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| 69,173 | ‑ |
69,173 |
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| Continued |
| Australian Customs Service | 47,137 | ‑ | 47,137 |
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783,265 | 280 | 783,545 |
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Continued |
| Australian Federal Police | 69,877 | ‑ | 69,877 |
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| 816,463 | ‑ | 816,463 |
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| Continued |
| Australian Institute of Criminology | ‑ | ‑ | ‑ |
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5,292 | ‑ | 5,292 |
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Continued |
| Australian Law Reform Commission | ‑ | ‑ | ‑ |
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| 3,377 | ‑ | 3,377 |
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| Continued |
| Australian Security Intelligence | 3,118 | ‑ | 3,118 |
| Organisation | 171,727 | ‑ | 171,727 |
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| Continued |
| Australian Transaction Reports and Analysis | ‑ | ‑ | ‑ |
| Centre |
20,870 | ‑ | 20,870 |
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Continued |
| Criminology Research Council | ‑ | ‑ | ‑ |
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| ‑ | 309 | 309 |
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| Continued |
| CrimTrac | 915 |
‑ | 915 |
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| 621 | ‑ | 621 |
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| Continued |
| Family Court of Australia | 977 | ‑ | 977 |
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| 129,260 | ‑ | 129,260 |
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Continued |
| Federal Court of Australia | 1,698 | ‑ | 1,698 |
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| 79,428 | ‑ | 79,428 |
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| Continued |
| Federal Magistrates Service |
1,819 | ‑ | 1,819 |
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| 28,605 |
727 | 29,332 |
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| Continued |
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
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| Departmental | Administered |
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| Outputs | Expenses |
Total | |
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| $'000 | $'000 | $'000 |
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|
High Court of Australia | ‑ | ‑ | ‑ |
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| 13,799 | ‑ | 13,799 |
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| Continued |
| Human Rights and Equal Opportunity | 609 |
‑ | 609 |
| Commission | 12,093 | ‑ | 12,093 |
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| Continued |
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Insolvency and Trustee Service Australia | ‑ | ‑ |
‑ |
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| 30,460 | ‑ | 30,460 |
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| Continued |
| National Native Title Tribunal | 105 | ‑ | 105 |
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| 31,908 |
‑ | 31,908 |
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Continued |
| Office of Film and Literature Classification | 1,627 | ‑ | 1,627 |
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| 5,697 | ‑ | 5,697 |
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| Continued |
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Office of Parliamentary Counsel | ‑ | ‑ | ‑ |
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| 7,927 | ‑ | 7,927 |
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| Continued |
| Office of the Director of Public |
849 | ‑ | 849 |
| Prosecutions | 79,210 | ‑ | 79,210 |
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Continued |
| Office of the Privacy Commissioner | 75 | ‑ | 75 |
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| 4,081 | ‑ | 4,081 |
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| Continued |
| Total: Attorney‑General’s | 146,749 | 16,597 | 163,346 |
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| 2,503,949 | 354,501 | 2,858,450 |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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| Departmental | Administered |
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Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
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ATTORNEY‑GENERAL’S DEPARTMENT |
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Outcome 1 ‑ |
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| An equitable and accessible system of | 1,400 | ‑ | 1,400 |
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federal civil justice | 66,164 | 295,464 | 361,628 |
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| 62,134 | 232,132 | 294,266 |
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| Outcome 2 ‑ |
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| Coordinated federal criminal justice, | 11,194 |
16,597 | 27,791 |
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| security and emergency management |
115,909 | 57,721 | 173,630 |
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| activity, for a safer Australia | 113,317 | 28,714 | 142,031 |
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| Total: Attorney‑General’s Department | 12,594 | 16,597 | 29,191 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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| Departmental | Administered |
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Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
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ADMINISTRATIVE APPEALS TRIBUNAL |
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| Outcome 1 ‑ |
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| To provide aggrieved persons and agencies | 276 | ‑ | 276 |
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| with timely, fair and independent merits | 28,620 | ‑ | 28,620 |
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| review of administrative decisions over which the Tribunal has jurisdiction | 28,162 | ‑ | 28,162 |
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| Total: Administrative Appeals Tribunal | 276 | ‑ | 276 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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| Departmental | Administered |
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Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
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AUSTRALIAN CRIME COMMISSION |
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| Outcome 1 ‑ |
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| |
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| Enhanced Australian Law Enforcement |
