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 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 5) 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 of Australia.
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 the Appropriation Act (No. 3) 2005-2006 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 Additional Estimates Statements means the Portfolio Supplementary 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. 6) 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.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4 Portfolio Budget Statements etc.
(1) The Portfolio Budget Statements, Portfolio Additional Estimates Statements, Portfolio Supplementary Estimates Statements and Portfolio Supplementary 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 Additional Estimates Statements, Portfolio Supplementary Estimates Statements or Portfolio Supplementary 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 2—Basic appropriations
6 Summary of basic appropriations
The total of the items specified in Schedule 1 is $1,336,450,000.
Note 1: Items in Schedule 1 can be increased under section 13 of the Appropriation Act (No. 1) 2005-2006 (as modified by section 11 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 3—Additions to basic appropriations
10 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:
(a) under this section; and
(b) under section 12 of the Appropriation Act (No. 1) 2005-2006; and
(c) under section 12 of the Appropriation Act (No. 3) 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 or section 12 of the Appropriation Act (No. 3) 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 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.
11 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. 6) 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 4—Miscellaneous
12 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.
13 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 13.
| | | |
| Abstract | | |
| Page | | |
| Reference | Portfolio | Total |
| | | $'000 |
| | | |
| 14 | Agriculture, Fisheries and Forestry | 366,394 |
| 16 | Attorney-General’s | 4,600 |
| 20 | Communications, Information Technology and the Arts | 34,035 |
| 26 | Defence | 291 |
| 28 | Education, Science and Training | 186,734 |
| 30 | Employment and Workplace Relations | 37,315 |
| 32 | Environment and Heritage | 20,219 |
| 35 | Families, Community Services and Indigenous Affairs | 95,286 |
| 37 | Finance and Administration | 9,416 |
| 39 | Foreign Affairs and Trade | 2,445 |
| 41 | Health and Ageing | 209,081 |
| 44 | Industry, Tourism and Resources | 126,778 |
| 46 | Prime Minister and Cabinet | 915 |
| 48 | Transport and Regional Services | 242,941 |
| | | |
| | Total | 1,336,450 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Portfolio | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Agriculture, Fisheries and Forestry | 89 | 366,305 | 366,394 |
| | 346,013 | 337,258 | 683,271 |
| | | | Continued |
| Attorney-General’s | 4,600 | - | 4,600 |
| | 2,645,282 | 350,938 | 2,996,220 |
| | | | Continued |
| Communications, Information Technology and the | 3,209 | 30,826 | 34,035 |
| Arts | 1,778,222 | 571,906 | 2,350,128 |
| | | | Continued |
| Defence | 291 | - | 291 |
| | 16,518,618 | 85,881 | 16,604,499 |
| | | | Continued |
| Education, Science and Training | - | 186,734 | 186,734 |
| | 1,159,938 | 1,355,494 | 2,515,432 |
| | | | Continued |
| Employment and Workplace Relations | - | 37,315 | 37,315 |
| | 1,650,896 | 2,667,345 | 4,318,241 |
| | | | Continued |
| Environment and Heritage | 5,771 | 14,448 | 20,219 |
| | 556,039 | 465,453 | 1,021,492 |
| | | | Continued |
| Families, Community Services and Indigenous | - | 95,286 | 95,286 |
| Affairs | 1,579,869 | 1,094,568 | 2,674,437 |
| | | | Continued |
| Finance and Administration | 9,416 | - | 9,416 |
| | 1,161,501 | 210,662 | 1,372,163 |
| | | | Continued |
| Foreign Affairs and Trade | 2,445 | - | 2,445 |
| | 1,126,099 | 1,874,109 | 3,000,208 |
