APPROPRIATION (TSUNAMI FINANCIAL ASSISTANCE) ACT 2004-2005 NO. 33, 2005 - SCHEDULE 1

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APPROPRIATION (TSUNAMI FINANCIAL ASSISTANCE) ACT 2004-2005 NO. 33, 2005 - SCHEDULE 1

- Services for which money is appropriated

Note: See sections 6 and 13.


Abstract
Page
Reference	Portfolios	Total
		$'000

15	Attorney-General's	5,583
20	Defence	50,453
22	Family and Community Services	2,446
24	Finance and Administration	409
26	Foreign Affairs and Trade	69,596
29	Health and Ageing	2,888

	Total	131,375

APPROPRIATIONS

SUMMARY
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005


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

Agriculture, Fisheries and Forestry	-	-	-
	313,152	383,215	696,367
			Continued
Attorney-General's	5,583	-	5,583
	2,332,126	213,520	2,545,646
			Continued
Communications, Information Technology and the	-	-	-
Arts	1,692,301	364,210	2,056,511
			Continued
Defence	50,453	-	50,453
	15,729,698	-	15,729,698
			Continued
Veterans' Affairs	-	-	-
	332,094	89,333	421,427
			Continued
Education, Science and Training	-	-	-
	1,009,888	1,320,029	2,329,917
			Continued
Employment and Workplace Relations	-	-	-
	469,682	1,719,001	2,188,683
			Continued
Environment and Heritage	-	-	-
	516,604	426,181	942,785
			Continued
Family and Community Services	1,772	674	2,446
	2,767,716	1,094,682	3,862,398
			Continued
Finance and Administration	409	-	409
	859,103	208,200	1,067,303
			Continued
Foreign Affairs and Trade	4,577	65,019	69,596
	1,061,657	2,484,622	3,546,279
			Continued
Health and Ageing	244	2,644	2,888
	481,698	3,076,501	3,558,199
			Continued
Immigration and Multicultural and Indigenous	-	-	-
Affairs	1,109,107	1,303,005	2,412,112
			Continued
Industry, Tourism and Resources	-	-	-
	625,756	525,685	1,151,441
			Continued

SUMMARY
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005


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

Prime Minister and Cabinet	-	-	-
	180,290	21,136	201,426
			Continued
Transport and Regional Services	-	-	-
	290,420	417,531	707,951
			Continued
Treasury	-	-	-
	3,113,095	69,010	3,182,105
			Continued
Total:	63,038	68,337	131,375
	32,884,387	13,715,861	46,600,248

ATTORNEY-GENERAL'S PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005


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

Attorney-General's Department	20	-	20
	169,254	212,314	381,568
			Continued
Administrative Appeals Tribunal	-	-	-
	28,150	-	28,150
			Continued
Australian Crime Commission	-	-	-
	68,024	-	68,024
			Continued
Australian Customs Service	-	-	-
	758,296	280	758,576
			Continued
Australian Federal Police	4,920	-	4,920
	742,035	-	742,035
			Continued
Australian Institute of Criminology	-	-	-
	5,163	-	5,163
			Continued
Australian Law Reform Commission	-	-	-
	3,303	-	3,303
			Continued
Australian Security Intelligence	-	-	-
Organisation	137,456	-	137,456
			Continued
Australian Transaction Reports and Analysis	-	-	-
Centre	20,805	-	20,805
			Continued
Criminology Research Council	-	-	-
	-	301	301
			Continued
CrimTrac	643	-	643
	1,074	-	1,074
			Continued
Family Court of Australia	-	-	-
	122,083	-	122,083
			Continued
Federal Court of Australia	-	-	-
	73,204	-	73,204
			Continued
Federal Magistrates Service	-	-	-
	23,847	625	24,472
			Continued
High Court of Australia	-	-	-
	12,044	-	12,044
			Continued

ATTORNEY-GENERAL'S PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005


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

Human Rights and Equal Opportunity	-	-	-
Commission	11,938	-	11,938
			Continued
Insolvency and Trustee Service Australia	-	-	-
	29,297	-	29,297
			Continued
National Native Title Tribunal	-	-	-
	33,854	-	33,854
			Continued
Office of Film and Literature Classification	-	-	-
	6,545	-	6,545
			Continued
Office of Parliamentary Counsel	-	-	-
	6,670	-	6,670
			Continued
Office of the Director of Public	-	-	-
Prosecutions	75,212	-	75,212
			Continued
Office of the Privacy Commissioner	-	-	-
	3,872	-	3,872
			Continued
Total: Attorney-General's	5,583	-	5,583
	2,332,126	213,520	2,545,646

ATTORNEY-GENERAL'S PORTFOLIO
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 2 -
	Coordinated federal criminal justice,	20	-	20
	security and emergency management	113,304	41,741	155,045
	activity, for a safer Australia	103,861	22,098	125,959

Total: Attorney-General's Department	20	-	20

ATTORNEY-GENERAL'S PORTFOLIO
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
	The investigation and prevention of crime	4,920	-	4,920
	against the Commonwealth and protection of	742,035	-	742,035
	Commonwealth interests in Australia and overseas	557,671	-	557,671

Total: Australian Federal Police	4,920	-	4,920

ATTORNEY-GENERAL'S PORTFOLIO
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
CRIMTRAC
Outcome 1 -
	Coordinated national policing information	643	-	643
	systems for a safer Australia	1,074	-	1,074
		716	-	716