5,073 | ‑ | 5,073 |
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| Capacity | 69,173 | ‑ | 69,173 |
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| 67,982 |
‑ | 67,982 |
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| Total: Australian Crime Commission | 5,073 | ‑ |
5,073 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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| Departmental | Administered |
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Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
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AUSTRALIAN CUSTOMS SERVICE |
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| Outcome 1 ‑ |
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| |
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| Effective border management that, with |
47,137 | ‑ | 47,137 |
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| minimal disruption to legitimate trade and | 783,265 | 280 | 783,545 |
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| travel, prevents illegal movement across the border, raises revenue and provides trade statistics | 758,296 | 280 | 758,576 |
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| Total: Australian Customs Service | 47,137 | ‑ | 47,137 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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| Departmental | Administered |
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Outputs | Expenses | Total |
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|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN FEDERAL POLICE |
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| |
| Outcome 1 ‑ |
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| |
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| The investigation and prevention of crime | 69,877 | ‑ | 69,877 |
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| against the Commonwealth and protection of | 816,463 | ‑ | 816,463 |
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| Commonwealth interests in Australia and overseas | 611,955 | ‑ | 611,955 |
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| Total: Australian Federal Police | 69,877 | ‑ | 69,877 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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| Departmental | Administered |
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| Outputs | Expenses | Total |
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$'000 | $'000 | $'000 |
| AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
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| |
| Outcome 1 ‑ |
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| |
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| A secure Australia for people and | 3,118 | ‑ |
3,118 |
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| property, for government business and | 171,727 | ‑ | 171,727 |
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| national infrastructure, and for special events of national and international significance | 137,456 | ‑ | 137,456 |
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| Total: Australian Security Intelligence | 3,118 |
‑ | 3,118 | |
| 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
|
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| Departmental | Administered |
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| Outputs | Expenses | Total |
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|
|
$'000 | $'000 | $'000 |
| CRIMTRAC |
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| |
| Outcome 1 ‑ |
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| |
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| Coordinated national policing information | 915 | ‑ | 915 |
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| systems for a safer Australia | 621 | ‑ | 621 |
|
|
| 1,717 | ‑ | 1,717 |
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|
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|
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| 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
|
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| Departmental | Administered |
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Outputs | Expenses | Total |
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|
| $'000 | $'000 | $'000 |
|
FAMILY COURT OF AUSTRALIA |
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| |
| Outcome 1 ‑ |
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| |
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| Serving the interests of the Australian |
977 | ‑ | 977 |
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| community by ensuring families and | 129,260 | ‑ | 129,260 |
|
|
children in need can access effective high quality services | 122,083 |
‑ | 122,083 |
|
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| Total: Family Court of Australia | 977 | ‑ |
977 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
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| Departmental | Administered |
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|
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Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
|
FEDERAL COURT OF AUSTRALIA |
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| |
| Outcome 1 ‑ |
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| |
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| Through its jurisdiction, the Court will |
1,698 | ‑ | 1,698 |
|
| apply and uphold the rule of law to | 79,428 | ‑ | 79,428 |
|
|
deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians | 73,204 | ‑ | 73,204 |
|
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|
|
|
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| Total: Federal Court of Australia | 1,698 | ‑ | 1,698 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
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|
|
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| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| FEDERAL MAGISTRATES SERVICE |
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| |
| Outcome 1 ‑ |
|
|
| |
|
| To provide the Australian community with a | 1,819 | ‑ | 1,819 |
| simple and accessible forum for the | 28,605 | 727 |
29,332 |
|
| resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service | 23,847 | 625 |
24,472 |
|
|
|
|
|
|
| Total: Federal Magistrates Service | 1,819 | ‑ | 1,819 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| HIGH COURT OF AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| To interpret and uphold the Australian | ‑ 23 | ‑ | ‑ 23 |
|
| Constitution and perform the functions of | 13,799 | ‑ | 13,799 |
|
|
the ultimate appellate Court in Australia | 12,044 | ‑ |
12,044 |
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| Memorandum Item: Departmental Savings |
23 |
| 23 | |
