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This is a Bill, not an Act. For current law, see the Acts databases.

APPROPRIATION BILL (NO. 1) 2006-2007

2004-2005-2006

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES


Presented and read a first time



Appropriation Bill (No. 1) 2006-2007

No. , 2006

(Finance and Administration)

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




Appropriation Bill (No. 1) 2006-2007 No. , 2006

Appropriation Bill (No. 1) 2006-2007 No. , 2006
Contents
Part 1--Preliminary 1

 

1 Short title 1

 

2 Commencement 2

 

3 Definitions 2

 

4 Portfolio Budget Statements 3

 

5 Notional payments, receipts etc. 3
Part 2--Basic appropriations 4

 

6 Summary of basic appropriations 4

 

7 Departmental items--basic appropriation 4

 

8 Administered items--basic appropriation 5

 

9 Reduction of appropriations upon request 5
Part 3--Additions to basic appropriations 7

 

10 Net appropriations 7

 

11 Departmental items--adjustments 8

 

12 Advance to the Finance Minister 8

 

13 Comcover receipts 9
Part 4--Miscellaneous 10

 

14 Crediting amounts to Special Accounts 10

 

15 Appropriation of the Consolidated Revenue Fund 10
Schedule 1--Services for which money is appropriated 11


Part 4 Miscellaneous


Section 14

Additions to basic appropriations Part 3


Section 13

Appropriation Bill (No. 1) 2006-2007 No. , 2006

Appropriation Bill (No. 1) 2006-2007 No. , 2006

Appropriation Bill (No. 1) 2006-2007 No. , 2006
A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
The Parliament of Australia enacts:

Part 1--Preliminary

 

1 Short title

This Act may be cited as the Appropriation Act (No. 1) 2006-2007.

 

2 Commencement

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

 

3 Definitions

In this Act:

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

Agency means:

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

        (b)   the High Court of Australia.

Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

current year means the financial year ending on 30 June 2007.

departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading "Departmental Outputs".

Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

entity means any of the following:

        (a)   an Agency;

        (b)   a Commonwealth authority;

        (c)   a Commonwealth company.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

 

4 Portfolio Budget Statements

    (1) The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

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

    (2) If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

 

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.


Part 2--Basic appropriations

 

6 Summary of basic appropriations

The total of the items specified in Schedule 1 is $53,334,597,000.

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

Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.

 

7 Departmental items--basic appropriation

    (1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.

    (2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.

Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).

    (3) If:

        (a)   an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

        (b)   Schedule 1 contains a departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.

    (4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:

        (a)   a public office (within the meaning of the Remuneration Tribunal Act 1973); or

        (b)   an office specified in a Schedule to the Remuneration and Allowances Act 1990;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.

 

8 Administered items--basic appropriation

    (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

        (a)   the amount specified in the item; and

        (b)   the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

    (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.

Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).

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

 

9 Reduction of appropriations upon request

    (1) The Finance Minister may, upon written request by a Minister, make a written determination reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

    (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing a departmental item for that entity by the amount specified in the determination.

    (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

    (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

    (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

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

        (b)   the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

    (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

    (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

    (8) To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act.

    (9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.

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


Part 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 items for outcomes 1 and 2 of AusAID;

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

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

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

 

11 Departmental items--adjustments

    (1) The Finance Minister may, during the current year, determine that the amount specified in a departmental item is to be increased by an amount specified in the determination.

    (2) The total of the amounts determined under subsection (1) cannot be more than $20 million.

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

 

12 Advance to the Finance Minister

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

        (a)   there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1; and

        (b)   the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:

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

        (ii)   because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

    (2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.

    (3) The total of the amounts determined under subsection (2) cannot be more than $175 million.

    (4) A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.

 

13 Comcover receipts

    (1) This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to an Agency.

Note: The Comcover Account is a Special Account for the purposes of the Financial Management and Accountability Act 1997.

    (2) Amounts totalling the full amount of the Comcover payment must be added to an available item or items for the Agency. For this purpose, available item means an item in Schedule 1 to this Act or in a Schedule to the Appropriation Act (No. 2) 2006-2007.

    (3) The items and respective amounts are to be determined by the Agency Minister. In making a determination, the Agency Minister must comply with any written directions given by the Finance Minister.

    (4) The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency.

    (5) Neither a determination nor a written direction made under subsection (3) is a legislative instrument.


Part 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


Services for which money is appropriated Schedule 1



Appropriation Bill (No. 1) 2006-2007 No. , 2006

Appropriation Bill (No. 1) 2006-2007 No. , 2006
Schedule 1--Services for which money is appropriated
Note: See sections 6 and 15.


Abstract

Page

Reference
Portfolio
Total

$'000


 

14
Agriculture, Fisheries and Forestry
853,220

 

17
Attorney-General's
3,349,480

 

41
Communications, Information Technology and the Arts
2,507,312

 

56
Defence
17,540,556

 

61
Education, Science and Training
2,794,953

 

68
Employment and Workplace Relations
4,709,419

 

77
Environment and Heritage
1,139,139

 

83
Families, Community Services and Indigenous Affairs
2,444,747

 

89
Finance and Administration
2,635,250

 

96
Foreign Affairs and Trade
3,357,492

 

103
Health and Ageing
4,442,462

 

113
Immigration and Multicultural Affairs
1,421,272

 

117
Industry, Tourism and Resources
1,034,533

 

122
Prime Minister and Cabinet
841,720

 

131
Transport and Regional Services
753,555

 

136
Treasury
3,509,487




Total
53,334,597



APPROPRIATIONS




Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Portfolio
Outputs
Expenses
Total


$'000
$'000
$'000




Agriculture, Fisheries and Forestry
339,492
513,728
853,220


346,013
337,258
683,271


Continued

Attorney-General's
2,836,338
513,142
3,349,480


2,645,282
350,938
2,996,220


Continued

Communications, Information Technology and the
1,861,548
645,764
2,507,312

Arts
1,778,222
571,906
2,350,128


Continued

Defence
17,454,119
86,437
17,540,556


16,518,618
85,881
16,604,499


Continued

Education, Science and Training
1,215,876
1,579,077
2,794,953


1,159,938
1,355,494
2,515,432


Continued

Employment and Workplace Relations
1,729,108
2,980,311
4,709,419


1,650,896
2,667,345
4,318,241


Continued

Environment and Heritage
573,210
565,929
1,139,139


556,039
465,453
1,021,492


Continued

Families, Community Services and Indigenous
1,243,386
1,201,361
2,444,747

Affairs
1,579,869
1,094,568
2,674,437


Continued

Finance and Administration
2,323,754
311,496
2,635,250


1,161,501
210,662
1,372,163


Continued

Foreign Affairs and Trade
1,231,010
2,126,482
3,357,492


1,126,099
1,874,109
3,000,208


Continued

Health and Ageing
569,487
3,872,975
4,442,462


525,452
3,135,228
3,660,680


Continued

Immigration and Multicultural Affairs
1,189,374
231,898
1,421,272


1,090,115
298,788
1,388,903


Continued

Industry, Tourism and Resources
529,259
505,274
1,034,533


513,270
524,874
1,038,144


Continued

Prime Minister and Cabinet
271,841
569,879
841,720


242,939
281,969
524,908


Continued

Transport and Regional Services
312,450
441,105
753,555


298,169
445,785
743,954


Continued

Treasury
3,500,493
8,994
3,509,487


3,266,301
6,470
3,272,771


Continued

Total: Bill 1
37,180,745
16,153,852
53,334,597


34,458,723
13,706,728
48,165,451


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of Agriculture, Fisheries and
320,918
513,728
834,646