| | | | Continued |
| Health and Ageing | 3,645 | 205,436 | 209,081 |
| | 525,452 | 3,135,228 | 3,660,680 |
| | | | Continued |
| Immigration and Multicultural Affairs | - | - | - |
| | 1,090,115 | 298,788 | 1,388,903 |
| | | | Continued |
| Industry, Tourism and Resources | 304 | 126,474 | 126,778 |
| | 513,270 | 524,874 | 1,038,144 |
| | | | Continued |
| Prime Minister and Cabinet | 915 | - | 915 |
| | 242,939 | 281,969 | 524,908 |
| | | | Continued |
| Transport and Regional Services | - | 242,941 | 242,941 |
| | 298,169 | 445,785 | 743,954 |
| | | | Continued |
| Treasury | - | - | - |
| | 3,266,301 | 6,470 | 3,272,771 |
| | | | Continued |
| Total: Bill 5 | 30,685 | 1,305,765 | 1,336,450 |
| | 34,458,723 | 13,706,728 | 48,165,451 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Department of Agriculture, Fisheries and | 89 | 366,305 | 366,394 |
| Forestry | 328,923 | 337,258 | 666,181 |
| | | | Continued |
| Biosecurity Australia | - | - | - |
| | 17,090 | - | 17,090 |
| | | | Continued |
| Total: Agriculture, Fisheries and | 89 | 366,305 | 366,394 |
| Forestry | 346,013 | 337,258 | 683,271 |
Additional Appropriation (bold figures)—2005-2006
Actual Available 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 | 89 | 366,305 | 366,394 |
| | profitable Australian agricultural, food, | 328,923 | 337,258 | 666,181 |
| | fisheries and forestry industries | 306,383 | 291,008 | 597,391 |
| | | | | |
| Total: Department of Agriculture, | 89 | 366,305 | 366,394 |
| Fisheries and Forestry | 328,923 | 337,258 | 666,181 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Attorney-General’s Department | - | - | - |
| | 190,374 | 349,622 | 539,996 |
| | | | Continued |
| Administrative Appeals Tribunal | - | - | - |
| | 28,896 | - | 28,896 |
| | | | Continued |
| Australian Crime Commission | - | - | - |
| | 74,246 | - | 74,246 |
| | | | Continued |
| Australian Customs Service | 3,500 | - | 3,500 |
| | 830,402 | 280 | 830,682 |
| | | | Continued |
| Australian Federal Police | - | - | - |
| | 886,340 | - | 886,340 |
| | | | Continued |
| Australian Institute of Criminology | - | - | - |
| | 5,292 | - | 5,292 |
| | | | Continued |
| Australian Law Reform Commission | - | - | - |
| | 3,377 | - | 3,377 |
| | | | Continued |
| Australian Security Intelligence | - | - | - |
| Organisation | 174,845 | - | 174,845 |
| | | | Continued |
| Australian Transaction Reports and Analysis | - | - | - |
| Centre | 20,870 | - | 20,870 |
| | | | Continued |
| Criminology Research Council | - | - | - |
| | - | 309 | 309 |
| | | | Continued |
| CrimTrac | - | - | - |
| | 1,536 | - | 1,536 |
| | | | Continued |
| Family Court of Australia | - | - | - |
| | 129,137 | - | 129,137 |
| | | | Continued |
| Federal Court of Australia | - | - | - |
| | 81,126 | - | 81,126 |
| | | | Continued |
| Federal Magistrates Service | 1,100 | - | 1,100 |
| | 30,424 | 727 | 31,151 |
| | | | Continued |
| High Court of Australia | - | - | - |
| | 13,776 | - | 13,776 |
| | | | |
| | | | Continued |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Human Rights and Equal Opportunity | - | - | - |
| Commission | 12,702 | - | 12,702 |
| | | | Continued |
| Insolvency and Trustee Service Australia | - | - | - |
| | 30,460 | - | 30,460 |
| | | | Continued |
| National Native Title Tribunal | - | - | - |
| | 32,013 | - | 32,013 |
| | | | Continued |
| Office of Film and Literature Classification | - | - | - |
| | 7,324 | - | 7,324 |
| | | | Continued |
| Office of Parliamentary Counsel | - | - | - |
| | 7,927 | - | 7,927 |
| | | | Continued |
| Office of the Director of Public | - | - | - |
| Prosecutions | 80,059 | - | 80,059 |
| | | | Continued |
| Office of the Privacy Commissioner | - | - | - |
| | 4,156 | - | 4,156 |
| | | | Continued |
| Total: Attorney-General’s | 4,600 | - | 4,600 |
| | 2,645,282 | 350,938 | 2,996,220 |
Additional Appropriation (bold figures)—2005-2006
Actual Available 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 | 3,500 | - | 3,500 |
