APPROPRIATION BILL (NO. 1) 2005-2006

i Appropriation Bill (No. 1) 2005-2006 No. , 2005

Contents

Part 1--Preliminary

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

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

Definitions.....................................................................................2

Portfolio Budget Statements ...........................................................3

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

Part 2--Basic appropriations

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

Departmental items--basic appropriation........................................4

Administered items--basic appropriation........................................5

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

Part 3--Additions to basic appropriations

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

Departmental items--adjustments...................................................8

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

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

Part 4--Miscellaneous

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

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

Schedule 1--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 1) 2005-2006 No. , 2005

2 Commencement

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

Assent.

3 Definitions

In this Act, unless the contrary intention appears:

administered item means an amount set out in Schedule 1 opposite

an outcome of an entity under the heading "Administered

Expenses".

Agency means any of the following:

(a) an Agency within the meaning of the Financial Management

and Accountability Act 1997;

(b) the High Court.

Agency Minister, in relation to an Agency, means the Minister

responsible for the Agency.

Chief Executive has the same meaning as in the Financial

Management and Accountability Act 1997.

Commonwealth authority has the same meaning as in the

Commonwealth Authorities and Companies Act 1997.

Commonwealth company has the same meaning as in the

Commonwealth Authorities and Companies Act 1997.

current year means the financial year ending on 30 June 2006.

departmental item means the total amount set out in Schedule 1 in

relation to an entity under the heading "Departmental Outputs".

Note:

The amounts set out opposite outcomes, under the heading

"Departmental Outputs", are "notional". They are not part of the item,

and do not in any way restrict the scope of the expenditure authorised

by the item.

entity means any of the following:

(a) an Agency;

(b) a Commonwealth authority;

Preliminary Part 1

Section 4

Appropriation Bill (No. 1) 2005-2006 No. , 2005 3

(d) the Australian National Training Authority.

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

Portfolio Budget Statements means the Portfolio Budget

Statements that were tabled in the Senate or the House of

Representatives in relation to the Bill for this Act.

section 31 agreement means an agreement under section 31 of the

Financial Management and Accountability Act 1997.

Special Account has the same meaning as in the Financial

Management and Accountability Act 1997.

4 Portfolio Budget Statements

(1) The Portfolio Budget Statements are hereby declared to be relevant

documents for the purposes of section 15AB of the Acts

Interpretation Act 1901.

Note:

See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

(2) If the Portfolio Budget Statements indicate that activities of a

particular kind were intended to be treated as activities in respect

of a particular outcome, then expenditure for the purpose of

carrying out those activities is taken to be expenditure for the

purpose of contributing to achieving the outcome.

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between

Agencies are to be treated as if they were real transactions.

Note:

This section applies, for example, to a "payment" between Agencies

that are both part of the Commonwealth. One of the effects of this

section is that the payment will be debited from an appropriation for

the paying Agency, even though no payment is actually made from the

Consolidated Revenue Fund.

Part 2 Basic appropriations

Section 6

4 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Part 2--Basic appropriations

6 Summary of basic appropriations

The total of the items specified in Schedule 1 is $47,371,218,000.

Note 1:

Items in Schedule 1 can be increased under Part 3 of this Act.

Note 2:

See also section 30A of the Financial Management and

Accountability Act 1997, which provides for adjustment of

appropriations to take account of GST.

7 Departmental items--basic appropriation

(1) For a departmental item for an entity, the Finance Minister may

issue out of the Consolidated Revenue Fund amounts that do not

exceed, in total, the amount specified in the item.

Note:

Generally, the Finance Minister is permitted, but not obliged, to issue

the amounts out of the Consolidated Revenue Fund. However,

subsections (3) and (4) impose an obligation on the Finance Minister

to issue the amounts in certain circumstances.

(2) An amount issued out of the Consolidated Revenue Fund for a

departmental item for an entity may only be applied for the

departmental expenditure of the entity.

Note:

The acquisition of new departmental assets will usually be funded

from an other departmental item (in another Appropriation Act).

(3) If:

(a) an Act provides that an entity must be paid amounts that are

appropriated by the Parliament for the purposes of the entity;

and

(b) Schedule 1 contains a departmental item for that entity;

then the Finance Minister, under subsection (1), must issue out of

the Consolidated Revenue Fund the full amount specified in the

item.

(4) If a departmental item for an Agency includes provision for

payment of remuneration and allowances to the holder of:

Basic appropriations Part 2

Section 8

Appropriation Bill (No. 1) 2005-2006 No. , 2005 5

(a) a public office (within the meaning of the Remuneration

Tribunal Act 1973); or

(b) an office specified in a Schedule to the Remuneration and

Allowances Act 1990;

then the Finance Minister, under subsection (1), must issue out of

the Consolidated Revenue Fund, under that item, amounts that are

sufficient to pay the remuneration and allowances and must apply

the amounts for that purpose.

8 Administered items--basic appropriation

(1) For an administered item for an outcome of an entity, the Finance

Minister may issue out of the Consolidated Revenue Fund amounts

that do not exceed, in total, the lesser of:

(a) the amount specified in the item; and

(b) the amount determined by the Finance Minister in relation to

the item, having regard to the expenses incurred by the entity

in the current year in relation to the item.

(2) An amount issued out of the Consolidated Revenue Fund for an

administered item for an outcome of an entity may only be applied

for expenditure for the purpose of carrying out activities for the

purpose of contributing to achieving that outcome.

Note:

The acquisition of new administered assets will usually be funded

from an administered assets and liabilities item (in another

Appropriation Act).

(3) A determination made under paragraph (1)(b) is not a legislative

instrument.

9 Reduction of appropriations upon request

(1) The Finance Minister may, upon written request by a Minister,

make a written determination under this section reducing a

departmental item for an entity for which the Minister is

responsible by the amount specified in the determination.

(2) The Finance Minister may, upon written request by the Chief

Executive of an entity for which the Finance Minister is

responsible, make a written determination under this section

Part 2 Basic appropriations

Section 9

6 Appropriation Bill (No. 1) 2005-2006 No. , 2005

reducing a departmental item for that entity by the amount

specified in the determination.

(3) Where a determination is made, the amount specified in the item is

taken to have been reduced by the amount specified in the

determination.

(4) However, a determination is of no effect if the determination has

not been requested under subsection (1) or (2).

(5) In addition, a determination reduces an amount specified in the

item only to the extent that the amount of the reduction is no

greater than the lesser of the following:

(a) the amount requested under subsection (1) or (2);

(b) the difference between the amount specified in the item and

the amount issued out of the Consolidated Revenue Fund by

the Finance Minister in respect of that item.

(6) For the purposes of paragraph (5)(b), an amount is not taken to

have been issued by the Finance Minister until the amount is paid

out of the Consolidated Revenue Fund.

(7) To avoid doubt, where a previous determination has been made in

relation to an item, the reference in paragraph (5)(b) to the amount

specified in the item is taken to be a reference to the amount

specified in the item as reduced by that previous determination and

any other previous determination.

(8) To avoid doubt, a determination under this section applies despite

any other provision of this Act.

(9) A determination made under subsection (1) or (2) is a legislative

instrument and, despite subsection 44(2) of the Legislative

Instruments Act 2003, section 42 of that Act applies to the

determination. However, Part 6 of that Act does not apply to the

determination.

(10) A written request made under subsection (1) or (2) is not a

legislative instrument.

Additions to basic appropriations Part 3

Section 10

Appropriation Bill (No. 1) 2005-2006 No. , 2005 7

Part 3--Additions to basic appropriations

10 Net appropriations

Departmental items

(1) If a section 31 agreement applies to a departmental item, then the

amount specified in the item is taken to be increased in accordance

with the agreement, and on the conditions set out in the agreement.

The increase cannot be more than the relevant receipts covered by

the agreement.

(2) For the purposes of section 31 of the Financial Management and

Accountability Act 1997, each departmental item is taken to be

marked "net appropriation".

Administered items

(3) If a section 31 agreement applies to an administered item, then the

amount specified in the item is taken to be increased in accordance

with the agreement, and on the conditions set out in the agreement.

The increase cannot be more than the relevant receipts covered by

the agreement.

(4) For the purposes of section 31 of the Financial Management and

Accountability Act 1997, the following administered items are

taken to be marked "net appropriation":

(a) the administered item for outcome 2 of the

Attorney-General's Department;

(b) the administered items for outcomes 1, 2 and 3 of the

Department of Communications, Information Technology

and the Arts;

Department of Family and Community Services;

(d) the administered item for outcome 2 of the Department of

Transport and Regional Services;

Part 3 Additions to basic appropriations

Section 11

8 Appropriation Bill (No. 1) 2005-2006 No. , 2005

(e) the administered item for outcome 3 of the Department of

Finance and Administration;

(f) the administered item for outcome 3 of the Department of

Foreign Affairs and Trade;

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

(h) the administered items for outcomes 4 and 5 of the

Department of Immigration and Multicultural and Indigenous

Affairs.

