APPROPRIATION ACT (NO. 5) 2005-2006 (NO. 69, 2006)

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APPROPRIATION ACT (NO. 5) 2005-2006 (NO. 69, 2006) - SCHEDULE 1

Note: See sections 6 and 13.


Abstract
Page
Reference	Portfolio	Total
		$'000

14	Agriculture, Fisheries and Forestry	366,394
16	Attorney‑General’s	4,600
20	Communications, Information Technology and the Arts	34,035
26	Defence	291
28	Education, Science and Training	186,734
30	Employment and Workplace Relations	37,315
32	Environment and Heritage	20,219
35	Families, Community Services and Indigenous Affairs	95,286
37	Finance and Administration	9,416
39	Foreign Affairs and Trade	2,445
41	Health and Ageing	209,081
44	Industry, Tourism and Resources	126,778
46	Prime Minister and Cabinet	915
48	Transport and Regional Services	242,941

	Total	1,336,450

APPROPRIATIONS

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Agriculture, Fisheries and Forestry	89	366,305	366,394
	346,013	337,258	683,271
			Continued
Attorney‑General’s	4,600	‑	4,600
	2,645,282	350,938	2,996,220
			Continued
Communications, Information Technology and the	3,209	30,826	34,035
Arts	1,778,222	571,906	2,350,128
			Continued
Defence	291	‑	291
	16,518,618	85,881	16,604,499
			Continued
Education, Science and Training	‑	186,734	186,734
	1,159,938	1,355,494	2,515,432
			Continued
Employment and Workplace Relations	‑	37,315	37,315
	1,650,896	2,667,345	4,318,241
			Continued
Environment and Heritage	5,771	14,448	20,219
	556,039	465,453	1,021,492
			Continued
Families, Community Services and Indigenous	‑	95,286	95,286
Affairs	1,579,869	1,094,568	2,674,437
			Continued
Finance and Administration	9,416	‑	9,416
	1,161,501	210,662	1,372,163
			Continued
Foreign Affairs and Trade	2,445	‑	2,445
	1,126,099	1,874,109	3,000,208
			Continued
Health and Ageing	3,645	205,436	209,081
	525,452	3,135,228	3,660,680
			Continued
Immigration and Multicultural Affairs	‑	‑	‑
	1,090,115	298,788	1,388,903
			Continued
Industry, Tourism and Resources	304	126,474	126,778
	513,270	524,874	1,038,144
			Continued
Prime Minister and Cabinet	915	‑	915
	242,939	281,969	524,908
			Continued
Transport and Regional Services	‑	242,941	242,941
	298,169	445,785	743,954
			Continued
Treasury	‑	‑	‑
	3,266,301	6,470	3,272,771
			Continued
Total: Bill 5	30,685	1,305,765	1,336,450
	34,458,723	13,706,728	48,165,451

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Department of Agriculture, Fisheries and	89	366,305	366,394
Forestry	328,923	337,258	666,181
			Continued
Biosecurity Australia	‑	‑	‑
	17,090	‑	17,090
			Continued
Total: Agriculture, Fisheries and	89	366,305	366,394
Forestry	346,013	337,258	683,271

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 ‑
	More sustainable, competitive and	89	366,305	366,394
	profitable Australian agricultural, food,	328,923	337,258	666,181
	fisheries and forestry industries	306,383	291,008	597,391

Total: Department of Agriculture,		89	366,305	366,394
Fisheries and Forestry		328,923	337,258	666,181