Forestry
328,923
337,258
666,181


Continued

Biosecurity Australia
18,574
-
18,574


17,090
-
17,090


Continued

Total: Agriculture, Fisheries and
339,492
513,728
853,220

Forestry
346,013
337,258
683,271


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY


Outcome 1 -



More sustainable, competitive and
320,918
513,728
834,646


profitable Australian agricultural, food, fisheries and forestry industries
328,923
337,258
666,181

Total: Department of Agriculture,
320,918
513,728
834,646

Fisheries and Forestry
328,923
337,258
666,181


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

BIOSECURITY AUSTRALIA


Outcome 1 -



To provide science based quarantine
18,574
-
18,574


assessments and policy advice that protects Australia's favourable pest and disease status and enhances Australia's access to international animal and plant related markets
17,090
-
17,090

Total: Biosecurity Australia
18,574
-
18,574

17,090
-
17,090


ATTORNEY-GENERAL'S PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Attorney-General's Department
207,997
510,293
718,290


190,374
349,622
539,996


Continued

Administrative Appeals Tribunal
30,820
-
30,820


28,896
-
28,896


Continued

Australian Crime Commission
85,539
-
85,539


74,246
-
74,246


Continued

Australian Customs Service
934,589
280
934,869


830,402
280
830,682


Continued

Australian Federal Police
846,917
-
846,917


886,340
-
886,340


Continued

Australian Institute of Criminology
5,329
-
5,329


5,292
-
5,292


Continued

Australian Law Reform Commission
3,366
-
3,366


3,377
-
3,377


Continued

Australian Security Intelligence
227,617
-
227,617

Organisation
174,845
-
174,845


Continued

Australian Transaction Reports and Analysis
31,681
1,495
33,176

Centre
20,870
-
20,870


Continued

Criminology Research Council
-
317
317


-
309
309


Continued

CrimTrac
622
-
622


1,536
-
1,536


Continued

Family Court of Australia
129,369
-
129,369


129,137
-
129,137


Continued

Federal Court of Australia
84,655
-
84,655


81,126
-
81,126


Continued

Federal Magistrates Service
38,000
757
38,757


30,424
727
31,151


Continued

High Court of Australia
13,684
-
13,684


13,776
-
13,776



Continued


ATTORNEY-GENERAL'S PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Human Rights and Equal Opportunity
13,725
-
13,725

Commission
12,702
-
12,702


Continued

Insolvency and Trustee Service Australia
31,258
-
31,258


30,460
-
30,460


Continued

National Native Title Tribunal
32,667
-
32,667


32,013
-
32,013


Continued

Office of Film and Literature Classification
9,649
-
9,649


7,324
-
7,324


Continued

Office of Parliamentary Counsel
8,518
-
8,518


7,927
-
7,927


Continued

Office of the Director of Public
94,054
-
94,054

Prosecutions
80,059
-
80,059


Continued

Office of the Privacy Commissioner
6,282
-
6,282


4,156
-
4,156


Continued

Total: Attorney-General's
2,836,338
513,142
3,349,480


2,645,282
350,938
2,996,220


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

ATTORNEY-GENERAL'S DEPARTMENT


Outcome 1 -



An equitable and accessible system of
71,990
383,909
455,899


federal civil justice
67,564
290,904
358,468

Outcome 2 -



Coordinated federal criminal justice,
136,007
126,384
262,391


security and emergency management activity, for a safer Australia
122,810
58,718
181,528

Total: Attorney-General's Department
207,997
510,293
718,290

190,374
349,622
539,996


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

ADMINISTRATIVE APPEALS TRIBUNAL


Outcome 1 -



Improve the quality of administrative
30,820
-
30,820


decision-making through the provision of a review mechanism that is fair, just, economical, informal and quick
28,896
-
28,896

Total: Administrative Appeals Tribunal
30,820
-
30,820

28,896
-
28,896


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN CRIME COMMISSION


Outcome 1 -



Enhanced Australian Law Enforcement
85,539
-
85,539


Capacity
74,246
-
74,246

Total: Australian Crime Commission
85,539
-
85,539

74,246
-
74,246


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN CUSTOMS SERVICE


Outcome 1 -



Effective border management that, with
934,589
280
934,869


minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics
830,402
280
830,682

Total: Australian Customs Service
934,589
280
934,869

830,402
280
830,682


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN FEDERAL POLICE


Outcome 1 -



The investigation and prevention of crime
846,917
-
846,917


against the Commonwealth and protection of Commonwealth interests in Australia and overseas
886,340
-
886,340

Total: Australian Federal Police
846,917
-
846,917

886,340
-
886,340


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY


Outcome 1 -



To inform government of activities which
5,329
-
5,329


aim to promote justice and reduce crime
5,292
-
5,292

Total: Australian Institute of
5,329
-
5,329

Criminology
5,292
-
5,292


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN LAW REFORM COMMISSION


Outcome 1 -



The development and reform of aspects of
3,366
-
3,366


the laws of Australia to ensure that they are equitable, modern, fair and efficient
3,377
-
3,377

Total: Australian Law Reform Commission
3,366
-
3,366

3,377
-
3,377


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION


Outcome 1 -



A secure Australia for people and
227,617
-
227,617


property, for government business and national infrastructure, and for special events of national and international significance
174,845
-
174,845

Total: Australian Security Intelligence
227,617
-
227,617

Organisation
174,845
-
174,845


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE


Outcome 1 -



A financial environment hostile to money
31,681
1,495
33,176


laundering, major crime and tax evasion
20,870
-
20,870

Total: Australian Transaction Reports
31,681
1,495
33,176

and Analysis Centre
20,870
-
20,870


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

CRIMINOLOGY RESEARCH COUNCIL


Outcome 1 -



Criminological research which informs the
-
317
317


Commonwealth and States
-
309
309

Total: Criminology Research Council
-
317
317

-
309
309


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

CRIMTRAC


Outcome 1 -



Coordinated national policing information
622
-
622


systems for a safer Australia
1,536
-
1,536

Total: CrimTrac
622
-
622

1,536
-
1,536


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

FAMILY COURT OF AUSTRALIA


Outcome 1 -



Serving the interests of the Australian
129,369
-
129,369


community by ensuring families and children in need can access effective high quality services
129,137
-
129,137

