APPROPRIATION ACT (NO. 3) 2006-2007 (NO. 41, 2007) - SCHEDULE 1 Services for which money is appropriated

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APPROPRIATION ACT (NO. 3) 2006-2007 (NO. 41, 2007) - SCHEDULE 1

Services for which money is appropriated

Note: See sections 6 and 15.

Abstract
Page Reference	Portfolio	Total
		$'000

14	Agriculture, Fisheries and Forestry	85,767
16	Attorney‑General's	83,416
33	Communications, Information Technology and the Arts	54,888
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 Indigenous Affairs	75,431
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	1,198,752

APPROPRIATIONS

Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Portfolio	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Agriculture, Fisheries and Forestry	18,923	66,844	85,767
Agriculture, Fisheries and Forestry	339,492	513,728	853,220

Attorney‑General's	66,405	17,011	83,416
Attorney‑General's	2,836,338	513,142	3,349,480

Communications, Information Technology and the Arts	15,963	38,925	54,888
Communications, Information Technology and the Arts	1,861,548	645,764	2,507,312

Defence	97,263	692	97,955
Defence	17,454,119	86,437	17,540,556

Education, Science and Training	48,966	52,722	101,688
Education, Science and Training	1,215,876	1,579,077	2,794,953

Employment and Workplace Relations	27,407	171	27,578
Employment and Workplace Relations	1,729,108	2,980,311	4,709,419

Environment and Water Resources	2,979	56,273	59,252
Environment and Water Resources	583,403	1,126,082	1,709,485

Families, Community Services and Indigenous Affairs	38,441	36,990	75,431
Families, Community Services and Indigenous Affairs	1,243,386	1,201,361	2,444,747

Finance and Administration	4,857	26,023	30,880
Finance and Administration	712,165	176,247	888,412

Foreign Affairs and Trade	44,073	18,918	62,991
Foreign Affairs and Trade	1,231,010	2,126,482	3,357,492

Health and Ageing	51,054	98,138	149,192
Health and Ageing	569,487	3,872,975	4,442,462

Human Services	44,171	‑	44,171
Human Services	1,611,589	135,249	1,746,838

Immigration and Citizenship	35,663	500	36,163
Immigration and Citizenship	1,189,374	231,898	1,421,272

Industry, Tourism and Resources	31,413	148,838	180,251
Industry, Tourism and Resources	529,259	505,274	1,034,533

Prime Minister and Cabinet	16,188	350	16,538
Prime Minister and Cabinet	261,648	9,726	271,374

Transport and Regional Services	3,542	25,378	28,920
Transport and Regional Services	312,450	441,105	753,555

Treasury	63,671	‑	63,671
Treasury	3,500,493	8,994	3,509,487

Total: Bill 3	610,979	587,773	1,198,752
	37,180,745	16,153,852	53,334,597

Agriculture, Fisheries and Forestry PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Agriculture, Fisheries and Forestry	18,923	66,844	85,767
Department of Agriculture, Fisheries and Forestry	320,918	513,728	834,646

Biosecurity Australia	‑	‑	‑
Biosecurity Australia	18,574	‑	18,574

Total: Agriculture, Fisheries and Forestry	18,923	66,844	85,767
	339,492	513,728	853,220

Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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	1,165,046

Total: Department of Agriculture, Fisheries and Forestry	18,923	66,844	85,767

Attorney‑General's PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Attorney‑General's Department	1,731	17,011	18,742
Attorney‑General's Department	207,997	510,293	718,290

Administrative Appeals Tribunal	655	‑	655
Administrative Appeals Tribunal	30,820	‑	30,820

Australian Crime Commission	4,074	‑	4,074
Australian Crime Commission	85,539	‑	85,539

Australian Customs Service	9,508	‑	9,508
Australian Customs Service	934,589	280	934,869

Australian Federal Police	42,363	‑	42,363
Australian Federal Police	846,917	‑	846,917

Australian Institute of Criminology	‑	‑	‑
Australian Institute of Criminology	5,329	‑	5,329

Australian Law Reform Commission	‑	‑	‑
Australian Law Reform Commission	3,366	‑	3,366