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Attorney‑General’s Department	‑	‑	‑
	190,374	349,622	539,996
			Continued
Administrative Appeals Tribunal	‑	‑	‑
	28,896	‑	28,896
			Continued
Australian Crime Commission	‑	‑	‑
	74,246	‑	74,246
			Continued
Australian Customs Service	3,500	‑	3,500
	830,402	280	830,682
			Continued
Australian Federal Police	‑	‑	‑
	886,340	‑	886,340
			Continued
Australian Institute of Criminology	‑	‑	‑
	5,292	‑	5,292
			Continued
Australian Law Reform Commission	‑	‑	‑
	3,377	‑	3,377
			Continued
Australian Security Intelligence	‑	‑	‑
Organisation	174,845	‑	174,845
			Continued
Australian Transaction Reports and Analysis	‑	‑	‑
Centre	20,870	‑	20,870
			Continued
Criminology Research Council	‑	‑	‑
	‑	309	309
			Continued
CrimTrac	‑	‑	‑
	1,536	‑	1,536
			Continued
Family Court of Australia	‑	‑	‑
	129,137	‑	129,137
			Continued
Federal Court of Australia	‑	‑	‑
	81,126	‑	81,126
			Continued
Federal Magistrates Service	1,100	‑	1,100
	30,424	727	31,151
			Continued
High Court of Australia	‑	‑	‑
	13,776	‑	13,776

			Continued

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Human Rights and Equal Opportunity	‑	‑	‑
Commission	12,702	‑	12,702
			Continued
Insolvency and Trustee Service Australia	‑	‑	‑
	30,460	‑	30,460
			Continued
National Native Title Tribunal	‑	‑	‑
	32,013	‑	32,013
			Continued
Office of Film and Literature Classification	‑	‑	‑
	7,324	‑	7,324
			Continued
Office of Parliamentary Counsel	‑	‑	‑
	7,927	‑	7,927
			Continued
Office of the Director of Public	‑	‑	‑
Prosecutions	80,059	‑	80,059
			Continued
Office of the Privacy Commissioner	‑	‑	‑
	4,156	‑	4,156
			Continued
Total: Attorney‑General’s	4,600	‑	4,600
	2,645,282	350,938	2,996,220

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Outcome 1 ‑
	Effective border management that, with	3,500	‑	3,500
	minimal disruption to legitimate trade and	830,402	280	830,682
	travel, prevents illegal movement across the border, raises revenue and provides trade statistics	758,296	280	758,576

Total: Australian Customs Service		3,500	‑	3,500

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
FEDERAL MAGISTRATES SERVICE
Outcome 1 ‑
	To provide the Australian community with a	1,100	‑	1,100
	simple and accessible forum for the	30,424	727	31,151
	resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service	23,847	625	24,472

Total: Federal Magistrates Service		1,100	‑	1,100

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Department of Communications, Information	25	30,826	30,851
Technology and the Arts	119,779	571,906	691,685
			Continued
Australia Council	1,040	‑	1,040
	150,978	‑	150,978
			Continued
Australian Broadcasting Corporation	‑	‑	‑
	774,254	‑	774,254
			Continued
Australian Communications and Media	‑	‑	‑
Authority	72,857	‑	72,857
			Continued
Australian Film Commission	‑	‑	‑
	51,991	‑	51,991
			Continued
Australian Film, Television and Radio School	‑	‑	‑
	19,538	‑	19,538
			Continued
Australian National Maritime Museum	‑	‑	‑
	23,314	‑	23,314
			Continued
Australian Sports Anti‑Doping Authority	‑	‑	‑
	10,467	‑	10,467
			Continued
Australian Sports Commission	‑	‑	‑
	168,631	‑	168,631
			Continued
National Archives of Australia	651	‑	651
	66,705	‑	66,705
			Continued
National Gallery of Australia	1,049	‑	1,049
	40,657	‑	40,657
			Continued
National Library of Australia	444	‑	444
	58,786	‑	58,786
			Continued
National Museum of Australia	‑	‑	‑
	39,784	‑	39,784
			Continued
Special Broadcasting Service Corporation	‑	‑	‑
	180,481	‑	180,481
			Continued
Total: Communications, Information	3,209	30,826	34,035
Technology and the Arts	1,778,222	571,906	2,350,128

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Outcome 1 ‑
	Development of a rich and stimulating	25	2,091	2,116
	cultural sector for all Australians	42,969	179,474	222,443
		40,515	153,222	193,737

Outcome 2 ‑
	Development of a stronger and	‑	28,735	28,735
	internationally competitive Australian	9,319	48,585	57,904
	sports sector and encouragement of greater participation in sport by all Australians	6,848	21,107	27,955

Total: Department of Communications,		25	30,826	30,851
Information Technology and the Arts		119,779	571,906	691,685

