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 20 Feb 2006
Introduced HR 08 Feb 2006

2004-2005-2006

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 3) 2005-2006

 

No.      , 2006

 

(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                                                                                                               3

1............ Short title............................................................................................ 3

2............ Commencement.................................................................................. 4

3............ Definitions.......................................................................................... 4

4............ Portfolio Statements........................................................................... 5

5............ Notional payments, receipts etc......................................................... 6

Part 2—Basic appropriations                                                                                           7

6............ Summary of basic appropriations...................................................... 7

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

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

9............ Reduction of appropriations upon request........................................ 8

Part 3—Additions to basic appropriations                                                              10

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

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

12.......... Advance to the Finance Minister..................................................... 11

13.......... Comcover receipts............................................................................ 12

Part 4—Miscellaneous                                                                                                       13

14.......... Crediting amounts to Special Accounts............................................ 13

15.......... Appropriation of the Consolidated Revenue Fund.......................... 13

Schedule 1—Services for which money is appropriated        1

 


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) 2005-2006.

2  Commencement

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

3  Definitions

                   In this Act:

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

Agency means:

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

                     (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.

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) 2005-2006.

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) 2005-2006 and the Bill for the Appropriation Act (No. 2) 2005-2006.

Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Regional Telecommunications Services) Act 2005-2006.

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 Statements

             (1)  The Portfolio Budget Statements, Portfolio Supplementary Estimates 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, Portfolio Supplementary Estimates 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 $1,258,101,000.

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) 2005-2006 (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.

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 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 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 administered items for outcomes 4, 5 and 6 of the Department of Families, Community Services and Indigenous Affairs are taken to be marked “net appropriation”.

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:

                     (a)  under this section; and

                     (b)  under section 11 of the Appropriation Act (No. 1) 2005-2006;

cannot be more than $20 million.

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

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, 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) 2005-2006;

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) 2005-2006 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, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.

13  Comcover receipts

                   After the commencement of this Act, section 13 of the Appropriation Act (No. 1) 2005-2006 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) 2005-2006.

Note:          Section 13 of the Appropriation Act (No. 1) 2005-2006 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

Portfolio

Total

 

 

 $'000

 

 

 

15

Agriculture, Fisheries and Forestry

  186,568

17

Attorney-General’s

  163,346

35

Communications, Information Technology and the Arts

  30,362

45

Defence

  166,851

49

Education, Science and Training

  16,115

52

Employment and Workplace Relations

  167,140

57

Environment and Heritage

  29,651

59

Families, Community Services and Indigenous Affairs

  48,053

62

Finance and Administration

  42,585

68

Foreign Affairs and Trade

  42,632

73

Health and Ageing

  166,217

79

Immigration and Multicultural Affairs

  43,307

83

Industry, Tourism and Resources

  48,726

86

Prime Minister and Cabinet

  14,667

92

Transport and Regional Services

  63,945

94

Treasury

  27,936

 

 

 

 

Total

  1,258,101

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

  18,036

  168,532

  186,568

 

  327,977

  310,070

  638,047

 

 

 

 Continued

Attorney-General’s

  146,749

  16,597

  163,346

 

  2,503,949

  354,501

  2,858,450

 

 

 

 Continued

Communications, Information Technology and the

  11,007

  19,355

  30,362

  Arts

  1,770,355

  596,613

  2,366,968

 

 

 

 Continued

Defence

  158,346

  8,505

  166,851

 

  16,360,272

  78,566

  16,438,838

 

 

 

 Continued

Education, Science and Training

  9,830

  6,285

  16,115

 

  1,150,258

  1,372,999

  2,523,257

 

 

 

 Continued

Employment and Workplace Relations

  112,987

  54,153

  167,140

 

  1,531,950

  2,621,601

  4,153,551

 

 

 

 Continued

Environment and Heritage

  6,593

  23,058

  29,651

 

  549,446

  442,395

  991,841

 

 

 

 Continued

Families, Community Services and Indigenous

  29,000

  19,053

  48,053

  Affairs

  1,557,006

  1,033,849

  2,590,855

 

 

 

 Continued

Finance and Administration

  42,397

  188

  42,585

 