Australian Security Intelligence Organisation	‑	‑	‑
Australian Security Intelligence Organisation	227,617	‑	227,617

Australian Transaction Reports and Analysis Centre	2,569	‑	2,569
Australian Transaction Reports and Analysis Centre	31,681	1,495	33,176

Criminology Research Council	‑	‑	‑
Criminology Research Council	‑	317	317

CrimTrac Agency	1,854	‑	1,854
CrimTrac Agency	622	‑	622

Family Court of Australia	105	‑	105
Family Court of Australia	129,369	‑	129,369

Federal Court of Australia	678	‑	678
Federal Court of Australia	84,655	‑	84,655

Federal Magistrates Service	1,084	‑	1,084
Federal Magistrates Service	38,000	757	38,757

High Court of Australia	75	‑	75
High Court of Australia	13,684	‑	13,684

Human Rights and Equal Opportunity Commission	1,095	‑	1,095
Human Rights and Equal Opportunity Commission	13,725	‑	13,725

Insolvency and Trustee Service Australia	206	‑	206
Insolvency and Trustee Service Australia	31,258	‑	31,258

Continued

Attorney‑General's PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
National Native Title Tribunal	‑	‑	‑
National Native Title Tribunal	32,667	‑	32,667

Office of Film and Literature Classification	204	‑	204
Office of Film and Literature Classification	9,649	‑	9,649

Office of Parliamentary Counsel	‑	‑	‑
Office of Parliamentary Counsel	8,518	‑	8,518

Office of the Director of Public Prosecutions	‑	‑	‑
Office of the Director of Public Prosecutions	94,054	‑	94,054

Office of the Privacy Commissioner	204	‑	204
Office of the Privacy Commissioner	6,282	‑	6,282

Total: Attorney‑General's	66,405	17,011	83,416
	2,836,338	513,142	3,349,480

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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
	122,811	35,670	158,481

Total: Attorney‑General's Department	1,731	17,011	18,742

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Appeals Tribunal	655	‑	655

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Commission	4,074	‑	4,074

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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
	934,589	280	934,869
	833,902	280	834,182

Total: Australian Customs Service	9,508	‑	9,508

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Police	42,363	‑	42,363

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Transaction Reports and Analysis Centre	2,569	‑	2,569

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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

	Departmental Outputs	Administered Expenses	Total
	$'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 Australia	105	‑	105

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Australia	678	‑	678

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Service	1,084	‑	1,084

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Australia	75	‑	75

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Equal Opportunity Commission	1,095	‑	1,095

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Trustee Service Australia	206	‑	206

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Literature Classification	204	‑	204

Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Privacy Commissioner	204	‑	204

Communications, Information Technology and the Arts PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Communications, Information Technology and the Arts	10,977	38,925	49,902
	135,449	645,764	781,213

Australia Council	‑	‑	‑
Australia Council	148,876	‑	148,876

Australian Broadcasting Corporation	1,105	‑	1,105
Australian Broadcasting Corporation	808,427	‑	808,427

Australian Communications and Media Authority	1,020	‑	1,020
Australian Communications and Media Authority	81,069	‑	81,069

Australian Film Commission	‑	‑	‑
Australian Film Commission	52,399	‑	52,399

Australian Film, Television and Radio School	‑	‑	‑
Australian Film, Television and Radio School	20,118	‑	20,118

Australian National Maritime Museum	‑	‑	‑
Australian National Maritime Museum	23,337	‑	23,337

Australian Sports Anti‑Doping Authority	2,272	‑	2,272
Australian Sports Anti‑Doping Authority	10,641	‑	10,641

Australian Sports Commission	589	‑	589
Australian Sports Commission	192,428	‑	192,428

National Archives of Australia	‑	‑	‑
National Archives of Australia	66,479	‑	66,479

National Gallery of Australia	‑	‑	‑
National Gallery of Australia	42,263	‑	42,263

National Library of Australia	‑	‑	‑
National Library of Australia	59,227	‑	59,227

National Museum of Australia	‑	‑	‑
National Museum of Australia	40,026	‑	40,026

Special Broadcasting Service Corporation	‑	‑	‑
Special Broadcasting Service Corporation	180,809	‑	180,809

