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 15 May 2006
Introduced HR 09 May 2006

2004-2005-2006

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 1) 2006-2007

 

No.      , 2006

 

(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....................................................... 8

13.......... Comcover receipts.............................................................................. 9

Part 4—Miscellaneous                                                                                                       10

14.......... Crediting amounts to Special Accounts............................................ 10

15.......... Appropriation of the Consolidated Revenue Fund.......................... 10

Schedule 1—Services for which money is appropriated      11

 


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) 2006-2007.

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 of Australia.

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 2007.

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 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 $53,334,597,000.

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 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 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 made under subsection (1) or (2) 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 items for outcomes 1 and 2 of AusAID;

                     (b)  the administered items for outcomes 1, 2, 3 and 4 of the Department of Families, Community Services and Indigenous Affairs;

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

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

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 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.

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 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.

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) 2006-2007.

             (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

Portfolio

Total

 

 

 $'000

 

 

 

14

Agriculture, Fisheries and Forestry

  853,220

17

Attorney-General’s

  3,349,480

41

Communications, Information Technology and the Arts

  2,507,312

56

Defence

  17,540,556

61

Education, Science and Training

  2,794,953

68

Employment and Workplace Relations

  4,709,419

77

Environment and Heritage

  1,139,139

83

Families, Community Services and Indigenous Affairs

  2,444,747

89

Finance and Administration

  2,635,250

96

Foreign Affairs and Trade

  3,357,492

103

Health and Ageing

  4,442,462

113

Immigration and Multicultural Affairs

  1,421,272

117

Industry, Tourism and Resources

  1,034,533

122

Prime Minister and Cabinet

  841,720

131

Transport and Regional Services

  753,555

136

Treasury

  3,509,487

 

 

 

 

Total

  53,334,597

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


Summary

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

  339,492

  513,728

  853,220

 

  346,013

  337,258

  683,271

 

 

 

 Continued

Attorney-General’s

  2,836,338

  513,142

  3,349,480

 

  2,645,282

  350,938

  2,996,220

 

 

 

 Continued

Communications, Information Technology and the

  1,861,548

  645,764

  2,507,312

  Arts

  1,778,222

  571,906

  2,350,128

 

 

 

 Continued

Defence

  17,454,119

  86,437

  17,540,556

 

  16,518,618

  85,881

  16,604,499

 

 

 

 Continued

Education, Science and Training

  1,215,876

  1,579,077

  2,794,953

 

  1,159,938

  1,355,494

  2,515,432

 

 

 

 Continued

Employment and Workplace Relations

  1,729,108

  2,980,311

  4,709,419

 

  1,650,896

  2,667,345

  4,318,241

 

 

 

 Continued

Environment and Heritage

  573,210

  565,929

  1,139,139

 

  556,039

  465,453

  1,021,492

 

 

 

 Continued

Families, Community Services and Indigenous

  1,243,386

  1,201,361

  2,444,747

  Affairs

  1,579,869

  1,094,568

  2,674,437

 

 

 

 Continued

Finance and Administration

  2,323,754

  311,496

  2,635,250

 

  1,161,501

  210,662

  1,372,163

 

 

 

 Continued

Foreign Affairs and Trade

  1,231,010

  2,126,482

  3,357,492

 

  1,126,099

  1,874,109

  3,000,208

 

 

 

 Continued

Health and Ageing

  569,487

  3,872,975

  4,442,462

 

  525,452

  3,135,228

  3,660,680

 

 

 

 Continued

Immigration and Multicultural Affairs

  1,189,374

  231,898

  1,421,272

 

  1,090,115

  298,788

  1,388,903

 

 

 

 Continued

Industry, Tourism and Resources

  529,259

  505,274

  1,034,533

 

  513,270

  524,874

  1,038,144

 

 

 

 Continued

Prime Minister and Cabinet

  271,841

  569,879

  841,720

 

  242,939

  281,969

  524,908

 

 

 

 Continued

Transport and Regional Services

  312,450

  441,105

  753,555

 

  298,169

  445,785

  743,954

 

 

 

 Continued

Treasury

  3,500,493

  8,994

  3,509,487

 

  3,266,301

  6,470

  3,272,771

 

 

 

 Continued

Total:  Bill 1

  37,180,745

  16,153,852

  53,334,597

 

  34,458,723

  13,706,728

  48,165,451

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and

  320,918

  513,728

  834,646

  Forestry

  328,923

  337,258

  666,181

 