11 Departmental items--adjustments

(1) The Finance Minister may, during the current year, determine that

the amount specified in a departmental item is to be increased by

an amount specified in the determination.

(2) The total of the amounts determined by the Finance Minister under

subsection (1) cannot be more than $20 million.

(3) A determination made under subsection (1) is a legislative

instrument, but neither section 42 nor Part 6 of the Legislative

Instruments Act 2003 applies to the determination.

(4) After the commencement of this Act, a determination must not be

made under, or for the purposes of:

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

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

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

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

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

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

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

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

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

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

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

Additions to basic appropriations Part 3

Section 12

Appropriation Bill (No. 1) 2005-2006 No. , 2005 9

12 Advance to the Finance Minister

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

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

and

(b) the expenditure is not provided for, or is insufficiently

provided for, in Schedule 1:

(i) because of an erroneous omission or understatement; or

(ii) because the expenditure was unforeseen until after the

last day on which it was practicable to provide for it in

the Bill for this Act before that Bill was introduced into

the House of Representatives.

(2) This Act has effect as if Schedule 1 were amended, in accordance

with a determination of the Finance Minister, to make provision for

so much (if any) of the expenditure as the Finance Minister

determines.

(3) The total of the amounts determined under subsection (2) cannot be

more than $175 million.

(4) A determination made under subsection (2) is a legislative

instrument, but neither section 42 nor Part 6 of the Legislative

Instruments Act 2003 applies to the determination.

(5) After the commencement of this Act, a determination must not be

made under, or for the purposes of:

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

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

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

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

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

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

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

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

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

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

Part 3 Additions to basic appropriations

Section 13

10 Appropriation Bill (No. 1) 2005-2006 No. , 2005

(l) section 10 of the Appropriation (Tsunami Financial

Assistance) Act 2004-2005; or

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

13 Comcover receipts

(1) This section applies whenever an amount (the Comcover payment)

is debited from The Comcover Account in respect of a payment to

an Agency.

Note:

The Comcover Account is a Special Account for the purposes of the

Financial Management and Accountability Act 1997.

(2) Amounts totalling the full amount of the Comcover payment must

be added to an available item or items for the Agency. For this

purpose, available item means an item in Schedule 1 to this Act or

in a Schedule to the Appropriation Act (No. 2) 2005-2006.

(3) The items and respective amounts are to be determined by the

Agency Minister. In making a determination, the Agency Minister

must comply with any written directions given by the Finance

Minister.

(4) The Agency Minister may delegate his or her powers under this

section to the Chief Executive of the Agency.

(5) Neither a determination nor a written direction made under

subsection (3) is a legislative instrument.

Miscellaneous Part 4

Section 14

Appropriation Bill (No. 1) 2005-2006 No. , 2005 11

Part 4--Miscellaneous

14 Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is

covered by an item (whether or not the item expressly refers to the

Special Account), then amounts may be debited against the

appropriation for that item and credited to that Special Account.

15 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for

the purposes of this Act.

Schedule 1 Services for which money is appropriated

12 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 15.

Abstract

Page

Reference

Portfolios

Total

$'000

Agriculture, Fisheries and Forestry

638,047

Attorney-General's

2,858,450

Communications, Information Technology and the Arts

2,147,750

Defence

16,438,838

Education, Science and Training

2,523,257

Employment and Workplace Relations

4,153,551

Environment and Heritage

991,841

Family and Community Services

2,537,191

Finance and Administration

1,357,374

101

Foreign Affairs and Trade

3,062,330

108

Health and Ageing

3,696,264

117

Immigration and Multicultural and Indigenous Affairs

1,454,822

122

Industry, Tourism and Resources

1,039,918

127

Prime Minister and Cabinet

505,948

136

Transport and Regional Services

719,802

141

Treasury

3,245,835

Total

47,371,218

Schedule 1 Services for which money is appropriated

14 Appropriation Bill (No. 1) 2005-2006 No. , 2005

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Portfolios

Outputs

Expenses

Total

$'000

Agriculture, Fisheries and Forestry

327,977

310,070

638,047

313,039

383,142

696,181

Continued

Attorney-General's

2,503,949

354,501

2,858,450

2,343,616

226,961

2,570,577

Continued

Communications, Information Technology and the

1,766,896

380,854

2,147,750

Arts

1,688,429

363,059

2,051,488

Continued

Defence

16,360,272

78,566

16,438,838

16,112,109

88,825

16,200,934

Continued

Education, Science and Training

1,150,258

1,372,999

2,523,257

1,029,188

1,300,269

2,329,457

Continued

Employment and Workplace Relations

1,531,950

2,621,601

4,153,551

703,194

2,337,321

3,040,515

Continued

Environment and Heritage

549,446

442,395

991,841

517,926

412,812

930,738

Continued

Family and Community Services

1,503,342

1,033,849

2,537,191

2,428,202

1,062,706

3,490,908

Continued

Finance and Administration

1,132,888

224,486

1,357,374

1,015,707

214,010

1,229,717

Continued

Foreign Affairs and Trade

1,094,909

1,967,421

3,062,330

1,064,625

2,520,011

3,584,636

Continued

Health and Ageing

505,039

3,191,225

3,696,264

481,174

3,022,234

3,503,408

Continued

Immigration and Multicultural and Indigenous

1,100,990

353,832

1,454,822

Affairs

1,033,726

638,151

1,671,877

Continued

Industry, Tourism and Resources

512,521

527,397

1,039,918

625,736

350,778

976,514

Continued

Prime Minister and Cabinet

224,548

281,400

505,948

180,518

13,467

193,985

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 15

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Portfolios

Outputs

Expenses

Total

$'000

Transport and Regional Services

283,732

436,070

719,802

284,524

370,146

654,670

Continued

Treasury

3,239,825

6,010

3,245,835

3,113,039

69,010

3,182,049

Continued

Total: Bill 1

33,788,542 13,582,676 47,371,218

32,934,753

13,372,902

46,307,655

Schedule 1 Services for which money is appropriated

16 Appropriation Bill (No. 1) 2005-2006 No. , 2005

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Agriculture, Fisheries and

310,887

310,070

620,957

Forestry

306,072

383,142

689,214

Continued

Biosecurity Australia

17,090

6,967

Continued

Total: Agriculture, Fisheries and

327,977

310,070

638,047

Forestry

313,039

383,142

696,181

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 17

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF AGRICULTURE,

FISHERIES AND FORESTRY

Outcome 1 -

More sustainable, competitive and

310,887

310,070

620,957

profitable Australian agricultural, food, fisheries

and forestry industries

306,072

383,142

689,214

Total: Department of Agriculture,

310,887

310,070

620,957

Fisheries and Forestry

306,072

383,142

689,214

Schedule 1 Services for which money is appropriated

18 Appropriation Bill (No. 1) 2005-2006 No. , 2005

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

BIOSECURITY AUSTRALIA

Outcome 1 -

To provide science based quarantine

17,090

assessments and policy advice that protects

Australia's favourable pest and disease status

and enhance Australia's access to international

animal and plant related markets

6,967

Total: Biosecurity Australia

17,090

6,967

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 19

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Attorney-General's Department

182,073

353,185

535,258

175,451

225,755

401,206

Continued

Administrative Appeals Tribunal

28,620

28,150

Continued

Australian Crime Commission

69,173

67,982

Continued

Australian Customs Service

783,265

280

783,545

758,296

280

758,576

Continued

Australian Federal Police

816,463

746,955

Continued

Australian Institute of Criminology

5,292

5,163

Continued

Australian Law Reform Commission

3,377

3,303

Continued

Australian Security Intelligence

171,727

Organisation

137,456

Continued

Australian Transaction Reports and Analysis

20,870

Centre

20,805

Continued

Criminology Research Council

309

301

Continued

CrimTrac

621

1,717

Continued

Family Court of Australia

129,260

122,083

Continued

Federal Court of Australia

79,428

73,204

Continued

Federal Magistrates Service

28,605

727

29,332

23,847

625

24,472

Continued

High Court of Australia

13,799

12,044

Continued

Schedule 1 Services for which money is appropriated

20 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Human Rights and Equal Opportunity

