Federal Register of Legislation - Australian Government

Primary content

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Administered by: Finance
For authoritative information on the progress of bills and on amendments proposed to them, please see the House of Representatives Votes and Proceedings, and the Journals of the Senate as available on the Parliament House website.
Registered 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. 5) 2005-2006

 

No.      , 2006

 

(Finance and Administration)

 

 

 

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

  

  

  


Contents

Part 1—Preliminary                                                                                                               1

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

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

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

4............ Portfolio Budget Statements etc......................................................... 3

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

Part 2—Basic appropriations                                                                                           5

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

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

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

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

Part 3—Additions to basic appropriations                                                                8

10.......... Advance to the Finance Minister....................................................... 8

11.......... Comcover receipts.............................................................................. 9

Part 4—Miscellaneous                                                                                                       10

12.......... Crediting amounts to Special Accounts............................................ 10

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

Schedule 1—Services for which money is appropriated      11

 


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

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act may be cited as the Appropriation Act (No. 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 2Basic 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 3Additions 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 4Miscellaneous

  

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 1Services 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

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


Summary

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

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

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

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

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

 


ATTORNEY-GENERAL’S PORTFOLIO

Summary

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

 


ATTORNEY-GENERAL’S PORTFOLIO

Summary

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

 


ATTORNEY-GENERAL’S PORTFOLIO

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

 


ATTORNEY-GENERAL’S PORTFOLIO

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

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

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

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

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

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

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

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

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

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

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

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

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

 


DEFENCE PORTFOLIO

Summary

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

 


DEFENCE PORTFOLIO

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

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

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

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

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

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

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

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

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

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

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

 


ENVIRONMENT AND HERITAGE PORTFOLIO

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

 


ENVIRONMENT AND HERITAGE PORTFOLIO

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

 


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

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

 


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

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

 


FINANCE AND ADMINISTRATION PORTFOLIO

Summary

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

 


FINANCE AND ADMINISTRATION PORTFOLIO

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

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

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

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

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

 


HEALTH AND AGEING PORTFOLIO

Summary

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

 


HEALTH AND AGEING PORTFOLIO

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

 


HEALTH AND AGEING PORTFOLIO

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

 


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Summary

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

 


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

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

 


PRIME MINISTER AND CABINET PORTFOLIO

Summary

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

 


PRIME MINISTER AND CABINET PORTFOLIO

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

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Summary

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

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

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