Federal Register of Legislation - Australian Government

Primary content

A Bill for an Act to appropriate 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 18 May 2005
Introduced HR 10 May 2005

2004-2005

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 1) 2005-2006

 

No.      , 2005

 

(Finance and Administration)

 

 

 

A Bill for an Act to appropriate 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............................................................... 3

5............ Notional payments, receipts etc......................................................... 3

Part 2—Basic appropriations                                                                                           4

6............ Summary of basic appropriations...................................................... 4

7............ Departmental items—basic appropriation......................................... 4

8............ Administered items—basic appropriation......................................... 5

9............ Reduction of appropriations upon request........................................ 5

Part 3—Additions to basic appropriations                                                                7

10.......... Net appropriations............................................................................. 7

11.......... Departmental items—adjustments..................................................... 8

12.......... Advance to the Finance Minister....................................................... 9

13.......... Comcover receipts............................................................................ 10

Part 4—Miscellaneous                                                                                                       11

14.......... Crediting amounts to Special Accounts............................................ 11

15.......... Appropriation of the Consolidated Revenue Fund.......................... 11

Schedule 1—Services for which money is appropriated      12

 


A Bill for an Act to appropriate 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. 1) 2005-2006.

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 2006.

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 Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

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

             (1)  The Portfolio Budget 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 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 $47,371,218,000.

Note 1:       Items in Schedule 1 can be increased under Part 3 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 made under paragraph (1)(b) is not a legislative instrument.

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 made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, 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 made under subsection (1) or (2) is not a legislative instrument.


 

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 Communications, Information Technology and the Arts;

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

                     (d)  the administered item for outcome 2 of the Department of Transport and Regional Services;

                     (e)  the administered item for outcome 3 of the Department of Finance and Administration;

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

                     (g)  the administered items for outcomes 1 and 2 of AusAID;

                     (h)  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, during the current year, 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 under subsection (1) cannot be more than $20 million.

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

             (4)  After the commencement of this Act, a determination must not be made under, or for the purposes of:

                     (a)  section 9 of the Appropriation Act (No. 1) 1999-2000; or

                     (b)  section 9 of the Appropriation Act (No. 3) 1999-2000; or

                     (c)  section 10 of the Appropriation Act (No. 1) 2000-2001; or

                     (d)  section 10 of the Appropriation Act (No. 3) 2000-2001; or

                     (e)  section 10 of the Appropriation Act (No. 1) 2001-2002; or

                      (f)  section 10 of the Appropriation Act (No. 3) 2001-2002; or

                     (g)  section 10 of the Appropriation Act (No. 1) 2002-2003; or

                     (h)  section 10 of the Appropriation Act (No. 3) 2002-2003; or

                      (i)  section 10 of the Appropriation Act (No. 1) 2003-2004; or

                      (j)  section 12 of the Appropriation Act (No. 3) 2003-2004; or

                     (k)  section 11 of the Appropriation Act (No. 1) 2004-2005; or

                      (l)  section 11 of the Appropriation Act (No. 3) 2004-2005.

12  Advance to the Finance Minister

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

                     (a)  there is an urgent need for expenditure in the current year; and

                     (b)  the 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 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 expenditure as the Finance Minister determines.

             (3)  The total of the amounts determined under subsection (2) cannot be more than $175 million.

             (4)  A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.

             (5)  After the commencement of this Act, a determination must not be made under, or for the purposes of:

                     (a)  section 10 of the Appropriation Act (No. 1) 1999-2000; or

                     (b)  section 10 of the Appropriation Act (No. 3) 1999-2000; or

                     (c)  section 11 of the Appropriation Act (No. 1) 2000-2001; or

                     (d)  section 11 of the Appropriation Act (No. 3) 2000-2001; or

                     (e)  section 11 of the Appropriation Act (No. 1) 2001-2002; or

                      (f)  section 11 of the Appropriation Act (No. 3) 2001-2002; or

                     (g)  section 11 of the Appropriation Act (No. 1) 2002-2003; or

                     (h)  section 11 of the Appropriation Act (No. 3) 2002-2003; or

                      (i)  section 11 of the Appropriation Act (No. 1) 2003-2004; or

                      (j)  section 13 of the Appropriation Act (No. 3) 2003-2004; or

                     (k)  section 12 of the Appropriation Act (No. 1) 2004-2005; or

                      (l)  section 10 of the Appropriation (Tsunami Financial Assistance) Act 2004-2005; or

                    (m)  section 12 of the Appropriation Act (No. 3) 2004-2005.

13  Comcover receipts

             (1)  This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to an Agency.

Note:          The Comcover Account is a Special Account for the purposes of the Financial Management and Accountability Act 1997.

             (2)  Amounts totalling the full amount of the Comcover payment must be added to an available item or items for the Agency. For this purpose, available item means an item in Schedule 1 to this Act or in a Schedule to the Appropriation Act (No. 2) 2005-2006.

             (3)  The items and respective amounts are to be determined by the Agency Minister. In making a determination, the Agency Minister must comply with any written directions given by the Finance Minister.

             (4)  The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency.

             (5)  Neither a determination nor a written direction made under subsection (3) is a legislative instrument.


 

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

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,

  310,887

  310,070

  620,957

Fisheries and Forestry

  306,072

  383,142

  689,214

 


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

  17,090

  -

  17,090

 

 

  6,967

  -

  6,967

 


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

 

 

 

 

 

Total: Attorney-General’s Department

  182,073

  353,185

  535,258

 

 

  175,451

  225,755

  401,206

 


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

  31,908

  -

  31,908

 

 

  33,854

  -

  33,854

 


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

 


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

  178,479

  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

  170,848

  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,

  114,340

  380,854

  495,194

Information Technology and the Arts

  114,137

  363,059

  477,196

 


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