Schedule 1—Services for which money is appropriated

Note: See sections 6 and 15.


Abstract
Page
Reference	Portfolios	Total
		$'000

16	Agriculture, Fisheries and Forestry	638,047
19	Attorney‑General’s	2,858,450
43	Communications, Information Technology and the Arts	2,147,750
61	Defence	16,438,838
66	Education, Science and Training	2,523,257
74	Employment and Workplace Relations	4,153,551
81	Environment and Heritage	991,841
89	Family and Community Services	2,537,191
93	Finance and Administration	1,357,374
101	Foreign Affairs and Trade	3,062,330
108	Health and Ageing	3,696,264
117	Immigration and Multicultural and Indigenous Affairs	1,454,822
122	Industry, Tourism and Resources	1,039,918
127	Prime Minister and Cabinet	505,948
136	Transport and Regional Services	719,802
141	Treasury	3,245,835

	Total	47,371,218

APPROPRIATIONS

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Agriculture, Fisheries and Forestry	327,977	310,070	638,047
	313,039	383,142	696,181
			Continued
Attorney‑General’s	2,503,949	354,501	2,858,450
	2,343,616	226,961	2,570,577
			Continued
Communications, Information Technology and the	1,766,896	380,854	2,147,750
Arts	1,688,429	363,059	2,051,488
			Continued
Defence	16,360,272	78,566	16,438,838
	16,112,109	88,825	16,200,934
			Continued
Education, Science and Training	1,150,258	1,372,999	2,523,257
	1,029,188	1,300,269	2,329,457
			Continued
Employment and Workplace Relations	1,531,950	2,621,601	4,153,551
	703,194	2,337,321	3,040,515
			Continued
Environment and Heritage	549,446	442,395	991,841
	517,926	412,812	930,738
			Continued
Family and Community Services	1,503,342	1,033,849	2,537,191
	2,428,202	1,062,706	3,490,908
			Continued
Finance and Administration	1,132,888	224,486	1,357,374
	1,015,707	214,010	1,229,717
			Continued
Foreign Affairs and Trade	1,094,909	1,967,421	3,062,330
	1,064,625	2,520,011	3,584,636
			Continued
Health and Ageing	505,039	3,191,225	3,696,264
	481,174	3,022,234	3,503,408
			Continued
Immigration and Multicultural and Indigenous	1,100,990	353,832	1,454,822
Affairs	1,033,726	638,151	1,671,877
			Continued
Industry, Tourism and Resources	512,521	527,397	1,039,918
	625,736	350,778	976,514
			Continued
Prime Minister and Cabinet	224,548	281,400	505,948
	180,518	13,467	193,985

Continued

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Transport and Regional Services	283,732	436,070	719,802
	284,524	370,146	654,670
			Continued
Treasury	3,239,825	6,010	3,245,835
	3,113,039	69,010	3,182,049
			Continued
Total: Bill 1	33,788,542	13,582,676	47,371,218
	32,934,753	13,372,902	46,307,655

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of Agriculture, Fisheries and	310,887	310,070	620,957
Forestry	306,072	383,142	689,214
			Continued
Biosecurity Australia	17,090	‑	17,090
	6,967	‑	6,967
			Continued
Total: Agriculture, Fisheries and	327,977	310,070	638,047
Forestry	313,039	383,142	696,181

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 ‑
	More sustainable, competitive and	310,887	310,070	620,957
	profitable Australian agricultural, food, fisheries and forestry industries	306,072	383,142	689,214

Total: Department of Agriculture,		311,028.8823	310,070	620,957
Fisheries and Forestry		306,072	383,142	689,214

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2009/11 amended the amount alongside Total: Department of Agriculture, Fisheries and Forestry under the heading Departmental Outputs, to transfer an amount from Biosecurity Australia.

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
BIOSECURITY AUSTRALIA
Outcome 1 ‑
	To provide science based quarantine	17,090	‑	17,090
	assessments and policy advice that protects Australia’s favourable pest and disease status and enhance Australia’s access to international animal and plant related markets	6,967	‑	6,967

Total: Biosecurity Australia		16,948.1177	‑	17,090
		6,967	‑	6,967

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2009/11 amended the amount alongside Total: Biosecurity Australia under the heading Departmental Outputs, to transfer an amount to the Department of Agriculture, Fisheries and Forestry.

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Attorney‑General’s Department	182,073	353,185	535,258
	175,451	225,755	401,206
			Continued
Administrative Appeals Tribunal	28,620	‑	28,620
	28,150	‑	28,150
			Continued
Australian Crime Commission	69,173	‑	69,173
	67,982	‑	67,982
			Continued
Australian Customs Service	783,265	280	783,545
	758,296	280	758,576
			Continued
Australian Federal Police	816,463	‑	816,463
	746,955	‑	746,955
			Continued
Australian Institute of Criminology	5,292	‑	5,292
	5,163	‑	5,163
			Continued
Australian Law Reform Commission	3,377	‑	3,377
	3,303	‑	3,303
			Continued
Australian Security Intelligence	171,727	‑	171,727
Organisation	137,456	‑	137,456
			Continued
Australian Transaction Reports and Analysis	20,870	‑	20,870
Centre	20,805	‑	20,805
			Continued
Criminology Research Council	‑	309	309
	‑	301	301
			Continued
CrimTrac	621	‑	621
	1,717	‑	1,717
			Continued
Family Court of Australia	129,260	‑	129,260
	122,083	‑	122,083
			Continued
Federal Court of Australia	79,428	‑	79,428
	73,204	‑	73,204
			Continued
Federal Magistrates Service	28,605	727	29,332
	23,847	625	24,472
			Continued
High Court of Australia	13,799	‑	13,799
	12,044	‑	12,044

			Continued

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Human Rights and Equal Opportunity	12,093	‑	12,093
Commission	11,893	‑	11,893
			Continued
Insolvency and Trustee Service Australia	30,460	‑	30,460
	29,260	‑	29,260
			Continued
National Native Title Tribunal	31,908	‑	31,908
	33,854	‑	33,854
			Continued
Office of Film and Literature Classification	5,697	‑	5,697
	6,545	‑	6,545
			Continued
Office of Parliamentary Counsel	7,927	‑	7,927
	6,651	‑	6,651
			Continued
Office of the Director of Public	79,210	‑	79,210
Prosecutions	75,102	‑	75,102
			Continued
Office of the Privacy Commissioner	4,081	‑	4,081
	3,855	‑	3,855
			Continued
Total: Attorney‑General’s	2,503,949	354,501	2,858,450
	2,343,616	226,961	2,570,577

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑
	An equitable and accessible system of	66,164	295,464	361,628
	federal civil justice	62,134	197,041	259,175

Outcome 2 ‑
	Coordinated federal criminal justice,	115,909	57,721	173,630
	security and emergency management activity, for a safer Australia	113,317	28,714	142,031

Outcome 3 ‑
	Assisting regions to manage their own futures	-	12,491.79556	-

Total: Attorney‑General’s Department		182,073	353,185	535,258
		175,451	225,755	401,206

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/37 inserted Outcome 3 and the amount alongside Outcome 3, under the heading Administered Expenses, to transfer amounts from the Department of Infrastructure, Transport, Regional Development and Local Government.

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑
	To provide aggrieved persons and agencies	28,620	‑	28,620
	with timely, fair and independent merits review of administrative decisions over which the Tribunal has jurisdiction	28,150	‑	28,150

Total: Administrative Appeals Tribunal		28,620	‑	28,620
		28,150	‑	28,150

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 ‑
	Enhanced Australian Law Enforcement	69,173	‑	69,173
	Capacity	67,982	‑	67,982

Total: Australian Crime Commission		69,173	‑	69,173
		67,982	‑	67,982

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Outcome 1 ‑
	Effective border management that, with	783,265	280	783,545
	minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics	758,296	280	758,576

Total: Australian Customs Service		783,265	280	783,545
		758,296	280	758,576

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
	The investigation and prevention of crime	816,463	‑	816,463
	against the Commonwealth and protection of Commonwealth interests in Australia and overseas	746,955	‑	746,955

Total: Australian Federal Police		816,463	‑	816,463
		746,955	‑	746,955

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑
	To inform government of activities which	5,292	‑	5,292
	aim to promote justice and reduce crime	5,163	‑	5,163

Total: Australian Institute of		5,292	‑	5,292
Criminology		5,163	‑	5,163

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑
	The development and reform of aspects of	3,377	‑	3,377
	the laws of Australia to ensure that they are equitable, modern, fair and efficient	3,303	‑	3,303