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIA COUNCIL
Outcome 1 ‑
	Australian artists create and present a	590	‑	590
	body of distinctive cultural works	85,756	‑	85,756
	characterised by the pursuit of excellence	78,511	‑	78,511

Outcome 2 ‑
	Australian citizens and civic institutions	450	‑	450
	appreciate, understand, participate in,	65,222	‑	65,222
	enjoy and celebrate the arts	59,712	‑	59,712

Total: Australia Council		1,040	‑	1,040

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑
	A national archival collection, preserved	651	‑	651
	and accessible for all Australians; the	66,705	‑	66,705
	creation and management of Commonwealth records that support accountable government	65,821	‑	65,821

Total: National Archives of Australia		651	‑	651

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑
	Encourage understanding, knowledge and	1,049	‑	1,049
	enjoyment of the visual arts by providing	40,657	‑	40,657
	access to, and information about, works of art locally, nationally and internationally	41,660	‑	41,660

Total: National Gallery of Australia		1,049	‑	1,049

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑
	Australians have access, through the	444	‑	444
	National Library of Australia, to a	58,786	‑	58,786
	comprehensive collection of Australian library material and to international documentary resources	57,932	‑	57,932

Total: National Library of Australia		444	‑	444

DEFENCE PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Department of Defence	‑	‑	‑
	16,133,541	‑	16,133,541
			Continued
Defence Materiel Organisation	‑	‑	‑
	44,257	‑	44,257
			Continued
Department of Veterans’ Affairs	291	‑	291
	307,159	85,881	393,040
			Continued
Australian War Memorial	‑	‑	‑
	33,661	‑	33,661
			Continued
Total: Defence	291	‑	291
	16,518,618	85,881	16,604,499

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑
	Eligible veterans, serving and former	291	‑	291
	defence force members, their war widows	129,256	45,688	174,944
	and widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service	129,249	49,492	178,741

Total: Department of Veterans’ Affairs		291	‑	291

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Department of Education, Science and	‑	186,734	186,734
Training	399,772	1,355,494	1,755,266
			Continued
Australian Institute of Aboriginal and	‑	‑	‑
Torres Strait Islander Studies	10,699	‑	10,699
			Continued
Australian Institute of Marine Science	‑	‑	‑
	23,125	‑	23,125
			Continued
Australian Nuclear Science and Technology	‑	‑	‑
Organisation	117,568	‑	117,568
			Continued
Australian Research Council	‑	‑	‑
	14,846	‑	14,846
			Continued
Commonwealth Scientific and Industrial	‑	‑	‑
Research Organisation	593,928	‑	593,928
			Continued
Total: Education, Science and Training	‑	186,734	186,734
	1,159,938	1,355,494	2,515,432

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
Outcome 1 ‑
	Individuals achieve high quality	‑	11,024	11,024
	foundation skills and learning outcomes	110,671	145,004	255,675
	from schools and other providers	104,256	157,339	261,595

Outcome 2 ‑
	Individuals achieve relevant skills and	‑	173,710	173,710
	learning outcomes from post school	218,598	899,736	1,118,334
	education and training	110,089	856,351	966,440

Outcome 3 ‑
	Australia has a strong science, research	‑	2,000	2,000
	and innovation capacity and is engaged	70,503	310,754	381,257
	internationally on science, education and training to advance our social development and economic growth	71,695	280,055	351,750

Total: Department of Education, Science		‑	186,734	186,734
and Training		399,772	1,355,494	1,755,266

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Department of Employment and Workplace	‑	37,315	37,315
Relations	1,535,822	2,667,345	4,203,167
			Continued
Office of the Australian Building and	‑	‑	‑
Construction Commissioner	19,725	‑	19,725
			Continued
Australian Fair Pay Commission Secretariat	‑	‑	‑
	3,264	‑	3,264
			Continued
Australian Industrial Registry	‑	‑	‑
	53,785	‑	53,785
			Continued
Comcare	‑	‑	‑
	721	‑	721
			Continued
Equal Opportunity for Women in the	‑	‑	‑
Workplace Agency	2,709	‑	2,709
			Continued
Indigenous Business Australia	‑	‑	‑
	27,225	‑	27,225
			Continued
Office of Workplace Services	‑	‑	‑
	7,645	‑	7,645
			Continued
Total: Employment and Workplace	‑	37,315	37,315
Relations	1,650,896	2,667,345	4,318,241