Total: Family Court of Australia
129,369
-
129,369

129,137
-
129,137


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

FEDERAL COURT OF AUSTRALIA


Outcome 1 -



Through its jurisdiction, the Court will
84,655
-
84,655


apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians
81,126
-
81,126

Total: Federal Court of Australia
84,655
-
84,655

81,126
-
81,126


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

FEDERAL MAGISTRATES SERVICE


Outcome 1 -



To provide the Australian community with a
38,000
757
38,757


simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service
30,424
727
31,151

Total: Federal Magistrates Service
38,000
757
38,757

30,424
727
31,151


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

HIGH COURT OF AUSTRALIA


Outcome 1 -



To interpret and uphold the Australian
13,684
-
13,684


Constitution and perform the functions of the ultimate appellate Court in Australia
13,776
-
13,776

Total: High Court of Australia
13,684
-
13,684

13,776
-
13,776


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION


Outcome 1 -



An Australian society in which the human
13,725
-
13,725


rights of all are respected, protected and promoted
12,702
-
12,702

Total: Human Rights and Equal
13,725
-
13,725

Opportunity Commission
12,702
-
12,702


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA


Outcome 1 -



A personal insolvency system that produces
31,258
-
31,258


equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community
30,460
-
30,460

Total: Insolvency and Trustee Service
31,258
-
31,258

Australia
30,460
-
30,460


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

NATIONAL NATIVE TITLE TRIBUNAL


Outcome 1 -



Resolution of native title issues over
32,667
-
32,667


land and waters
32,013
-
32,013

Total: National Native Title Tribunal
32,667
-
32,667

32,013
-
32,013


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION


Outcome 1 -



Australians make informed decisions about
9,649
-
9,649


films, publications and computer games which they, or those in their care may view, read or play
7,324
-
7,324

Total: Office of Film and Literature
9,649
-
9,649

Classification
7,324
-
7,324


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

OFFICE OF PARLIAMENTARY COUNSEL


Outcome 1 -



Parliamentary democracy and an effective
8,518
-
8,518


statute book
7,927
-
7,927

Total: Office of Parliamentary Counsel
8,518
-
8,518

7,927
-
7,927


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS


Outcome 1 -



To contribute to the safety and well-being
94,054
-
94,054


of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime
80,059
-
80,059

Total: Office of the Director of Public
94,054
-
94,054

Prosecutions
80,059
-
80,059


ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

OFFICE OF THE PRIVACY COMMISSIONER


Outcome 1 -



An Australian culture in which privacy is
6,282
-
6,282


respected, promoted and protected
4,156
-
4,156

Total: Office of the Privacy
6,282
-
6,282

Commissioner
4,156
-
4,156


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of Communications, Information
135,449
645,764
781,213

Technology and the Arts
119,779
571,906
691,685


Continued

Australia Council
148,876
-
148,876


150,978
-
150,978


Continued

Australian Broadcasting Corporation
808,427
-
808,427


774,254
-
774,254


Continued

Australian Communications and Media
81,069
-
81,069

Authority
72,857
-
72,857


Continued

Australian Film Commission
52,399
-
52,399


51,991
-
51,991


Continued

Australian Film, Television and Radio School
20,118
-
20,118


19,538
-
19,538


Continued

Australian National Maritime Museum
23,337
-
23,337


23,314
-
23,314


Continued

Australian Sports Anti-Doping Authority
10,641
-
10,641


10,467
-
10,467


Continued

Australian Sports Commission
192,428
-
192,428


168,631
-
168,631


Continued

National Archives of Australia
66,479
-
66,479


66,705
-
66,705


Continued

National Gallery of Australia
42,263
-
42,263


40,657
-
40,657


Continued

National Library of Australia
59,227
-
59,227


58,786
-
58,786


Continued

National Museum of Australia
40,026
-
40,026


39,784
-
39,784


Continued

Special Broadcasting Service Corporation
180,809
-
180,809


180,481
-
180,481


Continued

Total: Communications, Information
1,861,548
645,764
2,507,312

Technology and the Arts
1,778,222
571,906
2,350,128


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS


Outcome 1 -



Development of a rich and stimulating
46,392
181,753
228,145


cultural sector for all Australians
42,969
179,474
222,443

Outcome 2 -



Development of a stronger and
5,617
30,175
35,792


internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
9,319
48,585
57,904

Outcome 3 -



Development of services and provision of a
83,440
433,836
517,276


regulatory environment which encourages a sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry
67,491
343,847
411,338

Total: Department of Communications,
135,449
645,764
781,213

Information Technology and the Arts
119,779
571,906
691,685


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIA COUNCIL


Outcome 1 -



Australian artists create and present a
84,562
-
84,562


body of distinctive cultural works characterised by the pursuit of excellence
85,756
-
85,756

Outcome 2 -



Australian citizens and civic institutions
64,314
-
64,314


appreciate, understand, participate in, enjoy and celebrate the arts
65,222
-
65,222

Total: Australia Council
148,876
-
148,876

150,978
-
150,978


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN BROADCASTING CORPORATION


Outcome 1 -



Audiences throughout Australia - and
651,825
-
651,825


overseas - are informed, educated and entertained
624,963
-
624,963

Outcome 2 -



Australian and international communities
82,021
-
82,021


have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003
80,177
-
80,177

Outcome 3 -



The Australian community has access to ABC
74,581
-
74,581


digital television services in accordance with approved digital implementation plans
69,114
-
69,114

Total: Australian Broadcasting
808,427
-
808,427

Corporation
774,254
-
774,254


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY


Outcome 1 -



ACMA will provide a regulatory environment
54,268
-
54,268


that supports an efficient communications sector
54,388
-
54,388

Outcome 2 -



ACMA will contribute to meeting the
26,801
-
26,801


communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime
18,469
-
18,469

Total: Australian Communications and
81,069
-
81,069

Media Authority
72,857
-
72,857


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN FILM COMMISSION


Outcome 1 -



To enrich Australia's cultural identity by
52,399
-
52,399


fostering an internationally competitive audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia's audiovisual heritage available to all
51,991
-
51,991

Total: Australian Film Commission
52,399
-
52,399

51,991
-
51,991


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL


Outcome 1 -



Enhanced cultural identity
20,118
-
20,118

19,538
-
19,538

Total: Australian Film, Television and
20,118
-
20,118

Radio School
19,538
-
19,538


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM


Outcome 1 -



Increased knowledge, appreciation and
23,337
-
23,337


enjoyment of Australia's relationship with its waterways and the sea
23,314
-
23,314

Total: Australian National Maritime
23,337
-
23,337

Museum
23,314
-
23,314


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN SPORTS ANTI-DOPING AUTHORITY