Total: Australian Law Reform Commission		3,377	‑	3,377
		3,303	‑	3,303

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 ‑
	A secure Australia for people and	171,727	‑	171,727
	property, for government business and national infrastructure, and for special events of national and international significance	137,456	‑	137,456

Total: Australian Security Intelligence		171,727	‑	171,727
Organisation		137,456	‑	137,456

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 ‑
	A financial environment hostile to money	20,870	‑	20,870
	laundering, major crime and tax evasion	20,805	‑	20,805

Total: Australian Transaction Reports		20,870	‑	20,870
and Analysis Centre		20,805	‑	20,805

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
CRIMINOLOGY RESEARCH COUNCIL
Outcome 1 ‑
	Criminological research which informs the	‑	309	309
	Commonwealth and States	‑	301	301

Total: Criminology Research Council		‑	309	309
		‑	301	301

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
CRIMTRAC
Outcome 1 ‑
	Coordinated national policing information	621	‑	621
	systems for a safer Australia	1,717	‑	1,717

Total: CrimTrac		621	‑	621
		1,717	‑	1,717

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
FAMILY COURT OF AUSTRALIA
Outcome 1 ‑
	Serving the interests of the Australian	129,260	‑	129,260
	community by ensuring families and children in need can access effective high quality services	122,083	‑	122,083

Total: Family Court of Australia		129,260	‑	129,260
		122,083	‑	122,083

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
	Through its jurisdiction, the Court will	79,428	‑	79,428
	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	73,204	‑	73,204

Total: Federal Court of Australia		79,428	‑	79,428
		73,204	‑	73,204

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
FEDERAL MAGISTRATES SERVICE
Outcome 1 ‑
	To provide the Australian community with a	28,605	727	29,332
	simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service	23,847	625	24,472

Total: Federal Magistrates Service		28,605	727	29,332
		23,847	625	24,472

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑
	To interpret and uphold the Australian	13,799	‑	13,799
	Constitution and perform the functions of the ultimate appellate Court in Australia	12,044	‑	12,044

Total: High Court of Australia		13,799	‑	13,799
		12,044	‑	12,044

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
Outcome 1 ‑
	An Australian society in which the human	12,093	‑	12,093
	rights of all are respected, protected and promoted	11,893	‑	11,893

Total: Human Rights and Equal		12,093	‑	12,093
Opportunity Commission		11,893	‑	11,893

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Outcome 1 ‑
	A personal insolvency system that produces	30,460	‑	30,460
	equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community	29,260	‑	29,260

Total: Insolvency and Trustee Service		30,460	‑	30,460
Australia		29,260	‑	29,260

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL NATIVE TITLE TRIBUNAL
Outcome 1 ‑
	Resolution of native title issues over	31,908	‑	31,908
	land and waters	33,854	‑	33,854

Total: National Native Title Tribunal		30,964	‑	31,908
		33,854	‑	33,854

Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/28 – Section 32 (Transfer of Functions from NNTT to FEDCA) amended in this table the amount alongside “Total: National Native Title Tribunal” under the heading “Departmental Outputs”, to transfer an amount to the departmental item for the Federal Court of Australia (FEDCA).

Due to a government decision, functions relating to the native title claims administration and assistance with related Indigenous Land Use Agreement negotiations were transferred from the National Native Title Tribunal to FEDCA.

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF FILM AND LITERATURE CLASSIFICATION
Outcome 1 ‑
	Australians make informed decisions about	5,697	‑	5,697
	films, publications and computer games which they, or those in their care may view, read or play	6,545	‑	6,545

Total: Office of Film and Literature		5,697	‑	5,697
Classification		6,545	‑	6,545

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑
	Parliamentary democracy and an effective	7,927	‑	7,927
	statute book	6,651	‑	6,651

Total: Office of Parliamentary Counsel		7,927	‑	7,927
		6,651	‑	6,651

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 ‑
	To contribute to the safety and well‑being	79,210	‑	79,210
	of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime	75,102	‑	75,102

Total: Office of the Director of Public		79,210	‑	79,210
Prosecutions		75,102	‑	75,102

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE PRIVACY COMMISSIONER
Outcome 1 ‑
	An Australian culture in which privacy is	4,081	‑	4,081
	respected, promoted and protected	3,855	‑	3,855

Total: Office of the Privacy		4,081	‑	4,081
Commissioner		3,855	‑	3,855

BroadBAND, COMMUNICATIONS AND THE DIGITAL

ECONOMY portfolio

Appropriation (plain figures)—2005‑2006


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Outcome 1 ‑
	Development of services and provision of a		3,659.62687
	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

Total: Department of Broadband Communications and the		572.25713
Digital Economy

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2: FMA Act Section 32 Determination 2008/18 inserted the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount from the former Department of Communications, Information Technology and the Arts.

Note 3: FMA Act Section 32 Determination 2008/62 inserted the amount alongside Total: Department of Broadband, Communications and the Digital Economy, under the heading Departmental Outputs, to transfer an amount from the former Department of Communications, Information Technology and the Arts.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of Communications, Information	114,340	380,854	495,194
Technology and the Arts	114,137	363,059	477,196
			Continued
Australia Council	149,248	‑	149,248
	138,223	‑	138,223
			Continued
Australian Broadcasting Authority	17,270	‑	17,270
	16,989	‑	16,989
			Continued
Australian Broadcasting Corporation	773,488	‑	773,488
	757,532	‑	757,532
			Continued
Australian Communications Authority	57,172	‑	57,172
	56,409	‑	56,409
			Continued
Australian Film Commission	51,991	‑	51,991
	48,591	‑	48,591
			Continued
Australian Film, Television and Radio School	19,690	‑	19,690
	17,016	‑	17,016
			Continued
Australian Government Information	‑	‑	‑
Management Office	7,066	‑	7,066
			Continued
Australian National Maritime Museum	23,314	‑	23,314
	22,775	‑	22,775
			Continued
Australian Sports Commission	168,631	‑	168,631
	145,794	‑	145,794
			Continued
Australian Sports Drug Agency	9,169	‑	9,169
	7,600	‑	7,600
			Continued
National Archives of Australia	66,381	‑	66,381
	65,298	‑	65,298
			Continued
National Gallery of Australia	40,657	‑	40,657
	35,544	‑	35,544
			Continued
National Library of Australia	58,786	‑	58,786
	50,969	‑	50,969
			Continued
National Museum of Australia	39,784	‑	39,784
	40,132	‑	40,132

			Continued

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Special Broadcasting Service Corporation	176,975	‑	176,975
	164,354	‑	164,354
			Continued
Total: Communications, Information	1,766,896	380,854	2,147,750
Technology and the Arts	1,688,429	363,059	2,051,488

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic 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	42,721	174,228.68078	221,200
	cultural sector for all Australians	40,503	153,716	194,219

Outcome 2 ‑
	Development of a stronger and	8,163	31,527	39,690
	internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians	6,495	33,110	39,605

Outcome 3 ‑
	Development of services and provision of a	63,456	167,188.37313	234,304
	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	67,139	176,233	243,372

Total: Department of Communications,		107,443.97118	380,854	495,194
Information Technology and the Arts		114,137	363,059	477,196

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/17 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of Health and Ageing.

Note 3: FMA Act Section 32 Determination 2008/18 amended the amount alongside Outcome 3, under the heading Administered Expenses, to transfer an amount to the Department of Broadband, Communications and the Digital Economy.

Note 4: FMA Act Section 32 Determination 2008/40 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of the Environment, Water, Heritage and the Arts.

Note 5: FMA Act Section 32 Determination 2008/49 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of Innovation, Industry, Science and Research.