 

 

 Continued

Biosecurity Australia

  18,574

  -

  18,574

 

  17,090

  -

  17,090

 

 

 

 Continued

Total: Agriculture, Fisheries and

  339,492

  513,728

  853,220

Forestry

  346,013

  337,258

  683,271

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  320,918

  513,728

  834,646

 

profitable Australian agricultural, food, fisheries and forestry industries

  328,923

  337,258

  666,181

 

 

 

 

 

Total: Department of Agriculture,

  320,918

  513,728

  834,646

Fisheries and Forestry

  328,923

  337,258

  666,181

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

BIOSECURITY AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

To provide science based quarantine

  18,574

  -

  18,574

 

assessments and policy advice that protects Australia’s favourable pest and disease status and enhances Australia’s access to international animal and plant related markets

  17,090

  -

  17,090

 

 

 

 

 

Total: Biosecurity Australia

  18,574

  -

  18,574

 

 

  17,090

  -

  17,090

 


ATTORNEY-GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

  207,997

  510,293

  718,290

 

  190,374

  349,622

  539,996

 

 

 

 Continued

Administrative Appeals Tribunal

  30,820

  -

  30,820

 

  28,896

  -

  28,896

 

 

 

 Continued

Australian Crime Commission

  85,539

  -

  85,539

 

  74,246

  -

  74,246

 

 

 

 Continued

Australian Customs Service

  934,589

  280

  934,869

 

  830,402

  280

  830,682

 

 

 

 Continued

Australian Federal Police

  846,917

  -

  846,917

 

  886,340

  -

  886,340

 

 

 

 Continued

Australian Institute of Criminology

  5,329

  -

  5,329

 

  5,292

  -

  5,292

 

 

 

 Continued

Australian Law Reform Commission

  3,366

  -

  3,366

 

  3,377

  -

  3,377

 

 

 

 Continued

Australian Security Intelligence

  227,617

  -

  227,617

  Organisation

  174,845

  -

  174,845

 

 

 

 Continued

Australian Transaction Reports and Analysis

  31,681

  1,495

  33,176

  Centre

  20,870

  -

  20,870

 

 

 

 Continued

Criminology Research Council

  -

  317

  317

 

  -

  309

  309

 

 

 

 Continued

CrimTrac

  622

  -

  622

 

  1,536

  -

  1,536

 

 

 

 Continued

Family Court of Australia

  129,369

  -

  129,369

 

  129,137

  -

  129,137

 

 

 

 Continued

Federal Court of Australia

  84,655

  -

  84,655

 

  81,126

  -

  81,126

 

 

 

 Continued

Federal Magistrates Service

  38,000

  757

  38,757

 

  30,424

  727

  31,151

 

 

 

 Continued

High Court of Australia

  13,684

  -

  13,684

 

  13,776

  -

  13,776

 

 

 

 

 

 

 

 Continued

 


ATTORNEY-GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Human Rights and Equal Opportunity

  13,725

  -

  13,725

  Commission

  12,702

  -

  12,702

 

 

 

 Continued

Insolvency and Trustee Service Australia

  31,258

  -

  31,258

 

  30,460

  -

  30,460

 

 

 

 Continued

National Native Title Tribunal

  32,667

  -

  32,667

 

  32,013

  -

  32,013

 

 

 

 Continued

Office of Film and Literature Classification

  9,649

  -

  9,649

 

  7,324

  -

  7,324

 

 

 

 Continued

Office of Parliamentary Counsel

  8,518

  -

  8,518

 

  7,927

  -

  7,927

 

 

 

 Continued

Office of the Director of Public

  94,054

  -

  94,054

  Prosecutions

  80,059

  -

  80,059

 

 

 

 Continued

Office of the Privacy Commissioner

  6,282

  -

  6,282

 

  4,156

  -

  4,156

 

 

 

 Continued

Total: Attorney-General’s

  2,836,338

  513,142

  3,349,480

 

  2,645,282

  350,938

  2,996,220

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  71,990

  383,909

  455,899

 

federal civil justice

  67,564

  290,904

  358,468

 

 

 

 

 

Outcome 2 -

 

 

 

 

Coordinated federal criminal justice,

  136,007

  126,384

  262,391

 

security and emergency management activity, for a safer Australia

  122,810

  58,718

  181,528

 

 

 

 

 