Outcome 1 -



The protection of Australia's sporting
10,641
-
10,641


integrity through eliminating doping
10,467
-
10,467

Total: Australian Sports Anti-Doping
10,641
-
10,641

Authority
10,467
-
10,467


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN SPORTS COMMISSION


Outcome 1 -



An effective national sports system that
66,971
-
66,971


offers improved participation in quality sports activities by Australians
57,666
-
57,666

Outcome 2 -



Excellence in sports performances by
125,457
-
125,457


Australians
110,965
-
110,965

Total: Australian Sports Commission
192,428
-
192,428

168,631
-
168,631


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

NATIONAL ARCHIVES OF AUSTRALIA


Outcome 1 -



Commonwealth institutions have access to
6,952
-
6,952


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




Outcome 2 -



Australians have access to a national
59,527
-
59,527


archival collection that assists them to understand their heritage and democracy




Total: National Archives of Australia
66,479
-
66,479

66,705
-
66,705


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

NATIONAL GALLERY OF AUSTRALIA


Outcome 1 -



Encourage understanding, knowledge and
42,263
-
42,263


enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally
40,657
-
40,657

Total: National Gallery of Australia
42,263
-
42,263

40,657
-
40,657


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

NATIONAL LIBRARY OF AUSTRALIA


Outcome 1 -



Australians have access, through the
59,227
-
59,227


National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources
58,786
-
58,786

Total: National Library of Australia
59,227
-
59,227

58,786
-
58,786


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

NATIONAL MUSEUM OF AUSTRALIA


Outcome 1 -



Australians have access to the National
40,026
-
40,026


Museum's collections and public programmes to encourage awareness and understanding of Australia's history and culture
39,784
-
39,784

Total: National Museum of Australia
40,026
-
40,026

39,784
-
39,784


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

SPECIAL BROADCASTING SERVICE CORPORATION


Outcome 1 -



Provide multilingual and multicultural
180,809
-
180,809


services that inform, educate and entertain all Australians and in so doing reflect Australia's multicultural society
180,481
-
180,481

Total: Special Broadcasting Service
180,809
-
180,809

Corporation
180,481
-
180,481


DEFENCE PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of Defence
17,063,404
-
17,063,404


16,133,541
-
16,133,541


Continued

Defence Materiel Organisation
45,469
-
45,469


44,257
-
44,257


Continued

Department of Veterans' Affairs
311,009
86,437
397,446


307,159
85,881
393,040


Continued

Australian War Memorial
34,237
-
34,237


33,661
-
33,661


Continued

Total: Defence
17,454,119
86,437
17,540,556


16,518,618
85,881
16,604,499


DEFENCE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF DEFENCE


Outcome 1 -



Command of Operations in Defence of
1,013,697
-
1,013,697


Australia and its Interests
1,153,073
-
1,153,073

Outcome 2 -



Navy Capability for the Defence of
4,615,517
-
4,615,517


Australia and its Interests
4,393,997
-
4,393,997

Outcome 3 -



Army Capability for the Defence of
5,904,884
-
5,904,884


Australia and its Interests
5,176,788
-
5,176,788

Outcome 4 -



Air Force Capability for the Defence of
4,837,691
-
4,837,691


Australia and its Interests
4,682,379
-
4,682,379

Outcome 5 -



Strategic Policy for the Defence of
224,629
-
224,629


Australia and its Interests
233,013
-
233,013

Outcome 6 -



Intelligence for the Defence of Australia
466,986
-
466,986


and its Interests
494,291
-
494,291

Total: Department of Defence
17,063,404
-
17,063,404

16,133,541
-
16,133,541


DEFENCE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEFENCE MATERIEL ORGANISATION


Outcome 1 -



Defence capabilities are supported through
45,469
-
45,469


efficient and effective acquisition and through-life support of materiel
44,257
-
44,257

Total: Defence Materiel Organisation
45,469
-
45,469

44,257
-
44,257


DEFENCE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF VETERANS' AFFAIRS


Outcome 1 -



Eligible persons (including veterans,
128,551
44,014
172,565


serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service
129,256
45,688
174,944

Outcome 2 -



Eligible persons (including veterans,
115,657
3,368
119,025


serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life
111,876
3,293
115,169

Outcome 3 -



The service and sacrifice of the men and
14,879
30,920
45,799


women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated
13,108
28,891
41,999

Outcome 4 -



The veteran, defence force and certain
51,922
8,135
60,057


Australian Federal Police communities have access to advice and information about benefits, entitlements and services
52,919
8,009
60,928

Total: Department of Veterans' Affairs
311,009
86,437
397,446

307,159
85,881
393,040


DEFENCE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN WAR MEMORIAL


Outcome 1 -



Australians remember, interpret and
34,237
-
34,237


understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination
33,661
-
33,661

Total: Australian War Memorial
34,237
-
34,237

33,661
-
33,661


EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of Education, Science and
429,110
1,579,077
2,008,187

Training
399,772
1,355,494
1,755,266


Continued

Australian Institute of Aboriginal and
11,393
-
11,393

Torres Strait Islander Studies
10,699
-
10,699


Continued

Australian Institute of Marine Science
23,631
-
23,631


23,125
-
23,125


Continued

Australian Nuclear Science and Technology
129,653
-
129,653

Organisation
117,568
-
117,568


Continued

Australian Research Council
14,922
-
14,922


14,846
-
14,846


Continued

Commonwealth Scientific and Industrial
607,167
-
607,167

Research Organisation
593,928
-
593,928


Continued

Total: Education, Science and Training
1,215,876
1,579,077
2,794,953


1,159,938
1,355,494
2,515,432


EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING


Outcome 1 -



Individuals achieve high quality
119,824
196,677
316,501


foundation skills and learning outcomes from schools and other providers
110,671
145,004
255,675

Outcome 2 -



Individuals achieve relevant skills and
241,173
1,034,745
1,275,918


learning outcomes from post school education and training
218,598
899,736
1,118,334

Outcome 3 -



Australia has a strong science, research
68,113
347,655
415,768


and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth
70,503
310,754
381,257

Total: Department of Education, Science
429,110
1,579,077
2,008,187

and Training
399,772
1,355,494
1,755,266


EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES


Outcome 1 -



Promotion of knowledge and understanding
11,393
-
11,393


of Australian Indigenous cultures, past and present
10,699
-
10,699

Total: Australian Institute of
11,393
-
11,393

Aboriginal and Torres Strait Islander Studies
10,699
-
10,699


EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN INSTITUTE OF MARINE SCIENCE


Outcome 1 -



Enhanced scientific knowledge supporting
23,631
-
23,631


the protection and sustainable development of Australia's marine resources
23,125
-
23,125

Total: Australian Institute of Marine
23,631
-
23,631

Science
23,125
-
23,125


EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION


Outcome 2 -



Removal of spent fuel from the ANSTO site
10,260
-
10,260


in line with stringent safety arrangements and community views
316
-
316

Outcome 3 -



Timely delivery of valued nuclear-related
119,393
-
119,393


scientific and technical advice, services and products to government and other stakeholders
117,252
-
117,252