| | minimal disruption to legitimate trade and | 830,402 | 280 | 830,682 |
| | travel, prevents illegal movement across the border, raises revenue and provides trade statistics | 758,296 | 280 | 758,576 |
| | | | | |
| Total: Australian Customs Service | 3,500 | - | 3,500 |
Additional Appropriation (bold figures)—2005-2006
Actual Available 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 | 1,100 | - | 1,100 |
| | simple and accessible forum for the | 30,424 | 727 | 31,151 |
| | resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service | 23,847 | 625 | 24,472 |
| | | | | |
| Total: Federal Magistrates Service | 1,100 | - | 1,100 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Department of Communications, Information | 25 | 30,826 | 30,851 |
| Technology and the Arts | 119,779 | 571,906 | 691,685 |
| | | | Continued |
| Australia Council | 1,040 | - | 1,040 |
| | 150,978 | - | 150,978 |
| | | | Continued |
| Australian Broadcasting Corporation | - | - | - |
| | 774,254 | - | 774,254 |
| | | | Continued |
| Australian Communications and Media | - | - | - |
| Authority | 72,857 | - | 72,857 |
| | | | Continued |
| Australian Film Commission | - | - | - |
| | 51,991 | - | 51,991 |
| | | | Continued |
| Australian Film, Television and Radio School | - | - | - |
| | 19,538 | - | 19,538 |
| | | | Continued |
| Australian National Maritime Museum | - | - | - |
| | 23,314 | - | 23,314 |
| | | | Continued |
| Australian Sports Anti-Doping Authority | - | - | - |
| | 10,467 | - | 10,467 |
| | | | Continued |
| Australian Sports Commission | - | - | - |
| | 168,631 | - | 168,631 |
| | | | Continued |
| National Archives of Australia | 651 | - | 651 |
| | 66,705 | - | 66,705 |
| | | | Continued |
| National Gallery of Australia | 1,049 | - | 1,049 |
| | 40,657 | - | 40,657 |
| | | | Continued |
| National Library of Australia | 444 | - | 444 |
| | 58,786 | - | 58,786 |
| | | | Continued |
| National Museum of Australia | - | - | - |
| | 39,784 | - | 39,784 |
| | | | Continued |
| Special Broadcasting Service Corporation | - | - | - |
| | 180,481 | - | 180,481 |
| | | | Continued |
| Total: Communications, Information | 3,209 | 30,826 | 34,035 |
| Technology and the Arts | 1,778,222 | 571,906 | 2,350,128 |
Additional Appropriation (bold figures)—2005-2006
Actual Available 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 | 25 | 2,091 | 2,116 |
| | cultural sector for all Australians | 42,969 | 179,474 | 222,443 |
| | | 40,515 | 153,222 | 193,737 |
| | | | | |
| Outcome 2 - | | | |
| | Development of a stronger and | - | 28,735 | 28,735 |
| | internationally competitive Australian | 9,319 | 48,585 | 57,904 |
| | sports sector and encouragement of greater participation in sport by all Australians | 6,848 | 21,107 | 27,955 |
| | | | | |
| Total: Department of Communications, | 25 | 30,826 | 30,851 |
| Information Technology and the Arts | 119,779 | 571,906 | 691,685 |
Additional Appropriation (bold figures)—2005-2006
Actual Available 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 | 590 | - | 590 |
| | body of distinctive cultural works | 85,756 | - | 85,756 |
| | characterised by the pursuit of excellence | 78,511 | - | 78,511 |
| | | | | |
| Outcome 2 - | | | |
| | Australian citizens and civic institutions | 450 | - | 450 |
| | appreciate, understand, participate in, | 65,222 | - | 65,222 |
| | enjoy and celebrate the arts | 59,712 | - | 59,712 |
| | | | | |
| Total: Australia Council | 1,040 | - | 1,040 |
Additional Appropriation (bold figures)—2005-2006
Actual Available 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 | 651 | - | 651 |
| | and accessible for all Australians; the | 66,705 | - | 66,705 |
| | creation and management of Commonwealth records that support accountable government | 65,821 | - | 65,821 |
| | | | | |
| Total: National Archives of Australia | 651 | - | 651 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
Actual Available Appropriation (light figures)—2004-2005
| | | | | |