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|
|
|
|
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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| An Australian society in which the human | 609 | ‑ | 609 |
|
| rights of all are respected, protected and | 12,093 | ‑ | 12,093 |
|
| promoted | 11,893 | ‑ | 11,893 |
|
|
|
|
|
| Total: Human Rights and Equal | 609 | ‑ | 609 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
NATIONAL NATIVE TITLE TRIBUNAL |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Resolution of native title issues over | 105 | ‑ | 105 |
|
| land and waters | 31,908 | ‑ | 31,908 |
|
|
|
33,854 | ‑ | 33,854 |
|
|
|
|
|
|
| Total: National Native Title Tribunal | 105 |
‑ | 105 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| OFFICE OF FILM AND LITERATURE CLASSIFICATION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
|
Australians make informed decisions about | 1,627 | ‑ |
1,627 |
|
| films, publications and computer games | 5,697 | ‑ | 5,697 |
|
| which they, or those in their care may view, read or play | 6,545 | ‑ | 6,545 |
|
|
|
|
|
|
| Total: Office of Film and Literature | 1,627 | ‑ | 1,627 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| To contribute to the safety and well‑being | 849 | ‑ | 849 |
|
| of the people of Australia and to help | 79,210 | ‑ | 79,210 |
|
| protect the resources of the Commonwealth through the maintenance of law and order and by combating crime | 75,102 | ‑ | 75,102 |
|
|
|
|
|
|
| Total: Office of the Director of Public | 849 |
‑ | 849 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
OFFICE OF THE PRIVACY COMMISSIONER |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| An Australian culture in which privacy is | 75 | ‑ | 75 |
|
| respected, promoted and protected | 4,081 | ‑ | 4,081 |
|
|
| 3,855 | ‑ | 3,855 |
|
|
|
|
|
|
| Total: Office of the Privacy | 75 | ‑ | 75 | |
| 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
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Communications, Information | 1,980 | 19,355 |
21,335 |
| Technology and the Arts | 117,799 | 596,613 | 714,412 |
|
|
|
| Continued |
|
Australia Council | 1,730 | ‑ | 1,730 |
|
|
149,248 | ‑ | 149,248 |
|
|
|
| Continued |
| Australian Broadcasting Authority | ‑ |
‑ | ‑ |
|
| 17,270 | ‑ |
17,270 |
|
|
|
| Continued |
| Australian Broadcasting Corporation | 766 | ‑ | 766 |
|
|
773,488 | ‑ | 773,488 |
|
|
|
| Continued |
| Australian Communications and Media | 1,403 |
‑ | 1,403 |
| Authority | ‑ | ‑ | ‑ |
|
|
|
| Continued |
|
Australian Communications Authority | ‑ | ‑ | ‑ |
|
| 57,172 | ‑ | 57,172 |
|
|
|
| Continued |
| Australian Film Commission | ‑ | ‑ | ‑ |
|
| 51,991 | ‑ | 51,991 |
|
|
|
| Continued |
|
Australian Film, Television and Radio School | ‑ | ‑ | ‑ |
|
| 19,690 | ‑ | 19,690 |
|
|
|
| Continued |
| Australian National Maritime Museum | ‑ | ‑ | ‑ |
|
| 23,314 | ‑ | 23,314 |
|
|
|
|
Continued |
| Australian Sports Commission | ‑ | ‑ | ‑ |
|
| 168,631 | ‑ | 168,631 |
|
|
|
| Continued |
| Australian Sports Drug Agency | 1,298 | ‑ | 1,298 |
|
| 9,169 | ‑ | 9,169 |
|
|
|
|
Continued |
| National Archives of Australia | 324 | ‑ | 324 |
|
| 66,381 | ‑ | 66,381 |
|
|
|
| Continued |
| National Gallery of Australia | ‑ | ‑ | ‑ |
|
|
40,657 | ‑ | 40,657 |
|
|
|
|
Continued |
| National Library of Australia | ‑ | ‑ | ‑ |
|
| 58,786 | ‑ | 58,786 |
|
|
|
| Continued |
| National Museum of Australia | ‑ | ‑ | ‑ |
|
|
39,784 | ‑ | 39,784 |
|
|
|
|
|
|
|
|
| Continued |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget and Supplementary Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
|
Outputs | Expenses | Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
| Special Broadcasting Service Corporation | 3,506 | ‑ | 3,506 |
|
| 176,975 | ‑ | 176,975 |
|
|
|
| Continued |
|
Total: Communications, Information | 11,007 | 19,355 | 30,362 |
| Technology and the Arts | 1,770,355 | 596,613 | 2,366,968 |
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
|
|
|
|
|
|
|
|
| Departmental |
Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Development of a rich and stimulating | 248 | 995 | 1,243 |
|
| cultural sector for all Australians | 42,721 | 178,479 | 221,200 |
|
| 40,515 | 153,222 | 193,737 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Development of a stronger and | 1,156 | 17,058 | 18,214 |
|
| internationally competitive Australian |
8,163 | 31,527 | 39,690 |
|
| sports sector and encouragement of greater participation in sport by all Australians | 6,848 | 21,107 | 27,955 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
|
Development of services and provision of a | 576 | 1,302 |
1,878 |
|
| regulatory environment which encourages a | 66,915 | 386,607 | 453,522 |
|
| sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry | 66,817 | 169,686 | 236,503 |
|
|
|
|
|
|
| Total: Department of Communications, | 1,980 | 19,355 | 21,335 | |
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
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| AUSTRALIA COUNCIL |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| Australian artists create and present a | 983 | ‑ | 983 |
|
|
body of distinctive cultural works | 84,773 | ‑ | 84,773 |
|
| characterised by the pursuit of excellence | 78,511 |
‑ | 78,511 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Australian citizens and civic institutions | 747 | ‑ | 747 |
|
| appreciate, understand, participate in, | 64,475 | ‑ | 64,475 |
|
| enjoy and celebrate the arts | 59,712 | ‑ | 59,712 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| AUSTRALIAN BROADCASTING CORPORATION |
|
|
| |
| Outcome 3 ‑ |
|
|
| |
|
|
The Australian community has access to ABC | 766 | ‑ |
766 |
|
| digital television services in accordance | 68,348 | ‑ | 68,348 |
|
| with approved digital implementation plans | 64,790 | ‑ | 64,790 |
|
|
|
|
|
|
| Total: Australian Broadcasting | 766 | ‑ | 766 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY |
|
|
| |
|
Outcome 2 ‑ |
|
|
| |
|
| An informed community with consumer | 1,403 | ‑ | 1,403 |
|
|
safeguards | ‑ | ‑ | ‑ |
|
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
|
| Total: Australian Communications and | 1,403 | ‑ | 1,403 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
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: Departmental Savings | 152 |
| 152 | |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN SPORTS DRUG AGENCY |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| The Australian sporting community can |
1,298 | ‑ | 1,298 |
|
| deter athletes from using banned doping | 9,169 | ‑ | 9,169 |
|
|
practices through the provision of a high quality, independent and accessible anti‑doping programme, in order to preserve the value of sport | 7,620 | ‑ | 7,620 |
|
|
|
|
|
|
| Total: Australian Sports Drug Agency | 1,298 | ‑ | 1,298 | |
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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