Note 6: FMA Act Section 32 Determination 2008/62 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of Broadband, Communications and the Digital Economy.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIA COUNCIL
Outcome 1 ‑
	Australian artists create and present a	84,773	‑	84,773
	body of distinctive cultural works characterised by the pursuit of excellence	78,511	‑	78,511

Outcome 2 ‑
	Australian citizens and civic institutions	64,475	‑	64,475
	appreciate, understand, participate in, enjoy and celebrate the arts	59,712	‑	59,712

Total: Australia Council		149,248	‑	149,248
		138,223	‑	138,223

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN BROADCASTING AUTHORITY
Outcome 1 ‑
	Accessible, diverse and responsible	17,270	‑	17,270
	electronic media	16,989	‑	16,989

Total: Australian Broadcasting Authority		17,270	‑	17,270
		16,989	‑	16,989

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN BROADCASTING CORPORATION
Outcome 1 ‑
	Audiences throughout Australia ‑ and	624,963	‑	624,963
	overseas ‑ are informed, educated and entertained	614,134	‑	614,134

Outcome 2 ‑
	Australian and international communities	80,177	‑	80,177
	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	78,608	‑	78,608

Outcome 3 ‑
	The Australian community has access to ABC	68,348	‑	68,348
	digital television services in accordance with approved digital implementation plans	64,790	‑	64,790

Total: Australian Broadcasting		773,488	‑	773,488
Corporation		757,532	‑	757,532

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AUTHORITY
Outcome 1 ‑
	An efficient industry and a competitive	44,040	‑	44,040
	market	44,313	‑	44,313

Outcome 2 ‑
	An informed community with consumer	13,132	‑	13,132
	safeguards	12,096	‑	12,096

Total: Australian Communications		57,172	‑	57,172
Authority		56,409	‑	56,409

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FILM COMMISSION
Outcome 1 ‑
	To enrich Australia’s cultural identity by	51,991	‑	51,991
	fostering an internationally competitive audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia’s audiovisual heritage available to all	48,591	‑	48,591

Total: Australian Film Commission		51,991	‑	51,991
		48,591	‑	48,591

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
Outcome 1 ‑
	Enhanced cultural identity	19,690	‑	19,690
		17,016	‑	17,016

Total: Australian Film, Television and		19,690	‑	19,690
Radio School		17,016	‑	17,016

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN GOVERNMENT INFORMATION MANAGEMENT OFFICE
Outcome 1 ‑
	Effective and efficient use of information	‑	‑	‑
	and communication technologies by the Australian Government	7,066	‑	7,066

Total: Australian Government		‑	‑	‑
Information Management Office		7,066	‑	7,066

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑
	Increased knowledge, appreciation and	23,314	‑	23,314
	enjoyment of Australia’s relationship with its waterways and the sea	22,775	‑	22,775

Total: Australian National Maritime		23,314	‑	23,314
Museum		22,775	‑	22,775

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
	An effective national sports system that	57,666	‑	57,666
	offers improved participation in quality sports activities by Australians	42,129	‑	42,129

Outcome 2 ‑
	Excellence in sports performances by	110,965	‑	110,965
	Australians	103,665	‑	103,665

Total: Australian Sports Commission		168,631	‑	168,631
		145,794	‑	145,794

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SPORTS DRUG AGENCY
Outcome 1 ‑
	The Australian sporting community can	9,169	‑	9,169
	deter athletes from using banned doping practices through the provision of a high quality, independent and accessible anti‑doping programme, in order to preserve the value of sport	7,600	‑	7,600

Total: Australian Sports Drug Agency		9,169	‑	9,169
		7,600	‑	7,600

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑
	A national archival collection, preserved	66,381	‑	66,381
	and accessible for all Australians; the creation and management of Commonwealth records that support accountable government	65,298	‑	65,298

Total: National Archives of Australia		66,381	‑	66,381
		65,298	‑	65,298

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑
	Encourage understanding, knowledge and	40,657	‑	40,657
	enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally	35,544	‑	35,544

Total: National Gallery of Australia		40,657	‑	40,657
		35,544	‑	35,544

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑
	Australians have access, through the	58,786	‑	58,786
	National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources	50,969	‑	50,969

Total: National Library of Australia		58,786	‑	58,786
		50,969	‑	50,969

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 ‑
	Australians have access to the National	39,784	‑	39,784
	Museum’s collections and public programmes to encourage awareness and understanding of Australia’s history and culture	40,132	‑	40,132

Total: National Museum of Australia		39,784	‑	39,784
		40,132	‑	40,132

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
SPECIAL BROADCASTING SERVICE CORPORATION
Outcome 1 ‑
	Provide multilingual and multicultural	176,975	‑	176,975
	services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society	164,354	‑	164,354

Total: Special Broadcasting Service		176,975	‑	176,975
Corporation		164,354	‑	164,354

DEFENCE PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of Defence	15,977,721	‑	15,977,721
	15,780,151	‑	15,780,151
			Continued
Defence Materiel Organisation	44,211	‑	44,211
	‑	‑	‑
			Continued
Department of Veterans’ Affairs	304,679	78,566	383,245
	297,700	88,825	386,525
			Continued
Australian War Memorial	33,661	‑	33,661
	34,258	‑	34,258
			Continued
Total: Defence	16,360,272	78,566	16,438,838
	16,112,109	88,825	16,200,934

DEFENCE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
	Command of Operations in Defence of	862,024	‑	862,024
	Australia and its Interests	712,178	‑	712,178

Outcome 2 ‑
	Navy Capability for the Defence of	4,349,157	‑	4,349,157
	Australia and its Interests	4,350,031	‑	4,350,031

Outcome 3 ‑
	Army Capability for the Defence of	5,412,926	‑	5,412,926
	Australia and its Interests	5,343,227	‑	5,343,227

Outcome 4 ‑
	Air Force Capability for the Defence of	4,654,901	‑	4,654,901
	Australia and its Interests	4,697,024	‑	4,697,024

Outcome 5 ‑
	Strategic Policy for the Defence of	231,329	‑	231,329
	Australia and its Interests	212,780	‑	212,780

Outcome 6 ‑
	Intelligence for the Defence of Australia	467,384	‑	467,384
	and its Interests	464,911	‑	464,911

Total: Department of Defence		15,977,721	‑	15,977,721
		15,780,151	‑	15,780,151

DEFENCE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEFENCE MATERIEL ORGANISATION
Outcome 1 ‑
	Defence capabilities are supported through	44,211	‑	44,211
	efficient and effective acquisition and through‑life support of materiel	‑	‑	‑

Total: Defence Materiel Organisation		44,211	‑	44,211
		‑	‑	‑

DEFENCE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑
	Eligible veterans, serving and former	129,833	46,478	176,311
	defence force members, their war widows and widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service	126,921	49,492	176,413

Outcome 2 ‑
	Eligible veterans, serving and former	112,448	3,171	115,619
	defence force members, their war widows and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life	109,497	3,704	113,201

Outcome 3 ‑
	The service and sacrifice of the men and	11,085	20,908	31,993
	women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated	11,288	27,747	39,035

Outcome 4 ‑
	The veteran and defence force communities	51,313	8,009	59,322
	have access to advice and information about benefits, entitlements and services	49,844	7,882	57,726

Outcome 5 ‑
	Serving and former defence force members	‑	‑	‑
	and dependants have access to support services provided through joint arrangements between DVA and Defence	150	‑	150

Total: Department of Veterans’ Affairs		304,679	78,566	383,245
		297,700	88,825	386,525

DEFENCE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑
	Australians remember, interpret and	33,661	‑	33,661
	understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination	34,258	‑	34,258

Total: Australian War Memorial		33,661	‑	33,661
		34,258	‑	34,258

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2005‑2006

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS







Total: Department of Education, Employment and Workplace Relations	4,542.23073

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2: FMA Act Section 32 Determination 2008/36 inserted the amount alongside Total: Department of Education, Employment and Workplace Relations, under the heading Departmental Outputs, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of Education, Science and	389,942	1,372,999	1,762,941
Training	286,040	1,300,269	1,586,309
			Continued
Australian Institute of Aboriginal and	10,699	‑	10,699
Torres Strait Islander Studies	7,739	‑	7,739
			Continued
Australian Institute of Marine Science	23,125	‑	23,125
	22,483	‑	22,483
			Continued
Australian National Training Authority	‑	‑	‑
	12,043	‑	12,043
			Continued
Australian Nuclear Science and Technology	117,568	‑	117,568
Organisation	110,848	‑	110,848
			Continued
Australian Research Council	14,996	‑	14,996
	12,897	‑	12,897
			Continued
Commonwealth Scientific and Industrial	593,928	‑	593,928
Research Organisation	577,138	‑	577,138
			Continued
Total: Education, Science and Training	1,150,258	1,372,999	2,523,257
	1,029,188	1,300,269	2,329,457

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
Outcome 1 ‑
	Individuals achieve high quality	105,284	145,707	250,991
	foundation skills and learning outcomes from schools and other providers	104,256	158,636	262,892

Outcome 2 ‑
	Individuals achieve relevant skills and	214,468	919,540	1,134,008
	learning outcomes from post school education and training	110,089	858,309	968,398

Outcome 3 ‑
	Australia has a strong science, research	70,190	307,752	377,942
	and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth	71,695	283,324	355,019