Total: Australian Nuclear Science and
129,653
-
129,653

Technology Organisation
117,568
-
117,568


EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN RESEARCH COUNCIL


Outcome 1 -



Australian research that advances the
14,922
-
14,922


global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community
14,846
-
14,846

Total: Australian Research Council
14,922
-
14,922

14,846
-
14,846


EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION


Outcome 1 -



The application or utilisation of the
607,167
-
607,167


results of scientific research delivers:

- Innovative and competitive industries
- Healthy environment and lifestyles
- A technologically advanced society
593,928
-
593,928

Total: Commonwealth Scientific and
607,167
-
607,167

Industrial Research Organisation
593,928
-
593,928


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of Employment and Workplace
1,556,822
2,980,311
4,537,133

Relations
1,535,822
2,667,345
4,203,167


Continued

Office of the Australian Building and
32,915
-
32,915

Construction Commissioner
19,725
-
19,725


Continued

Australian Fair Pay Commission Secretariat
7,718
-
7,718


3,264
-
3,264


Continued

Australian Industrial Registry
58,067
-
58,067


53,785
-
53,785


Continued

Comcare
5,645
-
5,645


721
-
721


Continued

Equal Opportunity for Women in the
2,833
-
2,833

Workplace Agency
2,709
-
2,709


Continued

Indigenous Business Australia
32,794
-
32,794


27,225
-
27,225


Continued

Office of Workplace Services
32,314
-
32,314


7,645
-
7,645


Continued

Total: Employment and Workplace
1,729,108
2,980,311
4,709,419

Relations
1,650,896
2,667,345
4,318,241


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS


Outcome 1 -



Efficient and effective labour market
1,310,290
2,304,424
3,614,714


assistance
1,235,372
2,024,592
3,259,964

Outcome 2 -



Higher productivity, higher pay workplaces
163,980
101,462
265,442

228,108
82,111
310,219

Outcome 3 -



Increased workforce participation
82,552
574,425
656,977

72,342
560,642
632,984

Total: Department of Employment and
1,556,822
2,980,311
4,537,133

Workplace Relations
1,535,822
2,667,345
4,203,167


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER


Outcome 1 -



Workplace relations laws are enforced in
32,915
-
32,915


building and construction industry workplaces
19,725
-
19,725

Total: Office of the Australian Building and
32,915
-
32,915

Construction Commissioner
19,725
-
19,725


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT


Outcome 1 -



Set federal minimum and classification
7,718
-
7,718


wages to promote the economic prosperity of the people of Australia
3,264
-
3,264

Total: Australian Fair Pay Commission
7,718
-
7,718

Secretariat
3,264
-
3,264


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN INDUSTRIAL REGISTRY


Outcome 1 -



Co-operative workplace relations which
58,067
-
58,067


promote the economic prosperity and welfare of the people of Australia
53,785
-
53,785

Total: Australian Industrial Registry
58,067
-
58,067

53,785
-
53,785


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

COMCARE


Outcome 1 -



Safe and healthy workplaces, and cost
5,645
-
5,645


effective and fair compensation
721
-
721

Total: Comcare
5,645
-
5,645

721
-
721


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY


Outcome 1 -



Equality of opportunity in employment for
2,833
-
2,833


women
2,709
-
2,709

Total: Equal Opportunity for Women in
2,833
-
2,833

the Workplace Agency
2,709
-
2,709


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

INDIGENOUS BUSINESS AUSTRALIA


Outcome 1 -



Stimulating the economic advancement of
32,794
-
32,794


Aboriginal and Torres Strait Islander peoples
27,225
-
27,225

Total: Indigenous Business Australia
32,794
-
32,794

27,225
-
27,225


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

OFFICE OF WORKPLACE SERVICES


Outcome 1 -



The rights and obligations of workers and
32,314
-
32,314


employers under the Workplace Relations Act 1996 are understood and enforced fairly
7,645
-
7,645

Total: Office of Workplace Services
32,314
-
32,314

7,645
-
7,645


ENVIRONMENT AND HERITAGE PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of the Environment and Heritage
338,272
565,929
904,201


328,031
465,453
793,484


Continued

Bureau of Meteorology
214,412
-
214,412


206,726
-
206,726


Continued

Great Barrier Reef Marine Park Authority
16,158
-
16,158


15,444
-
15,444


Continued

Office of the Renewable Energy Regulator
2,749
-
2,749


2,687
-
2,687


Continued

Sydney Harbour Federation Trust
1,619
-
1,619


3,151
-
3,151


Continued

Total: Environment and Heritage
573,210
565,929
1,139,139


556,039
465,453
1,021,492


ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE


Outcome 1 -



The environment, especially those aspects
238,531
565,929
804,460


that are matters of national environmental significance, is protected and conserved
233,468
465,453
698,921

Outcome 2 -



Australia's interests in Antarctica are
99,741
-
99,741


advanced
94,563
-
94,563

Total: Department of the Environment
338,272
565,929
904,201

and Heritage
328,031
465,453
793,484


ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

BUREAU OF METEOROLOGY


Outcome 1 -



Australia benefits from meteorological and
214,412
-
214,412


related science and services
206,726
-
206,726

Total: Bureau of Meteorology
214,412
-
214,412

206,726
-
206,726


ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY


Outcome 1 -



Protection, wise use, understanding and
16,158
-
16,158


enjoyment of the Great Barrier Reef
15,444
-
15,444

Total: Great Barrier Reef Marine Park
16,158
-
16,158

Authority
15,444
-
15,444


ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR


Outcome 1 -



Increased renewable electricity generation
2,749
-
2,749

2,687
-
2,687

Total: Office of the Renewable Energy
2,749
-
2,749

Regulator
2,687
-
2,687


ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

SYDNEY HARBOUR FEDERATION TRUST


Outcome 1 -



Trust lands on Sydney Harbour are
1,619
-
1,619


conserved and enhanced for the benefit of present and future generations of Australians
3,151
-
3,151

Total: Sydney Harbour Federation Trust
1,619
-
1,619

3,151
-
3,151


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of Families, Community Services
1,151,631
1,201,361
2,352,992

and Indigenous Affairs
1,489,842
1,094,568
2,584,410


Continued

Aboriginal Hostels Limited
33,057
-
33,057


32,641
-
32,641


Continued

Australian Institute of Family Studies
3,750
-
3,750


3,722
-
3,722


Continued

Torres Strait Regional Authority
54,948
-
54,948


53,664
-
53,664


Continued

Total: Families, Community Services and
1,243,386
1,201,361
2,444,747

Indigenous Affairs
1,579,869
1,094,568
2,674,437


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS


Outcome 1 -



Greater self-reliance and economic, social
95,001
424,036
519,037


and community engagement for Indigenous Australians - Services and assistance that promote greater self-reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy
47,895
2,461
50,356

