Federal Register of Legislation - Australian Government

Primary content

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Administered by: Finance
For authoritative information on the progress of bills and on amendments proposed to them, please see the House of Representatives Votes and Proceedings, and the Journals of the Senate as available on the Parliament House website.
Registered 23 Feb 2005
Introduced HR 10 Feb 2005

2004-2005

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 3) 2004-2005

 

No.      , 2005

 

(Finance and Administration)

 

 

 

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

  

  

  


Contents

Part 1—Preliminary                                                                                                               1

1............ Short title............................................................................................ 1

2............ Commencement.................................................................................. 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Budget Statements and Portfolio Additional Estimates Statements         3

5............ Notional payments, receipts etc......................................................... 4

Part 2—Basic appropriations                                                                                           5

6............ Summary of basic appropriations...................................................... 5

7............ Departmental items—basic appropriation......................................... 5

8............ Administered items—basic appropriation......................................... 6

9............ Reduction of appropriations upon request........................................ 6

Part 3—Additions to basic appropriations                                                                9

10.......... Net appropriations............................................................................. 9

11.......... Departmental items—adjustments................................................... 10

12.......... Advance to the Finance Minister—unforeseen expenditure etc....... 10

13.......... Comcover receipts............................................................................ 11

Part 4—Miscellaneous                                                                                                       12

14.......... Crediting amounts to Special Accounts............................................ 12

15.......... Appropriation of the Consolidated Revenue Fund.......................... 12

Schedule 1—Services for which money is appropriated      13

 


A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act may be cited as the Appropriation Act (No. 3) 2004-2005.

2  Commencement

                   This Act commences on the day on which it receives the Royal Assent.

3  Definitions

                   In this Act, unless the contrary intention appears:

administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.

Agency means any of the following:

                     (a)  an Agency within the meaning of the Financial Management and Accountability Act 1997;

                     (b)  the High Court.

Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

current year means the financial year ending on 30 June 2005.

departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.

Note:          The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

entity means any of the following:

                     (a)  an Agency;

                     (b)  a Commonwealth authority;

                     (c)  a Commonwealth company;

                     (d)  the Australian National Training Authority.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2004-2005.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2004-2005 and the Bill for the Appropriation Act (No. 2) 2004-2005.

section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

4  Portfolio Budget Statements and Portfolio Additional Estimates Statements

             (1)  The Portfolio Budget Statements and Portfolio Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

             (2)  If the Portfolio Budget Statements or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

5  Notional payments, receipts etc.

                   For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note:          This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.


 

Part 2Basic appropriations

  

6  Summary of basic appropriations

                   The total of the items specified in Schedule 1 is $1,540,207,000.

Note 1:       Items in Schedule 1 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2004-2005 (as modified by section 13 of this Act).

Note 2:       See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.

7  Departmental items—basic appropriation

             (1)  For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

Note:          Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.

             (2)  An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.

Note:          The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).

             (3)  If:

                     (a)  an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

                     (b)  Schedule 1 contains a departmental item for that entity;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.

             (4)  If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:

                     (a)  a public office (within the meaning of the Remuneration Tribunal Act 1973); or

                     (b)  an office specified in a Schedule to the Remuneration and Allowances Act 1990;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.

8  Administered items—basic appropriation

             (1)  For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

                     (a)  the amount specified in the item; and

                     (b)  the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

             (2)  An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.

Note:          The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).

             (3)  A determination under paragraph (1)(b) is not a legislative instrument for the purposes of the Legislative Instruments Act 2003.

9  Reduction of appropriations upon request

             (1)  The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

             (2)  The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing a departmental item for that entity by the amount specified in the determination.

             (3)  Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

             (4)  However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

             (5)  In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

                     (a)  the amount requested under subsection (1) or (2);

                     (b)  the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

             (6)  For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

             (7)  To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

             (8)  To avoid doubt, a determination under this section applies despite any other provision of this Act.

             (9)  A determination under subsection (1) or (2) is a legislative instrument for the purposes of the Legislative Instruments Act 2003 and, despite subsection 44(2) of that Act, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.

           (10)  A written request under subsection (1) or (2) is not a legislative instrument for the purposes of the Legislative Instruments Act 2003.


 

Part 3Additions to basic appropriations

  

10  Net appropriations

Departmental items

             (1)  If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

             (2)  For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.