| | | Departmental | Administered | |
| | | Outputs | Expenses | Total |
| | | $'000 | $'000 | $'000 |
| NATIONAL GALLERY OF AUSTRALIA | | | |
| Outcome 1 - | | | |
| | Encourage understanding, knowledge and | 1,049 | - | 1,049 |
| | enjoyment of the visual arts by providing | 40,657 | - | 40,657 |
| | access to, and information about, works of art locally, nationally and internationally | 41,660 | - | 41,660 |
| | | | | |
| Total: National Gallery of Australia | 1,049 | - | 1,049 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
Actual Available Appropriation (light figures)—2004-2005
| | | | | |
| | | Departmental | Administered | |
| | | Outputs | Expenses | Total |
| | | $'000 | $'000 | $'000 |
| NATIONAL LIBRARY OF AUSTRALIA | | | |
| Outcome 1 - | | | |
| | Australians have access, through the | 444 | - | 444 |
| | National Library of Australia, to a | 58,786 | - | 58,786 |
| | comprehensive collection of Australian library material and to international documentary resources | 57,932 | - | 57,932 |
| | | | | |
| Total: National Library of Australia | 444 | - | 444 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Department of Defence | - | - | - |
| | 16,133,541 | - | 16,133,541 |
| | | | Continued |
| Defence Materiel Organisation | - | - | - |
| | 44,257 | - | 44,257 |
| | | | Continued |
| Department of Veterans’ Affairs | 291 | - | 291 |
| | 307,159 | 85,881 | 393,040 |
| | | | Continued |
| Australian War Memorial | - | - | - |
| | 33,661 | - | 33,661 |
| | | | Continued |
| Total: Defence | 291 | - | 291 |
| | 16,518,618 | 85,881 | 16,604,499 |
Additional Appropriation (bold figures)—2005-2006
Actual Available 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 | 291 | - | 291 |
| | defence force members, their war widows | 129,256 | 45,688 | 174,944 |
| | 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 |
| | | | | |
| Total: Department of Veterans’ Affairs | 291 | - | 291 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Department of Education, Science and | - | 186,734 | 186,734 |
| Training | 399,772 | 1,355,494 | 1,755,266 |
| | | | 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 | - | - | - |
| | 14,846 | - | 14,846 |
| | | | Continued |
| Commonwealth Scientific and Industrial | - | - | - |
| Research Organisation | 593,928 | - | 593,928 |
| | | | Continued |
| Total: Education, Science and Training | - | 186,734 | 186,734 |
| | 1,159,938 | 1,355,494 | 2,515,432 |
Additional Appropriation (bold figures)—2005-2006
Actual Available 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 | - | 11,024 | 11,024 |
| | foundation skills and learning outcomes | 110,671 | 145,004 | 255,675 |
| | from schools and other providers | 104,256 | 157,339 | 261,595 |
| | | | | |
| Outcome 2 - | | | |
| | Individuals achieve relevant skills and | - | 173,710 | 173,710 |
| | learning outcomes from post school | 218,598 | 899,736 | 1,118,334 |
| | education and training | 110,089 | 856,351 | 966,440 |
| | | | | |
| Outcome 3 - | | | |
| | Australia has a strong science, research | - | 2,000 | 2,000 |
| | and innovation capacity and is engaged | 70,503 | 310,754 | 381,257 |
| | 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 | - | 186,734 | 186,734 |
| and Training | 399,772 | 1,355,494 | 1,755,266 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Department of Employment and Workplace | - | 37,315 | 37,315 |
| Relations | 1,535,822 | 2,667,345 | 4,203,167 |
| | | | Continued |
| Office of the Australian Building and | - | - | - |
| Construction Commissioner | 19,725 | - | 19,725 |
| | | | Continued |
| Australian Fair Pay Commission Secretariat | - | - | - |
| | 3,264 | - | 3,264 |
| | | | Continued |
| Australian Industrial Registry | - | - | - |
| | 53,785 | - | 53,785 |
| | | | Continued |
| Comcare | - | - | - |
| | 721 | - | 721 |
| | | | Continued |
| Equal Opportunity for Women in the | - | - | - |
| Workplace Agency | 2,709 | - | 2,709 |
| | | | Continued |
| Indigenous Business Australia | - | - | - |