Total: CrimTrac	643	-	643

DEFENCE PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005


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

Department of Defence	50,453	-	50,453
	15,729,698	-	15,729,698
			Continued
Total: Defence	50,453	-	50,453
	15,729,698	-	15,729,698

DEFENCE PORTFOLIO
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
	Command of Operations in Defence of	50,453	-	50,453
	Australia and its Interests	661,725	-	661,725
		833,078	-	833,078

Total: Department of Defence	50,453	-	50,453

FAMILY AND COMMUNITY SERVICES PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005


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

Department of Family and Community Services	1,772	674	2,446
	2,732,111	1,094,682	3,826,793
			Continued
Aboriginal Hostels Limited	-	-	-
	31,944	-	31,944
			Continued
Australian Institute of Family Studies	-	-	-
	3,661	-	3,661
			Continued
Total: Family and Community Services	1,772	674	2,446
	2,767,716	1,094,682	3,862,398

FAMILY AND COMMUNITY SERVICES PORTFOLIO
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES
Outcome 2 -
	Communities are Strong - Services and	1,772	674	2,446
	assistance that: encourage communities to	66,610	78,754	145,364
	be self-reliant and to connect with their members; and promote partnerships between business, communities and governments	59,442	70,072	129,514

Total: Department of Family and	1,772	674	2,446
Community Services	2,732,111	1,094,682	3,826,793

FINANCE AND ADMINISTRATION PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005


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

Department of Finance and Administration	-	-	-
	165,837	208,200	374,037
			Continued
Australian Electoral Commission	-	-	-
	161,106	-	161,106
			Continued
Centrelink	-	-	-
	250	-	250
			Continued
Commonwealth Grants Commission	-	-	-
	5,349	-	5,349
			Continued
Department of Human Services	-	-	-
	124	-	124
			Continued
Health Insurance Commission	409	-	409
	526,437	-	526,437
			Continued
Total: Finance and Administration	409	-	409
	859,103	208,200	1,067,303

FINANCE AND ADMINISTRATION PORTFOLIO
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
HEALTH INSURANCE COMMISSION
Outcome 1 -
	Improving Australia's health through	409	-	409
	payments and information	526,437	-	526,437
		-	-	-

Total: Health Insurance Commission	409	-	409

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005


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

Department of Foreign Affairs and Trade	2,305	15,019	17,324
	698,320	240,976	939,296
			Continued
Australia-Japan Foundation	-	-	-
	2,516	-	2,516
			Continued
Australian Agency for International	2,272	50,000	52,272
Development	72,815	2,093,246	2,166,061
			Continued
Australian Centre for International	-	-	-
Agricultural Research	47,523	-	47,523
			Continued
Australian Secret Intelligence Service	-	-	-
	84,756	-	84,756
			Continued
Australian Trade Commission	-	-	-
	155,727	150,400	306,127
			Continued
Total: Foreign Affairs and Trade	4,577	65,019	69,596
	1,061,657	2,484,622	3,546,279

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 -
	Australia's national interests protected	-	277	277
	and advanced through contributions to	499,798	191,855	691,653
	international security, national economic and trade performance and global co-operation	504,625	179,004	683,629

Outcome 2 -
	Australians informed about and provided	2,305	14,742	17,047
	access to consular and passport services	148,874	500	149,374
	in Australia and overseas	150,619	200	150,819

Total: Department of Foreign Affairs	2,305	15,019	17,324
and Trade	698,320	240,976	939,296

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT
Outcome 1 -
	Australia's national interest advanced by	640	50,000	50,640
	assistance to developing countries to	72,815	2,093,246	2,166,061
	reduce poverty and achieve sustainable development	71,907	1,306,761	1,378,668

Outcome 2 -
	Australia's national interest advanced by	1,632	-	1,632
	implementing a partnership between	-	-	-
	Australia and Indonesia for reconstruction and development	-	-	-
Total: Australian Agency for	2,272	50,000	52,272
International Development	72,815	2,093,246	2,166,061

HEALTH AND AGEING PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005


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

Department of Health and Ageing	244	2,292	2,536
	432,806	3,071,089	3,503,895
			Continued
Australian Institute of Health and Welfare	-	-	-
	8,411	-	8,411
			Continued
Australian Radiation Protection and Nuclear	-	-	-
Safety Agency	13,519	-	13,519
			Continued
Food Standards Australia New Zealand	-	-	-
	13,515	-	13,515
			Continued
National Blood Authority	-	352	352
	4,510	5,412	9,922
			Continued
Private Health Insurance Ombudsman	-	-	-
	1,165	-	1,165
			Continued
Professional Services Review	-	-	-
	7,772	-	7,772
			Continued
Total: Health and Ageing	244	2,644	2,888
	481,698	3,076,501	3,558,199

HEALTH AND AGEING PORTFOLIO
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 -
	To promote and protect the health of all	144	-	144
	Australians and minimise the incidence of	83,733	186,593	270,326
	preventable mortality, illness, injury and disability	74,911	134,074	208,985

Outcome 2 -
	Access through Medicare to cost-effective	100	2,292	2,392
	medical services, medicines and acute	53,293	778,888	832,181
	health care for all Australians	555,984	664,430	1,220,414

Total: Department of Health and Ageing	244	2,292	2,536

HEALTH AND AGEING PORTFOLIO
Supplementary Appropriation (bold figures) — 2004-2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 -
	Improved quality, integration and	-	352	352
	effectiveness of health care	4,510	5,412	9,922
		4,543	-	4,543

Total: National Blood Authority	-	352	352

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