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 ‑
	Efficient and effective labour market	‑	37,315	37,315
	assistance	1,235,372	2,024,592	3,259,964
		543,450	2,253,188	2,796,638

Total: Department of Employment and		‑	37,315	37,315
Workplace Relations		1,535,822	2,667,345	4,203,167

ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Department of the Environment and Heritage	1,327	14,448	15,775
	328,031	465,453	793,484
			Continued
Bureau of Meteorology	4,444	‑	4,444
	206,726	‑	206,726
			Continued
Great Barrier Reef Marine Park Authority	‑	‑	‑
	15,444	‑	15,444
			Continued
Office of the Renewable Energy Regulator	‑	‑	‑
	2,687	‑	2,687
			Continued
Sydney Harbour Federation Trust	‑	‑	‑
	3,151	‑	3,151
			Continued
Total: Environment and Heritage	5,771	14,448	20,219
	556,039	465,453	1,021,492

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
Outcome 1 ‑
	The environment, especially those aspects	1,327	14,128	15,455
	that are matters of national environmental	233,468	465,453	698,921
	significance, is protected and conserved	207,975	404,635	612,610

Outcome 2 ‑
	Australia’s interests in Antarctica are	‑	320	320
	advanced	94,563	‑	94,563
		86,472	‑	86,472

Total: Department of the Environment		1,327	14,448	15,775
and Heritage		328,031	465,453	793,484

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
	Australia benefits from meteorological and	4,444	‑	4,444
	related science and services	206,726	‑	206,726
		190,755	‑	190,755

Total: Bureau of Meteorology		4,444	‑	4,444

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Department of Families, Community Services	‑	95,286	95,286
and Indigenous Affairs	1,489,842	1,094,568	2,584,410
			Continued
Aboriginal Hostels Limited	‑	‑	‑
	32,641	‑	32,641
			Continued
Australian Institute of Family Studies	‑	‑	‑
	3,722	‑	3,722
			Continued
Torres Strait Regional Authority	‑	‑	‑
	53,664	‑	53,664
			Continued
Total: Families, Community Services and	‑	95,286	95,286
Indigenous Affairs	1,579,869	1,094,568	2,674,437

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Outcome 1 ‑
	An integrated social support system ‑	‑	1,230	1,230
	Services and assistance that: promote a	47,895	2,461	50,356
	forward‑looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well‑being of individuals, families and communities	1,034,842	386,781	1,421,623

Outcome 3 ‑
	Seniors, people with disabilities, carers,	‑	2,600	2,600
	youth and women are supported, recognised	524,937	302,988	827,925
	and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities	1,281,389	387,620	1,669,009

Outcome 5 ‑
	Strong and resilient communities ‑	‑	91,456	91,456
	Services and assistance that: promote	29,448	97,594	127,042
	community partnerships; and encourage participation in the local community by individuals, families, business and government	‑	‑	‑

Total: Department of Families, Community		‑	95,286	95,286
Services and Indigenous Affairs		1,489,842	1,094,568	2,584,410

FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Department of Finance and Administration	‑	‑	‑
	235,508	205,452	440,960
			Continued
Australian Electoral Commission	‑	‑	‑
	86,532	‑	86,532
			Continued
Commonwealth Grants Commission	‑	‑	‑
	6,910	‑	6,910
			Continued
Department of Human Services	9,416	‑	9,416
	309,048	5,210	314,258
			Continued
Centrelink	‑	‑	‑
	250	‑	250
			Continued
Medicare Australia	‑	‑	‑
	523,253	‑	523,253
			Continued
Total: Finance and Administration	9,416	‑	9,416
	1,161,501	210,662	1,372,163

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑
	Effective and efficient delivery of social	9,416	‑	9,416
	and health related services, including	309,048	5,210	314,258
	financial assistance to the Australian community	157,919	5,810	163,729