Total: Communications, Information	15,963	38,925	54,888
Technology and the Arts	1,861,548	645,764	2,507,312

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

	Departmental Outputs	Administered Expenses	Total
	$'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 Communications, Information Technology and the Arts	10,977	38,925	49,902

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

	Departmental Outputs	Administered Expenses	Total
	$'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 Broadcasting Corporation	1,105	‑	1,105

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

	Departmental Outputs	Administered Expenses	Total
	$'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 Communications and Media Authority	1,020	‑	1,020

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

	Departmental Outputs	Administered Expenses	Total
	$'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 Anti‑Doping Authority	2,272	‑	2,272

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

	Departmental Outputs	Administered Expenses	Total
	$'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 Commission	589	‑	589

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

	Departmental Outputs	Administered Expenses	Total
	$'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: Departmental Savings	909		909

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

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Defence	94,260	‑	94,260
Department of Defence	17,063,404	‑	17,063,404

Defence Materiel Organisation	651	‑	651
Defence Materiel Organisation	45,469	‑	45,469

Department of Veterans' Affairs	2,352	692	3,044
Department of Veterans' Affairs	311,009	86,437	397,446

Australian War Memorial	‑	‑	‑
Australian War Memorial	34,237	‑	34,237

Total: Defence	97,263	692	97,955
	17,454,119	86,437	17,540,556

Defence PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑ Command of Operations in Defence of Australia and its Interests
	120,058	‑	120,058
	1,013,697	‑	1,013,697
	1,083,873	‑	1,083,873

Outcome 2 ‑ Navy Capability for the Defence of Australia and its Interests
	70,844	‑	70,844
	4,615,517	‑	4,615,517
	4,393,997	‑	4,393,997

Outcome 3 ‑ Army Capability for the Defence of Australia and its Interests
	130,079	‑	130,079
	5,904,884	‑	5,904,884
	5,176,788	‑	5,176,788

Outcome 4 ‑ Air Force Capability for the Defence of Australia and its Interests
	‑ 284,666	‑	‑ 284,666
	4,837,691	‑	4,837,691
	4,682,379	‑	4,682,379

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 Defence	94,260	‑	94,260

Defence PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Organisation	651	‑	651

Defence PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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
	128,551	44,014	172,565
	129,547	45,688	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
	115,657	3,368	119,025
	111,876	3,293	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 Veterans' Affairs	2,352	692	3,044

Education, Science and Training PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Education, Science and Training	33,136	52,722	85,858
Department of Education, Science and Training	429,110	1,579,077	2,008,187

Australian Institute of Aboriginal and Torres Strait Islander Studies	173	‑	173
	11,393	‑	11,393

Australian Institute of Marine Science	839	‑	839
Australian Institute of Marine Science	23,631	‑	23,631

Australian Nuclear Science and Technology Organisation	11,925	‑	11,925
Australian Nuclear Science and Technology Organisation	129,653	‑	129,653

Australian Research Council	‑	‑	‑
Australian Research Council	14,922	‑	14,922

Commonwealth Scientific and Industrial Research Organisation	2,893	‑	2,893
	607,167	‑	607,167

Total: Education, Science and Training	48,966	52,722	101,688
	1,215,876	1,579,077	2,794,953

Education, Science and Training PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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	1,034,745	1,275,918
	208,483	1,066,846	1,275,329

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 Education, Science and Training	33,136	52,722	85,858

Education, Science and Training PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 of Aboriginal and Torres Strait Islander Studies	173	‑	173

Education, Science and Training PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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
	23,125	‑	23,125

Total: Australian Institute of Marine Science	839	‑	839

Education, Science and Training PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Science and Technology Organisation	11,925	‑	11,925

Education, Science and Training PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Scientific and Industrial Research Organisation	2,893	‑	2,893

Employment and Workplace Relations PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Employment and Workplace Relations	‑	171	171
Department of Employment and Workplace Relations	1,556,822	2,980,311	4,537,133

Australian Fair Pay Commission Secretariat	‑	‑	‑
Australian Fair Pay Commission Secretariat	7,718	‑	7,718

Australian Industrial Registry	8,383	‑	8,383
Australian Industrial Registry	58,067	‑	58,067