| | 27,225 | - | 27,225 |
| | | | Continued |
| Office of Workplace Services | - | - | - |
| | 7,645 | - | 7,645 |
| | | | Continued |
| Total: Employment and Workplace | - | 37,315 | 37,315 |
| Relations | 1,650,896 | 2,667,345 | 4,318,241 |
Additional Appropriation (bold figures)—2005-2006
Actual Available 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 | - | 37,315 | 37,315 |
| | assistance | 1,235,372 | 2,024,592 | 3,259,964 |
| | | 543,450 | 2,253,188 | 2,796,638 |
| | | | | |
| Total: Department of Employment and | - | 37,315 | 37,315 |
| Workplace Relations | 1,535,822 | 2,667,345 | 4,203,167 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Department of the Environment and Heritage | 1,327 | 14,448 | 15,775 |
| | 328,031 | 465,453 | 793,484 |
| | | | Continued |
| Bureau of Meteorology | 4,444 | - | 4,444 |
| | 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 | 5,771 | 14,448 | 20,219 |
| | 556,039 | 465,453 | 1,021,492 |
Additional Appropriation (bold figures)—2005-2006
Actual Available 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 | 1,327 | 14,128 | 15,455 |
| | that are matters of national environmental | 233,468 | 465,453 | 698,921 |
| | significance, is protected and conserved | 207,975 | 404,635 | 612,610 |
| | | | | |
| Outcome 2 - | | | |
| | Australia’s interests in Antarctica are | - | 320 | 320 |
| | advanced | 94,563 | - | 94,563 |
| | | 86,472 | - | 86,472 |
| | | | | |
| Total: Department of the Environment | 1,327 | 14,448 | 15,775 |
| and Heritage | 328,031 | 465,453 | 793,484 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
Actual Available Appropriation (light figures)—2004-2005
| | | | | |
| | | Departmental | Administered | |
| | | Outputs | Expenses | Total |
| | | $'000 | $'000 | $'000 |
| BUREAU OF METEOROLOGY | | | |
| Outcome 1 - | | | |
| | Australia benefits from meteorological and | 4,444 | - | 4,444 |
| | related science and services | 206,726 | - | 206,726 |
| | | 190,755 | - | 190,755 |
| | | | | |
| Total: Bureau of Meteorology | 4,444 | - | 4,444 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Department of Families, Community Services | - | 95,286 | 95,286 |
| and Indigenous Affairs | 1,489,842 | 1,094,568 | 2,584,410 |
| | | | Continued |
| Aboriginal Hostels Limited | - | - | - |
| | 32,641 | - | 32,641 |
| | | | Continued |
| Australian Institute of Family Studies | - | - | - |
| | 3,722 | - | 3,722 |
| | | | Continued |
| Torres Strait Regional Authority | - | - | - |
| | 53,664 | - | 53,664 |
| | | | Continued |
| Total: Families, Community Services and | - | 95,286 | 95,286 |
| Indigenous Affairs | 1,579,869 | 1,094,568 | 2,674,437 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
Actual Available Appropriation (light figures)—2004-2005
| | | | | |
| | | Departmental | Administered | |
| | | Outputs | Expenses | Total |
| | | $'000 | $'000 | $'000 |
| DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS | | | |
| Outcome 1 - | | | |
| | An integrated social support system - | - | 1,230 | 1,230 |
| | Services and assistance that: promote a | 47,895 | 2,461 | 50,356 |
| | forward-looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well-being of individuals, families and communities | 1,034,842 | 386,781 | 1,421,623 |
| | | | | |
| Outcome 3 - | | | |
| | Seniors, people with disabilities, carers, | - | 2,600 | 2,600 |
| | youth and women are supported, recognised | 524,937 | 302,988 | 827,925 |
| | and encouraged to participate in the community - Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities | 1,281,389 | 387,620 | 1,669,009 |
| | | | | |
| Outcome 5 - | | | |
| | Strong and resilient communities - | - | 91,456 | 91,456 |
| | Services and assistance that: promote | 29,448 | 97,594 | 127,042 |
| | community partnerships; and encourage participation in the local community by individuals, families, business and government | - | - | - |
| | | | | |
| Total: Department of Families, Community | - | 95,286 | 95,286 |