Administered items

             (3)  If a section 31 agreement applies to an administered item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

             (4)  For the purposes of section 31 of the Financial Management and Accountability Act 1997, the following administered items are taken to be marked “net appropriation”:

                     (a)  the administered item for outcome 2 of the Attorney-General’s Department;

                     (b)  the administered items for outcomes 1, 2 and 3 of the Department of Family and Community Services;

                     (c)  the administered item for outcome 3 of the Department of Foreign Affairs and Trade;

                     (d)  the administered items for outcomes 4 and 5 of the Department of Immigration and Multicultural and Indigenous Affairs.

11  Departmental items—adjustments

             (1)  The Finance Minister may determine that the amount specified in a departmental item is to be increased by an amount specified in the determination.

             (2)  The total of the amounts determined by the Finance Minister:

                     (a)  under this section; and

                     (b)  under section 11 of the Appropriation Act (No. 1) 2004-2005;

cannot be more than $20 million.

             (3)  A determination under subsection (1) is a legislative instrument for the purposes of the Legislative Instruments Act 2003 but neither section 42 nor Part 6 of that Act applies to the determination.

12  Advance to the Finance Minister—unforeseen expenditure etc.

             (1)  This section applies if the Finance Minister is satisfied that:

                     (a)  there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 1; and

                     (b)  the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:

                              (i)  because of an erroneous omission or understatement; or

                             (ii)  because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

             (2)  This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.

             (3)  The total of the amounts determined by the Finance Minister:

                     (a)  under this section; and

                     (b)  under section 12 of the Appropriation Act (No. 1) 2004-2005;

cannot be more than $175 million.

             (4)  However, if an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2004-2005 is recovered from an amount set out in Schedule 1 to this Act, the determined amount is to be disregarded for the purposes of subsection (3).

             (5)  A determination under subsection (2) is a legislative instrument for the purposes of the Legislative Instruments Act 2003 but neither section 42 nor Part 6 of that Act applies to the determination.

13  Comcover receipts

                   After the commencement of this Act, section 13 of the Appropriation Act (No. 1) 2004-2005 has effect as if the reference to an available item included a reference to:

                     (a)  an item in Schedule 1 to this Act; and

                     (b)  an item in Schedule 2 to the Appropriation Act (No. 4) 2004-2005.

Note:          Section 13 of the Appropriation Act (No. 1) 2004-2005 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.


 

Part 4Miscellaneous

  

14  Crediting amounts to Special Accounts

                   If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

15  Appropriation of the Consolidated Revenue Fund

                   The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.


Schedule 1Services for which money is appropriated

Note:       See sections 6 and 15.

  

  

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

17

Agriculture, Fisheries and Forestry

  13,915

19

Attorney-General’s

  152,774

39

Communications, Information Technology and the Arts

  88,375

54

Defence

  103,757

56

Veterans’ Affairs

  10,813

58

Education, Science and Training

  38,832

63

Employment and Workplace Relations

  378,161

66

Environment and Heritage

  79,860

69

Family and Community Services

  129,057

71

Finance and Administration

  35,108

76

Foreign Affairs and Trade

  28,772

82

Health and Ageing

  140,351

86

Immigration and Multicultural and Indigenous Affairs

  12,113

90

Industry, Tourism and Resources

  133,645

96

Prime Minister and Cabinet

  17,500

105

Transport and Regional Services

  50,526

108

Treasury

  126,648

 

 

 

 

Total

  1,540,207

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


Summary

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

  3,495

  10,420

  13,915

 

  309,657

  372,795

  682,452

 

 

 

 Continued

Attorney-General’s

  115,473

  37,301

  152,774

 

  2,216,653

  176,219

  2,392,872

 

 

 

 Continued

Communications, Information Technology and the

  35,315

  53,060

  88,375

  Arts

  1,656,986

  311,150

  1,968,136

 

 

 

 Continued

Defence

  103,757

  -

  103,757

 

  15,625,941

  -

  15,625,941

 

 

 

 Continued

Veterans’ Affairs

  2,691

  8,122

  10,813

 

  329,403

  81,211

  410,614

 

 

 

 Continued

Education, Science and Training

  18,733

  20,099

  38,832

 

  991,155

  1,299,930

  2,291,085

 

 

 

 Continued

Employment and Workplace Relations

  6,649

  371,512

  378,161

 

  463,033

  1,347,489

  1,810,522

 

 

 