Total: Attorney-General’s Department

  207,997

  510,293

  718,290

 

 

  190,374

  349,622

  539,996

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

Improve the quality of administrative

  30,820

  -

  30,820

 

decision-making through the provision of a review mechanism that is fair, just, economical, informal and quick

  28,896

  -

  28,896

 

 

 

 

 

Total: Administrative Appeals Tribunal

  30,820

  -

  30,820

 

 

  28,896

  -

  28,896

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Enhanced Australian Law Enforcement

  85,539

  -

  85,539

 

Capacity

  74,246

  -

  74,246

 

 

 

 

 

Total: Australian Crime Commission

  85,539

  -

  85,539

 

 

  74,246

  -

  74,246

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Outcome 1 -

 

 

 

 

Effective border management that, with

  934,589

  280

  934,869

 

minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics

  830,402

  280

  830,682

 

 

 

 

 

Total: Australian Customs Service

  934,589

  280

  934,869

 

 

  830,402

  280

  830,682

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

 

 

 

 

The investigation and prevention of crime

  846,917

  -

  846,917

 

against the Commonwealth and protection of Commonwealth interests in Australia and overseas

  886,340

  -

  886,340

 

 

 

 

 

Total: Australian Federal Police

  846,917

  -

  846,917

 

 

  886,340

  -

  886,340

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1 -

 

 

 

 

To inform government of activities which

  5,329

  -

  5,329

 

aim to promote justice and reduce crime

  5,292

  -

  5,292

 

 

 

 

 

Total: Australian Institute of

  5,329

  -

  5,329

Criminology

  5,292

  -

  5,292

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

The development and reform of aspects of

  3,366

  -

  3,366

 

the laws of Australia to ensure that they are equitable, modern, fair and efficient

  3,377

  -

  3,377

 

 

 

 

 

Total: Australian Law Reform Commission

  3,366

  -

  3,366

 

 

  3,377

  -

  3,377

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

A secure Australia for people and

  227,617

  -

  227,617

 

property, for government business and national infrastructure, and for special events of national and international significance

  174,845

  -

  174,845

 

 

 

 

 

Total: Australian Security Intelligence

  227,617

  -

  227,617

Organisation

  174,845

  -

  174,845

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1 -

 

 

 

 

A financial environment hostile to money

  31,681

  1,495

  33,176

 

laundering, major crime and tax evasion

  20,870

  -

  20,870

 

 

 

 

 

Total: Australian Transaction Reports

  31,681

  1,495

  33,176

and Analysis Centre

  20,870

  -

  20,870

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

CRIMINOLOGY RESEARCH COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Criminological research which informs the

  -

  317

  317

 

Commonwealth and States

  -

  309

  309

 

 

 

 

 

Total: Criminology Research Council

  -

  317

  317

 

 

  -

  309

  309

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

CRIMTRAC

 

 

 

Outcome 1 -

 

 

 

 

Coordinated national policing information

  622

  -

  622

 

systems for a safer Australia

  1,536

  -

  1,536

 

 

 

 

 

Total: CrimTrac

  622

  -

  622

 

 

  1,536

  -

  1,536

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Serving the interests of the Australian

  129,369

  -

  129,369

 

community by ensuring families and children in need can access effective high quality services

  129,137

  -

  129,137

 

 

 

 

 

Total: Family Court of Australia

  129,369

  -

  129,369

 

 

  129,137

  -

  129,137

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Through its jurisdiction, the Court will

  84,655

  -

  84,655

 

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

  81,126

  -

  81,126

 

 

 

 

 

Total: Federal Court of Australia

  84,655

  -

  84,655

 

 

  81,126

  -

  81,126

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Outcome 1 -

 

 

 

 

To provide the Australian community with a

  38,000

  757

  38,757

 

simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service

  30,424

  727

  31,151

 

 

 

 

 

Total: Federal Magistrates Service

  38,000

  757

  38,757

 

 

  30,424

  727

  31,151

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

To interpret and uphold the Australian

  13,684

  -

  13,684

 

Constitution and perform the functions of the ultimate appellate Court in Australia

  13,776

  -

  13,776

 

 

 

 

 

Total: High Court of Australia

  13,684

  -

  13,684

 

 

  13,776

  -

  13,776

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An Australian society in which the human

  13,725

  -

  13,725

 

rights of all are respected, protected and promoted

  12,702

  -

  12,702

 

 

 

 

 