Total: Department of Education, Science		389,942	1,372,999	1,762,941
and Training		286,040	1,300,269	1,586,309

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑
	Promotion of knowledge and understanding	10,699	‑	10,699
	of Australian Indigenous cultures, past and present	7,739	‑	7,739

Total: Australian Institute of		10,699	‑	10,699
Aboriginal and Torres Strait Islander Studies		7,739	‑	7,739

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 ‑
	Enhanced scientific knowledge supporting	23,125	‑	23,125
	the protection and sustainable development of Australia’s marine resources	22,483	‑	22,483

Total: Australian Institute of Marine		23,125	‑	23,125
Science		22,483	‑	22,483

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN NATIONAL TRAINING AUTHORITY
Outcome 1 ‑
	To ensure that the skills of the	‑	‑	‑
	Australian labour force are sufficient to support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential	12,043	‑	12,043

Total: Australian National Training		‑	‑	‑
Authority		12,043	‑	12,043

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 2 ‑
	Removal of spent fuel from the ANSTO site	316	‑	316
	in line with stringent safety arrangements and community views	‑	‑	‑

Outcome 3 ‑
	Timely delivery of valued nuclear‑related	117,252	‑	117,252
	scientific and technical advice, services and products to government and other stakeholders	110,848	‑	110,848

Total: Australian Nuclear Science and		117,568	‑	117,568
Technology Organisation		110,848	‑	110,848

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑
	Australian research that advances the	14,996	‑	14,996
	global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community	12,897	‑	12,897

Total: Australian Research Council		14,996	‑	14,996
		12,897	‑	12,897

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑
	The application or utilisation of the	593,928	‑	593,928
	results of scientific research delivers: ‑ Innovative and competitive industries ‑ Healthy environment and lifestyles ‑ A technologically advanced society	577,138	‑	577,138

Total: Commonwealth Scientific and		593,928	‑	593,928
Industrial Research Organisation		577,138	‑	577,138

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of Employment and Workplace	1,447,552	2,621,601	4,069,153
Relations	633,918	2,337,321	2,971,239
			Continued
Australian Industrial Registry	53,963	‑	53,963
	51,016	‑	51,016
			Continued
Comcare	521	‑	521
	510	‑	510
			Continued
Equal Opportunity for Women in the	2,709	‑	2,709
Workplace Agency	2,727	‑	2,727
			Continued
Indigenous Business Australia	27,205	‑	27,205
	‑	‑	‑
			Continued
National Occupational Health and Safety	‑	‑	‑
Commission	15,023	‑	15,023
			Continued
Total: Employment and Workplace	1,531,950	2,621,601	4,153,551
Relations	703,194	2,337,321	3,040,515

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 ‑
	Efficient and effective labour market	1,235,216	1,970,400	3,205,616
	assistance	492,862	2,253,763	2,746,625

Outcome 2 ‑
	Higher productivity, higher pay workplaces	140,131	90,559	230,690
		141,056	83,558	224,614

Outcome 3 ‑
	Increased workforce participation	72,205	560,642	632,847
		‑	‑	‑

Total: Department of Employment and		1,447,552	2,621,601	4,069,153
Workplace Relations		633,918	2,337,321	2,971,239

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INDUSTRIAL REGISTRY
Outcome 1 ‑
	Co‑operative workplace relations which	53,963	‑	53,963
	promote the economic prosperity and welfare of the people of Australia	51,016	‑	51,016

Total: Australian Industrial Registry		53,963	‑	53,963
		51,016	‑	51,016

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
COMCARE
Outcome 1 ‑
	Minimise human and financial costs of	521	‑	521
	workplace injury in the Commonwealth jurisdiction	510	‑	510

Total: Comcare		521	‑	521
		510	‑	510

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY
Outcome 1 ‑
	Equality of opportunity in employment for	2,709	‑	2,709
	women	2,727	‑	2,727

Total: Equal Opportunity for Women in		2,709	‑	2,709
the Workplace Agency		2,727	‑	2,727

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑
	Stimulating the economic advancement of	27,205	‑	27,205
	Aboriginal and Torres Strait Islander peoples	‑	‑	‑

Total: Indigenous Business Australia		27,205	‑	27,205
		‑	‑	‑

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
Outcome 1 ‑
	Australian workplaces free from injury and	‑	‑	‑
	disease	15,023	‑	15,023

Total: National Occupational Health and		‑	‑	‑
Safety Commission		15,023	‑	15,023

ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of the Environment and Heritage	321,438	442,395	763,833
	294,447	410,367	704,814
			Continued
Australian Greenhouse Office	‑	‑	‑
	5,313	2,445	7,758
			Continued
Bureau of Meteorology	206,726	‑	206,726
	190,755	‑	190,755
			Continued
Great Barrier Reef Marine Park Authority	15,444	‑	15,444
	16,394	‑	16,394
			Continued
National Oceans Office	‑	‑	‑
	3,234	‑	3,234
			Continued
Office of the Renewable Energy Regulator	2,687	‑	2,687
	2,646	‑	2,646
			Continued
Sydney Harbour Federation Trust	3,151	‑	3,151
	5,137	‑	5,137
			Continued
Total: Environment and Heritage	549,446	442,395	991,841
	517,926	412,812	930,738

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
Outcome 1 ‑
	The environment, especially those aspects	226,875	442,395	669,270
	that are matters of national environmental significance, is protected and conserved	207,975	410,367	618,342

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

Outcome 4 ‑
	Development of a rich and stimulating cultural sector for all Australians	-	1,406.25677	-

Total: Department of the Environment		325,968.38727	442,395	763,833
and Heritage		294,447	410,367	704,814

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/40 amended the amount alongside Total: Department of the Environment and Heritage, under the heading Departmental Outputs, and inserted Outcome 4 and the amount alongside Outcome 4, under the heading Administered Expenses, to transfer amounts from the former Department of Communications, Information, Technology and the Arts.

Note 3: FMA Act Section 32 Determination 2008/67 amended the amount alongside Total: Department of the Environment and Heritage, under the heading Departmental Outputs, and the amount alongside Outcome 4, under the heading Administered Expenses, to transfer amounts to Old Parliament House.

Note 4: FMA Act Section 32 Determination 2008/69 amended the amount alongside Total: Department of the Environment and Heritage, under the heading Departmental Outputs, to transfer an amount to the Department of Health and Ageing.

Note 5: FMA Act Section 32 Determination 2011/02 amended the amount alongside Outcome 4, under the heading Administered Expenses, to transfer an amount to the Department of the Prime Minister and Cabinet.

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN GREENHOUSE OFFICE
Outcome 1 ‑
	Australians working together to meet the	‑	‑	‑
	challenge of climate change	5,313	2,445	7,758

Total: Australian Greenhouse Office		‑	‑	‑
		5,313	2,445	7,758

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Total: Bureau of Meteorology		206,726	‑	206,726
		190,755	‑	190,755

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Outcome 1 ‑
	Protection, wise use, understanding and	15,444	‑	15,444
	enjoyment of the Great Barrier Reef	16,394	‑	16,394

Total: Great Barrier Reef Marine Park		15,444	‑	15,444
Authority		16,394	‑	16,394

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL OCEANS OFFICE
Outcome 1 ‑
	Australians working together towards the	‑	‑	‑
	ecologically sustainable management of the oceans	3,234	‑	3,234

Total: National Oceans Office		‑	‑	‑
		3,234	‑	3,234

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE RENEWABLE ENERGY REGULATOR
Outcome 1 ‑
	Increased renewable electricity generation	2,687	‑	2,687
		2,646	‑	2,646

Total: Office of the Renewable Energy		2,687	‑	2,687
Regulator		2,646	‑	2,646

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
SYDNEY HARBOUR FEDERATION TRUST
Outcome 1 ‑
	Trust lands on Sydney Harbour are	3,151	‑	3,151
	conserved and enhanced for the benefit of present and future generations of Australians	5,137	‑	5,137

Total: Sydney Harbour Federation Trust		3,151	‑	3,151
		5,137	‑	5,137

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of Family and Community Services	1,466,979	1,033,849	2,500,828
	2,392,597	1,062,706	3,455,303
			Continued
Aboriginal Hostels Limited	32,641	‑	32,641
	31,944	‑	31,944
			Continued
Australian Institute of Family Studies	3,722	‑	3,722
	3,661	‑	3,661
			Continued
Total: Family and Community Services	1,503,342	1,033,849	2,537,191
	2,428,202	1,062,706	3,490,908