Total: Department of Human Services		9,416	‑	9,416

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Department of Foreign Affairs and Trade	2,445	‑	2,445
	732,456	248,227	980,683
			Continued
AusAID	‑	‑	‑
	78,942	1,480,480	1,559,422
			Continued
Australia‑Japan Foundation	‑	‑	‑
	2,454	‑	2,454
			Continued
Australian Centre for International	‑	‑	‑
Agricultural Research	49,334	‑	49,334
			Continued
Australian Secret Intelligence Service	‑	‑	‑
	97,663	‑	97,663
			Continued
Australian Trade Commission	‑	‑	‑
	165,250	145,402	310,652
			Continued
Total: Foreign Affairs and Trade	2,445	‑	2,445
	1,126,099	1,874,109	3,000,208

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑
	Australia’s national interests protected	1,748	‑	1,748
	and advanced through contributions to	509,528	207,601	717,129
	international security, national economic and trade performance and global co‑operation	500,429	215,132	715,561

Outcome 2 ‑
	Australians informed about and provided	522	‑	522
	access to consular and passport services	172,211	1,824	174,035
	in Australia and overseas	149,366	13,825	163,191

Outcome 3 ‑
	Public understanding in Australia and	175	‑	175
	overseas of Australia’s foreign and trade	50,717	38,802	89,519
	policy and a positive image of Australia internationally	49,812	48,621	98,433

Total: Department of Foreign Affairs		2,445	‑	2,445
and Trade		732,456	248,227	980,683

HEALTH AND AGEING PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Department of Health and Ageing	3,645	205,436	209,081
	476,358	3,132,137	3,608,495
			Continued
Australian Institute of Health and Welfare	‑	‑	‑
	8,549	‑	8,549
			Continued
Australian Radiation Protection and Nuclear	‑	‑	‑
Safety Agency	11,796	‑	11,796
			Continued
Food Standards Australia New Zealand	‑	‑	‑
	13,770	‑	13,770
			Continued
National Blood Authority	‑	‑	‑
	6,226	3,091	9,317
			Continued
Private Health Insurance Ombudsman	‑	‑	‑
	1,160	‑	1,160
			Continued
Professional Services Review	‑	‑	‑
	7,593	‑	7,593
			Continued
Total: Health and Ageing	3,645	205,436	209,081
	525,452	3,135,228	3,660,680

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 ‑
	The incidence of preventable mortality,	‑ 4,118	‑	‑ 4,118
	illness and injury in Australians is	56,200	132,652	188,852
	minimised	83,860	149,385	233,245

Outcome 2 ‑
	Australians have access through Medicare	8,745	‑	8,745
	to cost‑effective medicines and medical	53,521	219,427	272,948
	services	53,374	743,147	796,521

Outcome 3 ‑
	Older Australians enjoy independence, good	4,260	‑	4,260
	health and well‑being. High quality,	137,417	358,196	495,613
	cost‑effective care is accessible to frail older people, and their carers are supported	138,402	287,389	425,791

Outcome 4 ‑
	Australians have access to high quality,	6,702	‑	6,702
	well‑integrated and cost‑effective primary	29,494	795,820	825,314
	care	53,606	553,816	607,422

Outcome 5 ‑
	Improved health outcomes for Australians	2,497	50	2,547
	living in regional, rural and remote	7,492	104,534	112,026
	locations	10,396	127,142	137,538

Outcome 6 ‑
	Australians have access through the	461	‑	461
	Hearing Services programme to hearing	7,634	264,671	272,305
	services and devices	8,530	231,878	240,408

Outcome 7 ‑
	Improved access by Aboriginal and Torres	2,374	‑	2,374
	Strait Islander peoples to effective	41,669	339,862	381,531
	primary health care and substance use services and population health programmes	25,742	265,629	291,371

Outcome 8 ‑
	A viable private health industry to	2,502	‑	2,502
	improve the choice of health services for	8,160	‑	8,160
	Australians	12,564	127	12,691