  1,132,888

  224,486

  1,357,374

 

 

 

 Continued

Foreign Affairs and Trade

  31,352

  11,280

  42,632

 

  1,094,909

  1,967,421

  3,062,330

 

 

 

 Continued

Health and Ageing

  20,633

  145,584

  166,217

 

  505,039

  3,191,225

  3,696,264

 

 

 

 Continued

Immigration and Multicultural Affairs

  43,307

  -

  43,307

 

  1,047,326

  353,832

  1,401,158

 

 

 

 Continued

Industry, Tourism and Resources

  749

  47,977

  48,726

 

  512,521

  527,397

  1,039,918

 

 

 

 Continued

Prime Minister and Cabinet

  14,098

  569

  14,667

 

  224,548

  281,400

  505,948

 

 

 

 Continued

Transport and Regional Services

  14,437

  49,508

  63,945

 

  283,732

  436,070

  719,802

 

 

 

 Continued

Treasury

  26,476

  1,460

  27,936

 

  3,239,825

  6,010

  3,245,835

 

 

 

 Continued

Total:  Bill 3

  685,997

  572,104

  1,258,101

 

  33,792,001

  13,798,435

  47,590,436

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and

  18,036

  168,532

  186,568

  Forestry

  310,887

  310,070

  620,957

 

 

 

 Continued

Biosecurity Australia

  -

  -

  -

 

  17,090

  -

  17,090

 

 

 

 Continued

Total: Agriculture, Fisheries and

  18,036

  168,532

  186,568

Forestry

  327,977

  310,070

  638,047

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  18,036

  168,532

  186,568

 

profitable Australian agricultural, food,

  310,887

  310,070

  620,957

 

fisheries and forestry industries

  306,383

  291,008

  597,391

 

 

 

 

 

Total: Department of Agriculture,

  18,036

  168,532

  186,568

Fisheries and Forestry

  310,887

  310,070

  620,957

 


ATTORNEY-GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

  12,594

  16,597

  29,191

 

  182,073

  353,185

  535,258

 

 

 

 Continued

Administrative Appeals Tribunal

  276

  -

  276

 

  28,620

  -

  28,620

 

 

 

 Continued

Australian Crime Commission

  5,073

  -

  5,073

 

  69,173

  -

  69,173

 

 

 

 Continued

Australian Customs Service

  47,137

  -

  47,137

 

  783,265

  280

  783,545

 

 

 

 Continued

Australian Federal Police

  69,877

  -

  69,877

 

  816,463

  -

  816,463

 

 

 

 Continued

Australian Institute of Criminology

  -

  -

  -

 

  5,292

  -

  5,292

 

 

 

 Continued

Australian Law Reform Commission

  -

  -

  -

 

  3,377

  -

  3,377

 

 

 

 Continued

Australian Security Intelligence

  3,118

  -

  3,118

  Organisation

  171,727

  -

  171,727

 

 

 

 Continued

Australian Transaction Reports and Analysis

  -

  -

  -

  Centre

  20,870

  -

  20,870

 

 

 

 Continued

Criminology Research Council

  -

  -

  -

 

  -

  309

  309

 

 

 

 Continued

CrimTrac

  915

  -

  915

 

  621

  -

  621

 

 

 

 Continued

Family Court of Australia

  977

  -

  977

 

  129,260

  -

  129,260

 

 

 

 Continued

Federal Court of Australia

  1,698

  -

  1,698

 

  79,428

  -

  79,428

 

 

 

 Continued

Federal Magistrates Service

  1,819

  -

  1,819

 

  28,605

  727

  29,332

 

 

 

 

 

 

 

 Continued

 


ATTORNEY-GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

High Court of Australia

  -

  -

  -

 

  13,799

  -

  13,799

 

 

 

 Continued

Human Rights and Equal Opportunity

  609

  -

  609

  Commission

  12,093

  -

  12,093

 

 

 

 Continued

Insolvency and Trustee Service Australia

  -

  -

  -

 

  30,460

  -

  30,460

 

 

 

 Continued

National Native Title Tribunal

  105

  -

  105

 