 Continued

Environment and Heritage

  15,239

  64,621

  79,860

 

  501,365

  361,560

  862,925

 

 

 

 Continued

Family and Community Services

  101,592

  27,465

  129,057

 

  2,666,124

  1,067,217

  3,733,341

 

 

 

 Continued

Finance and Administration

  25,637

  9,471

  35,108

 

  833,466

  198,729

  1,032,195

 

 

 

 Continued

Foreign Affairs and Trade

  11,353

  17,419

  28,772

 

  1,050,304

  2,467,203

  3,517,507

 

 

 

 Continued

Health and Ageing

  24,591

  115,760

  140,351

 

  457,107

  2,960,741

  3,417,848

 

 

 

 Continued

Immigration and Multicultural and Indigenous

  1,673

  10,440

  12,113

  Affairs

  1,107,434

  1,292,565

  2,399,999

 

 

 

 Continued

Industry, Tourism and Resources

  133,645

  -

  133,645

 

  492,111

  525,685

  1,017,796

 

 

 

 Continued

 


Summary

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Prime Minister and Cabinet

  16,510

  990

  17,500

 

  163,780

  20,146

  183,926

 

 

 

 Continued

Transport and Regional Services

  9,501

  41,025

  50,526

 

  280,919

  376,506

  657,425

 

 

 

 Continued

Treasury

  66,648

  60,000

  126,648

 

  3,046,447

  9,010

  3,055,457

 

 

 

 Continued

Total:  Bill 3

  692,502

  847,705

  1,540,207

 

  32,191,885

  12,868,156

  45,060,041

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and

  3,495

  10,420

  13,915

  Forestry

  309,657

  372,795

  682,452

 

 

 

 Continued

Total: Agriculture, Fisheries and

  3,495

  10,420

  13,915

Forestry

  309,657

  372,795

  682,452

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  3,495

  10,420

  13,915

 

profitable Australian agricultural, food,

  309,657

  372,795

  682,452

 

fisheries and forestry industries

  286,210

  279,128

  565,338

 

 

 

 

 

Total: Department of Agriculture,

  3,495

  10,420

  13,915

Fisheries and Forestry

  309,657

  372,795

  682,452

 


ATTORNEY-GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

  12,627

  37,301

  49,928

 

  156,627

  175,013

  331,640

 

 

 

 Continued

Administrative Appeals Tribunal

  568

  -

  568

 

  27,582

  -

  27,582

 

 

 

 Continued

Australian Crime Commission

  -

  -

  -

 

  68,024

  -

  68,024

 

 

 

 Continued

Australian Customs Service

  55,677

  -

  55,677

 

  702,619

  280

  702,899

 

 

 

 Continued

Australian Federal Police

  30,500

  -

  30,500

 

  711,535

  -

  711,535

 

 

 

 Continued

Australian Institute of Criminology

  -

  -

  -

 

  5,163

  -

  5,163

 

 

 

 Continued

Australian Law Reform Commission

  -

  -

  -

 

  3,303

  -

  3,303

 

 

 

 Continued

Australian Security Intelligence

  2,727

  -

  2,727

  Organisation

  134,729

  -

  134,729

 

 

 

 Continued

Australian Transaction Reports and Analysis

  -

  -

  -

  Centre

  20,805

  -

  20,805

 

 

 

 Continued

Criminology Research Council

  -

  -

  -

 

  -

  301

  301

 

 

 

 Continued

CrimTrac

  353

  -

  353

 

  721

  -

  721

 

 

 

 Continued

Family Court of Australia

  7,246

  -

  7,246

 

  114,837

  -

  114,837

 

 

 

 Continued

Federal Court of Australia

  4,469

  -

  4,469

 

  68,735

  -

  68,735

 

 

 

 Continued

Federal Magistrates Service

  462

  -

  462

 

  23,385

  625

  24,010

 

 

 

 Continued

High Court of Australia

  313

  -

  313

 

  11,731

  -

  11,731

 

 

 

 Continued

 


ATTORNEY-GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Human Rights and Equal Opportunity

  -

  -

  -

  Commission

  11,938

  -

  11,938

 

 

 

 Continued

Insolvency and Trustee Service Australia

  -

  -

  -

 

  29,297

  -

  29,297

 

 

 

 Continued

National Native Title Tribunal

  271

  -

  271

 

  33,583

  -

  33,583

 

 

 