Comcare	1,952	‑	1,952
Comcare	5,645	‑	5,645

Equal Opportunity for Women in the Workplace Agency	‑	‑	‑
Equal Opportunity for Women in the Workplace Agency	2,833	‑	2,833

Indigenous Business Australia	‑	‑	‑
Indigenous Business Australia	32,794	‑	32,794

Office of the Australian Building and Construction Commissioner	‑	‑	‑
	32,915	‑	32,915

Office of Workplace Services	17,072	‑	17,072
Office of Workplace Services	32,314	‑	32,314

Total: Employment and Workplace	27,407	171	27,578
Relations	1,729,108	2,980,311	4,709,419

Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 ‑ Efficient and effective labour market assistance
	‑ 25,931	‑	‑ 25,931
	1,310,290	2,304,424	3,614,714
	1,236,914	2,061,907	3,298,821

Outcome 2 ‑ Higher productivity, higher pay workplaces
	17,274	171	17,445
	163,980	101,462	265,442
	224,844	82,111	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: Departmental Savings	11,914		11,914

Total: Department of Employment and Workplace Relations	‑	171	171

Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Industrial Registry	8,383	‑	8,383

Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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

	Departmental Outputs	Administered Expenses	Total
	$'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 Services	17,072	‑	17,072

Environment and Water Resources PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of the Environment and Water Resources	2,979	56,273	59,252
Department of the Environment and Water Resources	338,272	565,929	904,201

Bureau of Meteorology	‑	‑	‑
Bureau of Meteorology	214,412	‑	214,412

Great Barrier Reef Marine Park Authority	‑	‑	‑
Great Barrier Reef Marine Park Authority	16,158	‑	16,158

National Water Commission	‑	‑	‑
National Water Commission	10,193	560,153	570,346

Office of the Renewable Energy Regulator	‑	‑	‑
Office of the Renewable Energy Regulator	2,749	‑	2,749

Sydney Harbour Federation Trust	‑	‑	‑
Sydney Harbour Federation Trust	1,619	‑	1,619

Total: Environment and Water Resources	2,979	56,273	59,252
	583,403	1,126,082	1,709,485

Environment and Water Resources PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Environment and Water Resources	2,979	56,273	59,252

Families, Community Services and Indigenous Affairs PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Families, Community Services and Indigenous Affairs	37,959	36,990	74,949
	1,151,631	1,201,361	2,352,992

Aboriginal Hostels Limited	‑	‑	‑
Aboriginal Hostels Limited	33,057	‑	33,057

Australian Institute of Family Studies	482	‑	482
Australian Institute of Family Studies	3,750	‑	3,750

Torres Strait Regional Authority	‑	‑	‑
Torres Strait Regional Authority	54,948	‑	54,948

Total: Families, Community Services and	38,441	36,990	75,431
Indigenous Affairs	1,243,386	1,201,361	2,444,747

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

	Departmental Outputs	Administered Expenses	Total
	$'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	1,124,693

Total: Department of Families, Community Services and Indigenous Affairs	37,959	36,990	74,949

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

	Departmental Outputs	Administered Expenses	Total
	$'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 of Family Studies	482	‑	482

Finance and Administration PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Finance and Administration	‑	26,023	26,023
Department of Finance and Administration	605,736	176,247	781,983

Australian Electoral Commission	2,132	‑	2,132
Australian Electoral Commission	98,660	‑	98,660

Commonwealth Grants Commission	‑	‑	‑
Commonwealth Grants Commission	7,769	‑	7,769

Commonwealth Superannuation Administration	2,725	‑	2,725
Commonwealth Superannuation Administration	‑	‑	‑

Total: Finance and Administration	4,857	26,023	30,880
	712,165	176,247	888,412

Finance and Administration PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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
	439,691	607	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: Departmental Savings	143,536		143,536

Total: Department of Finance and Administration	‑	26,023	26,023

Finance and Administration PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Commission	2,132	‑	2,132

Finance and Administration PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Superannuation Administration	2,725	‑	2,725

Foreign Affairs and Trade PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Foreign Affairs and Trade	32,390	18,918	51,308
Department of Foreign Affairs and Trade	799,334	200,892	1,000,226