Total: Human Rights and Equal

  13,725

  -

  13,725

Opportunity Commission

  12,702

  -

  12,702

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

A personal insolvency system that produces

  31,258

  -

  31,258

 

equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community

  30,460

  -

  30,460

 

 

 

 

 

Total: Insolvency and Trustee Service

  31,258

  -

  31,258

Australia

  30,460

  -

  30,460

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

Resolution of native title issues over

  32,667

  -

  32,667

 

land and waters

  32,013

  -

  32,013

 

 

 

 

 

Total: National Native Title Tribunal

  32,667

  -

  32,667

 

 

  32,013

  -

  32,013

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  9,649

  -

  9,649

 

films, publications and computer games which they, or those in their care may view, read or play

  7,324

  -

  7,324

 

 

 

 

 

Total: Office of Film and Literature

  9,649

  -

  9,649

Classification

  7,324

  -

  7,324

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 -

 

 

 

 

Parliamentary democracy and an effective

  8,518

  -

  8,518

 

statute book

  7,927

  -

  7,927

 

 

 

 

 

Total: Office of Parliamentary Counsel

  8,518

  -

  8,518

 

 

  7,927

  -

  7,927

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

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

  94,054

  -

  94,054

 

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

  80,059

  -

  80,059

 

 

 

 

 

Total: Office of the Director of Public

  94,054

  -

  94,054

Prosecutions

  80,059

  -

  80,059

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

 

 

 

Outcome 1 -

 

 

 

 

An Australian culture in which privacy is

  6,282

  -

  6,282

 

respected, promoted and protected

  4,156

  -

  4,156

 

 

 

 

 

Total: Office of the Privacy

  6,282

  -

  6,282

Commissioner

  4,156

  -

  4,156

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications, Information

  135,449

  645,764

  781,213

  Technology and the Arts

  119,779

  571,906

  691,685

 

 

 

 Continued

Australia Council

  148,876

  -

  148,876

 

  150,978

  -

  150,978

 

 

 

 Continued

Australian Broadcasting Corporation

  808,427

  -

  808,427

 

  774,254

  -

  774,254

 

 

 

 Continued

Australian Communications and Media

  81,069

  -

  81,069

  Authority

  72,857

  -

  72,857

 

 

 

 Continued

Australian Film Commission

  52,399

  -

  52,399

 

  51,991

  -

  51,991

 

 

 

 Continued

Australian Film, Television and Radio School

  20,118

  -

  20,118

 

  19,538

  -

  19,538

 

 

 

 Continued

Australian National Maritime Museum

  23,337

  -

  23,337

 

  23,314

  -

  23,314

 

 

 

 Continued

Australian Sports Anti-Doping Authority

  10,641

  -

  10,641

 

  10,467

  -

  10,467

 

 

 

 Continued

Australian Sports Commission

  192,428

  -

  192,428

 

  168,631

  -

  168,631

 

 

 

 Continued

National Archives of Australia

  66,479

  -

  66,479

 

  66,705

  -

  66,705

 

 

 

 Continued

National Gallery of Australia

  42,263

  -

  42,263

 

  40,657

  -

  40,657

 

 

 

 Continued

National Library of Australia

  59,227

  -

  59,227

 

  58,786

  -

  58,786

 

 

 

 Continued

National Museum of Australia

  40,026

  -

  40,026

 

  39,784

  -

  39,784

 

 

 

 Continued

Special Broadcasting Service Corporation

  180,809

  -

  180,809

 

  180,481

  -

  180,481

 

 

 

 Continued

Total: Communications, Information

  1,861,548

  645,764

  2,507,312

Technology and the Arts

  1,778,222

  571,906

  2,350,128

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Outcome 1 -

 

 

 

 

Development of a rich and stimulating

  46,392

  181,753

  228,145

 

cultural sector for all Australians

  42,969

  179,474

  222,443

 

 

 

 

 

Outcome 2 -

 

 

 

 

Development of a stronger and

  5,617

  30,175

  35,792

 

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

  9,319

  48,585

  57,904

 

 

 

 

 

Outcome 3 -

 

 

 

 

Development of services and provision of a

  83,440

  433,836

  517,276

 

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

  67,491

  343,847

  411,338

 

 

 

 

 

Total: Department of Communications,

  135,449

  645,764

  781,213

Information Technology and the Arts

  119,779

  571,906

  691,685

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian artists create and present a