 Continued

Office of Film and Literature Classification

  260

  -

  260

 

  6,285

  -

  6,285

 

 

 

 Continued

Office of Parliamentary Counsel

  -

  -

  -

 

  6,670

  -

  6,670

 

 

 

 Continued

Office of the Director of Public

  -

  -

  -

  Prosecutions

  75,212

  -

  75,212

 

 

 

 Continued

Office of the Privacy Commissioner

  -

  -

  -

 

  3,872

  -

  3,872

 

 

 

 Continued

Total: Attorney-General’s

  115,473

  37,301

  152,774

 

  2,216,653

  176,219

  2,392,872

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  572

  18,792

  19,364

 

federal civil justice

  55,378

  151,781

  207,159

 

 

  48,529

  137,464

  185,993

 

 

 

 

 

Outcome 2 -

 

 

 

 

Coordinated federal criminal justice,

  12,055

  18,509

  30,564

 

security and emergency management

  101,249

  23,232

  124,481

 

activity, for a safer Australia

  103,861

  22,098

  125,959

 

 

 

 

 

Total: Attorney-General’s Department

  12,627

  37,301

  49,928

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

To provide aggrieved persons and agencies

  568

  -

  568

 

with timely, fair and independent merits

  27,582

  -

  27,582

 

review of administrative decisions over which the Tribunal has jurisdiction

  27,227

  -

  27,227

 

 

 

 

 

Total: Administrative Appeals Tribunal

  568

  -

  568

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Enhanced Australian Law Enforcement

- 42

  -

- 42

 

Capacity

  68,024

  -

  68,024

 

 

  65,471

  -

  65,471

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

42

 

  42

 

 

 

 

 

Total: Australian Crime Commission

  -

  -

  -

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Outcome 1 -

 

 

 

 

Effective border management that, with

  55,677

  -

  55,677

 

minimal disruption to legitimate trade and

  702,619

  280

  702,899

 

travel, prevents illegal movement across the border, raises revenue and provides trade statistics

  591,554

  248

  591,802

 

 

 

 

 

Total: Australian Customs Service

  55,677

  -

  55,677

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

 

 

 

 

The investigation and prevention of crime

  30,500

  -

  30,500

 

against the Commonwealth and protection of

  711,535

  -

  711,535

 

Commonwealth interests in Australia and overseas

  557,671

  -

  557,671

 

 

 

 

 

Total: Australian Federal Police

  30,500

  -

  30,500

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

A secure Australia for people and

  2,727

  -

  2,727

 

property, for government business and

  134,729

  -

  134,729

 

national infrastructure, and for special events of national and international significance

  98,210

  -

  98,210

 

 

 

 

 

Total: Australian Security Intelligence

  2,727

  -

  2,727

Organisation

  134,729

  -

  134,729

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

CRIMTRAC

 

 

 

Outcome 1 -

 

 

 

 

Coordinated national policing information

  353

  -

  353

 

systems for a safer Australia

  721

  -

  721

 

 

  716

  -

  716

 

 

 

 

 

Total: CrimTrac

  353

  -

  353

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Serving the interests of the Australian

  7,246

  -

  7,246

 

community by ensuring families and

  114,837

  -

  114,837

 

children in need can access effective high quality services

  113,835

  -

  113,835

 

 

 

 

 

Total: Family Court of Australia

  7,246

  -

  7,246

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Through its jurisdiction, the Court will

  4,469

  -

  4,469

 

apply and uphold the rule of law to

  68,735

  -

  68,735

 

deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians

  67,278

  -

  67,278

 

 

 

 

 

Total: Federal Court of Australia

  4,469

  -

  4,469

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Outcome 1 -

 

 

 

 

To provide the Australian community with a

  462

  -

  462

 

simple and accessible forum for the

  23,385

  625

  24,010

 

resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service

  15,749

  614

  16,363

 

 

 

 

 

Total: Federal Magistrates Service

  462

  -

  462

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

To interpret and uphold the Australian

  313

  -

  313

 

Constitution and perform the functions of

  11,731

  -

  11,731

 

the ultimate appellate Court in Australia

  12,244

  -

  12,244

 

 

 

 

 

Total: High Court of Australia

  313

  -

  313

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An Australian society in which the human

- 45

  -

- 45

 

rights of all are respected, protected and

  11,938

  -

  11,938

 

promoted

  11,936

  -

  11,936

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

45

 

