[pic] Appropriation Act (No. 3) 2006-2007 No. 41, 2007 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 3 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 8 13 Comcover receipts 9 Part 4-Miscellaneous 10 14 Crediting amounts to Special Accounts 10 15 Appropriation of the Consolidated Revenue Fund 10 Schedule 1-Services for which money is appropriated 11 [pic] Appropriation Act (No. 3) 2006-2007 No. 41, 2007 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 10 April 2007] The Parliament of Australia enacts: Part 1-Preliminary 1 Short title This Act may be cited as the Appropriation Act (No. 3) 2006- 2007. 2 Commencement This Act commences on the day on which it receives the Royal Assent. 3 Definitions In this Act: administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading "Administered Expenses". Agency means: (a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or (b) the High Court of Australia. Agency Minister, in relation to an Agency, means the Minister responsible for the Agency. Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997. Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997. Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997. current year means the financial year ending on 30 June 2007. departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading "Departmental Outputs". Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item. entity means any of the following: (a) an Agency; (b) a Commonwealth authority; (c) a Commonwealth company. expenditure means payments for expenses, acquiring assets, making loans or paying liabilities. Finance Minister means the Minister administering this Act. item means an administered item or a departmental item. Portfolio 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) 2006-2007. 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) 2006-2007 and the Bill for the Appropriation Act (No. 2) 2006-2007. 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 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 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 $1,198,752,000. 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) 2006-2007 (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 reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination. (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing a departmental item for that entity by the amount specified in the determination. (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination. (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2). (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following: (a) the amount requested under subsection (1) or (2); (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item. (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund. (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination. (8) To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act. (9) A determination 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". 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) 2006-2007; 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) 2006-2007; 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) 2006-2007 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) 2006-2007 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) 2006- 2007. Note: Section 13 of the Appropriation Act (No. 1) 2006-2007 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 | | | | | | $'000 | | | | | |14 |Agriculture, Fisheries and Forestry | 85,767| |16 |Attorney-General's | 83,416| |33 |Communications, Information | 54,888| | |Technology and the Arts | | |40 |Defence | 97,955| |44 |Education, Science and Training | | | | |101,688 | |50 |Employment and Workplace Relations | 27,578| |55 |Environment and Water Resources | 59,252| |57 |Families, Community Services and | 75,431| | |Indigenous Affairs | | |60 |Finance and Administration | 30,880| |64 |Foreign Affairs and Trade | 62,991| |68 |Health and Ageing | | | | |149,192 | |73 |Human Services | 44,171| |77 |Immigration and Citizenship | 36,163| |80 |Industry, Tourism and Resources | | | | |180,251 | |84 |Prime Minister and Cabinet | 16,538| |87 |Transport and Regional Services | 28,920| |91 |Treasury | 63,671| | | | | | |Total | | | | |1,198,75| | | |2 | | | | | | | | | | | | | | | |APPROPRIATIONS | | | | | | | | | |Summary | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | |Departme|Administ| | |Portfolio |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Agriculture, Fisheries and | 18,923| 66,844| 85,767| |Forestry | | | | | | |513,728 | | | |339,492 | |853,220 | | | | | | |Attorney-General's | 66,405| 17,011| 83,416| | | |513,142 | | | |2,836,33| |3,349,48| | |8 | |0 | | | | | | |Communications, Information| 15,963| 38,925| 54,888| |Technology and the Arts | | | | | | |645,764 | | | |1,861,54| |2,507,31| | |8 | |2 | | | | | | |Defence | 97,263| 692 | 97,955| | | |86,437 | | | |17,454,1| |17,540,5| | |19 | |56 | | | | | | |Education, Science and | 48,966| 52,722| | |Training | | |101,688 | | | |1,579,07| | | |1,215,87|7 |2,794,95| | |6 | |3 | | | | | | |Employment and Workplace | 27,407| 171 | 27,578| |Relations | | | | | | |2,980,31| | | |1,729,10|1 |4,709,41| | |8 | |9 | | | | | | |Environment and Water | 2,979 | 56,273| 59,252| |Resources | | | | | | |1,126,08| | | |583,403 |2 |1,709,48| | | | |5 | | | | | | |Families, Community | 38,441| 36,990| 75,431| |Services and Indigenous | | | | |Affairs | | | | | | |1,201,36| | | |1,243,38|1 |2,444,74| | |6 | |7 | | | | | | |Finance and Administration | 4,857 | 26,023| 30,880| | | |176,247 | | | |712,165 | |888,412 | | | | | | |Foreign Affairs and Trade | 44,073| 18,918| 62,991| | | |2,126,48| | | |1,231,01|2 |3,357,49| | |0 | |2 | | | | | | |Health and Ageing | 51,054| 98,138| | | | | |149,192 | | | |3,872,97| | | |569,487 |5 |4,442,46| | | | |2 | | | | | | |Human Services | 44,171| - | 44,171| | | |135,249 | | | |1,611,58| |1,746,83| | |9 | |8 | | | | | | |Immigration and Citizenship| 35,663| 500 | 36,163| | | |231,898 | | | |1,189,37| |1,421,27| | |4 | |2 | | | | | | |Industry, Tourism and | 31,413| | | |Resources | |148,838 |180,251 | | | |505,274 | | | |529,259 | |1,034,53| | | | |3 | | | | | | |Prime Minister and Cabinet | 16,188| 350 | 16,538| | | |9,726 | | | |261,648 | |271,374 | | | | | | |Transport and Regional | 3,542 | 25,378| 28,920| |Services | | | | | | |441,105 | | | |312,450 | |753,555 | | | | | | |Treasury | 63,671| - | 63,671| | | |8,994 | | | |3,500,49| |3,509,48| | |3 | |7 | | | | | | |Total: Bill 3 | | | | | |610,979 |587,773 |1,198,75| | | | |2 | | | | | | | |37,180,7|16,153,8|53,334,5| | |45 |52 |97 | | Agriculture, Fisheries and Forestry PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of | 18,923| 66,844| 85,767 | |Agriculture, Fisheries | | | | |and Forestry | | | | | | | | 834,646 | | |320,918 |513,728 | | | | | | | |Biosecurity Australia | - | - | - | | | 18,574| - | 18,574 | | | | | | |Total: Agriculture, | 18,923| 66,844| 85,767 | |Fisheries and Forestry | | | | | | | | 853,220 | | |339,492 |513,728 | | |Agriculture, Fisheries and Forestry PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF AGRICULTURE, | | | | |FISHERIES AND FORESTRY | | | | |Outcome 1 - | | | | |More sustainable, | | | | |competitive and profitable | | | | |Australian agricultural, | | | | |food, fisheries and | | | | |forestry industries | | | | | | 18,923| 66,844| 85,767| | | | | | | |320,918 |513,728 |834,646 | | | | | | | |329,012 |836,034 |1,165,04| | | | |6 | | | | | | |Total: Department of |18,923 |66,844 |85,767 | |Agriculture, Fisheries and | | | | |Forestry | | | | | Attorney-General's PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Attorney-General's | 1,731 | 17,011| 18,742 | |Department | | | | | | | | 718,290 | | |207,997 |510,293 | | | | | | | |Administrative Appeals | 655 | - | 655 | |Tribunal | | | | | | 30,820| - | 30,820 | | | | | | |Australian Crime | 4,074 | - | 4,074 | |Commission | | | | | | 85,539| - | 85,539 | | | | | | |Australian Customs | 9,508 | - | 9,508 | |Service | | | | | | | 280 | 934,869 | | |934,589 | | | | | | | | |Australian Federal Police| 42,363| - | 42,363 | | | | - | 846,917 | | |846,917 | | | | | | | | |Australian Institute of | - | - | - | |Criminology | | | | | | 5,329 | - | 5,329 | | | | | | |Australian Law Reform | - | - | - | |Commission | | | | | | 3,366 | - | 3,366 | | | | | | |Australian Security | - | - | - | |Intelligence Organisation| | | | | | | - | 227,617 | | |227,617 | | | | | | | | |Australian Transaction | 2,569 | - | 2,569 | |Reports and Analysis | | | | |Centre | | | | | | 31,681| 1,495 | 33,176 | | | | | | |Criminology Research | - | - | - | |Council | | | | | | - | 317 | 317 | | | | | | |CrimTrac Agency | 1,854 | - | 1,854 | | | 622 | - | 622 | | | | | | |Family Court of Australia| 105 | - | 105 | | | | - | 129,369 | | |129,369 | | | | | | | | |Federal Court of | 678 | - | 678 | |Australia | | | | | | 84,655| - | 84,655 | | | | | | |Federal Magistrates | 1,084 | - | 1,084 | |Service | | | | | | 38,000| 757 | 38,757 | | | | | | |High Court of Australia | 75 | - | 75 | | | 13,684| - | 13,684 | | | | | | |Human Rights and Equal | 1,095 | - | 1,095 | |Opportunity Commission | | | | | | 13,725| - | 13,725 | | | | | | |Insolvency and Trustee | 206 | - | 206 | |Service Australia | | | | | | 31,258| - | 31,258 | | | | | | Continued |Attorney-General's PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |National Native Title | - | - | - | |Tribunal | | | | | | 32,667| - | 32,667 | | | | | | |Office of Film and | 204 | - | 204 | |Literature Classification| | | | | | 9,649 | - | 9,649 | | | | | | |Office of Parliamentary | - | - | - | |Counsel | | | | | | 8,518 | - | 8,518 | | | | | | |Office of the Director of| - | - | - | |Public Prosecutions | | | | | | 94,054| - | 94,054 | | | | | | |Office of the Privacy | 204 | - | 204 | |Commissioner | | | | | | 6,282 | - | 6,282 | | | | | | |Total: Attorney-General's| 66,405| 17,011| 83,416 | | | | | | | |2,836,33|513,142 |3,349,480 | | |8 | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT | | | | |Outcome 1 - | | | | |An equitable and accessible| | | | |system of federal civil | | | | |justice | | | | | | 663 | 3,009 | 3,672 | | | 71,990| | | | | |383,909 |455,899 | | | 67,564| | | | | |287,895 |355,459 | | | | | | |Outcome 2 - | | | | |Coordinated federal | | | | |criminal justice, security | | | | |and emergency management | | | | |activity, for a safer | | | | |Australia | | | | | | 1,068 | 14,002| 15,070| | | | | | | |136,007 |126,384 |262,391 | | | | 35,670| | | |122,811 | |158,481 | | | | | | |Total: Attorney-General's |1,731 |17,011 |18,742 | |Department | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |ADMINISTRATIVE APPEALS | | | | |TRIBUNAL | | | | |Outcome 1 - | | | | |Improve the quality of | | | | |administrative | | | | |decision-making through the| | | | |provision of a review | | | | |mechanism that is fair, | | | | |just, economical, informal | | | | |and quick | | | | | | 655 | - | 655 | | | 30,820| - | 30,820| | | 28,896| - | 28,896| | | | | | |Total: Administrative |655 |- |655 | |Appeals Tribunal | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN CRIME COMMISSION| | | | |Outcome 1 - | | | | |Enhanced Australian Law | | | | |Enforcement Capacity | | | | | | 4,074 | - | 4,074 | | | 85,539| - | 85,539| | | 74,246| - | 74,246| | | | | | |Total: Australian Crime |4,074 |- |4,074 | |Commission | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN CUSTOMS SERVICE | | | | |Outcome 1 - | | | | |Effective border management| | | | |that, with minimal | | | | |disruption to legitimate | | | | |trade and travel, prevents | | | | |illegal movement across the| | | | |border, raises revenue and | | | | |provides trade statistics | | | | | | 9,508 | - | 9,508 | | | | 280 | | | |934,589 | |934,869 | | | | 280 | | | |833,902 | |834,182 | | | | | | |Total: Australian Customs |9,508 |- |9,508 | |Service | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN FEDERAL POLICE | | | | |Outcome 1 - | | | | |The investigation and | | | | |prevention of crime against| | | | |the Commonwealth and | | | | |protection of Commonwealth | | | | |interests in Australia and | | | | |overseas | | | | | | 42,363| - | 42,363| | | | - | | | |846,917 | |846,917 | | | | - | | | |720,640 | |720,640 | | | | | | |Total: Australian Federal |42,363 |- |42,363 | |Police | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRANSACTION | | | | |REPORTS AND ANALYSIS CENTRE| | | | |Outcome 1 - | | | | |A financial environment | | | | |hostile to money | | | | |laundering, major crime and| | | | |tax evasion | | | | | | 2,569 | - | 2,569 | | | 31,681| 1,495 | 33,176| | | 20,870| - | 20,870| | | | | | |Total: Australian |2,569 |- |2,569 | |Transaction Reports and | | | | |Analysis Centre | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |CRIMTRAC AGENCY | | | | |Outcome 1 - | | | | |Coordinated national | | | | |policing information | | | | |systems for a safer | | | | |Australia | | | | | | 1,854 | - | 1,854 | | | 622 | - | 622 | | | 1,536 | - | 1,536 | | | | | | |Total: CrimTrac Agency |1,854 |- |1,854 | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |FAMILY COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | |Serving the interests of | | | | |the Australian community by| | | | |ensuring families and | | | | |children in need can access| | | | |effective high quality | | | | |services | | | | | | 105 | - | 105 | | | | - | | | |129,369 | |129,369 | | | | - | | | |129,137 | |129,137 | | | | | | |Total: Family Court of |105 |- |105 | |Australia | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |FEDERAL COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | |Through its jurisdiction, | | | | |the Court will apply and | | | | |uphold the rule of law to | | | | |deliver remedies and | | | | |enforce rights and in so | | | | |doing, contribute to the | | | | |social and economic | | | | |development and well-being | | | | |of all Australians | | | | | | 678 | - | 678 | | | 84,655| - | 84,655| | | 81,126| - | 81,126| | | | | | |Total: Federal Court of |678 |- |678 | |Australia | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |FEDERAL MAGISTRATES SERVICE| | | | |Outcome 1 - | | | | |To provide the Australian | | | | |community with a simple and| | | | |accessible forum for the | | | | |resolution of less complex | | | | |disputes within the | | | | |jurisdiction of the Federal| | | | |Magistrates Service | | | | | | 1,084 | - | 1,084 | | | 38,000| 757 | 38,757| | | 31,524| 727 | 32,251| | | | | | |Total: Federal Magistrates |1,084 |- |1,084 | |Service | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |HIGH COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | |To interpret and uphold the| | | | |Australian Constitution and| | | | |perform the functions of | | | | |the ultimate appellate | | | | |Court in Australia | | | | | | 75 | - | 75 | | | 13,684| - | 13,684| | | 13,776| - | 13,776| | | | | | |Total: High Court of |75 |- |75 | |Australia | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |HUMAN RIGHTS AND EQUAL | | | | |OPPORTUNITY COMMISSION | | | | |Outcome 1 - | | | | |An Australian society in | | | | |which the human rights of | | | | |all are respected, | | | | |protected and promoted | | | | | | 1,095 | - | 1,095 | | | 13,725| - | 13,725| | | 12,702| - | 12,702| | | | | | |Total: Human Rights and |1,095 |- |1,095 | |Equal Opportunity | | | | |Commission | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |INSOLVENCY AND TRUSTEE | | | | |SERVICE AUSTRALIA | | | | |Outcome 1 - | | | | |A personal insolvency | | | | |system that produces | | | | |equitable outcomes for | | | | |debtors and creditors, | | | | |enjoys public confidence | | | | |and minimises the impact of| | | | |financial failure on the | | | | |community | | | | | | 206 | - | 206 | | | 31,258| - | 31,258| | | 30,460| - | 30,460| | | | | | |Total: Insolvency and |206 |- |206 | |Trustee Service Australia | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF FILM AND | | | | |LITERATURE CLASSIFICATION | | | | |Outcome 1 - | | | | |Australians make informed | | | | |decisions about films, | | | | |publications and computer | | | | |games which they, or those | | | | |in their care may view, | | | | |read or play | | | | | | 204 | - | 204 | | | 9,649 | - | 9,649 | | | 7,324 | - | 7,324 | | | | | | |Total: Office of Film and |204 |- |204 | |Literature Classification | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE PRIVACY | | | | |COMMISSIONER | | | | |Outcome 1 - | | | | |An Australian culture in | | | | |which privacy is respected,| | | | |promoted and protected | | | | | | 204 | - | 204 | | | 6,282 | - | 6,282 | | | 4,156 | - | 4,156 | | | | | | |Total: Office of the |204 |- |204 | |Privacy Commissioner | | | | | Communications, Information Technology and the Arts | |PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of | 10,977| 38,925| 49,902 | |Communications, | | | | |Information Technology | | | | |and the Arts | | | | | | | | 781,213 | | |135,449 |645,764 | | | | | | | |Australia Council | - | - | - | | | | - | 148,876 | | |148,876 | | | | | | | | |Australian Broadcasting | 1,105 | - | 1,105 | |Corporation | | | | | | | - | 808,427 | | |808,427 | | | | | | | | |Australian Communications| 1,020 | - | 1,020 | |and Media Authority | | | | | | 81,069| - | 81,069 | | | | | | |Australian Film | - | - | - | |Commission | | | | | | 52,399| - | 52,399 | | | | | | |Australian Film, | - | - | - | |Television and Radio | | | | |School | | | | | | 20,118| - | 20,118 | | | | | | |Australian National | - | - | - | |Maritime Museum | | | | | | 23,337| - | 23,337 | | | | | | |Australian Sports | 2,272 | - | 2,272 | |Anti-Doping Authority | | | | | | 10,641| - | 10,641 | | | | | | |Australian Sports | 589 | - | 589 | |Commission | | | | | | | - | 192,428 | | |192,428 | | | | | | | | |National Archives of | - | - | - | |Australia | | | | | | 66,479| - | 66,479 | | | | | | |National Gallery of | - | - | - | |Australia | | | | | | 42,263| - | 42,263 | | | | | | |National Library of | - | - | - | |Australia | | | | | | 59,227| - | 59,227 | | | | | | |National Museum of | - | - | - | |Australia | | | | | | 40,026| - | 40,026 | | | | | | |Special Broadcasting | - | - | - | |Service Corporation | | | | | | | - | 180,809 | | |180,809 | | | | | | | | |Total: Communications, | 15,963| 38,925| 54,888 | |Information | | | | |Technology and the Arts | | | | | |1,861,54|645,764 |2,507,312 | | |8 | | | |Communications, Information Technology and the Arts | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF | | | | |COMMUNICATIONS, INFORMATION| | | | |TECHNOLOGY AND THE ARTS | | | | |Outcome 1 - | | | | |Development of a rich and | | | | |stimulating cultural sector| | | | |for all Australians | | | | | | 492 | 7,202 | 7,694 | | | 46,392| | | | | |181,753 |228,145 | | | 42,994| | | | | |180,885 |223,879 | | | | | | |Outcome 2 - | | | | |Development of a stronger | | | | |and internationally | | | | |competitive Australian | | | | |sports sector and | | | | |encouragement of greater | | | | |participation in sport by | | | | |all Australians | | | | | | - | 3,057 | 3,057 | | | 5,617 | 30,175| 35,792| | | 9,319 | 76,694| 86,013| | | | | | |Outcome 3 - | | | | |Development of services and| | | | |provision of a regulatory | | | | |environment which | | | | |encourages a sustainable | | | | |and effective | | | | |communications sector for | | | | |the benefit of all | | | | |Australians and an | | | | |internationally competitive| | | | |information economy and | | | | |Information and | | | | |Communications Technology | | | | |industry | | | | | | 10,485| 28,666| 39,151| | | 83,440| | | | | |433,836 |517,276 | | | 67,491| | | | | |337,011 |404,502 | | | | | | |Total: Department of |10,977 |38,925 |49,902 | |Communications, Information| | | | |Technology and the Arts | | | | |Communications, Information Technology and the Arts | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN BROADCASTING | | | | |CORPORATION | | | | |Outcome 2 - | | | | |Australian and | | | | |international communities | | | | |have access to at least the| | | | |scale and quality of | | | | |satellite and analog | | | | |terrestrial radio and | | | | |television transmission | | | | |services that exist at | | | | |30 June 2003 | | | | | | 1,105 | - | 1,105 | | | 82,021| - | 82,021| | | 80,177| - | 80,177| | | | | | |Total: Australian |1,105 |- |1,105 | |Broadcasting Corporation | | | | |Communications, Information Technology and the Arts | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMMUNICATIONS | | | | |AND MEDIA AUTHORITY | | | | |Outcome 2 - | | | | |ACMA will contribute to | | | | |meeting the communications | | | | |products and services needs| | | | |of the Australian community| | | | |by enabling an effective | | | | |information, standards and | | | | |safeguards regime | | | | | | 1,020 | - | 1,020 | | | 26,801| - | 26,801| | | 18,469| - | 18,469| | | | | | |Total: Australian |1,020 |- |1,020 | |Communications and Media | | | | |Authority | | | | |Communications, Information Technology and the Arts | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SPORTS | | | | |ANTI-DOPING AUTHORITY | | | | |Outcome 1 - | | | | |The protection of | | | | |Australia's sporting | | | | |integrity through | | | | |eliminating doping | | | | | | 2,272 | - | 2,272 | | | 10,641| - | 10,641| | | 10,467| - | 10,467| | | | | | |Total: Australian Sports |2,272 |- |2,272 | |Anti-Doping Authority | | | | |Communications, Information Technology and the Arts | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SPORTS | | | | |COMMISSION | | | | |Outcome 1 - | | | | |An effective national | | | | |sports system that offers | | | | |improved participation in | | | | |quality sports activities | | | | |by Australians | | | | | | 589 | - | 589 | | | 66,971| - | 66,971| | | 57,666| - | 57,666| | | | | | |Total: Australian Sports |589 |- |589 | |Commission | | | | |Communications, Information Technology and the Arts | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL LIBRARY OF | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | |Australians have access, | | | | |through the National | | | | |Library of Australia, to a | | | | |comprehensive collection of| | | | |Australian library material| | | | |and to international | | | | |documentary resources | | | | | | - 909 | - | - 909 | | | 59,227| - | 59,227| | | 59,230| - | 59,230| | | | | | | | | | | |Memorandum Item: |909 | |909 | |Departmental Savings | | | | | | | | | |Total: National Library 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. | Defence PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Defence | 94,260| - | 94,260 | | | | - | | | |17,063,4| |17,063,404| | |04 | | | | | | | | |Defence Materiel | 651 | - | 651 | |Organisation | | | | | | 45,469| - | 45,469 | | | | | | |Department of Veterans' | 2,352 | 692 | 3,044 | |Affairs | | | | | | | 86,437| 397,446 | | |311,009 | | | | | | | | |Australian War Memorial | - | - | - | | | 34,237| - | 34,237 | | | | | | |Total: Defence | 97,263| 692 | 97,955 | | | | 86,437| | | |17,454,1| |17,540,556| | |19 | | | |Defence PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF DEFENCE | | | | |Outcome 1 - | | | | |Command of Operations in | | | | |Defence of Australia and | | | | |its Interests | | | | | | | - | | | |120,058 | |120,058 | | | | - | | | |1,013,69| |1,013,69| | |7 | |7 | | | | - | | | |1,083,87| |1,083,87| | |3 | |3 | | | | | | |Outcome 2 - | | | | |Navy Capability for the | | | | |Defence of Australia and | | | | |its Interests | | | | | | 70,844| - | 70,844| | | | - | | | |4,615,51| |4,615,51| | |7 | |7 | | | | - | | | |4,393,99| |4,393,99| | |7 | |7 | | | | | | |Outcome 3 - | | | | |Army Capability for the | | | | |Defence of Australia and | | | | |its Interests | | | | | | | - | | | |130,079 | |130,079 | | | | - | | | |5,904,88| |5,904,88| | |4 | |4 | | | | - | | | |5,176,78| |5,176,78| | |8 | |8 | | | | | | |Outcome 4 - | | | | |Air Force Capability for | | | | |the Defence of Australia | | | | |and its Interests | | | | | | - | - | - | | |284,666 | |284,666 | | | | - | | | |4,837,69| |4,837,69| | |1 | |1 | | | | - | | | |4,682,37| |4,682,37| | |9 | |9 | | | | | | |Outcome 5 - | | | | |Strategic Policy for the | | | | |Defence of Australia and | | | | |its Interests | | | | | | 8,858 | - | 8,858 | | | | - | | | |224,629 | |224,629 | | | | - | | | |233,013 | |233,013 | | | | | | |Outcome 6 - | | | | |Intelligence for the | | | | |Defence of Australia and | | | | |its Interests | | | | | | 49,087| - | 49,087| | | | - | | | |466,986 | |466,986 | | | | - | | | |494,291 | |494,291 | | | | | | |Total: Department of |94,260 |- |94,260 | |Defence | | | | |Defence PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEFENCE MATERIEL | | | | |ORGANISATION | | | | |Outcome 1 - | | | | |Defence capabilities are | | | | |supported through efficient| | | | |and effective acquisition | | | | |and through-life support of| | | | |materiel | | | | | | 651 | - | 651 | | | 45,469| - | 45,469| | | 94,527| - | 94,527| | | | | | |Total: Defence Materiel |651 |- |651 | |Organisation | | | | |Defence PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF VETERANS' | | | | |AFFAIRS | | | | |Outcome 1 - | | | | |Eligible persons (including| | | | |veterans, serving and | | | | |former defence force | | | | |members, war widows and | | | | |widowers, certain | | | | |Australian Federal Police | | | | |personnel with overseas | | | | |service) and their | | | | |dependants have access to | | | | |appropriate income support | | | | |and compensation in | | | | |recognition of the effects | | | | |of their service | | | | | | 141 | - | 141 | | | | 44,014| | | |128,551 | |172,565 | | | | 45,688| | | |129,547 | |175,235 | | | | | | |Outcome 2 - | | | | |Eligible persons (including| | | | |veterans, serving and | | | | |former defence force | | | | |members, war widows and | | | | |widowers, certain | | | | |Australian Federal Police | | | | |personnel with overseas | | | | |service) and their | | | | |dependants have access to | | | | |health and other care | | | | |services that promote and | | | | |maintain self-sufficiency, | | | | |well-being and quality of | | | | |life | | | | | | 2,211 | 257 | 2,468 | | | | 3,368 | | | |115,657 | |119,025 | | | | 3,293 | | | |111,876 | |115,169 | | | | | | |Outcome 3 - | | | | |The service and sacrifice | | | | |of the men and women who | | | | |served Australia and its | | | | |allies in wars, conflicts | | | | |and peace operations are | | | | |acknowledged and | | | | |commemorated | | | | | | - | 435 | 435 | | | 14,879| 30,920| 45,799| | | 13,108| 29,291| 42,399| | | | | | |Total: Department of |2,352 |692 |3,044 | |Veterans' Affairs | | | | | Education, Science and Training PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Education, | 33,136| 52,722| 85,858 | |Science and Training | | | | | | | | | | |429,110 |1,579,07|2,008,187 | | | |7 | | | | | | | |Australian Institute of | 173 | - | 173 | |Aboriginal and Torres | | | | |Strait Islander Studies | | | | | | 11,393| - | 11,393 | | | | | | |Australian Institute of | 839 | - | 839 | |Marine Science | | | | | | 23,631| - | 23,631 | | | | | | |Australian Nuclear | 11,925| - | 11,925 | |Science and Technology | | | | |Organisation | | | | | | | - | 129,653 | | |129,653 | | | | | | | | |Australian Research | - | - | - | |Council | | | | | | 14,922| - | 14,922 | | | | | | |Commonwealth Scientific | 2,893 | - | 2,893 | |and Industrial Research | | | | |Organisation | | | | | | | - | 607,167 | | |607,167 | | | | | | | | |Total: Education, Science| 48,966| 52,722| 101,688 | |and Training | | | | | | | | | | |1,215,87|1,579,07|2,794,953 | | |6 |7 | | |Education, Science and Training PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EDUCATION, | | | | |SCIENCE AND TRAINING | | | | |Outcome 1 - | | | | |Individuals achieve high | | | | |quality foundation skills | | | | |and learning outcomes from | | | | |schools and other providers| | | | | | 6,776 | 11,158| 17,934| | | | | | | |119,824 |196,677 |316,501 | | | | | | | |110,671 |158,028 |268,699 | | | | | | |Outcome 2 - | | | | |Individuals achieve | | | | |relevant skills and | | | | |learning outcomes from post| | | | |school education and | | | | |training | | | | | | 26,360| 38,739| 65,099| | | | | | | |241,173 |1,034,74|1,275,91| | | |5 |8 | | | | | | | |208,483 |1,066,84|1,275,32| | | |6 |9 | | | | | | |Outcome 3 - | | | | |Australia has a strong | | | | |science, research and | | | | |innovation capacity and is | | | | |engaged internationally on | | | | |science, education and | | | | |training to advance our | | | | |social development and | | | | |economic growth | | | | | | - | 2,825 | 2,825 | | | 68,113| | | | | |347,655 |415,768 | | | 70,503| | | | | |312,754 |383,257 | | | | | | |Total: Department of |33,136 |52,722 |85,858 | |Education, Science and | | | | |Training | | | | |Education, Science and Training PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN INSTITUTE OF | | | | |ABORIGINAL AND TORRES | | | | |STRAIT ISLANDER STUDIES | | | | |Outcome 1 - | | | | |Promotion of knowledge and | | | | |understanding of Australian| | | | |Indigenous cultures, past | | | | |and present | | | | | | 173 | - | 173 | | | 11,393| - | 11,393| | | 10,699| - | 10,699| | | | | | |Total: Australian Institute|173 |- |173 | |of Aboriginal and Torres | | | | |Strait Islander Studies | | | | |Education, Science and Training PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN INSTITUTE OF | | | | |MARINE SCIENCE | | | | |Outcome 1 - | | | | |Enhanced scientific | | | | |knowledge supporting the | | | | |protection and sustainable | | | | |development of Australia's | | | | |marine resources | | | | | | 839 | - | 839 | | | 23,631| - | 23,631| | | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN NUCLEAR SCIENCE | | | | |AND TECHNOLOGY ORGANISATION| | | | |Outcome 2 - | | | | |Removal of spent fuel from | | | | |the ANSTO site in line with| | | | |stringent safety | | | | |arrangements and community | | | | |views | | | | | | 1,586 | - | 1,586 | | | 10,260| - | 10,260| | | 316 | - | 316 | | | | | | |Outcome 3 - | | | | |Timely delivery of valued | | | | |nuclear-related scientific | | | | |and technical advice, | | | | |services and products to | | | | |government and other | | | | |stakeholders | | | | | | 10,339| - | 10,339| | | | - | | | |119,393 | |119,393 | | | | - | | | |117,252 | |117,252 | | | | | | |Total: Australian Nuclear |11,925 |- |11,925 | |Science and Technology | | | | |Organisation | | | | |Education, Science and Training PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |COMMONWEALTH SCIENTIFIC AND| | | | |INDUSTRIAL RESEARCH | | | | |ORGANISATION | | | | |Outcome 1 - | | | | |The application or | | | | |utilisation of the results | | | | |of scientific research | | | | |delivers: | | | | |- Innovative and | | | | |competitive industries | | | | |- Healthy environment and | | | | |lifestyles | | | | |- A technologically | | | | |advanced society | | | | | | 2,893 | - | 2,893 | | | | - | | | |607,167 | |607,167 | | | | - | | | |593,928 | |593,928 | | | | | | |Total: Commonwealth |2,893 |- |2,893 | |Scientific and Industrial | | | | |Research Organisation | | | | | Employment and Workplace Relations PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Employment | - | 171 | 171 | |and Workplace Relations | | | | | | | | | | |1,556,82|2,980,31|4,537,133 | | |2 |1 | | | | | | | |Australian Fair Pay | - | - | - | |Commission Secretariat | | | | | | 7,718 | - | 7,718 | | | | | | |Australian Industrial | 8,383 | - | 8,383 | |Registry | | | | | | 58,067| - | 58,067 | | | | | | |Comcare | 1,952 | - | 1,952 | | | 5,645 | - | 5,645 | | | | | | |Equal Opportunity for | - | - | - | |Women in the Workplace | | | | |Agency | | | | | | 2,833 | - | 2,833 | | | | | | |Indigenous Business | - | - | - | |Australia | | | | | | 32,794| - | 32,794 | | | | | | |Office of the Australian | - | - | - | |Building and Construction| | | | |Commissioner | | | | | | 32,915| - | 32,915 | | | | | | |Office of Workplace | 17,072| - | 17,072 | |Services | | | | | | 32,314| - | 32,314 | | | | | | |Total: Employment and | 27,407| 171 | 27,578 | |Workplace | | | | |Relations | | | | | |1,729,10|2,980,31|4,709,419 | | |8 |1 | | |Employment and Workplace Relations PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EMPLOYMENT | | | | |AND WORKPLACE RELATIONS | | | | |Outcome 1 - | | | | |Efficient and effective | | | | |labour market assistance | | | | | | - | - | - | | |25,931 | |25,931 | | | | | | | |1,310,29|2,304,42|3,614,71| | |0 |4 |4 | | | | | | | |1,236,91|2,061,90|3,298,82| | |4 |7 |1 | | | | | | |Outcome 2 - | | | | |Higher productivity, higher| | | | |pay workplaces | | | | | | 17,274| 171 | 17,445| | | | | | | |163,980 |101,462 |265,442 | | | | 82,111| | | |224,844 | |306,955 | | | | | | |Outcome 3 - | | | | |Increased workforce | | | | |participation | | | | | | - | - | - | | |3,257 | |3,257 | | | 82,552| | | | | |574,425 |656,977 | | | 72,342| | | | | |560,642 |632,984 | | | | | | | | | | | |Memorandum Item: |11,914 | |11,914 | |Departmental Savings | | | | | | | | | |Total: Department of |- |171 |171 | |Employment and Workplace | | | | |Relations | | | | 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)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN INDUSTRIAL | | | | |REGISTRY | | | | |Outcome 1 - | | | | |Co-operative workplace | | | | |relations which promote the| | | | |economic prosperity and | | | | |welfare of the people of | | | | |Australia | | | | | | 8,383 | - | 8,383 | | | 58,067| - | 58,067| | | 53,785| - | 53,785| | | | | | |Total: Australian |8,383 |- |8,383 | |Industrial Registry | | | | |Employment and Workplace Relations PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |COMCARE | | | | |Outcome 1 - | | | | |Safe and healthy | | | | |workplaces, and cost | | | | |effective and fair | | | | |compensation | | | | | | 1,952 | - | 1,952 | | | 5,645 | - | 5,645 | | | 721 | - | 721 | | | | | | |Total: Comcare |1,952 |- |1,952 | |Employment and Workplace Relations PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF WORKPLACE | | | | |SERVICES | | | | |Outcome 1 - | | | | |The rights and obligations | | | | |of workers and employers | | | | |under the Workplace | | | | |Relations Act 1996 are | | | | |understood and enforced | | | | |fairly | | | | | | 17,072| - | 17,072| | | 32,314| - | 32,314| | | 9,305 | - | 9,305 | | | | | | |Total: Office of Workplace |17,072 |- |17,072 | |Services | | | | | Environment and Water Resources PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the | 2,979 | 56,273| 59,252 | |Environment and Water | | | | |Resources | | | | | | | | 904,201 | | |338,272 |565,929 | | | | | | | |Bureau of Meteorology | - | - | - | | | | - | 214,412 | | |214,412 | | | | | | | | |Great Barrier Reef Marine| - | - | - | |Park Authority | | | | | | 16,158| - | 16,158 | | | | | | |National Water Commission| - | - | - | | | 10,193| | 570,346 | | | |560,153 | | | | | | | |Office of the Renewable | - | - | - | |Energy Regulator | | | | | | 2,749 | - | 2,749 | | | | | | |Sydney Harbour Federation| - | - | - | |Trust | | | | | | 1,619 | - | 1,619 | | | | | | |Total: Environment and | 2,979 | 56,273| 59,252 | |Water Resources | | | | | | | | | | |583,403 |1,126,08|1,709,485 | | | |2 | | |Environment and Water Resources PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT AND WATER | | | | |RESOURCES | | | | |Outcome 1 - | | | | |The environment, especially| | | | |those aspects that are | | | | |matters of national | | | | |environmental significance,| | | | |is protected and conserved | | | | | | 3,170 | 56,273| 59,443| | | | | | | |238,531 |565,929 |804,460 | | | | | | | |234,795 |476,380 |711,175 | | | | | | |Outcome 2 - | | | | |Australia's interests in | | | | |Antarctica are advanced | | | | | | - 191 | - | - 191 | | | 99,741| - | 99,741| | | 94,563| 320 | 94,883| | | | | | |Total: Department of the |2,979 |56,273 |59,252 | |Environment and Water | | | | |Resources | | | | | Families, Community Services and Indigenous Affairs | |PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Families, | 37,959| 36,990| 74,949 | |Community Services and | | | | |Indigenous Affairs | | | | | | | | | | |1,151,63|1,201,36|2,352,992 | | |1 |1 | | | | | | | |Aboriginal Hostels | - | - | - | |Limited | | | | | | 33,057| - | 33,057 | | | | | | |Australian Institute of | 482 | - | 482 | |Family Studies | | | | | | 3,750 | - | 3,750 | | | | | | |Torres Strait Regional | - | - | - | |Authority | | | | | | 54,948| - | 54,948 | | | | | | |Total: Families, | 38,441| 36,990| 75,431 | |Community Services and | | | | |Indigenous Affairs | | | | | |1,243,38|1,201,36|2,444,747 | | |6 |1 | | |Families, Community Services and Indigenous Affairs | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FAMILIES, | | | | |COMMUNITY SERVICES AND | | | | |INDIGENOUS AFFAIRS | | | | |Outcome 1 - | | | | |Greater self-reliance and | | | | |economic, social and | | | | |community engagement for | | | | |Indigenous Australians - | | | | |Services and assistance | | | | |that promote greater | | | | |self-reliance and | | | | |engagement for Indigenous | | | | |families and communities | | | | |through: shared | | | | |responsibility; practical | | | | |support; and innovative | | | | |whole of government policy | | | | | | 191 | 2,792 | 2,983 | | | 95,001| | | | | |424,036 |519,037 | | | 51,062| 3,691 | 54,753| | | | | | |Outcome 2 - | | | | |Seniors, people with | | | | |disabilities, carers, youth| | | | |and women are supported, | | | | |recognised and encouraged | | | | |to participate in the | | | | |community - Services and | | | | |assistance that help people| | | | |to: participate actively in| | | | |community and economic | | | | |life; access a responsive | | | | |and sustainable safety net;| | | | |and develop their | | | | |capabilities | | | | | | 12,043| - | 12,043| | | | | | | |388,047 |323,232 |711,279 | | | | | | | |128,541 |291,405 |419,946 | | | | | | |Outcome 3 - | | | | |Families and children have | | | | |choices and opportunities -| | | | |Services and assistance | | | | |that: help children have | | | | |the best possible start in | | | | |life; promote healthy | | | | |family relationships; help | | | | |families adapt to changing | | | | |economic and social | | | | |circumstances; and assist | | | | |families with the costs of | | | | |children | | | | | | 24,038| 34,198| 58,236| | | | | | | |531,848 |316,741 |848,589 | | | | | | | |524,937 |307,098 |832,035 | | | | | | |Outcome 4 - | | | | |Strong and resilient | | | | |communities - Services and | | | | |assistance that: help | | | | |homeless people and | | | | |low-income households to | | | | |gain affordable and | | | | |appropriate housing; | | | | |promote community | | | | |partnerships; and encourage| | | | |participation in the local | | | | |community by individuals, | | | | |families, business and | | | | |government | | | | | | 1,687 | - | 1,687 | | | | | | | |136,735 |137,352 |274,087 | | | | | | | |759,021 |365,672 |1,124,69| | | | |3 | | | | | | |Total: Department of |37,959 |36,990 |74,949 | |Families, Community | | | | |Services and Indigenous | | | | |Affairs | | | | |Families, Community Services and Indigenous Affairs | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN INSTITUTE OF | | | | |FAMILY STUDIES | | | | |Outcome 1 - | | | | |Inform governments, policy | | | | |makers and other | | | | |stakeholders on factors | | | | |influencing how families | | | | |function | | | | | | 482 | - | 482 | | | 3,750 | - | 3,750 | | | 3,722 | - | 3,722 | | | | | | |Total: Australian Institute|482 |- |482 | |of Family Studies | | | | | Finance and Administration PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Finance and| - | 26,023| 26,023 | |Administration | | | | | | | | 781,983 | | |605,736 |176,247 | | | | | | | |Australian Electoral | 2,132 | - | 2,132 | |Commission | | | | | | 98,660| - | 98,660 | | | | | | |Commonwealth Grants | - | - | - | |Commission | | | | | | 7,769 | - | 7,769 | | | | | | |Commonwealth | 2,725 | - | 2,725 | |Superannuation | | | | |Administration | | | | | | - | - | - | | | | | | |Total: Finance and | 4,857 | 26,023| 30,880 | |Administration | | | | | | | | 888,412 | | |712,165 |176,247 | | |Finance and Administration PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FINANCE AND | | | | |ADMINISTRATION | | | | |Outcome 1 - | | | | |Sustainable government | | | | |finances | | | | | | 429 | 1,173 | 1,602 | | | 99,018| 10,128| | | | | |109,146 | | | 72,416| 38,880| | | | | |111,296 | | | | | | |Outcome 2 - | | | | |Improved and more efficient| | | | |government operations | | | | | | - | - | - | | |144,877 | |144,877 | | | | 607 | | | |439,691 | |440,298 | | | 95,167| 594 | 95,761| | | | | | |Outcome 3 - | | | | |Efficiently functioning | | | | |Parliament | | | | | | 912 | 24,850| 25,762| | | 44,704| | | | | |165,512 |210,216 | | | 45,714| | | | | |165,978 |211,692 | | | | | | | | | | | |Memorandum Item: |143,536 | |143,536 | |Departmental Savings | | | | | | | | | |Total: Department of |- |26,023 |26,023 | |Finance and Administration | | | | 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)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN ELECTORAL | | | | |COMMISSION | | | | |Outcome 2 - | | | | |Stakeholders and customers | | | | |have access to and advice | | | | |on impartial and | | | | |independent electoral | | | | |services and participate in| | | | |electoral events | | | | | | 2,132 | - | 2,132 | | | 25,433| - | 25,433| | | 30,143| - | 30,143| | | | | | |Total: Australian Electoral|2,132 |- |2,132 | |Commission | | | | |Finance and Administration PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |COMMONWEALTH SUPERANNUATION| | | | |ADMINISTRATION | | | | |Outcome 1 - | | | | |Superannuation | | | | |administration services | | | | |that meet the expectations | | | | |of Government, scheme | | | | |trustees, employers, | | | | |members and beneficiaries | | | | | | 2,725 | - | 2,725 | | | - | - | - | | | - | - | - | | | | | | |Total: Commonwealth |2,725 |- |2,725 | |Superannuation | | | | |Administration | | | | | Foreign Affairs and Trade PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Foreign | 32,390| 18,918| 51,308 | |Affairs and Trade | | | | | | | | | | |799,334 |200,892 |1,000,226 | | | | | | |AusAID | - | - | - | | | 93,162| | | | | |1,765,19|1,858,352 | | | |0 | | | | | | | |Australia-Japan | - | - | - | |Foundation | | | | | | 2,373 | - | 2,373 | | | | | | |Australian Centre for | - | - | - | |International | | | | |Agricultural Research | | | | | | 50,362| - | 50,362 | | | | | | |Australian Secret | 11,158| - | 11,158 | |Intelligence Service | | | | | | | - | 112,862 | | |112,862 | | | | | | | | |Australian Trade | 525 | - | 525 | |Commission | | | | | | | | 333,317 | | |172,917 |160,400 | | | | | | | |Total: Foreign Affairs | 44,073| 18,918| 62,991 | |and Trade | | | | | | | | | | |1,231,01|2,126,48|3,357,492 | | |0 |2 | | |Foreign Affairs and Trade PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FOREIGN | | | | |AFFAIRS AND TRADE | | | | |Outcome 1 - | | | | |Australia's national | | | | |interests protected and | | | | |advanced through | | | | |contributions to | | | | |international security, | | | | |national economic and trade| | | | |performance and global | | | | |co-operation | | | | | | 18,815| 439 | 19,254| | | | | | | |544,046 |196,151 |740,197 | | | | | | | |511,276 |207,601 |718,877 | | | | | | |Outcome 2 - | | | | |Australians informed about | | | | |and provided access to | | | | |consular and passport | | | | |services in Australia and | | | | |overseas | | | | | | 11,702| - | 11,702| | | | 500 | | | |201,134 | |201,634 | | | | 1,705 | | | |172,733 | |174,438 | | | | | | |Outcome 3 - | | | | |Public understanding in | | | | |Australia and overseas of | | | | |Australia's foreign and | | | | |trade policy and a positive| | | | |image of Australia | | | | |internationally | | | | | | 1,873 | 18,479| 20,352| | | 54,154| 4,241 | 58,395| | | 50,892| 38,802| 89,694| | | | | | |Total: Department of |32,390 |18,918 |51,308 | |Foreign Affairs and Trade | | | | |Foreign Affairs and Trade PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECRET | | | | |INTELLIGENCE SERVICE | | | | |Outcome 1 - | | | | |Enhance Government | | | | |understanding of the | | | | |overseas environment | | | | |affecting Australia's vital| | | | |interests and take | | | | |appropriate action, | | | | |consistent with applicable | | | | |legislation, to protect | | | | |particular identified | | | | |interests | | | | | | 11,158| - | 11,158| | | | - | | | |112,862 | |112,862 | | | 97,663| - | 97,663| | | | | | |Total: Australian Secret |11,158 |- |11,158 | |Intelligence Service | | | | |Foreign Affairs and Trade PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRADE COMMISSION| | | | |Outcome 1 - | | | | |Australians succeeding in | | | | |international business with| | | | |widespread community | | | | |support | | | | | | 525 | - | 525 | | | | | | | |163,134 |160,400 |323,534 | | | | | | | |157,953 |145,402 |303,355 | | | | | | |Total: Australian Trade |525 |- |525 | |Commission | | | | | Health and Ageing PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Health and | 26,872| 98,138| 125,010 | |Ageing | | | | | | | | | | |511,900 |3,850,37|4,362,279 | | | |9 | | | | | | | |Australian Institute of | - | - | - | |Health and Welfare | | | | | | 8,625 | - | 8,625 | | | | | | |Australian Radiation | 197 | - | 197 | |Protection and Nuclear | | | | |Safety Agency | | | | | | 13,097| - | 13,097 | | | | | | |Cancer Australia | - | - | - | | | 5,909 | 16,663| 22,572 | | | | | | |Food Standards Australia | - | - | - | |New Zealand | | | | | | 15,039| - | 15,039 | | | | | | |National Blood Authority | - | - | - | | | 6,065 | 5,933 | 11,998 | | | | | | |National Health and | 23,985| - | 23,985 | |Medical Research Council | | | | | | - | - | - | | | | | | |Private Health Insurance | - | - | - | |Ombudsman | | | | | | 1,359 | - | 1,359 | | | | | | |Professional Services | - | - | - | |Review | | | | | | 7,493 | - | 7,493 | | | | | | |Total: Health and Ageing | 51,054| 98,138| 149,192 | | | | | | | |569,487 |3,872,97|4,442,462 | | | |5 | | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING | | | | |Outcome 1 - | | | | |Population Health - The | | | | |incidence of preventable | | | | |mortality, illness and | | | | |injury in Australians is | | | | |minimised | | | | | | 4,673 | 9,003 | 13,676| | | 61,327| | | | | |173,876 |235,203 | | | 52,082| | | | | |134,511 |186,593 | | | | | | |Outcome 2 - | | | | |Access to Pharmaceutical | | | | |Services - Australians have| | | | |access to cost-effective | | | | |medicines | | | | | | 15,406| - | 15,406| | | 34,208| | | | | |409,668 |443,876 | | | 61,422| | | | | |188,696 |250,118 | | | | | | |Outcome 3 - | | | | |Access to Medical Services | | | | |- Australians have access | | | | |to cost-effective medical | | | | |services | | | | | | 1,098 | 8,045 | 9,143 | | | 26,577| | | | | |105,991 |132,568 | | | | | | | |141,677 |345,466 |487,143 | | | | | | |Outcome 4 - | | | | |Aged Care and Population | | | | |Ageing - Older Australians | | | | |enjoy independence, good | | | | |health and well-being. High| | | | |quality, cost-effective | | | | |care is accessible to frail| | | | |older people, and their | | | | |carers are supported | | | | | | 11,102| 7,368 | 18,470| | | | | | | |142,838 |460,676 |603,514 | | | 36,196| | | | | |789,105 |825,301 | | | | | | |Outcome 5 - | | | | |Primary Care - Australians | | | | |have access to high | | | | |quality, well-integrated | | | | |and cost-effective primary | | | | |care | | | | | | - 540 | 6,231 | 5,691 | | | 41,864| | | | | |876,451 |918,315 | | | 9,989 | | | | | |104,534 |114,523 | | | | | | |Outcome 6 - | | | | |Rural Health - Improved | | | | |health outcomes for | | | | |Australians living in | | | | |regional, rural and remote | | | | |locations | | | | | | 372 | 5,050 | 5,422 | | | 9,935 | | | | | |104,802 |114,737 | | | 8,095 | | | | | |257,499 |265,594 | | | | | | |Outcome 7 - | | | | |Hearing Services - | | | | |Australians have access | | | | |through the Hearing | | | | |Services programme to | | | | |hearing services and | | | | |devices | | | | | | 798 | - | 798 | | | 7,930 | | | | | |290,607 |298,537 | | | 44,043| | | | | |298,893 |342,936 | | | | | | |Outcome 8 - | | | | |Indigenous Services - | | | | |Improved access by | | | | |Aboriginal and Torres | | | | |Strait Islander peoples to | | | | |effective primary health | | | | |care and substance use | | | | |services and population | | | | |health programmes | | | | | | 2,915 | 6,952 | 9,867 | | | 47,505| | | | | |377,971 |425,476 | | | 10,662| - | 10,662| | | | | | Continued |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |Outcome 9 - | | | | |Private Health - A viable | | | | |private health industry to | | | | |improve the choice of | | | | |health services for | | | | |Australians | | | | | | - | - | - | | |3,600 | |3,600 | | | 12,902| 8,065 | 20,967| | | 41,480| | | | | |530,266 |571,746 | | | | | | |Outcome 10 - | | | | |Health System Capacity and | | | | |Quality - The capacity and | | | | |quality of the system meets| | | | |the needs of Australians | | | | | | - | 27,642| 20,780| | |6,862 | | | | | 27,708| | | | | |138,495 |166,203 | | | 32,160| | | | | |115,136 |147,296 | | | | | | |Outcome 11 - | | | | |Mental Health - Improved | | | | |mental health care for all | | | | |Australians | | | | | | - | - | - | | |2,042 | |2,042 | | | 16,309| 92,667| | | | | |108,976 | | | 21,600| | | | | |448,964 |470,564 | | | | | | |Outcome 12 - | | | | |Health Workforce Capacity -| | | | |Australians have access to | | | | |an enhanced health | | | | |workforce | | | | | | 7,859 | 5,450 | 13,309| | | 9,820 | | | | | |130,617 |140,437 | | | 19,753| 18,247| 38,000| | | | | | |Outcome 13 - | | | | |Acute Care - Australians | | | | |have access to public | | | | |hospitals and related | | | | |hospital care underpinned | | | | |by appropriate medical | | | | |indemnity arrangements | | | | | | - | - | - | | |5,589 | |5,589 | | | 30,284| 15,491| 45,775| | | - | - | - | | | | | | |Outcome 14 - | | | | |Health and Medical Research| | | | |- Australia's health