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES
Outcome 1 ‑
	An integrated social support system ‑	41,897	2,456	44,353
	Services and assistance that: promote a 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	1,041,771	386,731	1,428,502

Outcome 2 ‑
	Greater self‑reliance and engagement for	126,742	307,449	434,191
	those in need through shared responsibility, practical support and help with housing ‑ Services and assistance that: support Indigenous families and communities; and help homeless people and low‑income households to gain affordable and appropriate housing	60,857	279,224	340,081

Outcome 3 ‑
	Seniors, people with disabilities, carers,	522,366	299,179	821,545
	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	1,289,969	396,751	1,686,720

Outcome 4 ‑
	Families and children have choices and	746,444	357,792	1,104,236
	opportunities ‑ Services and assistance that: help children have the best possible start to life; promote healthy family relationships; and help families adapt to changing economic and social circumstances and take an active part in the community	‑	‑	‑

Outcome 5 ‑
	Strong and resilient communities ‑	29,530	66,973	96,503
	Services and assistance that: promote community partnerships; and encourage participation in the local community by individuals, families, business and government	‑	‑	‑

Total: Department of Family and		1,462,436.76927	1,033,849	2,500,828
Community Services		2,392,597	1,062,706	3,455,303

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/36 amended the amount alongside Total: Department of Family and Community Services, under the heading Departmental Outputs, to transfer an amount to the Department of Education, Employment and Workplace Relations

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑
	Provide temporary accommodation that	32,641	‑	32,641
	assists Aboriginal and Torres Strait Islander people to achieve personal goals to obtain dignity and equity in the Australian community	31,944	‑	31,944

Total: Aboriginal Hostels Limited		32,641	‑	32,641
		31,944	‑	31,944

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑
	Inform governments, policy makers and	3,722	‑	3,722
	other stakeholders on factors influencing how families function	3,661	‑	3,661

Total: Australian Institute of Family		3,722	‑	3,722
Studies		3,661	‑	3,661

FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of Finance and Administration	205,398	218,072	423,470
	181,766	208,200	389,966
			Continued
Australian Electoral Commission	86,532	‑	86,532
	161,106	‑	161,106
			Continued
Commonwealth Grants Commission	5,394	‑	5,394
	5,349	‑	5,349
			Continued
Future Fund Management Agency	6,282	‑	6,282
	‑	‑	‑
			Continued
Department of Human Services	298,277	6,414	304,691
	140,390	5,810	146,200
			Continued
Centrelink	250	‑	250
	250	‑	250
			Continued
Health Insurance Commission	530,755	‑	530,755
	526,846	‑	526,846
			Continued
Total: Finance and Administration	1,132,888	224,486	1,357,374
	1,015,707	214,010	1,229,717

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FINANCE AND ADMINISTRATION
Outcome 1 ‑
	Sustainable government finances	96,181	39,236	135,417
		90,964	38,381	129,345

Outcome 2 ‑
	Improved and more efficient government	41,368	406	41,774
	operations	30,378	404	30,782

Outcome 3 ‑
	Efficiently functioning Parliament	45,648	178,430	224,078
		47,517	169,415	216,932

Outcome 4 ‑
	Effective and efficient use of information	22,201	‑	22,201
	and communication technologies by the Australian Government	12,907	‑	12,907

Total: Department of Finance and		205,725.33119	218,072	423,470
Administration		181,766	208,200	389,966

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended. The Determination did not amend the portfolio name or the agency name as those references in the Act were substituted as specified in the Acts Interpretation (Substituted References – Section 19B) Amendment Order 2007 (No. 2), made by the Governor-General on 14 December 2007, under section 19B of the Acts Interpretation Act 1901.

Note 2: The total for Department of Finance and Administration, Departmental Outputs was amended by FMA Act Determination 2008/05

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
	Australians have an electoral roll which	51,404	‑	51,404
	ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions	40,086	‑	40,086

Outcome 2 ‑
	Stakeholders and customers have access to	30,143	‑	30,143
	and advice on impartial and independent electoral services and participate in electoral events	117,260	‑	117,260

Outcome 3 ‑
	An Australian community which is well	4,985	‑	4,985
	informed about electoral matters	3,760	‑	3,760

Total: Australian Electoral Commission		86,532	‑	86,532
		161,106	‑	161,106

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑
	Fiscal equalisation between the States,	5,394	‑	5,394
	the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants	5,349	‑	5,349

Total: Commonwealth Grants Commission		5,394	‑	5,394
		5,349	‑	5,349

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
FUTURE FUND MANAGEMENT AGENCY
Outcome 1 ‑
	Enhanced capacity for the Australian	6,282	‑	6,282
	Government to offset its unfunded superannuation liabilities	‑	‑	‑

Total: Future Fund Management Agency		6,282	‑	6,282
		‑	‑	‑

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑
	Effective and efficient delivery of social	298,277	6,414	304,691
	and health related services, including financial assistance to the Australian community	140,390	5,810	146,200

Total: Department of Human Services		298,277	6,414	304,691
		140,390	5,810	146,200

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
CENTRELINK
Outcome 1 ‑
	Effective delivery of Commonwealth	250	‑	250
	services to eligible customers	250	‑	250

Total: Centrelink		250	‑	250
		250	‑	250

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
HEALTH INSURANCE COMMISSION
Outcome 1 ‑
	Improving Australia’s health through	530,755	‑	530,755
	payments and information	526,846	‑	526,846

Total: Health Insurance Commission		530,755	‑	530,755
		526,846	‑	526,846

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of Foreign Affairs and Trade	701,687	241,897	943,584
	699,607	255,995	955,602
			Continued
AusAID	78,375	1,555,124	1,633,499
	75,087	2,127,816	2,202,903
			Continued
Australia‑Japan Foundation	2,438	‑	2,438
	2,516	‑	2,516
			Continued
Australian Centre for International	49,334	‑	49,334
Agricultural Research	47,523	‑	47,523
			Continued
Australian Secret Intelligence Service	97,663	‑	97,663
	84,756	‑	84,756
			Continued
Australian Trade Commission	165,412	170,400	335,812
	155,136	136,200	291,336
			Continued
Total: Foreign Affairs and Trade	1,094,909	1,967,421	3,062,330
	1,064,625	2,520,011	3,584,636

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑
	Australia’s national interests protected	501,917	212,551	714,468
	and advanced through contributions to international security, national economic and trade performance and global co‑operation	500,429	192,132	692,561

Outcome 2 ‑
	Australians informed about and provided	149,810	500	150,310
	access to consular and passport services in Australia and overseas	149,366	15,242	164,608

Outcome 3 ‑
	Public understanding in Australia and	49,960	28,846	78,806
	overseas of Australia’s foreign and trade policy and a positive image of Australia internationally	49,812	48,621	98,433

Total: Department of Foreign Affairs		701,687	241,897	943,584
and Trade		699,607	255,995	955,602

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSAID
Outcome 1 ‑
	Australia’s national interest advanced by	74,462	1,553,015	1,627,477
	assistance to developing countries to reduce poverty and achieve sustainable development	73,455	2,127,816	2,201,271

Outcome 2 ‑
	Australia’s national interest advanced by	3,913	2,109	6,022
	implementing a partnership between Australia and Indonesia for reconstruction and development	1,632	‑	1,632

Total: AusAID		78,375	1,555,124	1,633,499
		75,087	2,127,816	2,202,903

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIA‑JAPAN FOUNDATION
Outcome 1 ‑
	Enhanced Japanese perceptions of Australia	2,438	‑	2,438
	and strengthened bilateral relationships to advance Australia’s national interests	2,516	‑	2,516

Total: Australia‑Japan Foundation		2,438	‑	2,438
		2,516	‑	2,516

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Outcome 1 ‑
	Agriculture in developing countries and	49,334	‑	49,334
	Australia is more productive and sustainable as a result of better technologies, practices, policies and systems	47,523	‑	47,523

Total: Australian Centre for		49,334	‑	49,334
International Agricultural Research		47,523	‑	47,523

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Outcome 1 ‑
	Enhance Government understanding of the	97,663	‑	97,663
	overseas environment affecting Australia’s vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests	84,756	‑	84,756

Total: Australian Secret Intelligence		97,663	‑	97,663
Service		84,756	‑	84,756

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 ‑
	Australians succeeding in international	158,115	170,400	328,515
	business with widespread community support	146,554	136,200	282,754

Outcome 2 ‑
	Australians informed about and provided	7,297	‑	7,297
	access to consular, passport and immigration services in specific locations overseas	8,582	‑	8,582

Total: Australian Trade Commission		166,990.19763	170,400	335,812
		155,136	136,200	291,336

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/68 amended the amount alongside Total: Australian Trade Commission, under the heading Departmental Outputs, to transfer an amount from the Department of Innovation, Industry, Science and Research.