  45

 

 

 

 

 

Total: Human Rights and Equal

  -

  -

  -

Opportunity Commission

  11,938

  -

  11,938

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

A personal insolvency system that produces

- 37

  -

- 37

 

equitable outcomes for debtors and

  29,297

  -

  29,297

 

creditors, enjoys public confidence and minimises the impact of financial failure on the community

  28,690

  -

  28,690

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

37

 

  37

 

 

 

 

 

Total: Insolvency and Trustee Service

  -

  -

  -

Australia

  29,297

  -

  29,297

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

Recognition and protection of Native Title

  271

  -

  271

 

 

  33,583

  -

  33,583

 

 

  32,008

  -

  32,008

 

 

 

 

 

Total: National Native Title Tribunal

  271

  -

  271

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  260

  -

  260

 

films, publications and computer games

  6,285

  -

  6,285

 

which they, or those in their care may view, read or play

  5,543

  -

  5,543

 

 

 

 

 

Total: Office of Film and Literature

  260

  -

  260

Classification

  6,285

  -

  6,285

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 -

 

 

 

 

Parliamentary democracy and an effective

- 19

  -

- 19

 

statute book

  6,670

  -

  6,670

 

 

  6,754

  -

  6,754

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

19

 

  19

 

 

 

 

 

Total: Office of Parliamentary Counsel

  -

  -

  -

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

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

- 110

  -

- 110

 

of the people of Australia and to help

  75,212

  -

  75,212

 

protect the resources of the Commonwealth through the maintenance of law and order and by combating crime

  69,108

  -

  69,108

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 110

 

  110

 

 

 

 

 

Total: Office of the Director of Public

  -

  -

  -

Prosecutions

  75,212

  -

  75,212

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

 

 

 

Outcome 1 -

 

 

 

 

An Australian culture in which privacy is

- 17

  -

- 17

 

respected, promoted and protected

  3,872

  -

  3,872

 

 

  3,902

  -

  3,902

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

17

 

  17

 

 

 

 

 

Total: Office of the Privacy

  -

  -

  -

Commissioner

  3,872

  -

  3,872

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications, Information

  -

  53,060

  53,060

  Technology and the Arts

  104,960

  311,150

  416,110

 

 

 

 Continued

Australia Council

  2,250

  -

  2,250

 

  135,973

  -

  135,973

 

 

 

 Continued

Australian Broadcasting Authority

  537

  -

  537

 

  16,452

  -

  16,452

 

 

 

 Continued

Australian Broadcasting Corporation

  1,421

  -

  1,421

 

  756,111

  -

  756,111

 

 

 

 Continued

Australian Communications Authority

  -

  -

  -

 

  56,409

  -

  56,409

 

 

 

 Continued

Australian Film Commission

  2,500

  -

  2,500

 

  46,091

  -

  46,091

 

 

 

 Continued

Australian Film, Television and Radio School

  -

  -

  -

 

  17,016

  -

  17,016

 

 

 

 Continued

Australian Government Information

  -

  -

  -

  Management Office

  20,115

  -

  20,115

 

 

 

 Continued

Australian National Maritime Museum

  2,389

  -

  2,389

 

  20,386

  -

  20,386

 

 

 

 Continued

Australian Sports Commission

  18,284

  -

  18,284

 

  127,510

  -

  127,510

 

 

 

 Continued

Australian Sports Drug Agency

  1,498

  -

  1,498

 

  6,102

  -

  6,102

 

 

 

 Continued

National Archives of Australia

  -

  -

  -

 

  65,298

  -

  65,298

 

 

 

 Continued

National Gallery of Australia

  1,691

  -

  1,691

 

  33,853

  -

  33,853

 

 

 

 Continued

National Library of Australia

  306

  -

  306

 

  50,663

  -

  50,663

 

 

 

 Continued

National Museum of Australia

  5

  -

  5

 

  40,127

  -

  40,127

 

 

 

 Continued

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Special Broadcasting Service Corporation

  4,434

  -

  4,434

 

  159,920

  -

  159,920

 

 

 

 Continued

Total: Communications, Information

  35,315

  53,060

  88,375

Technology and the Arts

  1,656,986

  311,150

  1,968,136

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Outcome 1 -

 

 

 

 

Development of a rich and stimulating

  57

  9,676

  9,733

 

cultural sector for all Australians

  32,450

  134,813

  167,263

 