Outcome 9 ‑
	The capacity and quality of the health	‑ 18,750	205,386	186,636
	care system meets the needs of Australians	60,230	320,070	380,300
		48,815	576,815	625,630

				Continued

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
Outcome 10 ‑
	Australians have access to public	‑ 1,714	‑	‑ 1,714
	hospitals, related hospital care,	33,874	115,136	149,010
	diagnostic services and medical services underpinned by appropriate medical indemnity arrangements	‑	‑	‑

Outcome 11 ‑
	Australia’s health system benefits from	‑ 455	‑	‑ 455
	high quality health and medical research	22,055	448,964	471,019
	conducted at the highest ethical standard, well‑developed research capabilities and sound evidence‑based advice that informs health policy and practice	‑	‑	‑

Outcome 12 ‑
	Australia’s health system has coordinated	1,141	‑	1,141
	arrangements to respond effectively to	18,612	32,805	51,417
	national health emergencies, including infectious disease outbreaks, terrorism and natural disasters	‑	‑	‑

Total: Department of Health and Ageing		3,645	205,436	209,081

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Department of Industry, Tourism and	304	126,474	126,778
Resources	265,690	524,782	790,472
			Continued
Geoscience Australia	‑	‑	‑
	107,440	20	107,460
			Continued
IP Australia	‑	‑	‑
	2,317	72	2,389
			Continued
Tourism Australia	‑	‑	‑
	137,823	‑	137,823
			Continued
Total: Industry, Tourism and Resources	304	126,474	126,778
	513,270	524,874	1,038,144

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
Outcome 1 ‑
	A stronger, sustainable and	‑ 2,175	126,474	124,299
	internationally competitive Australian	212,311	354,633	566,944
	industry, comprising the manufacturing, resources and services sectors	224,315	96,407	320,722

Outcome 2 ‑
	Enhanced economic and social benefits	2,479	‑	2,479
	through a strengthened national system of	53,379	170,149	223,528
	innovation	54,226	174,407	228,633

Total: Department of Industry, Tourism		304	126,474	126,778
and Resources		265,690	524,782	790,472

PRIME MINISTER AND CABINET PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Department of the Prime Minister and Cabinet	‑	‑	‑
	94,987	8,087	103,074
			Continued
Australian National Audit Office	915	‑	915
	62,563	‑	62,563
			Continued
Australian Public Service Commission	‑	‑	‑
	18,073	‑	18,073
			Continued
National Water Commission	‑	‑	‑
	10,286	272,700	282,986
			Continued
Office of National Assessments	‑	‑	‑
	27,816	‑	27,816
			Continued
Office of the Commonwealth Ombudsman	‑	‑	‑
	17,035	‑	17,035
			Continued
Office of the Inspector‑General of	‑	‑	‑
Intelligence and Security	1,124	‑	1,124
			Continued
Office of the Official Secretary to the	‑	‑	‑
Governor‑General	11,055	1,182	12,237
			Continued
Total: Prime Minister and Cabinet	915	‑	915
	242,939	281,969	524,908

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 2 ‑
	Independent assurance of Commonwealth	915	‑	915
	public sector financial reporting,	41,594	‑	41,594
	administration, control and accountability	39,347	‑	39,347

Total: Australian National Audit Office		915	‑	915

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006


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

Department of Transport and Regional	‑	242,941	242,941
Services	217,367	430,925	648,292
			Continued
Australian Maritime Safety Authority	‑	‑	‑
	23,006	6,200	29,206
			Continued
Civil Aviation Safety Authority	‑	‑	‑
	40,543	‑	40,543
			Continued
National Capital Authority	‑	‑	‑
	17,253	8,660	25,913
			Continued
Total: Transport and Regional Services	‑	242,941	242,941
	298,169	445,785	743,954

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
Outcome 1 ‑
	Fostering an efficient, sustainable,	‑	242,941	242,941
	competitive, safe and secure transport	154,430	220,498	374,928
	system	135,839	260,584	396,423

Total: Department of Transport and		‑	242,941	242,941
Regional Services		217,367	430,925	648,292

Minister’s second reading speech made in—

House of Representatives on 9 May 2006

Senate on 21 June 2006

(48/06)

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