12,093

Commission

11,893

Continued

Insolvency and Trustee Service Australia

30,460

29,260

Continued

National Native Title Tribunal

31,908

33,854

Continued

Office of Film and Literature Classification

5,697

6,545

Continued

Office of Parliamentary Counsel

7,927

6,651

Continued

Office of the Director of Public

79,210

Prosecutions

75,102

Continued

Office of the Privacy Commissioner

4,081

3,855

Continued

Total: Attorney-General's

2,503,949

354,501

2,858,450

2,343,616

226,961

2,570,577

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 21

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Outcome 1 -

An equitable and accessible system of

66,164

295,464

361,628

federal civil justice

62,134

197,041

259,175

Outcome 2 -

Coordinated federal criminal justice,

115,909

57,721

173,630

security and emergency management activity,

for a safer Australia

113,317

28,714

142,031

Total: Attorney-General's Department

182,073

353,185

535,258

175,451

225,755

401,206

Schedule 1 Services for which money is appropriated

22 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

To provide aggrieved persons and agencies

28,620

with timely, fair and independent merits review

of administrative decisions over which the

Tribunal has jurisdiction

28,150

Total: Administrative Appeals Tribunal

28,620

28,150

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 23

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN CRIME COMMISSION

Outcome 1 -

Enhanced Australian Law Enforcement

69,173

Capacity

67,982

Total: Australian Crime Commission

69,173

67,982

Schedule 1 Services for which money is appropriated

24 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN CUSTOMS SERVICE

Outcome 1 -

Effective border management that, with

783,265

280

783,545

minimal disruption to legitimate trade and

travel, prevents illegal movement across the

border, raises revenue and provides trade

statistics

758,296

280

758,576

Total: Australian Customs Service

783,265

280

783,545

758,296

280

758,576

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 25

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

The investigation and prevention of crime

816,463

against the Commonwealth and protection of

Commonwealth interests in Australia and

overseas

746,955

Total: Australian Federal Police

816,463

746,955

Schedule 1 Services for which money is appropriated

26 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 -

To inform government of activities which

5,292

aim to promote justice and reduce crime

5,163

Total: Australian Institute of

5,292

Criminology

5,163

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 27

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 -

The development and reform of aspects of

3,377

the laws of Australia to ensure that they are

equitable, modern, fair and efficient

3,303

Total: Australian Law Reform Commission

3,377

3,303

Schedule 1 Services for which money is appropriated

28 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Outcome 1 -

A secure Australia for people and

171,727

property, for government business and national

infrastructure, and for special events of

national and international significance

137,456

Total: Australian Security Intelligence

171,727

Organisation

137,456

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 29

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Outcome 1 -

A financial environment hostile to money

20,870

laundering, major crime and tax evasion

20,805

Total: Australian Transaction Reports

20,870

and Analysis Centre

20,805

Schedule 1 Services for which money is appropriated

30 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

CRIMINOLOGY RESEARCH COUNCIL

Outcome 1 -

Criminological research which informs the

309

Commonwealth and States

301

Total: Criminology Research Council

309

301

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 31

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

CRIMTRAC

Outcome 1 -

Coordinated national policing information

621

systems for a safer Australia

1,717

Total: CrimTrac

621

1,717

Schedule 1 Services for which money is appropriated

32 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

FAMILY COURT OF AUSTRALIA

Outcome 1 -

Serving the interests of the Australian

129,260

community by ensuring families and children in

need can access effective high quality services

122,083

Total: Family Court of Australia

129,260

122,083

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 33

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 -

Through its jurisdiction, the Court will

79,428

apply and uphold the rule of law to deliver

remedies and enforce rights and in so doing,

contribute to the social and economic

development and well-being of all Australians

73,204

Total: Federal Court of Australia

79,428

73,204

Schedule 1 Services for which money is appropriated

34 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

FEDERAL MAGISTRATES SERVICE

Outcome 1 -

To provide the Australian community with a

28,605

727

29,332

simple and accessible forum for the resolution

of less complex disputes within the jurisdiction

of the Federal Magistrates Service

23,847

625

24,472

Total: Federal Magistrates Service

28,605

727

29,332

23,847

625

24,472

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 35

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

HIGH COURT OF AUSTRALIA

Outcome 1 -

To interpret and uphold the Australian

13,799

Constitution and perform the functions of the

ultimate appellate Court in Australia

12,044

Total: High Court of Australia

13,799

12,044

Schedule 1 Services for which money is appropriated

36 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

HUMAN RIGHTS AND EQUAL

OPPORTUNITY COMMISSION

Outcome 1 -

An Australian society in which the human

12,093

rights of all are respected, protected and

promoted

11,893

Total: Human Rights and Equal

12,093

Opportunity Commission

11,893

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 37

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

INSOLVENCY AND TRUSTEE SERVICE

AUSTRALIA

Outcome 1 -

A personal insolvency system that produces

30,460

equitable outcomes for debtors and creditors,

enjoys public confidence and minimises the

impact of financial failure on the community

29,260

Total: Insolvency and Trustee Service

30,460

Australia

29,260

Schedule 1 Services for which money is appropriated

38 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL NATIVE TITLE TRIBUNAL

Outcome 1 -

Resolution of native title issues over

31,908

land and waters

33,854

Total: National Native Title Tribunal

31,908

33,854

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 39

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF FILM AND LITERATURE

CLASSIFICATION

Outcome 1 -

Australians make informed decisions about

5,697

films, publications and computer games which

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

play

6,545

Total: Office of Film and Literature

5,697

Classification

6,545

Schedule 1 Services for which money is appropriated

40 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 -

Parliamentary democracy and an effective

7,927

statute book

6,651

Total: Office of Parliamentary Counsel

7,927

6,651

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 41

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

PROSECUTIONS

Outcome 1 -

To contribute to the safety and well-being

79,210

of the people of Australia and to help protect

the resources of the Commonwealth through

the maintenance of law and order and by

combating crime

75,102

Total: Office of the Director of Public

79,210

Prosecutions

75,102

Schedule 1 Services for which money is appropriated

42 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF THE PRIVACY COMMISSIONER

Outcome 1 -

An Australian culture in which privacy is

4,081

respected, promoted and protected

3,855

Total: Office of the Privacy

4,081

Commissioner

3,855

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 43

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Communications, Information

114,340

380,854

495,194

Technology and the Arts

114,137

363,059

477,196

Continued

Australia Council

149,248

138,223

Continued

Australian Broadcasting Authority

17,270

16,989

Continued

Australian Broadcasting Corporation

773,488

757,532

Continued

Australian Communications Authority

57,172

56,409

Continued

Australian Film Commission

51,991

48,591

Continued

Australian Film, Television and Radio School

19,690

17,016

Continued

Australian Government Information

Management Office

7,066

Continued

Australian National Maritime Museum

23,314

22,775

Continued

Australian Sports Commission

168,631

145,794

Continued

Australian Sports Drug Agency

9,169

7,600

Continued

National Archives of Australia

66,381

65,298

Continued

National Gallery of Australia

40,657

35,544

Continued

National Library of Australia

58,786

50,969

Continued

National Museum of Australia

39,784

40,132

Continued

Schedule 1 Services for which money is appropriated

44 Appropriation Bill (No. 1) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Special Broadcasting Service Corporation