system| | | | |benefits from high quality | | | | |health and medical research| | | | |conducted at the highest | | | | |ethical standard, | | | | |well-developed research | | | | |capabilities and sound | | | | |evidence-based advice that | | | | |informs health policy and | | | | |practice | | | | | | - | - | - | | |2,475 | |2,475 | | | 21,775| | | | | |643,476 |665,251 | | | - | - | - | | | | | | |Outcome 15 - | | | | |Biosecurity and Emergency | | | | |Response - Australia's | | | | |health system has | | | | |coordinated arrangements to| | | | |respond effectively to | | | | |national health | | | | |emergencies, including | | | | |infectious disease | | | | |outbreaks, terrorism and | | | | |natural disasters | | | | | | 3,757 | 22,397| 26,154| | | 20,918| 21,526| 42,444| | | - | - | - | | | | | | |Total: Department of Health|26,872 |98,138 |125,010 | |and Ageing | | | | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN RADIATION | | | | |PROTECTION AND NUCLEAR | | | | |SAFETY AGENCY | | | | |Outcome 1 - | | | | |The Australian people and | | | | |the environment are | | | | |protected from the harmful | | | | |effects of radiation | | | | | | 197 | - | 197 | | | 13,097| - | 13,097| | | 11,796| - | 11,796| | | | | | |Total: Australian Radiation|197 |- |197 | |Protection and Nuclear | | | | |Safety Agency | | | | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL HEALTH AND MEDICAL| | | | |RESEARCH COUNCIL | | | | |Outcome 1 - | | | | |Health and Medical Research| | | | |- Australia's health system| | | | |benefits from high quality | | | | |health and medical research| | | | |conducted at the highest | | | | |ethical standard, | | | | |well-developed research | | | | |capabilities and sound | | | | |evidence-based advice that | | | | |informs health policy and | | | | |practice | | | | | | 23,985| - | 23,985| | | - | - | - | | | - | - | - | | | | | | |Total: National Health and |23,985 |- |23,985 | |Medical Research Council | | | | | Human Services PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Human | 44,171| - | 44,171 | |Services | | | | | | | | 539,965 | | |404,716 |135,249 | | | | | | | |Centrelink | - | - | - | | | | - | 636,936 | | |636,936 | | | | | | | | |Medicare Australia | - | - | - | | | | - | 569,937 | | |569,937 | | | | | | | | |Total: Human Services | 44,171| - | 44,171 | | | | | | | |1,611,58|135,249 |1,746,838 | | |9 | | | |Human Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HUMAN | | | | |SERVICES | | | | |Outcome 1 - | | | | |Effective and efficient | | | | |delivery of social and | | | | |health related services, | | | | |including financial | | | | |assistance to the | | | | |Australian community | | | | | | 44,171| - | 44,171| | | | | | | |404,716 |135,249 |539,965 | | | | 5,210 | | | |318,464 | |323,674 | | | | | | |Total: Department of Human |44,171 |- |44,171 | |Services | | | | |Human Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |CENTRELINK | | | | |Outcome 1 - | | | | |Access to Government | | | | |services that effectively | | | | |support: self sufficiency | | | | |through participation in | | | | |employment, education, | | | | |training and the community;| | | | |families and people in | | | | |need; and the integrity of | | | | |Government outlays in these| | | | |areas | | | | | | - | - | - | | |18,761 | |18,761 | | | | - | | | |636,936 | |636,936 | | | 250 | - | 250 | | | | | | | | | | | |Memorandum Item: |18,761 | |18,761 | |Departmental Savings | | | | | | | | | |Total: Centrelink |- |- |- | 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. |Human Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |MEDICARE AUSTRALIA | | | | |Outcome 1 - | | | | |Improving Australia's | | | | |health through payments and| | | | |information | | | | | | - | - | - | | |6,908 | |6,908 | | | | - | | | |569,937 | |569,937 | | | | - | | | |523,523 | |523,523 | | | | | | | | | | | |Memorandum Item: |6,908 | |6,908 | |Departmental Savings | | | | | | | | | |Total: Medicare Australia |- |- |- | The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading 'Departmental Outputs', are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | Immigration and Citizenship PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Immigration| 35,663| 500 | 36,163 | |and Citizenship | | | | | | | | | | |1,148,90|231,898 |1,380,798 | | |0 | | | | | | | | |Migration Review Tribunal| - | - | - | | | 21,402| - | 21,402 | | | | | | |Refugee Review Tribunal | - | - | - | | | 19,072| - | 19,072 | | | | | | |Total: Immigration and | 35,663| 500 | 36,163 | |Citizenship | | | | | | | | | | |1,189,37|231,898 |1,421,272 | | |4 | | | |Immigration and Citizenship PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF IMMIGRATION | | | | |AND CITIZENSHIP | | | | |Outcome 1 - | | | | |Contributing to Australia's| | | | |society and its economic | | | | |advancement through the | | | | |lawful and orderly entry | | | | |and stay of people | | | | | | 16,877| - | 16,877| | | | 44,209| | | |992,488 | |1,036,69| | | | |7 | | | | 75,242| | | |831,392 | |906,634 | | | | | | |Outcome 2 - | | | | |A society which values | | | | |Australian citizenship, | | | | |appreciates cultural | | | | |diversity and enables | | | | |migrants to participate | | | | |equitably | | | | | | 18,786| 500 | 19,286| | | | | | | |156,412 |187,689 |344,101 | | | | | | | |134,867 |173,014 |307,881 | | | | | | |Total: Department of |35,663 |500 |36,163 | |Immigration and Citizenship| | | | |Immigration and Citizenship PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |MIGRATION REVIEW TRIBUNAL | | | | |AND REFUGEE REVIEW TRIBUNAL| | | | |(MRT-RRT) | | | | |Outcome 1 - | | | | |To provide visa applicants | | | | |and sponsors with fair, | | | | |just, economical, informal | | | | |and quick reviews of | | | | |migration and refugee | | | | |decisions | | | | | | - 815 | - | - 815 | | | - | - | - | | | - | - | - | | | | | | | | | | | |Memorandum Item: |815 | |815 | |Departmental Savings | | | | | | | | | |Total: Migration Review |- |- |- | |Tribunal and Refugee Review| | | | |Tribunal (MRT-RRT) | | | | 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. | Industry, Tourism and Resources PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Industry, | 18,168| | 167,006 | |Tourism and Resources | |148,838 | | | | | | 785,544 | | |280,364 |505,180 | | | | | | | |Geoscience Australia | 12,403| - | 12,403 | | | | 20 | 113,015 | | |112,995 | | | | | | | | |IP Australia | 842 | - | 842 | | | 2,055 | 74 | 2,129 | | | | | | |Tourism Australia | - | - | - | | | | - | 133,845 | | |133,845 | | | | | | | | |Total: Industry, Tourism | 31,413| | 180,251 | |and Resources | |148,838 | | | | | | | | |529,259 |505,274 |1,034,533 | |Industry, Tourism and Resources PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF INDUSTRY, | | | | |TOURISM AND RESOURCES | | | | |Outcome 1 - | | | | |A stronger, sustainable and| | | | |internationally competitive| | | | |Australian industry, | | | | |comprising the | | | | |manufacturing, resources | | | | |and services sectors | | | | | | 17,277| | | | | |148,481 |165,758 | | | | | | | |221,488 |284,665 |506,153 | | | | | | | |212,311 |468,732 |681,043 | | | | | | |Outcome 2 - | | | | |Enhanced economic and | | | | |social benefits through a | | | | |strengthened national | | | | |system of innovation | | | | | | 891 | 357 | 1,248 | | | 58,876| | | | | |220,515 |279,391 | | | 53,683| | | | | |180,792 |234,475 | | | | | | |Total: Department of |18,168 |148,838 |167,006 | |Industry, Tourism and | | | | |Resources | | | | |Industry, Tourism and Resources PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |GEOSCIENCE AUSTRALIA | | | | |Outcome 1 - | | | | |Enhanced potential for the | | | | |Australian community to | | | | |obtain economic, social, | | | | |and environmental benefits | | | | |through the application of | | | | |first class geoscientific | | | | |research and information | | | | | | 12,403| - | 12,403| | | | 20 | | | |112,995 | |113,015 | | | | 20 | | | |107,440 | |107,460 | | | | | | |Total: Geoscience Australia|12,403 |- |12,403 | |Industry, Tourism and Resources PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |IP AUSTRALIA | | | | |Outcome 1 - | | | | |Australians benefit from | | | | |the effective use of | | | | |intellectual property, | | | | |particularly through | | | | |increased innovation, | | | | |investment and trade | | | | | | 842 | - | 842 | | | 2,055 | 74 | 2,129 | | | 2,317 | 72 | 2,389 | | | | | | |Total: IP Australia |842 |- |842 | | Prime Minister and Cabinet PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the Prime | 15,005| 350 | 15,355 | |Minister and Cabinet | | | | | | | 8,530 | 129,268 | | |120,738 | | | | | | | | |Australian National Audit| - | - | - | |Office | | | | | | 63,615| - | 63,615 | | | | | | |Australian Public Service| - | - | - | |Commission | | | | | | 20,591| - | 20,591 | | | | | | |Office of National | - | - | - | |Assessments | | | | | | 27,985| - | 27,985 | | | | | | |Office of the | 1,183 | - | 1,183 | |Commonwealth Ombudsman | | | | | | 16,396| - | 16,396 | | | | | | |Office of the | - | - | - | |Inspector-General of | | | | |Intelligence and Security| | | | | | 1,485 | - | 1,485 | | | | | | |Office of the Official | - | - | - | |Secretary to the | | | | |Governor-General | | | | | | 10,838| 1,196 | 12,034 | | | | | | |Total: Prime Minister and| 16,188| 350 | 16,538 | |Cabinet | | | | | | | 9,726 | 271,374 | | |261,648 | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE PRIME | | | | |MINISTER AND CABINET | | | | |Outcome 1 - | | | | |Sound and well coordinated | | | | |government policies, | | | | |programmes and decision | | | | |making processes | | | | | | 15,005| 350 | 15,355| | | | 8,530 | | | |120,738 | |129,268 | | | 94,987| 8,087 | | | | | |103,074 | | | | | | |Total: Department of the |15,005 |350 |15,355 | |Prime Minister and Cabinet | | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE COMMONWEALTH | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | |Administrative action by | | | | |Australian Government | | | | |agencies is fair and | | | | |accountable | | | | | | 1,183 | - | 1,183 | | | 16,396| - | 16,396| | | 17,035| - | 17,035| | | | | | |Total: Office of the |1,183 |- |1,183 | |Commonwealth Ombudsman | | | | | Transport and Regional Services PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Transport | 1,539 | 22,992| 24,531 | |and Regional Services | | | | | | | | 640,159 | | |215,332 |424,827 | | | | | | | |Australian Maritime | - | 2,386 | 2,386 | |Safety Authority | | | | | | 39,195| 6,200 | 45,395 | | | | | | |Civil Aviation Safety | 2,003 | - | 2,003 | |Authority | | | | | | 40,497| - | 40,497 | | | | | | |National Capital | - | - | - | |Authority | | | | | | 17,426| 10,078| 27,504 | | | | | | |Total: Transport and | 3,542 | 25,378| 28,920 | |Regional Services | | | | | | | | 753,555 | | |312,450 |441,105 | | |Transport and Regional Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF TRANSPORT AND| | | | |REGIONAL SERVICES | | | | |Outcome 1 - | | | | |Fostering an efficient, | | | | |sustainable, competitive, | | | | |safe and secure transport | | | | |system | | | | | | 1,801 | 7,271 | 9,072 | | | | | | | |161,990 |225,619 |387,609 | | | | | | | |154,322 |460,522 |614,844 | | | | | | |Outcome 2 - | | | | |Assisting regions to manage| | | | |their own futures | | | | | | - 262 | 15,721| 15,459| | | 53,342| | | | | |199,208 |252,550 | | | 63,045| | | | | |250,220 |313,265 | | | | | | |Total: Department of |1,539 |22,992 |24,531 | |Transport and Regional | | | | |Services | | | | |Transport and Regional Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN MARITIME SAFETY | | | | |AUTHORITY | | | | |Outcome 1 - | | | | |Fostering an efficient, | | | | |sustainable, competitive, | | | | |safe and secure transport | | | | |system | | | | | | - | 2,386 | 2,386 | | | 39,195| 6,200 | 45,395| | | 23,006| 7,200 | 30,206| | | | | | |Total: Australian Maritime |- |2,386 |2,386 | |Safety Authority | | | | |Transport and Regional Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |CIVIL AVIATION SAFETY | | | | |AUTHORITY | | | | |Outcome 1 - | | | | |Fostering an efficient, | | | | |sustainable, competitive, | | | | |safe and secure transport | | | | |system | | | | | | 2,003 | - | 2,003 | | | 40,497| - | 40,497| | | 40,543| - | 40,543| | | | | | |Total: Civil Aviation |2,003 |- |2,003 | |Safety Authority | | | | | Treasury PORTFOLIO | |SUMMARY | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the | 543 | - | 543 | |Treasury | | | | | | | 5,000 | 137,993 | | |132,993 | | | | | | | | |Australian Bureau of | - | - | - | |Statistics | | | | | | | - | 413,823 | | |413,823 | | | | | | | | |Australian Competition | 2,534 | - | 2,534 | |and Consumer Commission | | | | | | | - | 104,984 | | |104,984 | | | | | | | | |Australian Office of | 100 | - | 100 | |Financial Management | | | | | | 8,373 | 10 | 8,383 | | | | | | |Australian Prudential | - | - | - | |Regulation Authority | | | | | | 3,687 | - | 3,687 | | | | | | |Australian Securities and| - | - | - | |Investments Commission | | | | | | | 3,984 | 269,178 | | |265,194 | | | | | | | | |Australian Taxation | 57,426| - | 57,426 | |Office | | | | | | | - | | | |2,535,70| |2,535,709 | | |9 | | | | | | | | |Corporations and Markets | - | - | - | |Advisory Committee | | | | | | 1,058 | - | 1,058 | | | | | | |Inspector General for | - | - | - | |Taxation | | | | | | 2,170 | - | 2,170 | | | | | | |National Competition | - | - | - | |Council | | | | | | 4,031 | - | 4,031 | | | | | | |Productivity Commission | 3,068 | - | 3,068 | | | 28,471| - | 28,471 | | | | | | |Total: Treasury | 63,671| - | 63,671 | | | | 8,994 | | | |3,500,49| |3,509,487 | | |3 | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE TREASURY | | | | |Outcome 1 - | | | | |Sound macroeconomic | | | | |environment | | | | | | 50 | - | 50 | | | 36,092| - | 36,092| | | 31,199| - | 31,199| | | | | | |Outcome 2 - | | | | |Effective government | | | | |spending arrangements | | | | | | 8 | - | 8 | | | 15,775| - | 15,775| | | 57,149| - | 57,149| | | | | | |Outcome 3 - | | | | |Effective taxation and | | | | |retirement income | | | | |arrangements | | | | | | - 185 | - | - 185 | | | 42,326| - | 42,326| | | 45,692| 6,000 | 51,692| | | | | | |Outcome 4 - | | | | |Well functioning markets | | | | | | 670 | - | 670 | | | 38,800| 5,000 | 43,800| | | - | - | - | | | | | | |Total: Department of the |543 |- |543 | |Treasury | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMPETITION AND | | | | |CONSUMER COMMISSION | | | | |Outcome 1 - | | | | |To enhance social and | | | | |economic welfare of the | | | | |Australian community by | | | | |fostering competitive, | | | | |efficient, fair and | | | | |informed Australian markets| | | | | | 2,534 | - | 2,534 | | | | - | | | |104,984 | |104,984 | | | 89,794| - | 89,794| | | | | | |Total: Australian |2,534 |- |2,534 | |Competition and Consumer | | | | |Commission | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN OFFICE OF | | | | |FINANCIAL MANAGEMENT | | | | |Outcome 1 - | | | | |To enhance the | | | | |Commonwealth's capacity to | | | | |manage its net debt | | | | |portfolio, offering the | | | | |prospect of savings in debt| | | | |servicing costs and an | | | | |improvement in the net | | | | |worth of the Commonwealth | | | | |over time | | | | | | 100 | - | 100 | | | 8,373 | 10 | 8,383 | | | 8,314 | 10 | 8,324 | | | | | | |Total: Australian Office of|100 |- |100 | |Financial Management | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN TAXATION OFFICE | | | | |Outcome 1 - | | | | |Effectively managed and | | | | |shaped systems that support| | | | |and fund services for | | | | |Australians and give effect| | | | |to social and economic | | | | |policy through the tax, | | | | |superannuation, excise and | | | | |other related systems | | | | | | 57,426| - | 57,426| | | | - | | | |2,535,70| |2,535,70| | |9 | |9 | | | | - | | | |2,459,03| |2,459,03| | |9 | |9 | | | | | | |Total: Australian Taxation |57,426 |- |57,426 | |Office | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Departme|Administ| | | |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |PRODUCTIVITY COMMISSION | | | | |Outcome 1 - | | | | |Well-informed policy | | | | |decision-making and public | | | | |understanding on matters | | | | |relating to Australia's | | | | |productivity and living | | | | |standards, based on | | | | |independent and transparent| | | | |analysis from a | | | | |community-wide perspective | | | | | | 3,068 | - | 3,068 | | | 28,471| - | 28,471| | | 28,449| - | 28,449| | | | | | |Total: Productivity |3,068 |- |3,068 | |Commission | | | | [Minister's second reading speech made in- House of Representatives on 8 February 2007 Senate on 28 February 2007] (3/07)