  31,908

  -

  31,908

 

 

 

 Continued

Office of Film and Literature Classification

  1,627

  -

  1,627

 

  5,697

  -

  5,697

 

 

 

 Continued

Office of Parliamentary Counsel

  -

  -

  -

 

  7,927

  -

  7,927

 

 

 

 Continued

Office of the Director of Public

  849

  -

  849

  Prosecutions

  79,210

  -

  79,210

 

 

 

 Continued

Office of the Privacy Commissioner

  75

  -

  75

 

  4,081

  -

  4,081

 

 

 

 Continued

Total: Attorney-General’s

  146,749

  16,597

  163,346

 

  2,503,949

  354,501

  2,858,450

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  1,400

  -

  1,400

 

federal civil justice

  66,164

  295,464

  361,628

 

 

  62,134

  232,132

  294,266

 

 

 

 

 

Outcome 2 -

 

 

 

 

Coordinated federal criminal justice,

  11,194

  16,597

  27,791

 

security and emergency management

  115,909

  57,721

  173,630

 

activity, for a safer Australia

  113,317

  28,714

  142,031

 

 

 

 

 

Total: Attorney-General’s Department

  12,594

  16,597

  29,191

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

To provide aggrieved persons and agencies

  276

  -

  276

 

with timely, fair and independent merits

  28,620

  -

  28,620

 

review of administrative decisions over which the Tribunal has jurisdiction

  28,162

  -

  28,162

 

 

 

 

 

Total: Administrative Appeals Tribunal

  276

  -

  276

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Enhanced Australian Law Enforcement

  5,073

  -

  5,073

 

Capacity

  69,173

  -

  69,173

 

 

  67,982

  -

  67,982

 

 

 

 

 

Total: Australian Crime Commission

  5,073

  -

  5,073

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Outcome 1 -

 

 

 

 

Effective border management that, with

  47,137

  -

  47,137

 

minimal disruption to legitimate trade and

  783,265

  280

  783,545

 

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

  758,296

  280

  758,576

 

 

 

 

 

Total: Australian Customs Service

  47,137

  -

  47,137

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

 

 

 

 

The investigation and prevention of crime

  69,877

  -

  69,877

 

against the Commonwealth and protection of

  816,463

  -

  816,463

 

Commonwealth interests in Australia and overseas

  611,955

  -

  611,955

 

 

 

 

 

Total: Australian Federal Police

  69,877

  -

  69,877

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

A secure Australia for people and

  3,118

  -

  3,118

 

property, for government business and

  171,727

  -

  171,727

 

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

  137,456

  -

  137,456

 

 

 

 

 

Total: Australian Security Intelligence

  3,118

  -

  3,118

Organisation

  171,727

  -

  171,727

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

CRIMTRAC

 

 

 

Outcome 1 -

 

 

 

 

Coordinated national policing information

  915

  -

  915

 

systems for a safer Australia

  621

  -

  621

 

 

  1,717

  -

  1,717

 

 

 

 

 

Total: CrimTrac

  915

  -

  915

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Serving the interests of the Australian

  977

  -

  977

 

community by ensuring families and

  129,260

  -

  129,260

 

children in need can access effective high quality services

  122,083

  -

  122,083

 

 

 

 

 

Total: Family Court of Australia

  977

  -

  977

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Through its jurisdiction, the Court will

  1,698

  -

  1,698

 

apply and uphold the rule of law to

  79,428

  -

  79,428

 

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

  1,698

  -

  1,698

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Outcome 1 -

 

 

 

 

To provide the Australian community with a

  1,819

  -

  1,819

 

simple and accessible forum for the

  28,605

  727

  29,332

 

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

  23,847

  625

  24,472

 

 

 

 

 

Total: Federal Magistrates Service

  1,819

  -

  1,819

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

To interpret and uphold the Australian

- 23

  -

- 23

 

Constitution and perform the functions of

  13,799

  -

  13,799

 

the ultimate appellate Court in Australia

  12,044

  -

  12,044

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

23

 

  23

 

 

 

 

 

Total: High Court 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.