 

  55,490

  129,822

  185,312

 

 

 

 

 

Outcome 2 -

 

 

 

 

Development of a stronger and

- 4

  19,855

  19,851

 

internationally competitive Australian

  5,586

  7,701

  13,287

 

sports sector and encouragement of greater participation in sport by all Australians

  3,071

  4,289

  7,360

 

 

 

 

 

Outcome 3 -

 

 

 

 

Development of services and provision of a

- 53

  23,529

  23,476

 

regulatory environment which encourages a

  66,924

  168,636

  235,560

 

sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry

  58,959

  143,117

  202,076

 

 

 

 

 

Total: Department of Communications,

  -

  53,060

  53,060

Information Technology and the Arts

  104,960

  311,150

  416,110

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian artists create and present a

  1,278

  -

  1,278

 

body of distinctive cultural works

  77,233

  -

  77,233

 

characterised by the pursuit of excellence

  125,228

  -

  125,228

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australian citizens and civic institutions

  972

  -

  972

 

appreciate, understand, participate in,

  58,740

  -

  58,740

 

enjoy and celebrate the arts

  11,351

  -

  11,351

 

 

 

 

 

Total: Australia Council

  2,250

  -

  2,250

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

Accessible, diverse and responsible

  537

  -

  537

 

electronic media

  16,452

  -

  16,452

 

 

  16,215

  -

  16,215

 

 

 

 

 

Total: Australian Broadcasting Authority

  537

  -

  537

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 3 -

 

 

 

 

The Australian community has access to ABC

  1,421

  -

  1,421

 

digital television services in accordance

  63,369

  -

  63,369

 

with approved digital implementation plans

  57,888

  -

  57,888

 

 

 

 

 

Total: Australian Broadcasting

  1,421

  -

  1,421

Corporation

  756,111

  -

  756,111

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

To enrich Australia’s cultural identity by

  2,500

  -

  2,500

 

fostering an internationally competitive

  46,091

  -

  46,091

 

audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia’s audiovisual heritage available to all

  22,491

  -

  22,491

 

 

 

 

 

Total: Australian Film Commission

  2,500

  -

  2,500

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Outcome 1 -

 

 

 

 

Increased knowledge, appreciation and

  2,389

  -

  2,389

 

enjoyment of Australia’s relationship with

  20,386

  -

  20,386

 

its waterways and the sea

  19,930

  -

  19,930

 

 

 

 

 

Total: Australian National Maritime

  2,389

  -

  2,389

Museum

  20,386

  -

  20,386

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An effective national sports system that

  11,605

  -

  11,605

 

offers improved participation in quality

  30,524

  -

  30,524

 

sports activities by Australians

  28,831

  -

  28,831

 

 

 

 

 

Outcome 2 -

 

 

 

 

Excellence in sports performances by

  6,679

  -

  6,679

 

Australians

  96,986

  -

  96,986

 

 

  96,761

  -

  96,761

 

 

 

 

 

Total: Australian Sports Commission

  18,284

  -

  18,284

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

 

 

 

Outcome 1 -

 

 

 

 

The Australian sporting community can

  1,498

  -

  1,498

 

deter athletes from using banned doping

  6,102

  -

  6,102

 

practices through the provision of a high quality, independent and accessible anti-doping program, in order to preserve the value of sport

  6,037

  -

  6,037

 

 

 

 

 

Total: Australian Sports Drug Agency

  1,498

  -

  1,498

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

A national archival collection, preserved

- 145

  -

- 145

 

and accessible for all Australians; the

  65,298

  -

  65,298

 

creation and management of Commonwealth records that support accountable government

  61,986

  -

  61,986

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 145

 

  145

 

 

 

 

 

Total: National Archives of Australia

  -

  -

  -

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Encourage understanding, knowledge and

  1,691

  -

  1,691

 

enjoyment of the visual arts by providing

  33,853

  -

  33,853

 

access to, and information about, works of art locally, nationally and internationally

  33,142

  -

  33,142

 

 

 

 

 

Total: National Gallery of Australia

  1,691

  -

  1,691

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Australians have access, through the

  306

  -

  306

 

National Library of Australia, to a

  50,663

  -

  50,663

 

comprehensive collection of Australian library material and to international documentary resources

  49,922

  -

  49,922

 

 

 

 

 

Total: National Library of Australia

  306

  -

  306

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000