HEALTH AND AGEING PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of Health and Ageing	456,519	3,191,225	3,647,744
	432,325	3,016,470	3,448,795
			Continued
Australian Institute of Health and Welfare	8,549	‑	8,549
	8,408	‑	8,408
			Continued
Australian Radiation Protection and Nuclear	11,461	‑	11,461
Safety Agency	13,519	‑	13,519
			Continued
Food Standards Australia New Zealand	13,531	‑	13,531
	13,515	‑	13,515
			Continued
National Blood Authority	6,226	‑	6,226
	4,507	5,764	10,271
			Continued
Private Health Insurance Ombudsman	1,160	‑	1,160
	1,165	‑	1,165
			Continued
Professional Services Review	7,593	‑	7,593
	7,735	‑	7,735
			Continued
Total: Health and Ageing	505,039	3,191,225	3,696,264
	481,174	3,022,234	3,503,408

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 ‑
	The incidence of preventable mortality,	65,825	152,542	218,367
	illness and injury in Australians is minimised	83,290	175,033	258,323

Outcome 2 ‑
	Australians have access through Medicare	48,739	277,447	326,186
	to cost‑effective medicines and medical services	53,010	756,478	809,488

Outcome 3 ‑
	Older Australians enjoy independence, good	133,831	372,044	505,875
	health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported	137,460	297,615	435,075

Outcome 4 ‑
	Australians have access to high quality,	29,494	810,402	839,896
	well‑integrated and cost‑effective primary care	53,241	564,386	617,627

Outcome 5 ‑
	Improved health outcomes for Australians	7,492	104,484	111,976
	living in regional, rural and remote locations	10,325	127,142	137,467

Outcome 6 ‑
	Australians have access through the	7,634	261,203	268,837
	Hearing Services programme to hearing services and devices	8,472	231,878	240,350

Outcome 7 ‑
	Improved access by Aboriginal and Torres	40,522	350,299	390,821
	Strait Islander peoples to effective primary health care and substance use services and population health programmes	25,567	287,096	312,663

Outcome 8 ‑
	A viable private health industry to	8,157	‑	8,157
	improve the choice of health services for Australians	12,478	‑	12,478

Outcome 9 ‑
	The capacity and quality of the health	60,230	312,231	372,461
	care system meets the needs of Australians	48,482	576,842	625,324

Outcome 10 ‑
	Australians have access to public	33,194	103,908	137,102
	hospitals, related hospital care, diagnostic services and medical services underpinned by appropriate medical indemnity arrangements	‑	‑	‑

				Continued

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
Outcome 11 ‑
	Australia’s health system benefits from	21,401	446,665	468,066
	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	‑	‑	‑

Total: Department of Health and Ageing		457,523.57288	3,191,225	3,647,744
		432,325	3,016,470	3,448,795

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/17 amended the amount alongside Total: Department of Health and Ageing, under the heading Departmental Outputs, to transfer an amount from the former Department of Communications, Information Technology and the Arts.

Note 3: FMA Act Section 32 Determination 2008/69 amended the amount alongside Total: Department of Health and Ageing, under the heading Departmental Outputs, to transfer an amount from the Department of the Environment, Water, Heritage and the Arts.

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
Outcome 1 ‑
	Better health and well being for	8,549	‑	8,549
	Australians through better health and welfare statistics and information	8,408	‑	8,408

Total: Australian Institute of Health		8,549	‑	8,549
and Welfare		8,408	‑	8,408

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Outcome 1 ‑
	The Australian people and the environment	11,461	‑	11,461
	are protected from the harmful effects of radiation	13,519	‑	13,519

Total: Australian Radiation Protection		11,461	‑	11,461
and Nuclear Safety Agency		13,519	‑	13,519

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
FOOD STANDARDS AUSTRALIA NEW ZEALAND
Outcome 1 ‑
	A safe food supply and well‑informed	13,531	‑	13,531
	consumers	13,515	‑	13,515

Total: Food Standards Australia New		13,531	‑	13,531
Zealand		13,515	‑	13,515

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑
	Australia’s blood supply is secure and	6,226	‑	6,226
	well managed	4,507	5,764	10,271

Total: National Blood Authority		6,226	‑	6,226
		4,507	5,764	10,271

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
PRIVATE HEALTH INSURANCE OMBUDSMAN
Outcome 1 ‑
	Consumers and providers have confidence in	1,160	‑	1,160
	the administration of private health insurance	1,165	‑	1,165

Total: Private Health Insurance		1,160	‑	1,160
Ombudsman		1,165	‑	1,165

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
	Australians are protected from meeting the	7,593	‑	7,593
	cost and associated risks of inappropriate practices of health service providers	7,735	‑	7,735

Total: Professional Services Review		7,593	‑	7,593
		7,735	‑	7,735

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of Immigration and Multicultural	1,005,190	353,832	1,359,022
and Indigenous Affairs	938,554	638,151	1,576,705
			Continued
Migration Review Tribunal	21,532	‑	21,532
	21,055	‑	21,055
			Continued
Refugee Review Tribunal	20,604	‑	20,604
	22,075	‑	22,075
			Continued
Torres Strait Regional Authority	53,664	‑	53,664
	52,042	‑	52,042
			Continued
Total: Immigration and Multicultural	1,100,990	353,832	1,454,822
and Indigenous Affairs	1,033,726	638,151	1,671,877

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS
Outcome 1 ‑
	Contributing to Australia’s society and	795,734	75,242	870,976
	its economic advancement through the lawful and orderly entry and stay of people	706,752	103,266	810,018

Outcome 2 ‑
	A society which values Australian	126,743	178,700	305,443
	citizenship, appreciates cultural diversity and enables migrants to participate equitably	116,899	168,011	284,910

Outcome 3 ‑
	Innovative whole‑of‑government policy on	82,713	99,890	182,603
	Indigenous affairs	5,815	5,615	11,430

Outcome 4 ‑
	The economic, social and cultural	‑	‑	‑
	empowerment of Aboriginal and Torres Strait Islander peoples in order that they may freely exercise their rights equitably with other Australians	9,490	‑	9,490

Outcome 5 ‑
	Effective delivery of policy advocacy	‑	‑	‑
	support and programme services to Aboriginal and Torres Strait Islander peoples	99,598	361,259	460,857

Total: Department of Immigration and		1,005,190	353,832	1,359,022
Multicultural and Indigenous Affairs		938,554	638,151	1,576,705

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
MIGRATION REVIEW TRIBUNAL
Outcome 1 ‑
	Contribute to ensuring that the	21,532	‑	21,532
	administrative decisions of Government are correct and preferable in relation to non‑humanitarian entrants	21,055	‑	21,055

Total: Migration Review Tribunal		21,532	‑	21,532
		21,055	‑	21,055

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
REFUGEE REVIEW TRIBUNAL
Outcome 1 ‑
	Contribute to ensuring that Australia	20,604	‑	20,604
	meets its obligations pursuant to the Convention relating to the Status of Refugees	22,075	‑	22,075

Total: Refugee Review Tribunal		20,604	‑	20,604
		22,075	‑	22,075

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 ‑
	To achieve a better quality of life and to	53,664	‑	53,664
	develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait	52,042	‑	52,042

Total: Torres Strait Regional Authority		53,664	‑	53,664
		52,042	‑	52,042

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of Industry, Tourism and	265,508	527,305	792,813
Resources	278,541	350,685	629,226
			Continued
Geoscience Australia	107,440	20	107,460
	100,923	20	100,943
			Continued
IP Australia	1,750	72	1,822
	1,738	73	1,811
			Continued
Tourism Australia	137,823	‑	137,823
	244,534	‑	244,534
			Continued
Total: Industry, Tourism and Resources	512,521	527,397	1,039,918
	625,736	350,778	976,514

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
Outcome 1 ‑
	A stronger, sustainable and	209,957	303,208.303	516,904
	internationally competitive Australian industry, comprising the manufacturing, resources and services sectors	224,315	174,328	398,643

Outcome 2 ‑
	Enhanced economic and social benefits	55,551	220,358	275,909
	through a strengthened national system of innovation	54,226	176,357	230,583

Total: Department of Industry, Tourism		257,723.35789	527,305	792,813
and Resources		278,541	350,685	629,226

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/13 amended the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount to the Department of Innovation, Industry, Science and Research.