| Services and Indigenous Affairs | 1,489,842 | 1,094,568 | 2,584,410 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Department of Finance and Administration | - | - | - |
| | 235,508 | 205,452 | 440,960 |
| | | | Continued |
| Australian Electoral Commission | - | - | - |
| | 86,532 | - | 86,532 |
| | | | Continued |
| Commonwealth Grants Commission | - | - | - |
| | 6,910 | - | 6,910 |
| | | | Continued |
| Department of Human Services | 9,416 | - | 9,416 |
| | 309,048 | 5,210 | 314,258 |
| | | | Continued |
| Centrelink | - | - | - |
| | 250 | - | 250 |
| | | | Continued |
| Medicare Australia | - | - | - |
| | 523,253 | - | 523,253 |
| | | | Continued |
| Total: Finance and Administration | 9,416 | - | 9,416 |
| | 1,161,501 | 210,662 | 1,372,163 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
Actual Available Appropriation (light figures)—2004-2005
| | | | | |
| | | Departmental | Administered | |
| | | Outputs | Expenses | Total |
| | | $'000 | $'000 | $'000 |
| DEPARTMENT OF HUMAN SERVICES | | | |
| Outcome 1 - | | | |
| | Effective and efficient delivery of social | 9,416 | - | 9,416 |
| | and health related services, including | 309,048 | 5,210 | 314,258 |
| | financial assistance to the Australian community | 157,919 | 5,810 | 163,729 |
| | | | | |
| Total: Department of Human Services | 9,416 | - | 9,416 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Department of Foreign Affairs and Trade | 2,445 | - | 2,445 |
| | 732,456 | 248,227 | 980,683 |
| | | | Continued |
| AusAID | - | - | - |
| | 78,942 | 1,480,480 | 1,559,422 |
| | | | Continued |
| Australia-Japan Foundation | - | - | - |
| | 2,454 | - | 2,454 |
| | | | Continued |
| Australian Centre for International | - | - | - |
| Agricultural Research | 49,334 | - | 49,334 |
| | | | Continued |
| Australian Secret Intelligence Service | - | - | - |
| | 97,663 | - | 97,663 |
| | | | Continued |
| Australian Trade Commission | - | - | - |
| | 165,250 | 145,402 | 310,652 |
| | | | Continued |
| Total: Foreign Affairs and Trade | 2,445 | - | 2,445 |
| | 1,126,099 | 1,874,109 | 3,000,208 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
Actual Available Appropriation (light figures)—2004-2005
| | | | | |
| | | Departmental | Administered | |
| | | Outputs | Expenses | Total |
| | | $'000 | $'000 | $'000 |
| DEPARTMENT OF FOREIGN AFFAIRS AND TRADE | | | |
| Outcome 1 - | | | |
| | Australia’s national interests protected | 1,748 | - | 1,748 |
| | and advanced through contributions to | 509,528 | 207,601 | 717,129 |
| | international security, national economic and trade performance and global co-operation | 500,429 | 215,132 | 715,561 |
| | | | | |
| Outcome 2 - | | | |
| | Australians informed about and provided | 522 | - | 522 |
| | access to consular and passport services | 172,211 | 1,824 | 174,035 |
| | in Australia and overseas | 149,366 | 13,825 | 163,191 |
| | | | | |
| Outcome 3 - | | | |
| | Public understanding in Australia and | 175 | - | 175 |
| | overseas of Australia’s foreign and trade | 50,717 | 38,802 | 89,519 |
| | policy and a positive image of Australia internationally | 49,812 | 48,621 | 98,433 |
| | | | | |
| Total: Department of Foreign Affairs | 2,445 | - | 2,445 |
| and Trade | 732,456 | 248,227 | 980,683 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Department of Health and Ageing | 3,645 | 205,436 | 209,081 |
| | 476,358 | 3,132,137 | 3,608,495 |
| | | | Continued |
| Australian Institute of Health and Welfare | - | - | - |
| | 8,549 | - | 8,549 |
| | | | Continued |
| Australian Radiation Protection and Nuclear | - | - | - |
| Safety Agency | 11,796 | - | 11,796 |
| | | | Continued |
| Food Standards Australia New Zealand | - | - | - |
| | 13,770 | - | 13,770 |
| | | | Continued |
| National Blood Authority | - | - | - |
| | 6,226 | 3,091 | 9,317 |
| | | | Continued |
| Private Health Insurance Ombudsman | - | - | - |
| | 1,160 | - | 1,160 |
| | | | Continued |
| Professional Services Review | - | - | - |