Outcome 2 -



Seniors, people with disabilities, carers,
388,047
323,232
711,279


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
128,541
287,007
415,548

Outcome 3 -



Families and children have choices and
531,848
316,741
848,589


opportunities - Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children
524,937
302,988
827,925

Outcome 4 -



Strong and resilient communities -
136,735
137,352
274,087


Services and assistance that: help homeless people and low-income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government
759,021
365,672
1,124,693

Outcome 5 -



Strong and resilient communities -
-
-
-


Services and assistance that: promote community partnerships; and encourage participation in the local community by individuals, families, business and government
29,448
97,594
127,042

Continued


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

Outcome 6 -



Innovative whole-of-government policy on
-
-
-


Indigenous affairs
-
38,846
38,846

Total: Department of Families, Community
1,151,631
1,201,361
2,352,992

Services and Indigenous Affairs
1,489,842
1,094,568
2,584,410


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

ABORIGINAL HOSTELS LIMITED


Outcome 1 -



Provide temporary accommodation that
33,057
-
33,057


assists Aboriginal and Torres Strait Islander people to achieve personal goals to obtain dignity and equity in the Australian community
32,641
-
32,641

Total: Aboriginal Hostels Limited
33,057
-
33,057

32,641
-
32,641


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES


Outcome 1 -



Inform governments, policy makers and
3,750
-
3,750


other stakeholders on factors influencing how families function
3,722
-
3,722

Total: Australian Institute of Family
3,750
-
3,750

Studies
3,722
-
3,722


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

TORRES STRAIT REGIONAL AUTHORITY


Outcome 1 -



To achieve a better quality of life and to
54,948
-
54,948


develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait
53,664
-
53,664

Total: Torres Strait Regional Authority
54,948
-
54,948

53,664
-
53,664


FINANCE AND ADMINISTRATION PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of Finance and Administration
605,736
176,247
781,983


235,508
205,452
440,960


Continued

Australian Electoral Commission
98,660
-
98,660


86,532
-
86,532


Continued

Commonwealth Grants Commission
7,769
-
7,769


6,910
-
6,910


Continued

Department of Human Services
404,716
135,249
539,965


309,048
5,210
314,258


Continued

Centrelink
636,936
-
636,936


250
-
250


Continued

Medicare Australia
569,937
-
569,937


523,253
-
523,253


Continued

Total: Finance and Administration
2,323,754
311,496
2,635,250


1,161,501
210,662
1,372,163


FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION


Outcome 1 -



Sustainable government finances
99,018
10,128
109,146

97,105
38,880
135,985

Outcome 2 -



Improved and more efficient government
439,691
607
440,298


operations
70,478
594
71,072

Outcome 3 -



Efficiently functioning Parliament
44,704
165,512
210,216

45,714
165,978
211,692

Outcome 4 -



Effective and efficient use of information
22,323
-
22,323


and communication technologies by the Australian Government
22,211
-
22,211

Total: Department of Finance and
605,736
176,247
781,983

Administration
235,508
205,452
440,960


FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN ELECTORAL COMMISSION


Outcome 1 -



Australians have an electoral roll which
67,993
-
67,993


ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions
51,404
-
51,404

Outcome 2 -



Stakeholders and customers have access to
25,433
-
25,433


and advice on impartial and independent electoral services and participate in electoral events
30,143
-
30,143

Outcome 3 -



An Australian community which is well
5,234
-
5,234


informed about electoral matters
4,985
-
4,985

Total: Australian Electoral Commission
98,660
-
98,660

86,532
-
86,532


FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

COMMONWEALTH GRANTS COMMISSION


Outcome 1 -



Fiscal equalisation between the States,
7,769
-
7,769


the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants
6,910
-
6,910

Total: Commonwealth Grants Commission
7,769
-
7,769

6,910
-
6,910


FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF HUMAN SERVICES


Outcome 1 -



Effective and efficient delivery of social
404,716
135,249
539,965


and health related services, including financial assistance to the Australian community
309,048
5,210
314,258

Total: Department of Human Services
404,716
135,249
539,965

309,048
5,210
314,258


FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

CENTRELINK


Outcome 1 -



Access to Government services that
636,936
-
636,936


effectively support: self sufficiency through participation in employment, education, training and the community; families and people in need; and the integrity of Government outlays in these areas
250
-
250

Total: Centrelink
636,936
-
636,936

250
-
250


FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

MEDICARE AUSTRALIA


Outcome 1 -



Improving Australia's health through
569,937
-
569,937


payments and information
523,253
-
523,253

Total: Medicare Australia
569,937
-
569,937

523,253
-
523,253


FOREIGN AFFAIRS AND TRADE PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of Foreign Affairs and Trade
799,334
200,892
1,000,226


732,456
248,227
980,683


Continued

AusAID
93,162
1,765,190
1,858,352


78,942
1,480,480
1,559,422


Continued

Australia-Japan Foundation
2,373
-
2,373


2,454
-
2,454


Continued

Australian Centre for International
50,362
-
50,362

Agricultural Research
49,334
-
49,334


Continued

Australian Secret Intelligence Service
112,862
-
112,862


97,663
-
97,663


Continued

Australian Trade Commission
172,917
160,400
333,317


165,250
145,402
310,652


Continued

Total: Foreign Affairs and Trade
1,231,010
2,126,482
3,357,492


1,126,099
1,874,109
3,000,208


FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE


Outcome 1 -



Australia's national interests protected
544,046
196,151
740,197


and advanced through contributions to international security, national economic and trade performance and global co-operation
509,528
207,601
717,129

Outcome 2 -



Australians informed about and provided
201,134
500
201,634


access to consular and passport services in Australia and overseas
172,211
1,824
174,035

Outcome 3 -



Public understanding in Australia and
54,154
4,241
58,395


overseas of Australia's foreign and trade policy and a positive image of Australia internationally
50,717
38,802
89,519

Total: Department of Foreign Affairs
799,334
200,892
1,000,226

and Trade
732,456
248,227
980,683


FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSAID


Outcome 1 -



Australia's national interest advanced by
87,440
1,761,820
1,849,260


assistance to developing countries to reduce poverty and achieve sustainable development
75,029
1,478,371
1,553,400

Outcome 2 -



Australia's national interest advanced by
5,722
3,370
9,092


implementing a partnership between Australia and Indonesia for reconstruction and development
3,913
2,109
6,022

Total: AusAID
93,162
1,765,190
1,858,352

78,942
1,480,480
1,559,422


FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIA-JAPAN FOUNDATION


Outcome 1 -



Enhanced Japanese perceptions of Australia
2,373
-
2,373


and strengthened bilateral relationships to advance Australia's national interests
2,454
-
2,454