AusAID	‑	‑	‑
AusAID	93,162	1,765,190	1,858,352

Australia‑Japan Foundation	‑	‑	‑
Australia‑Japan Foundation	2,373	‑	2,373

Australian Centre for International Agricultural Research	‑	‑	‑
Australian Centre for International Agricultural Research	50,362	‑	50,362

Australian Secret Intelligence Service	11,158	‑	11,158
Australian Secret Intelligence Service	112,862	‑	112,862

Australian Trade Commission	525	‑	525
Australian Trade Commission	172,917	160,400	333,317

Total: Foreign Affairs and Trade	44,073	18,918	62,991
	1,231,010	2,126,482	3,357,492

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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
	201,134	500	201,634
	172,733	1,705	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 Foreign Affairs and Trade	32,390	18,918	51,308

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Intelligence Service	11,158	‑	11,158

Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Commission	525	‑	525

Health and Ageing PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Health and Ageing	26,872	98,138	125,010
Department of Health and Ageing	511,900	3,850,379	4,362,279

Australian Institute of Health and Welfare	‑	‑	‑
Australian Institute of Health and Welfare	8,625	‑	8,625

Australian Radiation Protection and Nuclear Safety Agency	197	‑	197
Australian Radiation Protection and Nuclear Safety Agency	13,097	‑	13,097

Cancer Australia	‑	‑	‑
Cancer Australia	5,909	16,663	22,572

Food Standards Australia New Zealand	‑	‑	‑
Food Standards Australia New Zealand	15,039	‑	15,039

National Blood Authority	‑	‑	‑
National Blood Authority	6,065	5,933	11,998

National Health and Medical Research Council	23,985	‑	23,985
National Health and Medical Research Council	‑	‑	‑

Private Health Insurance Ombudsman	‑	‑	‑
Private Health Insurance Ombudsman	1,359	‑	1,359

Professional Services Review	‑	‑	‑
Professional Services Review	7,493	‑	7,493

Total: Health and Ageing	51,054	98,138	149,192
	569,487	3,872,975	4,442,462

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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

	Departmental Outputs	Administered Expenses	Total
	$'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
	‑ 6,862	27,642	20,780
	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 and Ageing	26,872	98,138	125,010

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Protection and Nuclear Safety Agency	197	‑	197

Health and Ageing PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Medical Research Council	23,985	‑	23,985

Human Services PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Human Services	44,171	‑	44,171
Department of Human Services	404,716	135,249	539,965

Centrelink	‑	‑	‑
Centrelink	636,936	‑	636,936

Medicare Australia	‑	‑	‑
Medicare Australia	569,937	‑	569,937

Total: Human Services	44,171	‑	44,171
	1,611,589	135,249	1,746,838

Human Services PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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
	318,464	5,210	323,674

Total: Department of Human Services	44,171	‑	44,171

Human Services PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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: Departmental Savings	18,761		18,761

Total: Centrelink	‑	‑	‑

Human Services PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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: Departmental Savings	6,908		6,908

Total: Medicare Australia	‑	‑	‑

Immigration and Citizenship PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Immigration and Citizenship	35,663	500	36,163
Department of Immigration and Citizenship	1,148,900	231,898	1,380,798

Migration Review Tribunal	‑	‑	‑
Migration Review Tribunal	21,402	‑	21,402

Refugee Review Tribunal	‑	‑	‑
Refugee Review Tribunal	19,072	‑	19,072

Total: Immigration and Citizenship	35,663	500	36,163
	1,189,374	231,898	1,421,272

Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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
	992,488	44,209	1,036,697
	831,392	75,242	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 Immigration and Citizenship	35,663	500	36,163

Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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: Departmental Savings	815		815

Total: Migration Review Tribunal and Refugee Review Tribunal (MRT‑RRT)	‑	‑	‑

Industry, Tourism and Resources PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Industry, Tourism and Resources	18,168	148,838	167,006
Department of Industry, Tourism and Resources	280,364	505,180	785,544