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light 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

  609

  -

  609

 

rights of all are respected, protected and

  12,093

  -

  12,093

 

promoted

  11,893

  -

  11,893

 

 

 

 

 

Total: Human Rights and Equal

  609

  -

  609

Opportunity Commission

  12,093

  -

  12,093

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

Resolution of native title issues over

  105

  -

  105

 

land and waters

  31,908

  -

  31,908

 

 

  33,854

  -

  33,854

 

 

 

 

 

Total: National Native Title Tribunal

  105

  -

  105

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  1,627

  -

  1,627

 

films, publications and computer games

  5,697

  -

  5,697

 

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

  6,545

  -

  6,545

 

 

 

 

 

Total: Office of Film and Literature

  1,627

  -

  1,627

Classification

  5,697

  -

  5,697

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light 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

  849

  -

  849

 

of the people of Australia and to help

  79,210

  -

  79,210

 

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

  849

  -

  849

Prosecutions

  79,210

  -

  79,210

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light 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

  75

  -

  75

 

respected, promoted and protected

  4,081

  -

  4,081

 

 

  3,855

  -

  3,855

 

 

 

 

 

Total: Office of the Privacy

  75

  -

  75

Commissioner

  4,081

  -

  4,081

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget and Supplementary Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications, Information

  1,980

  19,355

  21,335

  Technology and the Arts

  117,799

  596,613

  714,412

 

 

 

 Continued

Australia Council

  1,730

  -

  1,730

 

  149,248

  -

  149,248

 

 

 

 Continued

Australian Broadcasting Authority

  -

  -

  -

 

  17,270

  -

  17,270

 

 

 

 Continued

Australian Broadcasting Corporation

  766

  -

  766

 

  773,488

  -

  773,488

 

 

 

 Continued

Australian Communications and Media

  1,403

  -

  1,403

  Authority

  -

  -

  -

 

 

 

 Continued

Australian Communications Authority

  -

  -

  -

 

  57,172

  -

  57,172

 

 

 

 Continued

Australian Film Commission

  -

  -

  -

 

  51,991

  -

  51,991

 

 

 

 Continued

Australian Film, Television and Radio School

  -

  -

  -

 

  19,690

  -

  19,690

 

 

 

 Continued

Australian National Maritime Museum

  -

  -

  -

 

  23,314

  -

  23,314

 

 

 

 Continued

Australian Sports Commission

  -

  -

  -

 

  168,631

  -

  168,631

 

 

 

 Continued

Australian Sports Drug Agency

  1,298

  -

  1,298

 

  9,169

  -

  9,169

 

 

 

 Continued

National Archives of Australia

  324

  -

  324

 

  66,381

  -

  66,381

 

 

 

 Continued

National Gallery of Australia

  -

  -

  -

 

  40,657

  -

  40,657

 

 

 

 Continued

National Library of Australia

  -

  -

  -

 

  58,786

  -

  58,786

 

 

 

 Continued

National Museum of Australia

  -

  -

  -

 

  39,784

  -

  39,784

 

 

 

 

 

 

 

 Continued

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget and Supplementary Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Special Broadcasting Service Corporation

  3,506

  -

  3,506

 

  176,975

  -

  176,975

 

 

 

 Continued

Total: Communications, Information

  11,007

  19,355

  30,362

Technology and the Arts

  1,770,355

  596,613

  2,366,968

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget and Supplementary Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Outcome 1 -

 

 

 

 

Development of a rich and stimulating

  248

  995

  1,243

 

cultural sector for all Australians

  42,721

  178,479

  221,200

 

 

  40,515

  153,222

  193,737

 

 

 

 

 

Outcome 2 -

 

 

 

 

Development of a stronger and

  1,156

  17,058

  18,214

 

internationally competitive Australian

  8,163

  31,527

  39,690

 

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

  6,848

  21,107

  27,955

 

 

 

 

 

Outcome 3 -

 

 

 

 

Development of services and provision of a

  576

  1,302

  1,878

 

regulatory environment which encourages a

  66,915

  386,607

  453,522

 

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

  66,817

  169,686

  236,503

 

 

 

 

 

Total: Department of Communications,

  1,980

  19,355

  21,335

Information Technology and the Arts

  117,799

  596,613

  714,412

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian artists create and present a