  84,562

  -

  84,562

 

body of distinctive cultural works characterised by the pursuit of excellence

  85,756

  -

  85,756

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australian citizens and civic institutions

  64,314

  -

  64,314

 

appreciate, understand, participate in, enjoy and celebrate the arts

  65,222

  -

  65,222

 

 

 

 

 

Total: Australia Council

  148,876

  -

  148,876

 

 

  150,978

  -

  150,978

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 1 -

 

 

 

 

Audiences throughout Australia - and

  651,825

  -

  651,825

 

overseas - are informed, educated and entertained

  624,963

  -

  624,963

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australian and international communities

  82,021

  -

  82,021

 

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

  80,177

  -

  80,177

 

 

 

 

 

Outcome 3 -

 

 

 

 

The Australian community has access to ABC

  74,581

  -

  74,581

 

digital television services in accordance with approved digital implementation plans

  69,114

  -

  69,114

 

 

 

 

 

Total: Australian Broadcasting

  808,427

  -

  808,427

Corporation

  774,254

  -

  774,254

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

ACMA will provide a regulatory environment

  54,268

  -

  54,268

 

that supports an efficient communications sector

  54,388

  -

  54,388

 

 

 

 

 

Outcome 2 -

 

 

 

 

ACMA will contribute to meeting the

  26,801

  -

  26,801

 

communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime

  18,469

  -

  18,469

 

 

 

 

 

Total: Australian Communications and

  81,069

  -

  81,069

Media Authority

  72,857

  -

  72,857

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

To enrich Australia’s cultural identity by

  52,399

  -

  52,399

 

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

  51,991

  -

  51,991

 

 

 

 

 

Total: Australian Film Commission

  52,399

  -

  52,399

 

 

  51,991

  -

  51,991

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Outcome 1 -

 

 

 

 

Enhanced cultural identity

  20,118

  -

  20,118

 

 

  19,538

  -

  19,538

 

 

 

 

 

Total: Australian Film, Television and

  20,118

  -

  20,118

Radio School

  19,538

  -

  19,538

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Outcome 1 -

 

 

 

 

Increased knowledge, appreciation and

  23,337

  -

  23,337

 

enjoyment of Australia’s relationship with its waterways and the sea

  23,314

  -

  23,314

 

 

 

 

 

Total: Australian National Maritime

  23,337

  -

  23,337

Museum

  23,314

  -

  23,314

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTI-DOPING AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

The protection of Australia’s sporting

  10,641

  -

  10,641

 

integrity through eliminating doping

  10,467

  -

  10,467

 

 

 

 

 

Total: Australian Sports Anti-Doping

  10,641

  -

  10,641

Authority

  10,467

  -

  10,467

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An effective national sports system that

  66,971

  -

  66,971

 

offers improved participation in quality sports activities by Australians

  57,666

  -

  57,666

 

 

 

 

 

Outcome 2 -

 

 

 

 

Excellence in sports performances by

  125,457

  -

  125,457

 

Australians

  110,965

  -

  110,965

 

 

 

 

 

Total: Australian Sports Commission

  192,428

  -

  192,428

 

 

  168,631

  -

  168,631

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Commonwealth institutions have access to

  6,952

  -

  6,952

 

recordkeeping products and services that enable them to account for their actions and decisions through full, authentic and reliable records

 

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australians have access to a national

  59,527

  -

  59,527

 

archival collection that assists them to understand their heritage and democracy

 

 

 

 

 

 

 

 

Total: National Archives of Australia

  66,479

  -

  66,479

 

 

  66,705

  -

  66,705

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Encourage understanding, knowledge and

  42,263

  -

  42,263

 

enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally

  40,657

  -

  40,657

 

 

 

 

 

Total: National Gallery of Australia

  42,263

  -

  42,263

 

 

  40,657

  -

  40,657

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Australians have access, through the

  59,227

  -

  59,227

 

National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources

  58,786

  -

  58,786

 

 

 

 

 

Total: National Library of Australia

  59,227

  -

  59,227

 

 

  58,786

  -

  58,786

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Australians have access to the National

  40,026

  -

  40,026

 

Museum’s collections and public programmes to encourage awareness and understanding of Australia’s history and culture

  39,784

  -

  39,784

 

 

 

 

 

Total: National Museum of Australia

  40,026

  -

  40,026

 

 

  39,784

  -

  39,784

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 -

 

 

 