Total: Australia-Japan Foundation
2,373
-
2,373

2,454
-
2,454


FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH


Outcome 1 -



Agriculture in developing countries and
50,362
-
50,362


Australia is more productive and sustainable as a result of better technologies, practices, policies and systems
49,334
-
49,334

Total: Australian Centre for
50,362
-
50,362

International Agricultural Research
49,334
-
49,334


FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE


Outcome 1 -



Enhance Government understanding of the
112,862
-
112,862


overseas environment affecting Australia's vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests
97,663
-
97,663

Total: Australian Secret Intelligence
112,862
-
112,862

Service
97,663
-
97,663


FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN TRADE COMMISSION


Outcome 1 -



Australians succeeding in international
163,134
160,400
323,534


business with widespread community support
157,953
145,402
303,355

Outcome 2 -



Australians informed about and provided
9,783
-
9,783


access to consular, passport and immigration services in specific locations overseas
7,297
-
7,297

Total: Australian Trade Commission
172,917
160,400
333,317

165,250
145,402
310,652


HEALTH AND AGEING PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of Health and Ageing
511,900
3,850,379
4,362,279


476,358
3,132,137
3,608,495


Continued

Australian Institute of Health and Welfare
8,625
-
8,625


8,549
-
8,549


Continued

Australian Radiation Protection and Nuclear
13,097
-
13,097

Safety Agency
11,796
-
11,796


Continued

Cancer Australia
5,909
16,663
22,572


-
-
-


Continued

Food Standards Australia New Zealand
15,039
-
15,039


13,770
-
13,770


Continued

National Blood Authority
6,065
5,933
11,998


6,226
3,091
9,317


Continued

Private Health Insurance Ombudsman
1,359
-
1,359


1,160
-
1,160


Continued

Professional Services Review
7,493
-
7,493


7,593
-
7,593


Continued

Total: Health and Ageing
569,487
3,872,975
4,442,462


525,452
3,135,228
3,660,680


HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF HEALTH AND AGEING


Outcome 1 -



Population Health - The incidence of
61,327
173,876
235,203


preventable mortality, illness and injury in Australians is minimised
56,200
132,652
188,852

Outcome 2 -



Access to Pharmaceutical Services -
34,208
409,668
443,876


Australians have access to cost-effective medicines
53,521
219,427
272,948

Outcome 3 -



Access to Medical Services - Australians
26,577
105,991
132,568


have access to cost-effective medical services
137,417
358,196
495,613

Outcome 4 -



Aged Care and Population Ageing - Older
142,838
460,676
603,514


Australians enjoy independence, good health and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported
29,494
795,820
825,314

Outcome 5 -



Primary Care - Australians have access to
41,864
876,451
918,315


high quality, well-integrated and cost-effective primary care
7,492
104,534
112,026

Outcome 6 -



Rural Health - Improved health outcomes
9,935
104,802
114,737


for Australians living in regional, rural and remote locations
7,634
264,671
272,305

Outcome 7 -



Hearing Services - Australians have access
7,930
290,607
298,537


through the Hearing Services programme to hearing services and devices
41,669
339,862
381,531

Outcome 8 -



Indigenous Services - Improved access by
47,505
377,971
425,476


Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes
8,160
-
8,160

Outcome 9 -



Private Health - A viable private health
12,902
8,065
20,967


industry to improve the choice of health services for Australians
60,230
320,070
380,300

Continued


HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

Outcome 10 -



Health System Capacity and Quality - The
27,708
138,495
166,203


capacity and quality of the system meets the needs of Australians
33,874
115,136
149,010

Outcome 11 -



Mental Health - Improved mental health
16,309
92,667
108,976


care for all Australians
22,055
448,964
471,019

Outcome 12 -



Health Workforce Capacity - Australians
9,820
130,617
140,437


have access to an enhanced health workforce
18,612
32,805
51,417

Outcome 13 -



Acute Care - Australians have access to
30,284
15,491
45,775


public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
-
-
-

Outcome 14 -



Health and Medical Research - Australia's
21,775
643,476
665,251


health system benefits from 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
-
-
-

Outcome 15 -



Biosecurity and Emergency Response -
20,918
21,526
42,444


Australia's health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters
-
-
-

Total: Department of Health and Ageing
511,900
3,850,379
4,362,279

476,358
3,132,137
3,608,495


HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE


Outcome 1 -



Better health and well being for
8,625
-
8,625


Australians through better health and welfare statistics and information
8,549
-
8,549

Total: Australian Institute of Health
8,625
-
8,625

and Welfare
8,549
-
8,549


HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY


Outcome 1 -



The Australian people and the environment
13,097
-
13,097


are protected from the harmful effects of radiation
11,796
-
11,796

Total: Australian Radiation Protection
13,097
-
13,097

and Nuclear Safety Agency
11,796
-
11,796


HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

CANCER AUSTRALIA


Outcome 1 -



National consistency in cancer prevention
5,909
16,663
22,572


and care that is scientifically based
-
-
-

Total: Cancer Australia
5,909
16,663
22,572

-
-
-


HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

FOOD STANDARDS AUSTRALIA NEW ZEALAND


Outcome 1 -



A safe food supply and well-informed
15,039
-
15,039


consumers
13,770
-
13,770

Total: Food Standards Australia New
15,039
-
15,039

Zealand
13,770
-
13,770


HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

NATIONAL BLOOD AUTHORITY


Outcome 1 -



Australia's blood supply is secure and
6,065
5,933
11,998


well managed
6,226
3,091
9,317

Total: National Blood Authority
6,065
5,933
11,998

6,226
3,091
9,317


HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

PRIVATE HEALTH INSURANCE OMBUDSMAN


Outcome 1 -



Consumers and providers have confidence in
1,359
-
1,359


the administration of private health insurance
1,160
-
1,160

Total: Private Health Insurance
1,359
-
1,359

Ombudsman
1,160
-
1,160


HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

PROFESSIONAL SERVICES REVIEW


Outcome 1 -



Australians are protected from meeting the
7,493
-
7,493


cost and associated risks of inappropriate practices of health service providers
7,593
-
7,593

Total: Professional Services Review
7,493
-
7,493

7,593
-
7,593


IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of Immigration and Multicultural
1,148,900
231,898
1,380,798

Affairs
1,046,359
298,788
1,345,147


Continued

Migration Review Tribunal
21,402
-
21,402


21,014
-
21,014


Continued

Refugee Review Tribunal
19,072
-
19,072


22,742
-
22,742


Continued

Total: Immigration and Multicultural
1,189,374
231,898
1,421,272

Affairs
1,090,115
298,788
1,388,903


IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS


Outcome 1 -



Contributing to Australia's society and
992,488
44,209
1,036,697


its economic advancement through the lawful and orderly entry and stay of people
831,392
75,242
906,634

Outcome 2 -



A society which values Australian
156,412
187,689
344,101


citizenship, appreciates cultural diversity and enables migrants to participate equitably
134,867
173,014
307,881