176,975

164,354

Continued

Total: Communications, Information

1,766,896

380,854

2,147,750

Technology and the Arts

1,688,429

363,059

2,051,488

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 45

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF COMMUNICATIONS,

INFORMATION TECHNOLOGY AND THE

ARTS

Outcome 1 -

Development of a rich and stimulating

42,721

178,479

221,200

cultural sector for all Australians

40,503

153,716

194,219

Outcome 2 -

Development of a stronger and

8,163

31,527

39,690

internationally competitive Australian sports

sector and encouragement of greater

participation in sport by all Australians

6,495

33,110

39,605

Outcome 3 -

Development of services and provision of a

63,456

170,848

234,304

regulatory environment which encourages a

sustainable and effective communications

sector for the benefit of all Australians and an

internationally competitive information

economy and Information and Communications

Technology industry

67,139

176,233

243,372

Total: Department of Communications,

114,340

380,854

495,194

Information Technology and the Arts

114,137

363,059

477,196

Schedule 1 Services for which money is appropriated

46 Appropriation Bill (No. 1) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIA COUNCIL

Outcome 1 -

Australian artists create and present a

84,773

body of distinctive cultural works characterised

by the pursuit of excellence

78,511

Outcome 2 -

Australian citizens and civic institutions

64,475

appreciate, understand, participate in, enjoy

and celebrate the arts

59,712

Total: Australia Council

149,248

138,223

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 47

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN BROADCASTING AUTHORITY

Outcome 1 -

Accessible, diverse and responsible

17,270

electronic media

16,989

Total: Australian Broadcasting Authority

17,270

16,989

Schedule 1 Services for which money is appropriated

48 Appropriation Bill (No. 1) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN BROADCASTING

CORPORATION

Outcome 1 -

Audiences throughout Australia - and

624,963

overseas - are informed, educated and

entertained

614,134

Outcome 2 -

Australian and international communities

80,177

have access to at least the scale and quality of

satellite and analog terrestrial radio and

television transmission services that exist at

30 June 2003

78,608

Outcome 3 -

The Australian community has access to ABC

68,348

digital television services in accordance with

approved digital implementation plans

64,790

Total: Australian Broadcasting

773,488

Corporation

757,532

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 49

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN COMMUNICATIONS

AUTHORITY

Outcome 1 -

An efficient industry and a competitive

44,040

market

44,313

Outcome 2 -

An informed community with consumer

13,132

safeguards

12,096

Total: Australian Communications

57,172

Authority

56,409

Schedule 1 Services for which money is appropriated

50 Appropriation Bill (No. 1) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN FILM COMMISSION

Outcome 1 -

To enrich Australia's cultural identity by

51,991

fostering an internationally competitive

audiovisual production industry, developing

and preserving a national collection of sound

and moving image, and making Australia's

audiovisual heritage available to all

48,591

Total: Australian Film Commission

51,991

48,591

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 51

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN FILM, TELEVISION AND

RADIO SCHOOL

Outcome 1 -

Enhanced cultural identity

19,690

17,016

Total: Australian Film, Television and

19,690

Radio School

17,016

Schedule 1 Services for which money is appropriated

52 Appropriation Bill (No. 1) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN GOVERNMENT INFORMATION

MANAGEMENT OFFICE

Outcome 1 -

Effective and efficient use of information

and communication technologies by the

Australian Government

7,066

Total: Australian Government

Information Management Office

7,066

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 53

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN NATIONAL MARITIME

MUSEUM

Outcome 1 -

Increased knowledge, appreciation and

23,314

enjoyment of Australia's relationship with its

waterways and the sea

22,775

Total: Australian National Maritime

23,314

Museum

22,775

Schedule 1 Services for which money is appropriated

54 Appropriation Bill (No. 1) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SPORTS COMMISSION

Outcome 1 -

An effective national sports system that

57,666

offers improved participation in quality sports

activities by Australians

42,129

Outcome 2 -

Excellence in sports performances by

110,965

Australians

103,665

Total: Australian Sports Commission

168,631

145,794

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 55

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SPORTS DRUG AGENCY

Outcome 1 -

The Australian sporting community can

9,169

deter athletes from using banned doping

practices through the provision of a high

quality, independent and accessible anti-doping

programme, in order to preserve the value of

sport

7,600

Total: Australian Sports Drug Agency

9,169

7,600

Schedule 1 Services for which money is appropriated

56 Appropriation Bill (No. 1) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

A national archival collection, preserved

66,381

and accessible for all Australians; the creation

and management of Commonwealth records

that support accountable government

65,298

Total: National Archives of Australia

66,381

65,298

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 57

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -

Encourage understanding, knowledge and

40,657

enjoyment of the visual arts by providing

access to, and information about, works of art

locally, nationally and internationally

35,544

Total: National Gallery of Australia

40,657

35,544

Schedule 1 Services for which money is appropriated

58 Appropriation Bill (No. 1) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -

Australians have access, through the

58,786

National Library of Australia, to a

comprehensive collection of Australian library

material and to international documentary

resources

50,969

Total: National Library of Australia

58,786

50,969

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 59

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 -

Australians have access to the National

39,784

Museum's collections and public programmes

to encourage awareness and understanding of

Australia's history and culture

40,132

Total: National Museum of Australia

39,784

40,132

Schedule 1 Services for which money is appropriated

60 Appropriation Bill (No. 1) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

SPECIAL BROADCASTING SERVICE

CORPORATION

Outcome 1 -

Provide multilingual and multicultural

176,975

services that inform, educate and entertain all

Australians and in so doing reflect Australia's

multicultural society

164,354

Total: Special Broadcasting Service

176,975

Corporation

164,354

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 61

DEFENCE PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Defence

15,977,721

15,780,151

Continued

Defence Materiel Organisation

44,211

Continued

Department of Veterans' Affairs

304,679

78,566

383,245

297,700

88,825

386,525

Continued

Australian War Memorial

33,661

34,258

Continued

Total: Defence

16,360,272

78,566 16,438,838

16,112,109

88,825

16,200,934

Schedule 1 Services for which money is appropriated

62 Appropriation Bill (No. 1) 2005-2006 No. , 2005

DEFENCE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF DEFENCE

Outcome 1 -

Command of Operations in Defence of

862,024

Australia and its Interests

712,178

Outcome 2 -

Navy Capability for the Defence of

4,349,157

Australia and its Interests

4,350,031

Outcome 3 -

Army Capability for the Defence of

5,412,926

Australia and its Interests

5,343,227

Outcome 4 -

Air Force Capability for the Defence of

4,654,901

Australia and its Interests

4,697,024

Outcome 5 -

Strategic Policy for the Defence of

231,329

Australia and its Interests

212,780

Outcome 6 -

Intelligence for the Defence of Australia

467,384

and its Interests

464,911

Total: Department of Defence

15,977,721

- 15,977,721

15,780,151

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 63

DEFENCE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEFENCE MATERIEL ORGANISATION

Outcome 1 -

Defence capabilities are supported through

44,211

efficient and effective acquisition and

through-life support of materiel

Total: Defence Materiel Organisation

44,211

Schedule 1 Services for which money is appropriated

64 Appropriation Bill (No. 1) 2005-2006 No. , 2005

DEFENCE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 -

Eligible veterans, serving and former

129,833

46,478

176,311

defence force members, their war widows and

widowers and dependants have access to

appropriate income support and compensation

in recognition of the effects of war and defence

service

126,921

49,492

176,413

Outcome 2 -

Eligible veterans, serving and former

112,448

3,171

115,619

defence force members, their war widows and

widowers and dependants have access to

health and other care services that promote

and maintain self-sufficiency, well-being and

quality of life

109,497

3,704

113,201

Outcome 3 -

The service and sacrifice of the men and

11,085

20,908

31,993

women who served Australia and its allies in

wars, conflicts and peace operations are

acknowledged and commemorated

11,288

27,747

39,035

Outcome 4 -

The veteran and defence force communities

51,313

8,009

59,322

have access to advice and information about

benefits, entitlements and services

49,844

7,882

57,726

Outcome 5 -

Serving and former defence force members

and dependants have access to support

services provided through joint arrangements

between DVA and Defence

150

Total: Department of Veterans' Affairs

304,679

78,566

383,245

297,700

88,825

386,525

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 65

DEFENCE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN WAR MEMORIAL

Outcome 1 -

Australians remember, interpret and

33,661

understand the Australian experience of war

and its enduring impact on Australian society

through maintenance and development, on

their behalf, of the national Memorial and a

national collection of historical material, and

through commemorative ceremonies,

exhibitions, research, interpretation and

dissemination

34,258

Total: Australian War Memorial

33,661

34,258

Schedule 1 Services for which money is appropriated

66 Appropriation Bill (No. 1) 2005-2006 No. , 2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Education, Science and

389,942

1,372,999

1,762,941

Training

286,040

1,300,269

1,586,309

Continued

Australian Institute of Aboriginal and

10,699

Torres Strait Islander Studies

7,739

Continued

Australian Institute of Marine Science

23,125

22,483

Continued

Australian National Training Authority

12,043

Continued

Australian Nuclear Science and Technology

117,568

Organisation

110,848

Continued

Australian Research Council

14,996

12,897

Continued

Commonwealth Scientific and Industrial

593,928

Research Organisation

577,138

Continued

Total: Education, Science and Training

1,150,258

1,372,999

2,523,257

1,029,188

1,300,269

2,329,457

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 67

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF EDUCATION, SCIENCE

AND TRAINING

Outcome 1 -

Individuals achieve high quality

105,284

145,707

250,991

foundation skills and learning outcomes from

schools and other providers

104,256

158,636

262,892

Outcome 2 -

Individuals achieve relevant skills and

214,468

919,540

1,134,008

learning outcomes from post school education

and training

110,089

858,309

968,398

Outcome 3 -

Australia has a strong science, research

70,190

307,752

377,942

and innovation capacity and is engaged

internationally on science, education and

training to advance our social development and

economic growth

71,695

283,324

355,019

Total: Department of Education, Science

389,942

1,372,999

1,762,941

and Training

286,040

1,300,269

1,586,309

Schedule 1 Services for which money is appropriated

68 Appropriation Bill (No. 1) 2005-2006 No. , 2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL

AND TORRES STRAIT ISLANDER STUDIES

Outcome 1 -

Promotion of knowledge and understanding

10,699

of Australian Indigenous cultures, past and

present

7,739

Total: Australian Institute of

10,699

Aboriginal and Torres Strait Islander

Studies

7,739

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 69

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN INSTITUTE OF MARINE

SCIENCE

Outcome 1 -

Enhanced scientific knowledge supporting

23,125

the protection and sustainable development of

Australia's marine resources

22,483

Total: Australian Institute of Marine

23,125

Science

22,483

Schedule 1 Services for which money is appropriated

70 Appropriation Bill (No. 1) 2005-2006 No. , 2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN NATIONAL TRAINING

AUTHORITY

Outcome 1 -

To ensure that the skills of the

Australian labour force are sufficient to support

internationally competitive commerce and

industry and to provide individuals with

opportunities to optimise their potential

12,043

Total: Australian National Training

Authority

12,043

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 71

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN NUCLEAR SCIENCE AND

TECHNOLOGY ORGANISATION

Outcome 2 -

Removal of spent fuel from the ANSTO site

316

in line with stringent safety arrangements and

community views

Outcome 3 -

Timely delivery of valued nuclear-related

117,252

scientific and technical advice, services and

products to government and other

stakeholders

110,848

Total: Australian Nuclear Science and

117,568

Technology Organisation

110,848

Schedule 1 Services for which money is appropriated

72 Appropriation Bill (No. 1) 2005-2006 No. , 2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 -

Australian research that advances the

14,996

global knowledge and skills base leading to

economic, social, cultural and environmental

benefits for the Australian community

12,897

Total: Australian Research Council

14,996

12,897

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 73

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

COMMONWEALTH SCIENTIFIC AND

INDUSTRIAL RESEARCH ORGANISATION

Outcome 1 -

The application or utilisation of the

593,928

results of scientific research delivers:

- Innovative and competitive industries

- Healthy environment and lifestyles

- A technologically advanced society

577,138

Total: Commonwealth Scientific and

593,928

Industrial Research Organisation

577,138

Schedule 1 Services for which money is appropriated

74 Appropriation Bill (No. 1) 2005-2006 No. , 2005

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Employment and Workplace

1,447,552

2,621,601

4,069,153

Relations

633,918

2,337,321

2,971,239

Continued

Australian Industrial Registry

53,963

51,016

Continued

Comcare

521

510

Continued

Equal Opportunity for Women in the

2,709

Workplace Agency

2,727

Continued

Indigenous Business Australia

27,205

Continued

National Occupational Health and Safety

Commission

15,023

Continued

Total: Employment and Workplace

1,531,950

2,621,601

4,153,551

Relations

703,194

2,337,321

3,040,515

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 75

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF EMPLOYMENT AND

WORKPLACE RELATIONS

Outcome 1 -

Efficient and effective labour market

1,235,216

1,970,400

3,205,616

assistance

492,862

2,253,763

2,746,625

Outcome 2 -

Higher productivity, higher pay workplaces

140,131

90,559

230,690

141,056

83,558

224,614

Outcome 3 -

Increased workforce participation

72,205

560,642

632,847

Total: Department of Employment and

1,447,552

2,621,601

4,069,153

Workplace Relations

633,918

2,337,321

2,971,239

Schedule 1 Services for which money is appropriated

76 Appropriation Bill (No. 1) 2005-2006 No. , 2005

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

Outcome 1 -

Co-operative workplace relations which

53,963

promote the economic prosperity and welfare

of the people of Australia

51,016

Total: Australian Industrial Registry

53,963

51,016

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 77

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

COMCARE

Outcome 1 -

Minimise human and financial costs of

521

workplace injury in the Commonwealth

jurisdiction

510

Total: Comcare

521

510

Schedule 1 Services for which money is appropriated

78 Appropriation Bill (No. 1) 2005-2006 No. , 2005

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE

WORKPLACE AGENCY

Outcome 1 -

Equality of opportunity in employment for

2,709

women

2,727

Total: Equal Opportunity for Women in

2,709

the Workplace Agency

2,727

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 79

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

INDIGENOUS BUSINESS AUSTRALIA

Outcome 1 -

Stimulating the economic advancement of

27,205

Aboriginal and Torres Strait Islander peoples

Total: Indigenous Business Australia

27,205

Schedule 1 Services for which money is appropriated

80 Appropriation Bill (No. 1) 2005-2006 No. , 2005

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL OCCUPATIONAL HEALTH AND

SAFETY COMMISSION

Outcome 1 -

Australian workplaces free from injury and

disease

15,023

Total: National Occupational Health and

Safety Commission

15,023

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 81

ENVIRONMENT AND HERITAGE PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of the Environment and Heritage

321,438

442,395

763,833

294,447

410,367

704,814

Continued

Australian Greenhouse Office

5,313

2,445

7,758

Continued

Bureau of Meteorology

206,726

190,755

Continued

Great Barrier Reef Marine Park Authority

15,444

16,394

Continued

National Oceans Office

3,234

Continued

Office of the Renewable Energy Regulator

2,687

2,646

Continued

Sydney Harbour Federation Trust

3,151

5,137

Continued

Total: Environment and Heritage

549,446

442,395

991,841

517,926

412,812

930,738

Schedule 1 Services for which money is appropriated

82 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF THE ENVIRONMENT AND

HERITAGE

Outcome 1 -

The environment, especially those aspects

226,875

442,395

669,270

that are matters of national environmental

significance, is protected and conserved

207,975

410,367

618,342

Outcome 2 -

Australia's interests in Antarctica are

94,563

advanced

86,472

Total: Department of the Environment

321,438

442,395

763,833

and Heritage

294,447

410,367

704,814

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 83

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN GREENHOUSE OFFICE

Outcome 1 -

Australians working together to meet the

challenge of climate change

5,313

2,445

7,758

Total: Australian Greenhouse Office

5,313

2,445

7,758

Schedule 1 Services for which money is appropriated

84 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

BUREAU OF METEOROLOGY

Outcome 1 -

Australia benefits from meteorological and

206,726

related science and services

190,755

Total: Bureau of Meteorology

206,726

190,755

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 85

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Outcome 1 -

Protection, wise use, understanding and

15,444

enjoyment of the Great Barrier Reef

16,394

Total: Great Barrier Reef Marine Park

15,444

Authority

16,394

Schedule 1 Services for which money is appropriated

86 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL OCEANS OFFICE

Outcome 1 -

Australians working together towards the

ecologically sustainable management of the

oceans

3,234

Total: National Oceans Office

3,234

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 87

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF THE RENEWABLE ENERGY

REGULATOR

Outcome 1 -

Increased renewable electricity generation

2,687

2,646

Total: Office of the Renewable Energy

2,687

Regulator

2,646

Schedule 1 Services for which money is appropriated

88 Appropriation Bill (No. 1) 2005-2006 No. , 2005

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

SYDNEY HARBOUR FEDERATION TRUST

Outcome 1 -

Trust lands on Sydney Harbour are

3,151

conserved and enhanced for the benefit of

present and future generations of Australians

5,137

Total: Sydney Harbour Federation Trust

3,151

5,137

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 89

FAMILY AND COMMUNITY SERVICES PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Family and Community Services

1,466,979

1,033,849

2,500,828

2,392,597

1,062,706

3,455,303

Continued

Aboriginal Hostels Limited

32,641

31,944

Continued

Australian Institute of Family Studies

3,722

3,661

Continued

Total: Family and Community Services

1,503,342

1,033,849

2,537,191

2,428,202

1,062,706

3,490,908

Schedule 1 Services for which money is appropriated

90 Appropriation Bill (No. 1) 2005-2006 No. , 2005

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF FAMILY AND

COMMUNITY SERVICES

Outcome 1 -

An integrated social support system -

41,897

2,456

44,353

Services and assistance that: promote a

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

1,041,771

386,731

1,428,502

Outcome 2 -

Greater self-reliance and engagement for

126,742

307,449

434,191

those in need through shared responsibility,

practical support and help with housing -

Services and assistance that: support

Indigenous families and communities; and help

homeless people and low-income households

to gain affordable and appropriate housing

60,857

279,224

340,081

Outcome 3 -

Seniors, people with disabilities, carers,

522,366

299,179

821,545

youth and women are supported, recognised

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

1,289,969

396,751

1,686,720

Outcome 4 -

Families and children have choices and

746,444

357,792

1,104,236

opportunities - Services and assistance that:

help children have the best possible start to

life; promote healthy family relationships; and

help families adapt to changing economic and

social circumstances and take an active part in

the community

Outcome 5 -

Strong and resilient communities -

29,530

66,973

96,503

Services and assistance that: promote

community partnerships; and encourage

participation in the local community by

individuals, families, business and government

Total: Department of Family and

1,466,979

1,033,849

2,500,828

Community Services

2,392,597

1,062,706

3,455,303

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 91

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

ABORIGINAL HOSTELS LIMITED

Outcome 1 -

Provide temporary accommodation that

32,641

assists Aboriginal and Torres Strait Islander

people to achieve personal goals to obtain

dignity and equity in the Australian community

31,944

Total: Aboriginal Hostels Limited

32,641

31,944

Schedule 1 Services for which money is appropriated

92 Appropriation Bill (No. 1) 2005-2006 No. , 2005

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN INSTITUTE OF FAMILY

STUDIES

Outcome 1 -

Inform governments, policy makers and

3,722

other stakeholders on factors influencing how

families function

3,661

Total: Australian Institute of Family

3,722

Studies

3,661

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 93

FINANCE AND ADMINISTRATION PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Finance and Administration