 

Provide multilingual and multicultural

  180,809

  -

  180,809

 

services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society

  180,481

  -

  180,481

 

 

 

 

 

Total: Special Broadcasting Service

  180,809

  -

  180,809

Corporation

  180,481

  -

  180,481

 


DEFENCE PORTFOLIO

Summary

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

  17,063,404

  -

  17,063,404

 

  16,133,541

  -

  16,133,541

 

 

 

 Continued

Defence Materiel Organisation

  45,469

  -

  45,469

 

  44,257

  -

  44,257

 

 

 

 Continued

Department of Veterans’ Affairs

  311,009

  86,437

  397,446

 

  307,159

  85,881

  393,040

 

 

 

 Continued

Australian War Memorial

  34,237

  -

  34,237

 

  33,661

  -

  33,661

 

 

 

 Continued

Total: Defence

  17,454,119

  86,437

  17,540,556

 

  16,518,618

  85,881

  16,604,499

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

 

 

 

 

Command of Operations in Defence of

  1,013,697

  -

  1,013,697

 

Australia and its Interests

  1,153,073

  -

  1,153,073

 

 

 

 

 

Outcome 2 -

 

 

 

 

Navy Capability for the Defence of

  4,615,517

  -

  4,615,517

 

Australia and its Interests

  4,393,997

  -

  4,393,997

 

 

 

 

 

Outcome 3 -

 

 

 

 

Army Capability for the Defence of

  5,904,884

  -

  5,904,884

 

Australia and its Interests

  5,176,788

  -

  5,176,788

 

 

 

 

 

Outcome 4 -

 

 

 

 

Air Force Capability for the Defence of

  4,837,691

  -

  4,837,691

 

Australia and its Interests

  4,682,379

  -

  4,682,379

 

 

 

 

 

Outcome 5 -

 

 

 

 

Strategic Policy for the Defence of

  224,629

  -

  224,629

 

Australia and its Interests

  233,013

  -

  233,013

 

 

 

 

 

Outcome 6 -

 

 

 

 

Intelligence for the Defence of Australia

  466,986

  -

  466,986

 

and its Interests

  494,291

  -

  494,291

 

 

 

 

 

Total: Department of Defence

  17,063,404

  -

  17,063,404

 

 

  16,133,541

  -

  16,133,541

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

Defence capabilities are supported through

  45,469

  -

  45,469

 

efficient and effective acquisition and through-life support of materiel

  44,257

  -

  44,257

 

 

 

 

 

Total: Defence Materiel Organisation

  45,469

  -

  45,469

 

 

  44,257

  -

  44,257

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

 

 

 

 

Eligible persons (including veterans,

  128,551

  44,014

  172,565

 

serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service

  129,256

  45,688

  174,944

 

 

 

 

 

Outcome 2 -

 

 

 

 

Eligible persons (including veterans,

  115,657

  3,368

  119,025

 

serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life

  111,876

  3,293

  115,169

 

 

 

 

 

Outcome 3 -

 

 

 

 

The service and sacrifice of the men and

  14,879

  30,920

  45,799

 

women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated

  13,108

  28,891

  41,999

 

 

 

 

 

Outcome 4 -

 

 

 

 

The veteran, defence force and certain

  51,922

  8,135

  60,057

 

Australian Federal Police communities have access to advice and information about benefits, entitlements and services

  52,919

  8,009

  60,928

 

 

 

 

 

Total: Department of Veterans’ Affairs

  311,009

  86,437

  397,446

 

 

  307,159

  85,881

  393,040

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Outcome 1 -

 

 

 

 

Australians remember, interpret and

  34,237

  -

  34,237

 

understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination

  33,661

  -

  33,661

 

 

 

 

 

Total: Australian War Memorial

  34,237

  -

  34,237

 

 

  33,661

  -

  33,661

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Entity

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Science and

  429,110

  1,579,077

  2,008,187

  Training

  399,772

  1,355,494

  1,755,266

 

 

 

 Continued

Australian Institute of Aboriginal and

  11,393

  -

  11,393

  Torres Strait Islander Studies

  10,699

  -

  10,699

 

 

 

 Continued

Australian Institute of Marine Science

  23,631

  -

  23,631

 

  23,125

  -

  23,125

 

 

 

 Continued

Australian Nuclear Science and Technology

  129,653

  -

  129,653

  Organisation

  117,568

  -

  117,568