Note 3: Schedule 3 of FMA Act Section 32 Determination 2008/50 amended the amount alongside Total: Department of Industry, Tourism and Resources, under the heading Departmental Outputs, to transfer an amount to the Department of Innovation, Industry, Science and Research. Schedule 3 of FMA Act Section 32 Determination 2008/50 was omitted and substituted by FMA Act Determination 2008/64.

Note 4: FMA Act Section 32 Determination 2008/64 amended FMA Act Section 32 Determination 2008/50 to substitute a new Schedule 3 to that Instrument that amended the amount alongside Total: Department of Industry, Tourism and Resources, under the heading Departmental Outputs, to transfer an amount to the Department of Innovation, Industry, Science and Research.

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑
	Enhanced potential for the Australian	107,440	20	107,460
	community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information	100,923	20	100,943

Total: Geoscience Australia		107,440	20	107,460
		100,923	20	100,943

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑
	Australians benefit from the effective use	1,750	72	1,822
	of intellectual property, particularly through increased innovation, investment and trade	1,738	73	1,811

Total: IP Australia		1,750	72	1,822
		1,738	73	1,811

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
TOURISM AUSTRALIA
Outcome 1 ‑
	Increased economic benefits to Australia	137,823	‑	137,823
	from tourism underpinned by a sustainable tourism industry	244,534	‑	244,534

Total: Tourism Australia		137,823	‑	137,823
		244,534	‑	244,534

Innovation, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)—2005-2006
Departmental Outputs		Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Outcome 1 -
A stronger, sustainable and internationally competitive Australian Industry, comprising the manufacturing, resources and services sectors		3,738.697

Total: Department of Innovation, Industry, Science and Research	6,409.02762

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/13 inserted the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount from the former Department of Industry, Tourism and Resources.

Note 3: FMA Act Section 32 Determination 2008/49 inserted the amount alongside Total: Department of Innovation, Industry, Science and Research, under the heading Departmental Outputs, to transfer an amount from the former Department of Communications, Information Technology and the Arts.

Note 4: Schedule 3 of FMA Act Section 32 Determination 2008/50 inserted the amount alongside Total: Department of Innovation, Industry, Science and Research, under the heading Departmental Outputs, to transfer an amount from the former Department of Industry, Tourism and Resources. Schedule 3 of FMA Act Section 32 Determination 2008/50 was omitted and substituted by FMA Act Determination 2008/64.

Note 5: FMA Act Section 32 Determination 2008/64 amended FMA Act Section 32 Determination 2008/50 to substitute a new Schedule 3 to that Instrument that amended the amount alongside Total: Department of Innovation, Industry, Science and Research, under the heading Departmental Outputs, to transfer an amount from the former Department of Industry, Tourism and Resources.

Note 6: FMA Act Section 32 Determination 2008/68 amended the amount alongside Total: Department of Innovation, Industry, Science and Research, under the heading Departmental Outputs, to transfer an amount to the Australian Trade Commission.

PRIME MINISTER AND CABINET PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of the Prime Minister and Cabinet	84,515	7,518	92,033
	58,931	12,310	71,241
			Continued
Australian National Audit Office	61,502	‑	61,502
	60,407	‑	60,407
			Continued
Australian Public Service Commission	16,873	‑	16,873
	17,195	‑	17,195
			Continued
National Water Commission	10,286	272,700	282,986
	4,783	‑	4,783
			Continued
Office of National Assessments	27,816	‑	27,816
	17,649	‑	17,649
			Continued
Office of the Commonwealth Ombudsman	11,443	‑	11,443
	11,463	‑	11,463
			Continued
Office of the Inspector‑General of	1,058	‑	1,058
Intelligence and Security	931	‑	931
			Continued
Office of the Official Secretary to the	11,055	1,182	12,237
Governor‑General	9,159	1,157	10,316
			Continued
Total: Prime Minister and Cabinet	224,548	281,400	505,948
	180,518	13,467	193,985

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑
	Sound and well coordinated government	84,515	7,518	92,033
	policies, programmes and decision making processes	58,931	12,310	71,241

Total: Department of the Prime Minister		84,187.66881	7,518	92,033
and Cabinet		58,931	12,310	71,241

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: The total for Department of the Prime Minister and Cabinet, Departmental Outputs was amended by FMA Act Determination 2008/05

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑
	Independent assessment of the performance	20,877	‑	20,877
	of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness	21,060	‑	21,060

Outcome 2 ‑
	Independent assurance of Commonwealth	40,625	‑	40,625
	public sector financial reporting, administration, control and accountability	39,347	‑	39,347

Total: Australian National Audit Office		61,502	‑	61,502
		60,407	‑	60,407

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑
	A confident, high quality, values based	16,873	‑	16,873
	and sustainable Australian Public Service	17,195	‑	17,195

Total: Australian Public Service		16,873	‑	16,873
Commission		17,195	‑	17,195

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL WATER COMMISSION
Outcome 1 ‑
	Sustainable management and use of	10,286	272,700	282,986
	Australia’s water resources	4,783	‑	4,783

Total: National Water Commission		10,286	272,700	282,986
		4,783	‑	4,783

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 ‑
	Enhanced government awareness of	26,425	‑	26,425
	international political and leadership developments, international strategic developments, including military capabilities and international economic developments	16,237	‑	16,237

Outcome 2 ‑
	Enhanced intelligence support for Defence	1,391	‑	1,391
	planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives	1,412	‑	1,412

Total: Office of National Assessments		27,816	‑	27,816
		17,649	‑	17,649

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 ‑
	Administrative action by Australian	11,443	‑	11,443
	Government agencies is fair and accountable	11,463	‑	11,463

Total: Office of the Commonwealth		11,443	‑	11,443
Ombudsman		11,463	‑	11,463

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
Outcome 1 ‑
	Assurance that Australia’s intelligence	1,058	‑	1,058
	agencies act legally, ethically and with propriety	931	‑	931

Total: Office of the Inspector‑General		1,058	‑	1,058
of Intelligence and Security		931	‑	931

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Outcome 1 ‑
	The Governor‑General is enabled to perform	11,055	1,182	12,237
	the constitutional, statutory, ceremonial and public duties associated with the appointment	9,159	1,157	10,316

Total: Office of the Official Secretary		11,055	1,182	12,237
to the Governor‑General		9,159	1,157	10,316

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2005-2006

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
OLD PARLIAMENT HOUSE
Outcome 1 ‑ An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs		2,222.09593


Total: Old Parliament House	586.2284
Total: Old Parliament House

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2: FMA Act Section 32 Determination 2008/67 inserted the amount alongside Total: Old Parliament House, under the heading Departmental Outputs, and inserted Outcome 1 and the amount alongside Outcome 1, under the heading Administered Expenses, to transfer amounts from the Department of the Environment, Water, Heritage and the Arts.

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of Transport and Regional	202,930	421,210	624,140
Services	197,095	356,046	553,141
			Continued
Australian Maritime Safety Authority	23,006	6,200	29,206
	20,553	5,800	26,353
			Continued
Civil Aviation Safety Authority	40,543	‑	40,543
	49,039	‑	49,039
			Continued
National Capital Authority	17,253	8,660	25,913
	17,837	8,300	26,137
			Continued
Total: Transport and Regional Services	283,732	436,070	719,802
	284,524	370,146	654,670

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
Outcome 1 ‑
	Fostering an efficient, sustainable,	140,363	188,898	329,261
	competitive, safe and secure transport system	133,727	182,036	315,763

Outcome 2 ‑
	Assisting regions to manage their own	62,567	219,820.20444	294,879
	futures	63,368	174,010	237,378

Total: Department of Transport and		202,930	421,210	624,140
Regional Services		197,095	356,046	553,141

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended. The Determination also did not amend the portfolio name or the agency name as those references in the Act were substituted as specified in the Acts Interpretation (Substituted References – Section 19B) Amendment Order 2007 (No. 2), made by the Governor-General on 14 December 2007, under section 19B of the Acts Interpretation Act 1901.

Note 2: FMA Act Section 32 Determination 2008/37 amended the amount alongside Outcome 2, under the heading Administered Expenses, to transfer an amount to the Attorney-General’s Department.