205,398

218,072

423,470

181,766

208,200

389,966

Continued

Australian Electoral Commission

86,532

161,106

Continued

Commonwealth Grants Commission

5,394

5,349

Continued

Future Fund Management Agency

6,282

Continued

Department of Human Services

298,277

6,414

304,691

140,390

5,810

146,200

Continued

Centrelink

250

Continued

Health Insurance Commission

530,755

526,846

Continued

Total: Finance and Administration

1,132,888

224,486

1,357,374

1,015,707

214,010

1,229,717

Schedule 1 Services for which money is appropriated

94 Appropriation Bill (No. 1) 2005-2006 No. , 2005

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF FINANCE AND

ADMINISTRATION

Outcome 1 -

Sustainable government finances

96,181

39,236

135,417

90,964

38,381

129,345

Outcome 2 -

Improved and more efficient government

41,368

406

41,774

operations

30,378

404

30,782

Outcome 3 -

Efficiently functioning Parliament

45,648

178,430

224,078

47,517

169,415

216,932

Outcome 4 -

Effective and efficient use of information

22,201

and communication technologies by the

Australian Government

12,907

Total: Department of Finance and

205,398

218,072

423,470

Administration

181,766

208,200

389,966

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 95

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 -

Australians have an electoral roll which

51,404

ensures their voter entitlement and provides

the basis for the planning of electoral events

and electoral redistributions

40,086

Outcome 2 -

Stakeholders and customers have access to

30,143

and advice on impartial and independent

electoral services and participate in electoral

events

117,260

Outcome 3 -

An Australian community which is well

4,985

informed about electoral matters

3,760

Total: Australian Electoral Commission

86,532

161,106

Schedule 1 Services for which money is appropriated

96 Appropriation Bill (No. 1) 2005-2006 No. , 2005

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

COMMONWEALTH GRANTS COMMISSION

Outcome 1 -

Fiscal equalisation between the States,

5,394

the Australian Capital Territory and the

Northern Territory is achieved through the

distribution, by Government, of GST revenue

and Health Care Grants

5,349

Total: Commonwealth Grants Commission

5,394

5,349

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 97

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

FUTURE FUND MANAGEMENT AGENCY

Outcome 1 -

Enhanced capacity for the Australian

6,282

Government to offset its unfunded

superannuation liabilities

Total: Future Fund Management Agency

6,282

Schedule 1 Services for which money is appropriated

98 Appropriation Bill (No. 1) 2005-2006 No. , 2005

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF HUMAN SERVICES

Outcome 1 -

Effective and efficient delivery of social

298,277

6,414

304,691

and health related services, including financial

assistance to the Australian community

140,390

5,810

146,200

Total: Department of Human Services

298,277

6,414

304,691

140,390

5,810

146,200

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 99

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

CENTRELINK

Outcome 1 -

Effective delivery of Commonwealth

250

services to eligible customers

250

Total: Centrelink

250

250

Schedule 1 Services for which money is appropriated

100 Appropriation Bill (No. 1) 2005-2006 No. , 2005

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

HEALTH INSURANCE COMMISSION

Outcome 1 -

Improving Australia's health through

530,755

payments and information

526,846

Total: Health Insurance Commission

530,755

526,846

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 101

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Foreign Affairs and Trade

701,687

241,897

943,584

699,607

255,995

955,602

Continued

AusAID

78,375

1,555,124

1,633,499

75,087

2,127,816

2,202,903

Continued

Australia-Japan Foundation

2,438

2,516

Continued

Australian Centre for International

49,334

Agricultural Research

47,523

Continued

Australian Secret Intelligence Service

97,663

84,756

Continued

Australian Trade Commission

165,412

170,400

335,812

155,136

136,200

291,336

Continued

Total: Foreign Affairs and Trade

1,094,909

1,967,421

3,062,330

1,064,625

2,520,011

3,584,636

Schedule 1 Services for which money is appropriated

102 Appropriation Bill (No. 1) 2005-2006 No. , 2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Outcome 1 -

Australia's national interests protected

501,917

212,551

714,468

and advanced through contributions to

international security, national economic and

trade performance and global co-operation

500,429

192,132

692,561

Outcome 2 -

Australians informed about and provided

149,810

500

150,310

access to consular and passport services in

Australia and overseas

149,366

15,242

164,608

Outcome 3 -

Public understanding in Australia and

49,960

28,846

78,806

overseas of Australia's foreign and trade policy

and a positive image of Australia internationally

49,812

48,621

98,433

Total: Department of Foreign Affairs

701,687

241,897

943,584

and Trade

699,607

255,995

955,602

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 103

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSAID

Outcome 1 -

Australia's national interest advanced by

74,462

1,553,015

1,627,477

assistance to developing countries to reduce

poverty and achieve sustainable development

73,455

2,127,816

2,201,271

Outcome 2 -

Australia's national interest advanced by

3,913

2,109

6,022

implementing a partnership between Australia

and Indonesia for reconstruction and

development

1,632

Total: AusAID

78,375

1,555,124

1,633,499

75,087

2,127,816

2,202,903

Schedule 1 Services for which money is appropriated

104 Appropriation Bill (No. 1) 2005-2006 No. , 2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIA-JAPAN FOUNDATION

Outcome 1 -

Enhanced Japanese perceptions of Australia

2,438

and strengthened bilateral relationships to

advance Australia's national interests

2,516

Total: Australia-Japan Foundation

2,438

2,516

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 105

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN CENTRE FOR

INTERNATIONAL AGRICULTURAL

RESEARCH

Outcome 1 -

Agriculture in developing countries and

49,334

Australia is more productive and sustainable as

a result of better technologies, practices,

policies and systems

47,523

Total: Australian Centre for

49,334

International Agricultural Research

47,523

Schedule 1 Services for which money is appropriated

106 Appropriation Bill (No. 1) 2005-2006 No. , 2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Outcome 1 -

Enhance Government understanding of the

97,663

overseas environment affecting Australia's vital

interests and take appropriate action,

consistent with applicable legislation, to protect

particular identified interests

84,756

Total: Australian Secret Intelligence

97,663

Service

84,756

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 107

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN TRADE COMMISSION

Outcome 1 -

Australians succeeding in international

158,115

170,400

328,515

business with widespread community support

146,554

136,200

282,754

Outcome 2 -

Australians informed about and provided

7,297

access to consular, passport and immigration

services in specific locations overseas

8,582

Total: Australian Trade Commission

165,412

170,400

335,812

155,136

136,200

291,336

Schedule 1 Services for which money is appropriated

108 Appropriation Bill (No. 1) 2005-2006 No. , 2005

HEALTH AND AGEING PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Health and Ageing