  983

  -

  983

 

body of distinctive cultural works

  84,773

  -

  84,773

 

characterised by the pursuit of excellence

  78,511

  -

  78,511

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australian citizens and civic institutions

  747

  -

  747

 

appreciate, understand, participate in,

  64,475

  -

  64,475

 

enjoy and celebrate the arts

  59,712

  -

  59,712

 

 

 

 

 

Total: Australia Council

  1,730

  -

  1,730

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 3 -

 

 

 

 

The Australian community has access to ABC

  766

  -

  766

 

digital television services in accordance

  68,348

  -

  68,348

 

with approved digital implementation plans

  64,790

  -

  64,790

 

 

 

 

 

Total: Australian Broadcasting

  766

  -

  766

Corporation

  773,488

  -

  773,488

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Outcome 2 -

 

 

 

 

An informed community with consumer

  1,403

  -

  1,403

 

safeguards

  -

  -

  -

 

 

  -

  -

  -

 

 

 

 

 

Total: Australian Communications and

  1,403

  -

  1,403

Media Authority

  -

  -

  -

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Outcome 1 -

 

 

 

 

Enhanced cultural identity

- 152

  -

- 152

 

 

  19,690

  -

  19,690

 

 

  17,016

  -

  17,016

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 152

 

  152

 

 

 

 

 

Total: Australian Film, Television and

  -

  -

  -

Radio School

  19,690

  -

  19,690

 

 

 

 

 

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)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

 

 

 

Outcome 1 -

 

 

 

 

The Australian sporting community can

  1,298

  -

  1,298

 

deter athletes from using banned doping

  9,169

  -

  9,169

 

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

  7,620

  -

  7,620

 

 

 

 

 

Total: Australian Sports Drug Agency

  1,298

  -

  1,298

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

A national archival collection, preserved

  324

  -

  324

 

and accessible for all Australians; the

  66,381

  -

  66,381

 

creation and management of Commonwealth records that support accountable government

  65,821

  -

  65,821

 

 

 

 

 

Total: National Archives of Australia

  324

  -

  324

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 -

 

 

 

 

Provide multilingual and multicultural

  3,506

  -

  3,506

 

services that inform, educate and

  176,975

  -

  176,975

 

entertain all Australians and in so doing reflect Australia’s multicultural society

  164,354

  -

  164,354

 

 

 

 

 

Total: Special Broadcasting Service

  3,506

  -

  3,506

Corporation

  176,975

  -

  176,975

 


DEFENCE PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

  155,820

  -

  155,820

 

  15,977,721

  -

  15,977,721

 

 

 

 Continued

Defence Materiel Organisation

  46

  -

  46

 

  44,211

  -

  44,211

 

 

 

 Continued

Department of Veterans’ Affairs

  2,480

  8,505

  10,985

 

  304,679

  78,566

  383,245

 

 

 

 Continued

Australian War Memorial

  -

  -

  -

 

  33,661

  -

  33,661

 

 

 

 Continued

Total: Defence

  158,346

  8,505

  166,851

 

  16,360,272

  78,566

  16,438,838

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

 

 

 

 

Command of Operations in Defence of

  291,049

  -

  291,049

 

Australia and its Interests

  862,024

  -

  862,024

 

 

  713,453

  -

  713,453

 

 

 

 

 

Outcome 2 -

 

 

 

 

Navy Capability for the Defence of

  44,840

  -

  44,840

 

Australia and its Interests

  4,349,157

  -

  4,349,157

 

 

  4,357,818

  -

  4,357,818

 

 

 

 

 

Outcome 3 -

 

 

 

 

Army Capability for the Defence of

- 236,138

  -

- 236,138

 

Australia and its Interests

  5,412,926

  -

  5,412,926

 

 

  5,352,792

  -

  5,352,792

 

 

 

 

 

Outcome 4 -

 

 

 

 

Air Force Capability for the Defence of

  27,478

  -

  27,478

 

Australia and its Interests

  4,654,901

  -

  4,654,901

 

 

  4,705,432

  -

  4,705,432

 