Geoscience Australia	12,403	‑	12,403
Geoscience Australia	112,995	20	113,015

IP Australia	842	‑	842
IP Australia	2,055	74	2,129

Tourism Australia	‑	‑	‑
Tourism Australia	133,845	‑	133,845

Total: Industry, Tourism and Resources	31,413	148,838	180,251
	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

	Departmental Outputs	Administered Expenses	Total
	$'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 Industry, Tourism and Resources	18,168	148,838	167,006

Industry, Tourism and Resources PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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
	112,995	20	113,015
	107,440	20	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

	Departmental Outputs	Administered Expenses	Total
	$'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

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of the Prime Minister and Cabinet	15,005	350	15,355
Department of the Prime Minister and Cabinet	120,738	8,530	129,268

Australian National Audit Office	‑	‑	‑
Australian National Audit Office	63,615	‑	63,615

Australian Public Service Commission	‑	‑	‑
Australian Public Service Commission	20,591	‑	20,591

Office of National Assessments	‑	‑	‑
Office of National Assessments	27,985	‑	27,985

Office of the Commonwealth Ombudsman	1,183	‑	1,183
Office of the 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	‑	‑	‑
Office of the Official Secretary to the Governor‑General	10,838	1,196	12,034

Total: Prime Minister and Cabinet	16,188	350	16,538
	261,648	9,726	271,374

Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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
	120,738	8,530	129,268
	94,987	8,087	103,074

Total: Department of the Prime Minister and Cabinet	15,005	350	15,355

Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Commonwealth Ombudsman	1,183	‑	1,183

Transport and Regional Services PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of Transport and Regional Services	1,539	22,992	24,531
Department of Transport and Regional Services	215,332	424,827	640,159

Australian Maritime Safety Authority	‑	2,386	2,386
Australian Maritime Safety Authority	39,195	6,200	45,395

Civil Aviation Safety Authority	2,003	‑	2,003
Civil Aviation Safety Authority	40,497	‑	40,497

National Capital Authority	‑	‑	‑
National Capital Authority	17,426	10,078	27,504

Total: Transport and Regional Services	3,542	25,378	28,920
	312,450	441,105	753,555

Transport and Regional Services PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Transport and Regional Services	1,539	22,992	24,531

Transport and Regional Services PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Safety Authority	‑	2,386	2,386

Transport and Regional Services PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Safety Authority	2,003	‑	2,003

Treasury PORTFOLIO Summary Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007

Entity	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000

Department of the Treasury	543	‑	543
Department of the Treasury	132,993	5,000	137,993

Australian Bureau of Statistics	‑	‑	‑
Australian Bureau of Statistics	413,823	‑	413,823

Australian Competition and Consumer Commission	2,534	‑	2,534
Australian Competition and Consumer Commission	104,984	‑	104,984

Australian Office of Financial Management	100	‑	100
Australian Office of Financial Management	8,373	10	8,383

Australian Prudential Regulation Authority	‑	‑	‑
Australian Prudential Regulation Authority	3,687	‑	3,687

Australian Securities and Investments Commission	‑	‑	‑
Australian Securities and Investments Commission	265,194	3,984	269,178

Australian Taxation Office	57,426	‑	57,426
Australian Taxation Office	2,535,709	‑	2,535,709

Corporations and Markets Advisory Committee	‑	‑	‑
Corporations and Markets Advisory Committee	1,058	‑	1,058

Inspector General for Taxation	‑	‑	‑
Inspector General for Taxation	2,170	‑	2,170

National Competition Council	‑	‑	‑
National Competition Council	4,031	‑	4,031

Productivity Commission	3,068	‑	3,068
Productivity Commission	28,471	‑	28,471

Total: Treasury	63,671	‑	63,671
	3,500,493	8,994	3,509,487

Treasury PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Treasury	543	‑	543

Treasury PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Competition and Consumer Commission	2,534	‑	2,534

Treasury PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Financial Management	100	‑	100

Treasury PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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
	2,535,709	‑	2,535,709
	2,459,039	‑	2,459,039

Total: Australian Taxation Office	57,426	‑	57,426

Treasury PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'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 Commission	3,068	‑	3,068

[ Minister's second reading speech made in--

House of Representatives on 8 February 2007

Senate on 28 February 2007 ]

(3/07)

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