NATIONAL ARCHIVES OF AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| A national archival collection, preserved | 324 | ‑ | 324 |
|
| and accessible for all Australians; the | 66,381 | ‑ | 66,381 |
|
| creation and management of Commonwealth records that support accountable government | 65,821 | ‑ | 65,821 |
|
|
|
|
|
|
| Total: National Archives of Australia | 324 | ‑ | 324 | |
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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
SPECIAL BROADCASTING SERVICE CORPORATION |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| Provide multilingual and multicultural | 3,506 | ‑ | 3,506 |
|
|
services that inform, educate and | 176,975 | ‑ | 176,975 |
|
| entertain all Australians and in so doing reflect Australia’s multicultural society | 164,354 | ‑ |
164,354 |
|
|
|
|
|
|
| Total: Special Broadcasting Service | 3,506 | ‑ | 3,506 | |
|
Corporation | 176,975 | ‑ | 176,975 | |
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Defence | 155,820 | ‑ | 155,820 |
|
| 15,977,721 | ‑ | 15,977,721 |
|
|
|
| Continued |
| Defence Materiel Organisation | 46 | ‑ | 46 |
|
| 44,211 | ‑ |
44,211 |
|
|
|
| Continued |
| Department of Veterans’ Affairs | 2,480 | 8,505 | 10,985 |
|
| 304,679 | 78,566 | 383,245 |
|
|
|
| Continued |
| Australian War Memorial | ‑ |
‑ | ‑ |
|
| 33,661 | ‑ |
33,661 |
|
|
|
| Continued |
| Total: Defence | 158,346 | 8,505 | 166,851 |
|
| 16,360,272 | 78,566 | 16,438,838 |
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| 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 Defence of | 44,840 | ‑ | 44,840 |
|
| Australia and its Interests | 4,349,157 | ‑ | 4,349,157 |
|
|
| 4,357,818 | ‑ | 4,357,818 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
|
Army Capability for the Defence of | ‑ 236,138 | ‑ |
‑ 236,138 |
|
| Australia and its Interests | 5,412,926 |
‑ | 5,412,926 |
|
|
| 5,352,792 |
‑ | 5,352,792 |
|
|
|
|
|
|
| Outcome 4 ‑ |
|
|
| |
|
| Air Force Capability for the Defence of | 27,478 | ‑ | 27,478 |
| Australia and its Interests | 4,654,901 | ‑ |
4,654,901 |
|
|
| 4,705,432 | ‑ |
4,705,432 |
|
|
|
|
|
|
| Outcome 5 ‑ |
|
|
| |
|
| Strategic Policy for the Defence of | 1,684 | ‑ | 1,684 |
|
|
Australia and its Interests | 231,329 | ‑ | 231,329 |
|
| 213,161 | ‑ | 213,161 |
|
|
|
|
|
|
| Outcome 6 ‑ |
|
|
| |
|
| Intelligence for the Defence of Australia | 26,907 |
‑ | 26,907 |
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEFENCE MATERIEL ORGANISATION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Defence capabilities are supported through | 46 | ‑ | 46 |
|
| efficient and effective acquisition and | 44,211 | ‑ | 44,211 |
|
| through‑life support of materiel | ‑ | ‑ | ‑ |
|
|
|
|
|
|
|
Total: Defence Materiel Organisation | 46 | ‑ |
46 | |
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Eligible veterans, serving and former | ‑ 577 | ‑ | ‑ 577 |
|
| defence force members, their war widows | 129,833 | 46,478 | 176,311 |
|
| and widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service |
129,249 | 49,492 | 178,741 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
|
Eligible veterans, serving and former | ‑ 572 | 122 | ‑ 450 |
| defence force members, their war widows | 112,448 | 3,171 | 115,619 |
|
| and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life | 109,728 |
3,704 | 113,432 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| The service and sacrifice of the men and | 2,023 | 8,383 | 10,406 |
|
| women who served Australia and its allies | 11,085 |
20,908 | 31,993 |
|
| in wars, conflicts and peace operations are acknowledged and commemorated | 11,288 | 21,831 |
33,119 |
|
|
|
|
|
|
| Outcome 4 ‑ |
|
|
| |
|
| The veteran and defence force communities | 1,606 | ‑ | 1,606 |
|
| have access to advice and information | 51,313 | 8,009 | 59,322 |
|
| about benefits, entitlements and services | 49,902 |
7,882 | 57,784 |
|
|
|
|
|
|
Total: Department of Veterans’ Affairs | 2,480 | 8,505 |
10,985 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
|
Outputs | Expenses | Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
| Department of Education, Science and | 9,830 | 6,285 | 16,115 |
| Training | 389,942 |
1,372,999 | 1,762,941 |
|
|
|
|
Continued |
| Australian Institute of Aboriginal and | ‑ |
‑ | ‑ |
| Torres Strait Islander Studies |
10,699 | ‑ | 10,699 |
|
|
|
|
Continued |
| Australian Institute of Marine Science | ‑ |
‑ | ‑ |
|
| 23,125 | ‑ |
23,125 |
|
|
|
| Continued |
| Australian Nuclear Science and Technology | ‑ | ‑ | ‑ |
| Organisation | 117,568 | ‑ | 117,568 |
|
|
|
| Continued |
| Australian Research Council | ‑ | ‑ | ‑ |
|
|
14,996 | ‑ | 14,996 |
|
|
|
|
Continued |
| Commonwealth Scientific and Industrial | ‑ |
‑ | ‑ |
| Research Organisation | 593,928 | ‑ | 593,928 |
|
|
|
|
Continued |
| Total: Education, Science and Training | 9,830 |
6,285 | 16,115 |
|
| 1,150,258 | 1,372,999 |
2,523,257 |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Individuals achieve high quality | 5,387 | 1,297 |
6,684 |
|
| 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 relevant skills and | 4,130 |
1,986 | 6,116 |
|
| learning outcomes from post school |
214,468 | 919,540 | 1,134,008 |
|
| education and training | 110,089 | 856,351 | 966,440 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Australia has a strong science, research | 313 |
3,002 | 3,315 |
|
| and innovation capacity and is engaged | 70,190 | 307,752 | 377,942 |
|
|
internationally on science, education and training to advance our social development and economic growth | 71,695 | 280,055 | 351,750 |
|
|
|
|
|
|
| Total: Department of Education, Science | 9,830 | 6,285 | 16,115 | |
and Training | 389,942 | 1,372,999 | 1,762,941 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN RESEARCH COUNCIL |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australian research that advances the |
‑ 150 | ‑ | ‑ 150 |
|
| global knowledge and skills base leading | 14,996 | ‑ | 14,996 |
|
| to economic, social, cultural and environmental benefits for the Australian community | 12,897 | ‑ | 12,897 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 150 |
| 150 | |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Employment and Workplace | 112,767 | 54,153 |
166,920 |
| Relations | 1,447,552 | 2,621,601 |
4,069,153 |
|
|
|
| Continued |
|
Australian Industrial Registry | ‑ | ‑ | ‑ |
|
| 53,963 | ‑ | 53,963 |
|
|
|
| Continued |
| Comcare | 200 | ‑ |
200 |
|
| 521 | ‑ | 521 |
|
|
|
| Continued |
| Equal Opportunity for Women in the |
‑ | ‑ | ‑ |
| Workplace Agency |
2,709 | ‑ | 2,709 |
|
|
|
|
Continued |
| Indigenous Business Australia | 20 | ‑ | 20 |
|
| 27,205 | ‑ | 27,205 |
|
|
|
| Continued |
| Total: Employment and Workplace |
112,987 | 54,153 | 167,140 |
| Relations | 1,531,950 | 2,621,601 | 4,153,551 |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
|
| Efficient and effective labour market | 4,928 | 54,153 | 59,081 |
|