| | 7,593 | - | 7,593 |
| | | | Continued |
| Total: Health and Ageing | 3,645 | 205,436 | 209,081 |
| | 525,452 | 3,135,228 | 3,660,680 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
Actual Available Appropriation (light figures)—2004-2005
| | | | | |
| | | Departmental | Administered | |
| | | Outputs | Expenses | Total |
| | | $'000 | $'000 | $'000 |
| DEPARTMENT OF HEALTH AND AGEING | | | |
| Outcome 1 - | | | |
| | The incidence of preventable mortality, | - 4,118 | - | - 4,118 |
| | illness and injury in Australians is | 56,200 | 132,652 | 188,852 |
| | minimised | 83,860 | 149,385 | 233,245 |
| | | | | |
| Outcome 2 - | | | |
| | Australians have access through Medicare | 8,745 | - | 8,745 |
| | to cost-effective medicines and medical | 53,521 | 219,427 | 272,948 |
| | services | 53,374 | 743,147 | 796,521 |
| | | | | |
| Outcome 3 - | | | |
| | Older Australians enjoy independence, good | 4,260 | - | 4,260 |
| | health and well-being. High quality, | 137,417 | 358,196 | 495,613 |
| | cost-effective care is accessible to frail older people, and their carers are supported | 138,402 | 287,389 | 425,791 |
| | | | | |
| Outcome 4 - | | | |
| | Australians have access to high quality, | 6,702 | - | 6,702 |
| | well-integrated and cost-effective primary | 29,494 | 795,820 | 825,314 |
| | care | 53,606 | 553,816 | 607,422 |
| | | | | |
| Outcome 5 - | | | |
| | Improved health outcomes for Australians | 2,497 | 50 | 2,547 |
| | living in regional, rural and remote | 7,492 | 104,534 | 112,026 |
| | locations | 10,396 | 127,142 | 137,538 |
| | | | | |
| Outcome 6 - | | | |
| | Australians have access through the | 461 | - | 461 |
| | Hearing Services programme to hearing | 7,634 | 264,671 | 272,305 |
| | services and devices | 8,530 | 231,878 | 240,408 |
| | | | | |
| Outcome 7 - | | | |
| | Improved access by Aboriginal and Torres | 2,374 | - | 2,374 |
| | Strait Islander peoples to effective | 41,669 | 339,862 | 381,531 |
| | primary health care and substance use services and population health programmes | 25,742 | 265,629 | 291,371 |
| | | | | |
| Outcome 8 - | | | |
| | A viable private health industry to | 2,502 | - | 2,502 |
| | improve the choice of health services for | 8,160 | - | 8,160 |
| | Australians | 12,564 | 127 | 12,691 |
| | | | | |
| Outcome 9 - | | | |
| | The capacity and quality of the health | - 18,750 | 205,386 | 186,636 |
| | care system meets the needs of Australians | 60,230 | 320,070 | 380,300 |
| | | 48,815 | 576,815 | 625,630 |
| | | | | |
| | | | | Continued |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
Actual Available Appropriation (light figures)—2004-2005
| | | | | |
| | | Departmental | Administered | |
| | | Outputs | Expenses | Total |
| | | $'000 | $'000 | $'000 |
| Outcome 10 - | | | |
| | Australians have access to public | - 1,714 | - | - 1,714 |
| | hospitals, related hospital care, | 33,874 | 115,136 | 149,010 |
| | diagnostic services and medical services underpinned by appropriate medical indemnity arrangements | - | - | - |
| | | | | |
| Outcome 11 - | | | |
| | Australia’s health system benefits from | - 455 | - | - 455 |
| | high quality health and medical research | 22,055 | 448,964 | 471,019 |
| | conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice | - | - | - |
| | | | | |
| Outcome 12 - | | | |
| | Australia’s health system has coordinated | 1,141 | - | 1,141 |
| | arrangements to respond effectively to | 18,612 | 32,805 | 51,417 |
| | national health emergencies, including infectious disease outbreaks, terrorism and natural disasters | - | - | - |
| | | | | |
| Total: Department of Health and Ageing | 3,645 | 205,436 | 209,081 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Department of Industry, Tourism and | 304 | 126,474 | 126,778 |
| Resources | 265,690 | 524,782 | 790,472 |
| | | | Continued |
| Geoscience Australia | - | - | - |
| | 107,440 | 20 | 107,460 |
| | | | Continued |
| IP Australia | - | - | - |
| | 2,317 | 72 | 2,389 |
| | | | Continued |