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 ‑
	Fostering an efficient, sustainable,	23,006	6,200	29,206
	competitive, safe and secure transport system	20,553	5,800	26,353

Total: Australian Maritime Safety		23,006	6,200	29,206
Authority		20,553	5,800	26,353

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑
	Fostering an efficient, sustainable,	40,543	‑	40,543
	competitive, safe and secure transport system	49,039	‑	49,039

Total: Civil Aviation Safety Authority		40,543	‑	40,543
		49,039	‑	49,039

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
	Assisting regions to manage their own	17,253	8,660	25,913
	futures	17,837	8,300	26,137

Total: National Capital Authority		17,253	8,660	25,913
		17,837	8,300	26,137

TREASURY PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


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

Department of the Treasury	134,151	6,000	140,151
	122,344	9,000	131,344
			Continued
Australian Bureau of Statistics	318,622	‑	318,622
	269,855	‑	269,855
			Continued
Australian Competition and Consumer	85,481	‑	85,481
Commission	98,431	‑	98,431
			Continued
Australian Office of Financial Management	8,089	10	8,099
	8,119	10	8,129
			Continued
Australian Prudential Regulation Authority	1,000	‑	1,000
	1,000	‑	1,000
			Continued
Australian Securities and Investments	213,656	‑	213,656
Commission	205,888	‑	205,888
			Continued
Australian Taxation Office	2,443,613	‑	2,443,613
	2,372,219	60,000	2,432,219
			Continued
Corporations and Markets Advisory Committee	863	‑	863
	856	‑	856
			Continued
Inspector‑General of Taxation	2,149	‑	2,149
	2,154	‑	2,154
			Continued
National Competition Council	3,954	‑	3,954
	3,880	‑	3,880
			Continued
Productivity Commission	28,247	‑	28,247
	28,293	‑	28,293
			Continued
Total: Treasury	3,239,825	6,010	3,245,835
	3,113,039	69,010	3,182,049

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
	Sound macroeconomic environment	31,408	‑	31,408
		25,022	‑	25,022

Outcome 2 ‑
	Effective government spending and taxation	57,218	‑	57,218
	arrangements	54,022	‑	54,022

Outcome 3 ‑
	Well functioning markets	45,525	6,000	51,525
		43,300	9,000	52,300

Total: Department of the Treasury		134,151	6,000	140,151
		122,344	9,000	131,344

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
	Informed decision making, research and	318,622	‑	318,622
	discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service	269,855	‑	269,855

Total: Australian Bureau of Statistics		318,622	‑	318,622
		269,855	‑	269,855

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 ‑
	To enhance social and economic welfare of	85,481	‑	85,481
	the Australian community by fostering competitive, efficient, fair and informed Australian markets	98,431	‑	98,431

Total: Australian Competition and		85,481	‑	85,481
Consumer Commission		98,431	‑	98,431

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Outcome 1 ‑
	To enhance the Commonwealth’s capacity to	8,089	10	8,099
	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	8,119	10	8,129

Total: Australian Office of Financial		8,089	10	8,099
Management		8,119	10	8,129

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 ‑
	To enhance public confidence in	1,000	‑	1,000
	Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality	1,000	‑	1,000

Total: Australian Prudential Regulation		1,000	‑	1,000
Authority		1,000	‑	1,000

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 ‑
	A fair and efficient market characterised	213,656	‑	213,656
	by integrity and transparency and supporting confident and informed participation of investors and consumers	205,888	‑	205,888

Total: Australian Securities and		213,656	‑	213,656
Investments Commission		205,888	‑	205,888

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
	Effectively managed and shaped systems	2,443,613	‑	2,443,613
	that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems	2,372,219	60,000	2,432,219

Total: Australian Taxation Office		2,443,613	‑	2,443,613
		2,372,219	60,000	2,432,219

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
CORPORATIONS AND MARKETS ADVISORY COMMITTEE
Outcome 1 ‑
	A fair and efficient market characterised	863	‑	863
	by integrity and transparency and supporting confident and informed participation of investors and consumers	856	‑	856

Total: Corporations and Markets		863	‑	863
Advisory Committee		856	‑	856

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
INSPECTOR‑GENERAL OF TAXATION
Outcome 1 ‑
	Improved administration of the tax laws	2,149	‑	2,149
	for the benefit of all taxpayers	2,154	‑	2,154

Total: Inspector‑General of Taxation		2,149	‑	2,149
		2,154	‑	2,154

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑
	The achievement of effective and fair	3,954	‑	3,954
	competition reforms and better use of Australia’s infrastructure for the benefit of the community	3,880	‑	3,880

Total: National Competition Council		3,954	‑	3,954
		3,880	‑	3,880

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑
	Well‑informed policy decision‑making and	28,247	‑	28,247
	public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective	28,293	‑	28,293

Total: Productivity Commission		28,247	‑	28,247
		28,293	‑	28,293

Title	Year and number	Date of Assent or Date of FRLI registration	Date of commencement	Application, saving or transitional provisions
Appropriation Act (No. 1) 2005-2006	72, 2005	29 June 2005	29 June 2005
FMA Act Determination 2008/05 — Section 32 (Transfer of Functions from PM&C to Finance)	2008/05	8 Apr 2008 (see F2008L01017)	31 Jan 2008	—
FMA Act Determination 2008/13 — Section 32 (Transfer of Functions from former DITR to DIISR)	2008/13	30 Apr 2008 (see F2008L01268)	3 Dec 2007	—
FMA Act Determination 2008/17 — Section 32 (Transfer of Functions from former DCITA to Health)	2008/17	30 Apr 2008 (see F2008L01282)	3 Dec 2007	—
FMA Act Determination 2008/18 — Section 32 (Transfer of Functions from former DCITA to DBCDE)	2008/18	30 Apr 2008 (see F2008L01283)	3 Dec 2007	—
FMA Act Determination 2008/36 — Section 32 (Transfer of Functions from FaHCSIA to DEEWR)	2008/36	29 June 2008 (see F2008L02343)	25 Jan 2008	—
FMA Act Determination 2008/37 — Section 32 (Transfer of Functions from DITRDLG to AGD)	2008/37	29 June 2008 (see F2008L02344)	3 Dec 2007	—
FMA Act Determination 2008/40 — Section 32 (Transfer of Functions from the former DCITA to Environment)	2008/40	30 June 2008 (see F2008L02347)	3 Dec 2007	—
FMA Act Determination 2008/49 — Section 32 (Transfer of Functions from the former DCITA to DIISR)	2008/49	1 July 2008 (see F2008L02366)	3 Dec 2007	—
FMA Act Determination 2008/50 — Section 32 (Transfer of Functions from the former DITR to DIISR)	2008/50	1 July 2008 (see F2008L02367)	3 Dec 2007	—
as amended by
FMA Act Determination 2008/64 — Section 32 (Transfer of Functions from the former DITR to DIISR)	2008/64	28 Aug 2008 (see F2008L03218)	3 Dec 2007	C. 5
FMA Act Determination 2008/62 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)	2008/62	1 Aug 2008 (see F2008L02736)	3 Dec 2007	—
FMA Act Determination 2008/67 — Section 32 (Transfer of Functions from Environment to OPH)	2008/67	30 Oct 2008 (see F2008L04278)	C. 6 and Schedule 4: 1 July 2008	—
FMA Act Determination 2008/68 — Section 32 (Transfer of Functions from DIISR to Austrade)	2008/68	17 Nov 2008 (see F2008L04323)	1 July 2008	—
FMA Act Determination 2008/69 — Section 32 (Transfer of Functions from Environment to Health)	2008/69	9 Dec 2008 (see F2008L04573)	1 July 2008	—
FMA Act Determination 2009/11 — Section 32 (Transfer of Functions from BA to DAFF)	2009/11	15 Sept 2009 (see F2009L03521)	C. 5 and Schedule 3: 1 July 2009	—
Financial Management and Accountability Act 1997 Determination 2011/02 — Section 32 (Transfer of Functions from DSEWPC to DPMC)	2011/02	10 Feb 2011 (see F2011L00226)	C. 6 and Schedule 4: 1 Feb 2011	—
Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA)	2012/28	31 Oct 2012 (see F2012L02112)	C. 3 and Schedule 1: 19 Oct 2012	—

ad. = added or inserted am. = amended rep. = repealed rs. = repealed and substituted
Provision affected	How affected
Schedule 1
Schedule 1...............	am. Nos. 2008/05, 2008/13, 2008/17, 2008/18, 2008/36, 2008/37, 2008/40, 2008/49, 2008/50 (as am. by No. 2008/64), 2008/62, 2008/67, 2008/68, 2008/69, 2009/11, 2011/02 and 2012/28