| assistance | 1,235,216 | 1,970,400 | 3,205,616 |
|
| 543,450 | 2,253,188 | 2,796,638 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Higher productivity, higher pay workplaces |
107,702 | ‑ | 107,702 |
|
|
| 140,131 | 90,559 | 230,690 |
|
|
| 94,968 |
83,558 | 178,526 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Increased workforce participation | 137 | ‑ | 137 |
|
|
| 72,205 | 560,642 | 632,847 |
|
|
|
‑ | ‑ | ‑ |
|
|
|
|
|
|
| Total: Department of Employment and | 112,767 |
54,153 | 166,920 | |
| Workplace Relations | 1,447,552 |
2,621,601 | 4,069,153 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Co‑operative workplace relations which | ‑ 178 | ‑ | ‑ 178 |
|
|
promote the economic prosperity and | 53,963 | ‑ | 53,963 |
|
| welfare of the people of Australia | 51,016 | ‑ | 51,016 |
|
|
|
|
|
|
|
|
|
|
|
|
| Memorandum Item: Departmental Savings | 178 |
| 178 | |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
COMCARE |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Minimise human and financial costs of | 200 | ‑ | 200 |
|
| workplace injury under schemes | 521 |
‑ | 521 |
|
| administered by Comcare and ensure that claimants receive compensation in accordance with Commonwealth obligations | 510 | ‑ | 510 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
INDIGENOUS BUSINESS AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Stimulating the economic advancement of |
20 | ‑ | 20 |
|
| Aboriginal and Torres Strait Islander | 27,205 | ‑ | 27,205 |
|
|
peoples | ‑ | ‑ | ‑ |
|
|
|
|
|
|
| Total: Indigenous Business Australia | 20 | ‑ | 20 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
|
Outputs | Expenses | Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
| Department of the Environment and Heritage |
6,593 | 23,058 | 29,651 |
|
| 321,438 |
442,395 | 763,833 |
|
|
|
|
Continued |
| Bureau of Meteorology | ‑ | ‑ |
‑ |
|
| 206,726 | ‑ | 206,726 |
|
|
|
| Continued |
| Great Barrier Reef Marine Park Authority | ‑ | ‑ | ‑ |
|
|
15,444 | ‑ | 15,444 |
|
|
|
|
Continued |
| Office of the Renewable Energy Regulator | ‑ |
‑ | ‑ |
|
| 2,687 | ‑ |
2,687 |
|
|
|
| Continued |
| Sydney Harbour Federation Trust | ‑ | ‑ | ‑ |
|
| 3,151 | ‑ | 3,151 |
|
|
|
| Continued |
| Total: Environment and Heritage | 6,593 |
23,058 | 29,651 |
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| The environment, especially those aspects | 6,593 | 23,058 | 29,651 |
|
| 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 Environment | 6,593 |
23,058 | 29,651 | |
| 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
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Families, Community Services | 29,000 | 19,053 |
48,053 |
| and Indigenous Affairs | 1,466,979 | 1,033,849 | 2,500,828 |
|
|
|
| Continued |
Aboriginal Hostels Limited | ‑ | ‑ | ‑ |
| 32,641 | ‑ | 32,641 |
|
|
|
| Continued |
| Australian Institute of Family Studies | ‑ | ‑ | ‑ |
|
| 3,722 | ‑ | 3,722 |
|
|
|
| Continued |
|
Torres Strait Regional Authority | ‑ | ‑ | ‑ |
|
| 53,664 | ‑ | 53,664 |
|
|
|
| Continued |
| Total: Families, Community Services and | 29,000 | 19,053 | 48,053 |
| Indigenous Affairs |
1,557,006 | 1,033,849 | 2,590,855 |
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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| An integrated social support system ‑ | 5,998 | 5 |
6,003 |
|
| Services and assistance that: promote a | 41,897 | 2,456 | 44,353 |
|
| forward‑looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well‑being of individuals, families and communities | 1,034,842 | 386,781 |
1,421,623 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Greater self‑reliance and engagement for | 1,799 | ‑ | 1,799 |
|
|
those in need through shared | 126,742 | 307,449 | 434,191 |
|
| responsibility, practical support and help with housing ‑ Services and assistance that: support Indigenous families and communities; and help homeless people and low‑income households to gain affordable and appropriate housing | 60,452 | 279,478 | 339,930 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Seniors, people with disabilities, carers, | 8,708 | 8,366 | 17,074 |
|
|
youth and women are supported, recognised | 522,366 | 299,179 |
821,545 |
|
| and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities | 1,281,389 | 387,620 | 1,669,009 |
|
|
|
|
|
|
| Outcome 4 ‑ |
|
|
| |
|
| Families and children have choices and | 12,577 | 7,880 | 20,457 |
|
|
opportunities ‑ Services and assistance | 746,444 | 357,792 | 1,104,236 |
|
| 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
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| Outcome 5 ‑ |
|
|
| |
|
| Strong and resilient communities ‑ | ‑ 82 | 1,614 |
1,532 |
|
| Services and assistance that: promote | 29,530 | 66,973 | 96,503 |
|
| community partnerships; and encourage participation in the local community by individuals, families, business and government | ‑ | ‑ | ‑ |
|
|
|
|
|
|
| Outcome 6 ‑ |
|
|
| |
|
| Innovative whole‑of‑government policy on | ‑ | 1,188 | 1,188 |
|
| Indigenous affairs | ‑ | ‑ | ‑ |
|
|
|
‑ | ‑ | ‑ |
|
|
|
|
|
|
| Total: Department of Families, | 29,000 |
19,053 | 48,053 | |
| Community Services and Indigenous Affairs |
1,466,979 | 1,033,849 | 2,500,828 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Finance and Administration | 30,110 | 188 | 30,298 |
|
| 205,398 | 218,072 | 423,470 |
|
|
|
| Continued |
| Australian Electoral Commission |
‑ | ‑ | ‑ |
|
| 86,532 |
‑ | 86,532 |
|
|
|
|
Continued |
| Commonwealth Grants Commission | 1,516 | ‑ | 1,516 |
|
| 5,394 | ‑ | 5,394 |
|
|
|
| Continued |
| Future Fund Management Agency | ‑ | ‑ | ‑ |
|
| 6,282 | ‑ | 6,282 |
|
|
|
|
Continued |
| Department of Human Services | 10,771 | ‑ | 10,771 |
|
| 298,277 | 6,414 | 304,691 |
|
|
|
| Continued |
| Centrelink |
‑ | ‑ | ‑ |
|
| 250 |
‑ | 250 |
|
|
|
| Continued |
Medicare Australia | ‑ | ‑ | ‑ |
|
| 530,755 | ‑ | 530,755 |
|
|
|
| Continued |
| Total: Finance and Administration | 42,397 | 188 | 42,585 |
|
| 1,132,888 | 224,486 | 1,357,374 |
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| DEPARTMENT OF FINANCE AND ADMINISTRATION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
|
Sustainable government finances | 924 | ‑ | 924 |
|
|
| 96,181 | 39,236 | 135,417 |
|
|
| 90,964 | 38,381 | 129,345 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Improved and more efficient government | 29,110 | 188 |
29,298 |
|
| operations | 41,368 | 406 | 41,774 |
|
|
| 30,378 | 404 | 30,782 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Efficiently functioning Parliament | 66 |
‑ | 66 |
|
|
| 45,648 | 178,430 | 224,078 |
|
|
| 47,517 | 169,415 | 216,932 |
|
|
|
|
|
|
| Outcome 4 ‑ |
|
|
| |
|
| Effective and efficient use of information | 10 | ‑ | 10 |
|
| and communication technologies by the | 22,201 | ‑ | 22,201 |
|
| Australian Government | 12,907 | ‑ |
12,907 |
|
|
|
|
|
|
| Total: Department of Finance and | 30,110 | 188 | 30,298 | |
|