| Tourism Australia | - | - | - |
| | 137,823 | - | 137,823 |
| | | | Continued |
| Total: Industry, Tourism and Resources | 304 | 126,474 | 126,778 |
| | 513,270 | 524,874 | 1,038,144 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
Actual Available Appropriation (light figures)—2004-2005
| | | | | |
| | | Departmental | Administered | |
| | | Outputs | Expenses | Total |
| | | $'000 | $'000 | $'000 |
| DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES | | | |
| Outcome 1 - | | | |
| | A stronger, sustainable and | - 2,175 | 126,474 | 124,299 |
| | internationally competitive Australian | 212,311 | 354,633 | 566,944 |
| | industry, comprising the manufacturing, resources and services sectors | 224,315 | 96,407 | 320,722 |
| | | | | |
| Outcome 2 - | | | |
| | Enhanced economic and social benefits | 2,479 | - | 2,479 |
| | through a strengthened national system of | 53,379 | 170,149 | 223,528 |
| | innovation | 54,226 | 174,407 | 228,633 |
| | | | | |
| Total: Department of Industry, Tourism | 304 | 126,474 | 126,778 |
| and Resources | 265,690 | 524,782 | 790,472 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Department of the Prime Minister and Cabinet | - | - | - |
| | 94,987 | 8,087 | 103,074 |
| | | | Continued |
| Australian National Audit Office | 915 | - | 915 |
| | 62,563 | - | 62,563 |
| | | | Continued |
| Australian Public Service Commission | - | - | - |
| | 18,073 | - | 18,073 |
| | | | Continued |
| National Water Commission | - | - | - |
| | 10,286 | 272,700 | 282,986 |
| | | | Continued |
| Office of National Assessments | - | - | - |
| | 27,816 | - | 27,816 |
| | | | Continued |
| Office of the Commonwealth Ombudsman | - | - | - |
| | 17,035 | - | 17,035 |
| | | | Continued |
| Office of the Inspector-General of | - | - | - |
| Intelligence and Security | 1,124 | - | 1,124 |
| | | | Continued |
| Office of the Official Secretary to the | - | - | - |
| Governor-General | 11,055 | 1,182 | 12,237 |
| | | | Continued |
| Total: Prime Minister and Cabinet | 915 | - | 915 |
| | 242,939 | 281,969 | 524,908 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
Actual Available Appropriation (light figures)—2004-2005
| | | | | |
| | | Departmental | Administered | |
| | | Outputs | Expenses | Total |
| | | $'000 | $'000 | $'000 |
| AUSTRALIAN NATIONAL AUDIT OFFICE | | | |
| Outcome 2 - | | | |
| | Independent assurance of Commonwealth | 915 | - | 915 |
| | public sector financial reporting, | 41,594 | - | 41,594 |
| | administration, control and accountability | 39,347 | - | 39,347 |
| | | | | |
| Total: Australian National Audit Office | 915 | - | 915 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
| | | | |
| | Departmental | Administered | |
| Entity | Outputs | Expenses | Total |
| | $'000 | $'000 | $'000 |
| | | | |
| Department of Transport and Regional | - | 242,941 | 242,941 |
| Services | 217,367 | 430,925 | 648,292 |
| | | | Continued |
| Australian Maritime Safety Authority | - | - | - |
| | 23,006 | 6,200 | 29,206 |
| | | | Continued |
| Civil Aviation Safety Authority | - | - | - |
| | 40,543 | - | 40,543 |
| | | | Continued |
| National Capital Authority | - | - | - |
| | 17,253 | 8,660 | 25,913 |
| | | | Continued |
| Total: Transport and Regional Services | - | 242,941 | 242,941 |
| | 298,169 | 445,785 | 743,954 |
Additional Appropriation (bold figures)—2005-2006
Actual Available Appropriation (italic figures)—2005-2006
Actual Available Appropriation (light figures)—2004-2005
| | | | | |
| | | Departmental | Administered | |
| | | Outputs | Expenses | Total |
| | | $'000 | $'000 | $'000 |
| DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES | | | |
| Outcome 1 - | | | |
| | Fostering an efficient, sustainable, | - | 242,941 | 242,941 |
| | competitive, safe and secure transport | 154,430 | 220,498 | 374,928 |
| | system | 135,839 | 260,584 | 396,423 |
| | | | | |
| Total: Department of Transport and | - | 242,941 | 242,941 |
| Regional Services | 217,367 | 430,925 | 648,292 |