 

 

 

 

Outcome 5 -

 

 

 

 

Strategic Policy for the Defence of

  1,684

  -

  1,684

 

Australia and its Interests

  231,329

  -

  231,329

 

 

  213,161

  -

  213,161

 

 

 

 

 

Outcome 6 -

 

 

 

 

Intelligence for the Defence of Australia

  26,907

  -

  26,907

 

and its Interests

  467,384

  -

  467,384

 

 

  465,743

  -

  465,743

 

 

 

 

 

Total: Department of Defence

  155,820

  -

  155,820

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

Defence capabilities are supported through

  46

  -

  46

 

efficient and effective acquisition and

  44,211

  -

  44,211

 

through-life support of materiel

  -

  -

  -

 

 

 

 

 

Total: Defence Materiel Organisation

  46

  -

  46

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

 

 

 

 

Eligible veterans, serving and former

- 577

  -

- 577

 

defence force members, their war widows

  129,833

  46,478

  176,311

 

and widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service

  129,249

  49,492

  178,741

 

 

 

 

 

Outcome 2 -

 

 

 

 

Eligible veterans, serving and former

- 572

  122

- 450

 

defence force members, their war widows

  112,448

  3,171

  115,619

 

and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life

  109,728

  3,704

  113,432

 

 

 

 

 

Outcome 3 -

 

 

 

 

The service and sacrifice of the men and

  2,023

  8,383

  10,406

 

women who served Australia and its allies

  11,085

  20,908

  31,993

 

in wars, conflicts and peace operations are acknowledged and commemorated

  11,288

  21,831

  33,119

 

 

 

 

 

Outcome 4 -

 

 

 

 

The veteran and defence force communities

  1,606

  -

  1,606

 

have access to advice and information

  51,313

  8,009

  59,322

 

about benefits, entitlements and services

  49,902

  7,882

  57,784

 

 

 

 

 

Total: Department of Veterans’ Affairs

  2,480

  8,505

  10,985

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Science and

  9,830

  6,285

  16,115

  Training

  389,942

  1,372,999

  1,762,941

 

 

 

 Continued

Australian Institute of Aboriginal and

  -

  -

  -

  Torres Strait Islander Studies

  10,699

  -

  10,699

 

 

 

 Continued

Australian Institute of Marine Science

  -

  -

  -

 

  23,125

  -

  23,125

 

 

 

 Continued

Australian Nuclear Science and Technology

  -

  -

  -

  Organisation

  117,568

  -

  117,568

 

 

 

 Continued

Australian Research Council

  -

  -

  -

 

  14,996

  -

  14,996

 

 

 

 Continued

Commonwealth Scientific and Industrial

  -

  -

  -

  Research Organisation

  593,928

  -

  593,928

 

 

 

 Continued

Total: Education, Science and Training

  9,830

  6,285

  16,115

 

  1,150,258

  1,372,999

  2,523,257

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Outcome 1 -

 

 

 

 

Individuals achieve high quality

  5,387

  1,297

  6,684

 

foundation skills and learning outcomes

  105,284

  145,707

  250,991

 

from schools and other providers

  104,256

  157,339

  261,595

 

 

 

 

 

Outcome 2 -

 

 

 

 

Individuals achieve relevant skills and

  4,130

  1,986

  6,116

 

learning outcomes from post school

  214,468

  919,540

  1,134,008

 

education and training

  110,089

  856,351

  966,440

 

 

 

 

 

Outcome 3 -

 

 

 

 

Australia has a strong science, research

  313

  3,002

  3,315

 

and innovation capacity and is engaged

  70,190

  307,752

  377,942

 

internationally on science, education and training to advance our social development and economic growth

  71,695

  280,055

  351,750

 

 

 

 

 

Total: Department of Education, Science

  9,830

  6,285

  16,115

and Training

  389,942

  1,372,999

  1,762,941

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian research that advances the

- 150

  -

- 150

 

global knowledge and skills base leading

  14,996

  -

  14,996

 

to economic, social, cultural and environmental benefits for the Australian community

  12,897

  -

  12,897

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 150

 

  150

 

 

 

 

 

Total: Australian Research Council

  -

  -

  -

 

 

 

 

 

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.