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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
COMMONWEALTH GRANTS COMMISSION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Fiscal equalisation between the States, | 1,516 | ‑ | 1,516 |
|
| the Australian Capital Territory and the | 5,394 | ‑ | 5,394 |
|
| Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants | 5,366 | ‑ | 5,366 |
|
|
|
|
|
|
|
Total: Commonwealth Grants Commission | 1,516 | ‑ | 1,516 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
FUTURE FUND MANAGEMENT AGENCY |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Enhanced capacity for the Australian |
‑ 6,282 | ‑ | ‑ 6,282 |
|
| Government to offset its unfunded | 6,282 | ‑ | 6,282 |
|
|
superannuation liabilities | ‑ | ‑ | ‑ |
|
|
|
|
|
|
|
|
|
|
|
| Memorandum Item: Departmental Savings | 6,282 |
| 6,282 | |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF HUMAN SERVICES |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Effective and efficient delivery of social | 10,771 | ‑ | 10,771 |
|
| and health related services, including | 298,277 | 6,414 | 304,691 |
| financial assistance to the Australian community | 157,919 |
5,810 | 163,729 |
|
|
|
|
|
|
| Total: Department of Human Services | 10,771 | ‑ | 10,771 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| MEDICARE AUSTRALIA |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| Improving Australia’s health through | ‑ 7,502 | ‑ | ‑ 7,502 |
|
| payments and information | 530,755 | ‑ |
530,755 |
|
|
| 527,595 | ‑ | 527,595 |
|
|
|
|
|
|
|
|
|
|
|
|
| Memorandum Item: Departmental Savings |
7,502 |
| 7,502 | |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Foreign Affairs and Trade | 30,769 | 11,280 |
42,049 |
|
| 701,687 | 241,897 | 943,584 |
|
|
|
| Continued |
| AusAID | 567 | ‑ | 567 |
|
| 78,375 | 1,555,124 |
1,633,499 |
|
|
|
| Continued |
|
Australia‑Japan Foundation | 16 | ‑ | 16 |
|
| 2,438 | ‑ | 2,438 |
|
|
|
| Continued |
| Australian Centre for International | ‑ | ‑ | ‑ |
| Agricultural Research |
49,334 | ‑ | 49,334 |
|
|
|
|
Continued |
| Australian Secret Intelligence Service | ‑ |
‑ | ‑ |
|
| 97,663 | ‑ |
97,663 |
|
|
|
| Continued |
| Australian Trade Commission | ‑ | ‑ | ‑ |
|
|
165,412 | 170,400 | 335,812 |
|
|
|
| Continued |
| Total: Foreign Affairs and Trade | 31,352 | 11,280 | 42,632 |
|
| 1,094,909 | 1,967,421 |
3,062,330 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australia’s national interests protected | 7,611 | ‑ | 7,611 |
|
|
and advanced through contributions to | 501,917 | 212,551 |
714,468 |
|
| international security, national economic and trade performance and global co‑operation | 500,429 | 215,132 |
715,561 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Australians informed about and provided | 22,401 | 1,324 | 23,725 |
|
| access to consular and passport services | 149,810 | 500 | 150,310 |
| in Australia and overseas | 149,366 | 13,825 | 163,191 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Public understanding in Australia and | 757 | 9,956 | 10,713 |
|
| overseas of Australia’s foreign and trade | 49,960 | 28,846 |
78,806 |
|
| policy and a positive image of Australia internationally | 49,812 | 48,621 | 98,433 |
|
|
|
|
|
|
| Total: Department of Foreign Affairs |
30,769 | 11,280 | 42,049 | |
| 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
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| AUSAID |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australia’s national interest advanced by | 567 | ‑ | 567 |
|
|
assistance to developing countries to | 74,462 | 1,553,015 |
1,627,477 |
|
| reduce poverty and achieve sustainable development | 73,455 | 2,127,816 | 2,201,271 |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIA‑JAPAN FOUNDATION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Enhanced Japanese perceptions of Australia | 16 | ‑ | 16 |
|
| and strengthened bilateral relationships | 2,438 | ‑ | 2,438 |
|
| to advance Australia’s national interests | 2,516 | ‑ | 2,516 |
|
|
|
|
|
|
| Total: Australia‑Japan Foundation | 16 | ‑ | 16 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN TRADE COMMISSION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australians succeeding in international |
‑ 162 | ‑ | ‑ 162 |
|
| business with widespread community support | 158,115 | 170,400 | 328,515 |
|
|
| 146,554 | 134,000 | 280,554 |
|
|
|
|
|
|
|
|
|
|
|
| Memorandum Item: Departmental Savings | 162 |
|
162 | |
|
|
|
|
|
|
| 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. | ||||
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Health and Ageing | 20,059 | 142,493 | 162,552 |
|
| 456,519 | 3,191,225 | 3,647,744 |
|
|
|
| Continued |
| Australian Institute of Health and Welfare | ‑ | ‑ | ‑ |
|
| 8,549 | ‑ | 8,549 |
|
|
|
| Continued |
| Australian Radiation Protection and Nuclear |
335 | ‑ | 335 |
| Safety Agency | 11,461 | ‑ | 11,461 |
|
|
|
|
Continued |
| Food Standards Australia New Zealand | 239 | ‑ | 239 |
|
| 13,531 | ‑ | 13,531 |
|
|
|
| Continued |
| National Blood Authority | ‑ | 3,091 | 3,091 |
|
| 6,226 | ‑ | 6,226 |
|
|
|
|
Continued |
| Private Health Insurance Ombudsman | ‑ |
‑ | ‑ |
|
| 1,160 | ‑ |
1,160 |
|
|
|
| Continued |
| Professional Services Review | ‑ | ‑ | ‑ |
|
|
7,593 | ‑ | 7,593 |
|
|
|
|
Continued |
| Total: Health and Ageing | 20,633 | 145,584 |
166,217 |
|
| 505,039 | 3,191,225 | 3,696,264 |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF HEALTH AND AGEING |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| The incidence of preventable mortality, | ‑ 9,405 | ‑ | ‑ 9,405 |
|
|
illness and injury in Australians is | 65,825 | 152,542 | 218,367 |
|
| minimised | 83,860 | 149,385 | 233,245 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Australians have access through Medicare | 4,782 | 48,480 | 53,262 |
|
| to cost‑effective medicines and medical | 48,739 | 277,447 |
326,186 |
|
| services | 53,374 | 743,147 | 796,521 |
|
|
|
|
|
|
| Outcome 3 ‑ |
|
|
| |
|
| Older Australians enjoy independence, good | 3,586 | 12,082 | 15,668 |
|
|
health and well‑being. High quality, | 133,831 | 372,044 |
505,875 |
|
| cost‑effective care is accessible to frail older people, and their carers are supported | 138,402 | 287,389 | 425,791 |
|
|
|
|
|
|
| Outcome 4 ‑ |
|
|
| |
|
| Australians have access to high quality, | ‑ | 6,498 | 6,498 |
|
|
well‑integrated and cost‑effective primary | 29,494 |
810,402 | 839,896 |
|
| care | 53,606 | 553,816 | 607,422 |
|
|
|
|
|
|
|
Outcome 5 ‑ |
|
|
| |
|
| Improved health outcomes for Australians | ‑ | 50 | 50 |
|
|
living in regional, rural and remote | 7,492 | 104,484 | 111,976 |
|
| locations | 10,396 | 127,142 | 137,538 |
|
|
|
|
|
|
| Outcome 6 ‑ |
|
|
| |
|
| Australians have access through the | ‑ | 3,468 | 3,468 |
|
| Hearing Services programme to hearing | 7,634 | 261,203 | 268,837 |
| services and devices | 8,530 | 231,878 | 240,408 |
|
|
|
|
|
| Outcome 7 ‑ |
|
|
| |
|