456,519

3,191,225

3,647,744

432,325

3,016,470

3,448,795

Continued

Australian Institute of Health and Welfare

8,549

8,408

Continued

Australian Radiation Protection and Nuclear

11,461

Safety Agency

13,519

Continued

Food Standards Australia New Zealand

13,531

13,515

Continued

National Blood Authority

6,226

4,507

5,764

10,271

Continued

Private Health Insurance Ombudsman

1,160

1,165

Continued

Professional Services Review

7,593

7,735

Continued

Total: Health and Ageing

505,039

3,191,225

3,696,264

481,174

3,022,234

3,503,408

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 109

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 -

The incidence of preventable mortality,

65,825

152,542

218,367

illness and injury in Australians is minimised

83,290

175,033

258,323

Outcome 2 -

Australians have access through Medicare

48,739

277,447

326,186

to cost-effective medicines and medical

services

53,010

756,478

809,488

Outcome 3 -

Older Australians enjoy independence, good

133,831

372,044

505,875

health and well-being. High quality,

cost-effective care is accessible to frail older

people, and their carers are supported

137,460

297,615

435,075

Outcome 4 -

Australians have access to high quality,

29,494

810,402

839,896

well-integrated and cost-effective primary care

53,241

564,386

617,627

Outcome 5 -

Improved health outcomes for Australians

7,492

104,484

111,976

living in regional, rural and remote locations

10,325

127,142

137,467

Outcome 6 -

Australians have access through the

7,634

261,203

268,837

Hearing Services programme to hearing

services and devices

8,472

231,878

240,350

Outcome 7 -

Improved access by Aboriginal and Torres

40,522

350,299

390,821

Strait Islander peoples to effective primary

health care and substance use services and

population health programmes

25,567

287,096

312,663

Outcome 8 -

A viable private health industry to

8,157

improve the choice of health services for

Australians

12,478

Outcome 9 -

The capacity and quality of the health

60,230

312,231

372,461

care system meets the needs of Australians

48,482

576,842

625,324

Outcome 10 -

Australians have access to public

33,194

103,908

137,102

hospitals, related hospital care, diagnostic

services and medical services underpinned by

appropriate medical indemnity arrangements

Continued

Schedule 1 Services for which money is appropriated

110 Appropriation Bill (No. 1) 2005-2006 No. , 2005

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

Outcome 11 -

Australia's health system benefits from

21,401

446,665

468,066

high quality health and medical research

conducted at the highest ethical standard,

well-developed research capabilities and sound

evidence-based advice that informs health

policy and practice

Total: Department of Health and Ageing

456,519

3,191,225

3,647,744

432,325

3,016,470

3,448,795

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 111

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN INSTITUTE OF HEALTH AND

WELFARE

Outcome 1 -

Better health and well being for

8,549

Australians through better health and welfare

statistics and information

8,408

Total: Australian Institute of Health

8,549

and Welfare

8,408

Schedule 1 Services for which money is appropriated

112 Appropriation Bill (No. 1) 2005-2006 No. , 2005

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN RADIATION PROTECTION

AND NUCLEAR SAFETY AGENCY

Outcome 1 -

The Australian people and the environment

11,461

are protected from the harmful effects of

radiation

13,519

Total: Australian Radiation Protection

11,461

and Nuclear Safety Agency

13,519

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 113

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

FOOD STANDARDS AUSTRALIA NEW

ZEALAND

Outcome 1 -

A safe food supply and well-informed

13,531

consumers

13,515

Total: Food Standards Australia New

13,531

Zealand

13,515

Schedule 1 Services for which money is appropriated

114 Appropriation Bill (No. 1) 2005-2006 No. , 2005

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL BLOOD AUTHORITY

Outcome 1 -

Australia's blood supply is secure and

6,226

well managed

4,507

5,764

10,271

Total: National Blood Authority

6,226

4,507

5,764

10,271

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 115

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

PRIVATE HEALTH INSURANCE

OMBUDSMAN

Outcome 1 -

Consumers and providers have confidence in

1,160

the administration of private health insurance

1,165

Total: Private Health Insurance

1,160

Ombudsman

1,165

Schedule 1 Services for which money is appropriated

116 Appropriation Bill (No. 1) 2005-2006 No. , 2005

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

PROFESSIONAL SERVICES REVIEW

Outcome 1 -

Australians are protected from meeting the

7,593

cost and associated risks of inappropriate

practices of health service providers

7,735

Total: Professional Services Review

7,593

7,735

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 117

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS

AFFAIRS PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Immigration and Multicultural

1,005,190

353,832

1,359,022

and Indigenous Affairs

938,554

638,151

1,576,705

Continued

Migration Review Tribunal

21,532

21,055

Continued

Refugee Review Tribunal

20,604

22,075

Continued

Torres Strait Regional Authority

53,664

52,042

Continued

Total: Immigration and Multicultural

1,100,990

353,832

1,454,822

and Indigenous Affairs

1,033,726

638,151

1,671,877

Schedule 1 Services for which money is appropriated

118 Appropriation Bill (No. 1) 2005-2006 No. , 2005

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF IMMIGRATION AND

MULTICULTURAL AND INDIGENOUS

AFFAIRS

Outcome 1 -

Contributing to Australia's society and

795,734

75,242

870,976

its economic advancement through the lawful

and orderly entry and stay of people

706,752

103,266

810,018

Outcome 2 -

A society which values Australian

126,743

178,700

305,443

citizenship, appreciates cultural diversity and

enables migrants to participate equitably

116,899

168,011

284,910

Outcome 3 -

Innovative whole-of-government policy on

82,713

99,890

182,603

Indigenous affairs

5,815

5,615

11,430

Outcome 4 -

The economic, social and cultural

empowerment of Aboriginal and Torres Strait

Islander peoples in order that they may freely

exercise their rights equitably with other

Australians

9,490

Outcome 5 -

Effective delivery of policy advocacy

support and programme services to Aboriginal

and Torres Strait Islander peoples

99,598

361,259

460,857

Total: Department of Immigration and

1,005,190

353,832

1,359,022

Multicultural and Indigenous Affairs

938,554

638,151

1,576,705

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 119

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

MIGRATION REVIEW TRIBUNAL

Outcome 1 -

Contribute to ensuring that the

21,532

administrative decisions of Government are

correct and preferable in relation to

non-humanitarian entrants

21,055

Total: Migration Review Tribunal

21,532

21,055

Schedule 1 Services for which money is appropriated

120 Appropriation Bill (No. 1) 2005-2006 No. , 2005

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

REFUGEE REVIEW TRIBUNAL

Outcome 1 -

Contribute to ensuring that Australia

20,604

meets its obligations pursuant to the

Convention relating to the Status of Refugees

22,075

Total: Refugee Review Tribunal

20,604

22,075

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 121

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

TORRES STRAIT REGIONAL AUTHORITY

Outcome 1 -

To achieve a better quality of life and to

53,664

develop an economic base for Torres Strait

Islander and Aboriginal persons living in the

Torres Strait

52,042

Total: Torres Strait Regional Authority

53,664

52,042

Schedule 1 Services for which money is appropriated

122 Appropriation Bill (No. 1) 2005-2006 No. , 2005

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Industry, Tourism and

265,508

527,305

792,813

Resources

278,541

350,685

629,226

Continued

Geoscience Australia

107,440

107,460

100,923

100,943

Continued

IP Australia

1,750

1,822

1,738

1,811

Continued

Tourism Australia

137,823

244,534

Continued

Total: Industry, Tourism and Resources

512,521

527,397

1,039,918

625,736

350,778

976,514

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 123

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF INDUSTRY, TOURISM

AND RESOURCES

Outcome 1 -

A stronger, sustainable and

209,957

306,947

516,904

internationally competitive Australian industry,

comprising the manufacturing, resources and

services sectors

224,315

174,328

398,643

Outcome 2 -

Enhanced economic and social benefits

55,551

220,358

275,909

through a strengthened national system of

innovation

54,226

176,357

230,583

Total: Department of Industry, Tourism

265,508

527,305

792,813

and Resources

278,541

350,685

629,226

Schedule 1 Services for which money is appropriated

124 Appropriation Bill (No. 1) 2005-2006 No. , 2005

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

GEOSCIENCE AUSTRALIA

Outcome 1 -

Enhanced potential for the Australian

107,440

107,460

community to obtain economic, social, and

environmental benefits through the application

of first class geoscientific research and

information

100,923

100,943

Total: Geoscience Australia

107,440

107,460

100,923

100,943

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 125

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

IP AUSTRALIA

Outcome 1 -

Australians benefit from the effective use

1,750

1,822

of intellectual property, particularly through

increased innovation, investment and trade

1,738

1,811

Total: IP Australia

1,750

1,822

1,738

1,811

Schedule 1 Services for which money is appropriated

126 Appropriation Bill (No. 1) 2005-2006 No. , 2005

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

TOURISM AUSTRALIA

Outcome 1 -

Increased economic benefits to Australia

137,823

from tourism underpinned by a sustainable

tourism industry

244,534

Total: Tourism Australia

137,823

244,534

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 127

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of the Prime Minister and Cabinet