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment and Workplace

  112,767

  54,153

  166,920

  Relations

  1,447,552

  2,621,601

  4,069,153

 

 

 

 Continued

Australian Industrial Registry

  -

  -

  -

 

  53,963

  -

  53,963

 

 

 

 Continued

Comcare

  200

  -

  200

 

  521

  -

  521

 

 

 

 Continued

Equal Opportunity for Women in the

  -

  -

  -

  Workplace Agency

  2,709

  -

  2,709

 

 

 

 Continued

Indigenous Business Australia

  20

  -

  20

 

  27,205

  -

  27,205

 

 

 

 Continued

Total: Employment and Workplace

  112,987

  54,153

  167,140

Relations

  1,531,950

  2,621,601

  4,153,551

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 -

 

 

 

 

Efficient and effective labour market

  4,928

  54,153

  59,081

 

assistance

  1,235,216

  1,970,400

  3,205,616

 

 

  543,450

  2,253,188

  2,796,638

 

 

 

 

 

Outcome 2 -

 

 

 

 

Higher productivity, higher pay workplaces

  107,702

  -

  107,702

 

 

  140,131

  90,559

  230,690

 

 

  94,968

  83,558

  178,526

 

 

 

 

 

Outcome 3 -

 

 

 

 

Increased workforce participation

  137

  -

  137

 

 

  72,205

  560,642

  632,847

 

 

  -

  -

  -

 

 

 

 

 

Total: Department of Employment and

  112,767

  54,153

  166,920

Workplace Relations

  1,447,552

  2,621,601

  4,069,153

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Outcome 1 -

 

 

 

 

Co-operative workplace relations which

- 178

  -

- 178

 

promote the economic prosperity and

  53,963

  -

  53,963

 

welfare of the people of Australia

  51,016

  -

  51,016

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 178

 

  178

 

 

 

 

 

Total: Australian Industrial Registry

  -

  -

  -

 

 

 

 

 

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.

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMCARE

 

 

 

Outcome 1 -

 

 

 

 

Minimise human and financial costs of

  200

  -

  200

 

workplace injury under schemes

  521

  -

  521

 

administered by Comcare and ensure that claimants receive compensation in accordance with Commonwealth obligations

  510

  -

  510

 

 

 

 

 

Total: Comcare

  200

  -

  200

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Stimulating the economic advancement of

  20

  -

  20

 

Aboriginal and Torres Strait Islander

  27,205

  -

  27,205

 

peoples

  -

  -

  -

 

 

 

 

 

Total: Indigenous Business Australia

  20

  -

  20

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment and Heritage

  6,593

  23,058

  29,651

 

  321,438

  442,395

  763,833

 

 

 

 Continued

Bureau of Meteorology

  -

  -

  -

 

  206,726

  -

  206,726

 

 

 

 Continued

Great Barrier Reef Marine Park Authority

  -

  -

  -

 

  15,444

  -

  15,444

 

 

 

 Continued

Office of the Renewable Energy Regulator

  -

  -

  -

 

  2,687

  -

  2,687

 

 

 

 Continued

Sydney Harbour Federation Trust

  -

  -

  -

 

  3,151

  -

  3,151

 

 

 

 Continued

Total: Environment and Heritage

  6,593

  23,058

  29,651

 

  549,446

  442,395

  991,841

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Outcome 1 -

 

 

 

 

The environment, especially those aspects

  6,593

  23,058

  29,651

 

that are matters of national environmental

  226,875

  442,395

  669,270

 

significance, is protected and conserved

  207,975

  404,635

  612,610

 

 

 

 

 

Total: Department of the Environment

  6,593

  23,058

  29,651

and Heritage

  321,438

  442,395

  763,833

 


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Community Services

  29,000

  19,053

  48,053

  and Indigenous Affairs

  1,466,979

  1,033,849

  2,500,828

 

 

 

 Continued

Aboriginal Hostels Limited

  -

  -

  -

 

  32,641

  -

  32,641

 

 

 

 Continued

Australian Institute of Family Studies

  -

  -