| Improved access by Aboriginal and Torres | 1,147 | 4,251 | 5,398 |
|
| Strait Islander peoples to effective | 40,522 | 350,299 | 390,821 |
|
|
primary health care and substance use services and population health programmes | 25,742 | 265,629 | 291,371 |
|
|
|
|
|
|
| Outcome 8 ‑ |
|
|
| |
|
| A viable private health industry to | 3 | ‑ | 3 |
|
| improve the choice of health services for |
8,157 | ‑ | 8,157 |
|
| 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
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| Outcome 9 ‑ |
|
|
| |
|
| The capacity and quality of the health | ‑ | 19,853 | 19,853 |
|
| care system meets the needs of Australians |
60,230 | 312,231 | 372,461 |
|
|
| 48,815 | 576,815 | 625,630 |
|
|
|
|
|
|
| Outcome 10 ‑ |
|
|
| |
|
|
Australians have access to public | 680 | 11,228 | 11,908 |
| hospitals, related hospital care, | 33,194 | 103,908 |
137,102 |
|
| diagnostic services and medical services underpinned by appropriate medical indemnity arrangements | ‑ |
‑ | ‑ |
|
|
|
|
|
|
Outcome 11 ‑ |
|
|
| |
|
| Australia’s health system benefits from | 654 | 2,299 | 2,953 |
|
| high quality health and medical research | 21,401 | 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 has coordinated | 18,612 | 34,284 | 52,896 |
|
| arrangements to respond effectively to |
‑ | ‑ | ‑ |
|
| national health emergencies, including infectious disease outbreaks, terrorism and natural disasters | ‑ | ‑ | ‑ |
|
|
|
|
|
|
| Total: Department of Health and Ageing | 20,059 | 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| The Australian people and the environment | 335 | ‑ | 335 |
|
| are protected from the harmful effects of | 11,461 |
‑ | 11,461 |
|
| radiation | 13,519 | ‑ | 13,519 |
|
|
|
|
|
|
|
Total: Australian Radiation Protection | 335 | ‑ | 335 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| FOOD STANDARDS AUSTRALIA NEW ZEALAND |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| A safe food supply and well‑informed | 239 | ‑ | 239 |
|
|
consumers | 13,531 | ‑ | 13,531 |
|
|
|
13,515 | ‑ | 13,515 |
|
|
|
|
|
|
| Total: Food Standards Australia New | 239 | ‑ | 239 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
NATIONAL BLOOD AUTHORITY |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australia’s blood supply is secure and | ‑ | 3,091 | 3,091 |
|
| well managed |
6,226 | ‑ | 6,226 |
|
|
| 4,510 | 5,764 | 10,274 |
|
|
|
|
|
|
Total: National Blood Authority | ‑ | 3,091 | 3,091 | |
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Immigration and Multicultural | 41,169 | ‑ |
41,169 |
| Affairs | 1,005,190 | 353,832 | 1,359,022 |
|
|
|
| Continued |
| Migration Review Tribunal | ‑ | ‑ | ‑ |
|
|
21,532 | ‑ | 21,532 |
|
|
|
|
Continued |
| Refugee Review Tribunal | 2,138 | ‑ |
2,138 |
|
| 20,604 | ‑ | 20,604 |
|
|
|
| Continued |
| Total: Immigration and Multicultural | 43,307 | ‑ | 43,307 |
| Affairs |
1,047,326 | 353,832 | 1,401,158 |
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
|
Contributing to Australia’s society and | 34,822 | ‑ | 34,822 |
|
| its economic advancement through the | 795,734 | 75,242 | 870,976 |
|
| lawful and orderly entry and stay of people | 706,753 | 103,266 | 810,019 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| A society which values Australian | 6,347 |
‑ | 6,347 |
|
| citizenship, appreciates cultural |
126,743 | 178,700 | 305,443 |
|
| diversity and enables migrants to participate equitably | 116,899 | 167,846 |
284,745 |
|
|
|
|
|
|
| Total: Department of Immigration and | 41,169 | ‑ | 41,169 | |
Multicultural Affairs | 1,005,190 | 353,832 | 1,359,022 | |
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
MIGRATION REVIEW TRIBUNAL |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Contribute to ensuring that the | ‑ 518 | ‑ | ‑ 518 |
|
| administrative decisions of Government are | 21,532 | ‑ | 21,532 |
|
|
correct and preferable in relation to non‑humanitarian entrants | 20,542 | ‑ | 20,542 |
|
|
|
|
|
|
|
|
|
|
|
|
| Memorandum Item: Departmental Savings | 518 |
| 518 | |
|
|
|
|
|
|
| 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
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| REFUGEE REVIEW TRIBUNAL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
|
| Contribute to ensuring that Australia | 2,138 | ‑ | 2,138 |
|
| meets its obligations pursuant to the | 20,604 | ‑ | 20,604 |
|
| Convention relating to the Status of Refugees | 20,781 | ‑ | 20,781 |
|
|
|
|
|
|
| Total: Refugee Review Tribunal | 2,138 |
‑ | 2,138 | |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Industry, Tourism and | 182 | 47,977 | 48,159 |
| Resources | 265,508 | 527,305 | 792,813 |
|
|
| Continued |
| Geoscience Australia |
‑ | ‑ | ‑ |
|
| 107,440 |
20 | 107,460 |
|
|
|
| Continued |
IP Australia | 567 | ‑ | 567 |
|
| 1,750 | 72 | 1,822 |
|
|
|
|
Continued |
| Tourism Australia | ‑ | ‑ |
‑ |
|
| 137,823 | ‑ | 137,823 |
|
|
|
| Continued |
| Total: Industry, Tourism and Resources | 749 | 47,977 | 48,726 |
|
| 512,521 | 527,397 | 1,039,918 |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| A stronger, sustainable and | 2,354 | 47,686 | 50,040 |
|
|
internationally competitive Australian | 209,957 | 306,947 |
516,904 |
|
| industry, comprising the manufacturing, resources and services sectors | 224,315 | 96,407 | 320,722 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Enhanced economic and social benefits | ‑ 2,172 | 291 | ‑ 1,881 |
|
| through a strengthened national system of | 55,551 | 220,358 | 275,909 |
|
|
innovation | 54,226 | 174,407 | 228,633 |
|
|
|
|
|
|
| Total: Department of Industry, Tourism | 182 | 47,977 | 48,159 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| IP AUSTRALIA |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Australians benefit from the effective use | 567 |
‑ | 567 |
|
| of intellectual property, particularly | 1,750 | 72 | 1,822 |
|
| through increased innovation, investment and trade | 1,738 | 73 | 1,811 |
|
|
|
|
|
|
| Total: IP Australia |
567 | ‑ | 567 | |
PRIME MINISTER AND CABINET PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
Department of the Prime Minister and Cabinet | 6,179 | 569 |
6,748 |
|
| 84,515 | 7,518 | 92,033 |
|
|
|
| Continued |
| Australian National Audit Office | 1,061 | ‑ | 1,061 |
|
| 61,502 | ‑ | 61,502 |
|
|
|
|
Continued |
| Australian Public Service Commission | 1,200 |
‑ | 1,200 |
|
| 16,873 | ‑ |
16,873 |
|
|
|
| Continued |
| National Water Commission | ‑ | ‑ | ‑ |
|
|
10,286 | 272,700 | 282,986 |
|
|
|
| Continued |
| Office of National Assessments | ‑ | ‑ | ‑ |
|
| 27,816 | ‑ | 27,816 |
|
|
|
| Continued |
| Office of the Commonwealth Ombudsman | 5,592 | ‑ | 5,592 |
|
| 11,443 | ‑ | 11,443 |
|
|
|
| Continued |
| Office of the Inspector‑General of |
66 | ‑ | 66 |
| Intelligence and Security |
1,058 | ‑ | 1,058 |
|
|
|
|
Continued |
| Office of the Official Secretary to the | ‑ |
‑ | ‑ |
| Governor‑General | 11,055 | 1,182 | 12,237 |
|
|
|
|
Continued |