84,515

7,518

92,033

58,931

12,310

71,241

Continued

Australian National Audit Office

61,502

60,407

Continued

Australian Public Service Commission

16,873

17,195

Continued

National Water Commission

10,286

272,700

282,986

4,783

Continued

Office of National Assessments

27,816

17,649

Continued

Office of the Commonwealth Ombudsman

11,443

11,463

Continued

Office of the Inspector-General of

1,058

Intelligence and Security

931

Continued

Office of the Official Secretary to the

11,055

1,182

12,237

Governor-General

9,159

1,157

10,316

Continued

Total: Prime Minister and Cabinet

224,548

281,400

505,948

180,518

13,467

193,985

Schedule 1 Services for which money is appropriated

128 Appropriation Bill (No. 1) 2005-2006 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF THE PRIME MINISTER

AND CABINET

Outcome 1 -

Sound and well coordinated government

84,515

7,518

92,033

policies, programmes and decision making

processes

58,931

12,310

71,241

Total: Department of the Prime Minister

84,515

7,518

92,033

and Cabinet

58,931

12,310

71,241

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 129

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Outcome 1 -

Independent assessment of the performance

20,877

of selected Commonwealth public sector

activities including the scope for improving

efficiency and administrative effectiveness

21,060

Outcome 2 -

Independent assurance of Commonwealth

40,625

public sector financial reporting, administration,

control and accountability

39,347

Total: Australian National Audit Office

61,502

60,407

Schedule 1 Services for which money is appropriated

130 Appropriation Bill (No. 1) 2005-2006 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN PUBLIC SERVICE

COMMISSION

Outcome 1 -

A confident, high quality, values based

16,873

and sustainable Australian Public Service

17,195

Total: Australian Public Service

16,873

Commission

17,195

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 131

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL WATER COMMISSION

Outcome 1 -

Sustainable management and use of

10,286

272,700

282,986

Australia's water resources

4,783

Total: National Water Commission

10,286

272,700

282,986

4,783

Schedule 1 Services for which money is appropriated

132 Appropriation Bill (No. 1) 2005-2006 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF NATIONAL ASSESSMENTS

Outcome 1 -

Enhanced government awareness of

26,425

international political and leadership

developments, international strategic

developments, including military capabilities

and international economic developments

16,237

Outcome 2 -

Enhanced intelligence support for Defence

1,391

planning and deployments, in peacetime and

conflict, to maximise prospects for military

success and to minimise loss of Australian lives

1,412

Total: Office of National Assessments

27,816

17,649

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 133

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF THE COMMONWEALTH

OMBUDSMAN

Outcome 1 -

Administrative action by Australian

11,443

Government agencies is fair and accountable

11,463

Total: Office of the Commonwealth

11,443

Ombudsman

11,463

Schedule 1 Services for which money is appropriated

134 Appropriation Bill (No. 1) 2005-2006 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF THE INSPECTOR-GENERAL OF

INTELLIGENCE AND SECURITY

Outcome 1 -

Assurance that Australia's intelligence

1,058

agencies act legally, ethically and with

propriety

931

Total: Office of the Inspector-General

1,058

of Intelligence and Security

931

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 135

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF THE OFFICIAL SECRETARY TO

THE GOVERNOR-GENERAL

Outcome 1 -

The Governor-General is enabled to perform

11,055

1,182

12,237

the constitutional, statutory, ceremonial and

public duties associated with the appointment

9,159

1,157

10,316

Total: Office of the Official Secretary

11,055

1,182

12,237

to the Governor-General

9,159

1,157

10,316

Schedule 1 Services for which money is appropriated

136 Appropriation Bill (No. 1) 2005-2006 No. , 2005

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Transport and Regional

202,930

421,210

624,140

Services

197,095

356,046

553,141

Continued

Australian Maritime Safety Authority

23,006

6,200

29,206

20,553

5,800

26,353

Continued

Civil Aviation Safety Authority

40,543

49,039

Continued

National Capital Authority

17,253

8,660

25,913

17,837

8,300

26,137

Continued

Total: Transport and Regional Services

283,732

436,070

719,802

284,524

370,146

654,670

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 137

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF TRANSPORT AND

REGIONAL SERVICES

Outcome 1 -

Fostering an efficient, sustainable,

140,363

188,898

329,261

competitive, safe and secure transport system

133,727

182,036

315,763

Outcome 2 -

Assisting regions to manage their own

62,567

232,312

294,879

futures

63,368

174,010

237,378

Total: Department of Transport and

202,930

421,210

624,140

Regional Services

197,095

356,046

553,141

Schedule 1 Services for which money is appropriated

138 Appropriation Bill (No. 1) 2005-2006 No. , 2005

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN MARITIME SAFETY

AUTHORITY

Outcome 1 -

Fostering an efficient, sustainable,

23,006

6,200

29,206

competitive, safe and secure transport system

20,553

5,800

26,353

Total: Australian Maritime Safety

23,006

6,200

29,206

Authority

20,553

5,800

26,353

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 139

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

CIVIL AVIATION SAFETY AUTHORITY

Outcome 1 -

Fostering an efficient, sustainable,

40,543

competitive, safe and secure transport system

49,039

Total: Civil Aviation Safety Authority

40,543

49,039

Schedule 1 Services for which money is appropriated

140 Appropriation Bill (No. 1) 2005-2006 No. , 2005

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 -

Assisting regions to manage their own

17,253

8,660

25,913

futures

17,837

8,300

26,137

Total: National Capital Authority

17,253

8,660

25,913

17,837

8,300

26,137

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 141

TREASURY PORTFOLIO

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of the Treasury

134,151

6,000

140,151

122,344

9,000

131,344

Continued

Australian Bureau of Statistics

318,622

269,855

Continued

Australian Competition and Consumer

85,481

Commission

98,431

Continued

Australian Office of Financial Management

8,089

8,099

8,119

8,129

Continued

Australian Prudential Regulation Authority

1,000

Continued

Australian Securities and Investments

213,656

Commission

205,888

Continued

Australian Taxation Office

2,443,613

2,372,219

60,000

2,432,219

Continued

Corporations and Markets Advisory Committee

863

856

Continued

Inspector-General of Taxation

2,149

2,154

Continued

National Competition Council

3,954

3,880

Continued

Productivity Commission

28,247

28,293

Continued

Total: Treasury

3,239,825

6,010

3,245,835

3,113,039

69,010

3,182,049

Schedule 1 Services for which money is appropriated

142 Appropriation Bill (No. 1) 2005-2006 No. , 2005

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF THE TREASURY

Outcome 1 -

Sound macroeconomic environment

31,408

25,022

Outcome 2 -

Effective government spending and taxation

57,218

arrangements

54,022

Outcome 3 -

Well functioning markets

45,525

6,000

51,525

43,300

9,000

52,300

Total: Department of the Treasury

134,151

6,000

140,151

122,344

9,000

131,344

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 143

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN BUREAU OF STATISTICS

Outcome 1 -

Informed decision making, research and

318,622

discussion within governments and the

community based on the provision of a high

quality, objective and responsive national

statistical service

269,855

Total: Australian Bureau of Statistics

318,622

269,855

Schedule 1 Services for which money is appropriated

144 Appropriation Bill (No. 1) 2005-2006 No. , 2005

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN COMPETITION AND

CONSUMER COMMISSION

Outcome 1 -

To enhance social and economic welfare of

85,481

the Australian community by fostering

competitive, efficient, fair and informed

Australian markets

98,431

Total: Australian Competition and

85,481

Consumer Commission

98,431

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 145

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN OFFICE OF FINANCIAL

MANAGEMENT

Outcome 1 -

To enhance the Commonwealth's capacity to

8,089

8,099

manage its net debt portfolio, offering the

prospect of savings in debt servicing costs and

an improvement in the net worth of the

Commonwealth over time

8,119

8,129

Total: Australian Office of Financial

8,089

8,099

Management

8,119

8,129

Schedule 1 Services for which money is appropriated

146 Appropriation Bill (No. 1) 2005-2006 No. , 2005

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN PRUDENTIAL REGULATION

AUTHORITY

Outcome 1 -

To enhance public confidence in

1,000

Australia's financial institutions through a

framework of prudential regulation which

balances financial safety and efficiency,

competition, contestability and competitive

neutrality

1,000

Total: Australian Prudential Regulation

1,000

Authority

1,000

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 147

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Outcome 1 -

A fair and efficient market characterised

213,656

by integrity and transparency and supporting

confident and informed participation of

investors and consumers

205,888

Total: Australian Securities and

213,656

Investments Commission

205,888

Schedule 1 Services for which money is appropriated

148 Appropriation Bill (No. 1) 2005-2006 No. , 2005

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN TAXATION OFFICE

Outcome 1 -

Effectively managed and shaped systems

2,443,613

that support and fund services for Australians

and give effect to social and economic policy

through the tax, superannuation, excise and

other related systems

2,372,219

60,000

2,432,219

Total: Australian Taxation Office

2,443,613

2,372,219

60,000

2,432,219

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 149

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

CORPORATIONS AND MARKETS ADVISORY

COMMITTEE

Outcome 1 -

A fair and efficient market characterised

863

by integrity and transparency and supporting

confident and informed participation of

investors and consumers

856

Total: Corporations and Markets

863

Advisory Committee

856

Schedule 1 Services for which money is appropriated

150 Appropriation Bill (No. 1) 2005-2006 No. , 2005

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

INSPECTOR-GENERAL OF TAXATION

Outcome 1 -

Improved administration of the tax laws

2,149

for the benefit of all taxpayers

2,154

Total: Inspector-General of Taxation

2,149

2,154

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2005-2006 No. , 2005 151

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL COMPETITION COUNCIL

Outcome 1 -

The achievement of effective and fair

3,954

competition reforms and better use of

Australia's infrastructure for the benefit of the

community

3,880

Total: National Competition Council

3,954

3,880

Schedule 1 Services for which money is appropriated

152 Appropriation Bill (No. 1) 2005-2006 No. , 2005

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Departmental

Administered

Outputs

Expenses

Total

$'000

PRODUCTIVITY COMMISSION

Outcome 1 -

Well-informed policy decision-making and

28,247

public understanding on matters relating to

Australia's productivity and living standards,

based on independent and transparent analysis

from a community-wide perspective

28,293

Total: Productivity Commission

28,247

28,293

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 1) 2005-2006