| Total: Prime Minister and Cabinet | 14,098 | 569 | 14,667 |
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| Sound and well coordinated government | 6,179 | 569 | 6,748 |
|
|
policies, programmes and decision making | 84,515 | 7,518 |
92,033 |
|
| processes | 58,931 | 22,310 | 81,241 |
|
|
|
|
|
|
| Total: Department of the Prime Minister | 6,179 | 569 | 6,748 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
| |
| Outcome 2 ‑ |
|
|
| |
|
| Independent assurance of Commonwealth | 1,061 | ‑ | 1,061 |
|
| public sector financial reporting, | 40,625 | ‑ | 40,625 |
| administration, control and accountability | 39,347 | ‑ | 39,347 |
|
|
|
|
|
|
|
Total: Australian National Audit Office | 1,061 | ‑ |
1,061 | |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN PUBLIC SERVICE COMMISSION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| A confident, high quality, values based | 1,200 | ‑ | 1,200 |
|
| and sustainable Australian Public Service | 16,873 | ‑ |
16,873 |
|
|
| 17,195 | ‑ | 17,195 |
|
|
|
|
|
|
| Total: Australian Public Service | 1,200 | ‑ | 1,200 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Administrative action by Australian | 5,592 | ‑ | 5,592 |
|
|
Government agencies is fair and accountable | 11,443 | ‑ |
11,443 |
|
|
| 11,463 | ‑ | 11,463 |
|
|
|
|
|
|
| Total: Office of the Commonwealth | 5,592 | ‑ | 5,592 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
|
Assurance that Australia’s intelligence | 66 | ‑ |
66 |
|
| agencies act legally, ethically and with | 1,058 |
‑ | 1,058 |
|
| propriety | 931 | ‑ | 931 |
|
|
|
|
|
|
|
Total: Office of the Inspector‑General | 66 | ‑ |
66 | |
| of Intelligence and Security | 1,058 | ‑ |
1,058 | |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
|
Outputs | Expenses | Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
| Department of Transport and Regional | 14,437 | 49,508 | 63,945 |
| Services | 202,930 |
421,210 | 624,140 |
|
|
|
|
Continued |
| Australian Maritime Safety Authority | ‑ |
‑ | ‑ |
|
| 23,006 | 6,200 |
29,206 |
|
|
|
| Continued |
| Civil Aviation Safety Authority | ‑ | ‑ | ‑ |
| 40,543 | ‑ | 40,543 |
|
|
|
| Continued |
| National Capital Authority | ‑ |
‑ | ‑ |
|
| 17,253 | 8,660 |
25,913 |
|
|
|
| Continued |
| Total: Transport and Regional Services | 14,437 | 49,508 | 63,945 |
|
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| Fostering an efficient, sustainable, | 13,959 | 31,600 | 45,559 |
|
| competitive, safe and secure transport | 140,363 | 188,898 | 329,261 |
|
| system | 135,839 | 260,584 |
396,423 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
| Assisting regions to manage their own | 478 | 17,908 | 18,386 |
|
| futures |
62,567 | 232,312 | 294,879 |
|
|
| 61,256 | 184,928 | 246,184 |
|
|
|
|
|
|
| Total: Department of Transport and | 14,437 |
49,508 | 63,945 | |
| Regional Services | 202,930 | 421,210 | 624,140 | |
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
|
| Departmental | Administered |
|
| Outputs | Expenses |
Total | |
|
| $'000 | $'000 | $'000 |
|
|
|
|
|
|
Department of the Treasury | 72 | ‑ | 72 |
|
|
134,151 | 6,000 | 140,151 |
|
|
|
|
Continued |
| Australian Bureau of Statistics | ‑ | ‑ | ‑ |
|
| 318,622 | ‑ | 318,622 |
|
|
|
| Continued |
| Australian Competition and Consumer | 4,130 | ‑ | 4,130 |
|
Commission | 85,481 | ‑ | 85,481 |
|
|
|
| Continued |
| Australian Office of Financial Management | 225 | ‑ | 225 |
|
| 8,089 | 10 | 8,099 |
|
|
|
| Continued |
|
Australian Prudential Regulation Authority | ‑ | ‑ |
‑ |
|
| 1,000 | ‑ | 1,000 |
|
|
|
| Continued |
| Australian Securities and Investments | 6,421 | 1,460 | 7,881 |
| Commission |
213,656 | ‑ | 213,656 |
|
|
|
| Continued |
| Australian Taxation Office | 15,426 | ‑ | 15,426 |
|
| 2,443,613 | ‑ | 2,443,613 |
|
|
|
| Continued |
| Corporations and Markets Advisory Committee | ‑ | ‑ | ‑ |
|
| 863 | ‑ | 863 |
|
|
|
| Continued |
| Inspector‑General of Taxation |
‑ | ‑ | ‑ |
|
| 2,149 |
‑ | 2,149 |
|
|
|
| Continued |
National Competition Council | ‑ | ‑ | ‑ |
|
| 3,954 | ‑ | 3,954 |
|
|
|
| Continued |
| Productivity Commission | 202 |
‑ | 202 |
|
| 28,247 | ‑ |
28,247 |
|
|
|
| Continued |
| Total: Treasury | 26,476 | 1,460 | 27,936 |
|
| 3,239,825 | 6,010 | 3,245,835 |
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| DEPARTMENT OF THE TREASURY |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Sound macroeconomic environment | ‑ 26 | ‑ | ‑ 26 |
|
|
| 31,408 | ‑ | 31,408 |
|
|
|
25,390 | ‑ | 25,390 |
|
|
|
|
|
|
| Outcome 2 ‑ |
|
|
| |
|
|
Effective government spending and taxation | ‑ 69 | ‑ |
‑ 69 |
|
| 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 Treasury | 72 | ‑ | 72 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
| Outputs | Expenses | Total |
|
|
|
$'000 | $'000 | $'000 |
| AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| To enhance social and economic welfare of | 4,130 | ‑ | 4,130 |
|
| the Australian community by fostering |
85,481 | ‑ | 85,481 |
|
| competitive, efficient, fair and informed Australian markets | 98,431 | ‑ | 98,431 |
|
|
|
|
|
|
|
Total: Australian Competition and | 4,130 | ‑ | 4,130 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT |
|
|
| |
|
Outcome 1 ‑ |
|
|
| |
|
| To enhance the Commonwealth’s capacity to | 225 | ‑ | 225 |
|
| manage its net debt portfolio, offering | 8,089 | 10 |
8,099 |
|
| the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time | 8,119 |
10 | 8,129 |
|
|
|
|
|
|
|
Total: Australian Office of Financial | 225 | ‑ | 225 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
|
| A fair and efficient market characterised | 6,421 | 1,460 | 7,881 |
|
|
by integrity and transparency and | 213,656 | ‑ | 213,656 |
|
| supporting confident and informed participation of investors and consumers | 205,888 | ‑ | 205,888 |
|
|
|
|
|
|
| Total: Australian Securities and | 6,421 | 1,460 | 7,881 | |
| 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
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
AUSTRALIAN TAXATION OFFICE |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Effectively managed and shaped systems |
15,426 | ‑ | 15,426 |
|
| that support and fund services for | 2,443,613 | ‑ | 2,443,613 |
|
| Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems | 2,372,219 |
220,000 | 2,592,219 |
|
|
|
|
|
|
| Total: Australian Taxation Office | 15,426 | ‑ |
15,426 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Departmental | Administered |
|
|
|
|
Outputs | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
|
PRODUCTIVITY COMMISSION |
|
|
| |
| Outcome 1 ‑ |
|
|
| |
|
| Well‑informed policy decision‑making and | 202 | ‑ | 202 |
|
| public understanding on matters relating | 28,247 | ‑ |
28,247 |
|
| to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective | 28,293 | ‑ | 28,293 |
|
|
|
|
|
|
| Total: Productivity Commission | 202 | ‑ | 202 | |
Minister’s second reading speech made in—
House of Representatives on 8 February 2006
Senate on 27 February 2006
|
(1/06) |