Outcome 3 -



Innovative whole-of-government policy on
-
-
-


Indigenous affairs
80,100
50,532
130,632

Total: Department of Immigration and
1,148,900
231,898
1,380,798

Multicultural Affairs
1,046,359
298,788
1,345,147


IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

MIGRATION REVIEW TRIBUNAL


Outcome 1 -



Contribute to ensuring that the
21,402
-
21,402


administrative decisions of Government are correct and preferable in relation to non-humanitarian entrants
21,014
-
21,014

Total: Migration Review Tribunal
21,402
-
21,402

21,014
-
21,014


IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

REFUGEE REVIEW TRIBUNAL


Outcome 1 -



Contribute to ensuring that Australia
19,072
-
19,072


meets its obligations pursuant to the Convention relating to the Status of Refugees
22,742
-
22,742

Total: Refugee Review Tribunal
19,072
-
19,072

22,742
-
22,742


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of Industry, Tourism and
280,364
505,180
785,544

Resources
265,690
524,782
790,472


Continued

Geoscience Australia
112,995
20
113,015


107,440
20
107,460


Continued

IP Australia
2,055
74
2,129


2,317
72
2,389


Continued

Tourism Australia
133,845
-
133,845


137,823
-
137,823


Continued

Total: Industry, Tourism and Resources
529,259
505,274
1,034,533


513,270
524,874
1,038,144


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES


Outcome 1 -



A stronger, sustainable and
221,488
284,665
506,153


internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
212,311
354,633
566,944

Outcome 2 -



Enhanced economic and social benefits
58,876
220,515
279,391


through a strengthened national system of innovation
53,379
170,149
223,528

Total: Department of Industry, Tourism
280,364
505,180
785,544

and Resources
265,690
524,782
790,472


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

GEOSCIENCE AUSTRALIA


Outcome 1 -



Enhanced potential for the Australian
112,995
20
113,015


community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information
107,440
20
107,460

Total: Geoscience Australia
112,995
20
113,015

107,440
20
107,460


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

IP AUSTRALIA


Outcome 1 -



Australians benefit from the effective use
2,055
74
2,129


of intellectual property, particularly through increased innovation, investment and trade
2,317
72
2,389

Total: IP Australia
2,055
74
2,129

2,317
72
2,389


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

TOURISM AUSTRALIA


Outcome 1 -



Increased economic benefits to Australia
133,845
-
133,845


from tourism underpinned by a sustainable tourism industry
137,823
-
137,823

Total: Tourism Australia
133,845
-
133,845

137,823
-
137,823


PRIME MINISTER AND CABINET PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of the Prime Minister and Cabinet
120,738
8,530
129,268


94,987
8,087
103,074


Continued

Australian National Audit Office
63,615
-
63,615


62,563
-
62,563


Continued

Australian Public Service Commission
20,591
-
20,591


18,073
-
18,073


Continued

National Water Commission
10,193
560,153
570,346


10,286
272,700
282,986


Continued

Office of National Assessments
27,985
-
27,985


27,816
-
27,816


Continued

Office of the Commonwealth Ombudsman
16,396
-
16,396


17,035
-
17,035


Continued

Office of the Inspector-General of
1,485
-
1,485

Intelligence and Security
1,124
-
1,124


Continued

Office of the Official Secretary to the
10,838
1,196
12,034

Governor-General
11,055
1,182
12,237


Continued

Total: Prime Minister and Cabinet
271,841
569,879
841,720


242,939
281,969
524,908


PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET


Outcome 1 -



Sound and well coordinated government
120,738
8,530
129,268


policies, programmes and decision making processes
94,987
8,087
103,074

Total: Department of the Prime Minister
120,738
8,530
129,268

and Cabinet
94,987
8,087
103,074


PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN NATIONAL AUDIT OFFICE


Outcome 1 -



Independent assessment of the performance
21,161
-
21,161


of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness
20,969
-
20,969

Outcome 2 -



Independent assurance of Commonwealth
42,454
-
42,454


public sector financial reporting, administration, control and accountability
41,594
-
41,594

Total: Australian National Audit Office
63,615
-
63,615

62,563
-
62,563


PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION


Outcome 1 -



A confident, high quality, values based
20,591
-
20,591


and sustainable Australian Public Service
18,073
-
18,073

Total: Australian Public Service
20,591
-
20,591

Commission
18,073
-
18,073


PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

NATIONAL WATER COMMISSION


Outcome 1 -



Sustainable management and use of
10,193
560,153
570,346


Australia's water resources
10,286
272,700
282,986

Total: National Water Commission
10,193
560,153
570,346

10,286
272,700
282,986


PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

OFFICE OF NATIONAL ASSESSMENTS


Outcome 1 -



Enhanced government awareness of
26,586
-
26,586


international political and leadership developments, international strategic developments, including military capabilities and international economic developments
26,425
-
26,425

Outcome 2 -



Enhanced intelligence support for Defence
1,399
-
1,399


planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives
1,391
-
1,391

Total: Office of National Assessments
27,985
-
27,985

27,816
-
27,816


PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN


Outcome 1 -



Administrative action by Australian
16,396
-
16,396


Government agencies is fair and accountable
17,035
-
17,035

Total: Office of the Commonwealth
16,396
-
16,396

Ombudsman
17,035
-
17,035


PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY


Outcome 1 -



Assurance that Australia's intelligence
1,485
-
1,485


agencies act legally, ethically and with propriety
1,124
-
1,124

Total: Office of the Inspector-General
1,485
-
1,485

of Intelligence and Security
1,124
-
1,124


PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL


Outcome 1 -



The Governor-General is enabled to perform
10,838
1,196
12,034


the constitutional, statutory, ceremonial and public duties associated with the appointment
11,055
1,182
12,237

Total: Office of the Official Secretary
10,838
1,196
12,034

to the Governor-General
11,055
1,182
12,237


TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of Transport and Regional
215,332
424,827
640,159

Services
217,367
430,925
648,292


Continued

Australian Maritime Safety Authority
39,195
6,200
45,395


23,006
6,200
29,206


Continued

Civil Aviation Safety Authority
40,497
-
40,497


40,543
-
40,543


Continued

National Capital Authority
17,426
10,078
27,504


17,253
8,660
25,913


Continued

Total: Transport and Regional Services
312,450
441,105
753,555


298,169
445,785
743,954


TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES


Outcome 1 -



Fostering an efficient, sustainable,
161,990
225,619
387,609


competitive, safe and secure transport system
154,430
220,498
374,928

Outcome 2 -



Assisting regions to manage their own
53,342
199,208
252,550


futures
62,937
210,427
273,364

Total: Department of Transport and
215,332
424,827
640,159

Regional Services
217,367
430,925
648,292


TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY


Outcome 1 -



Fostering an efficient, sustainable,
39,195
6,200
45,395


competitive, safe and secure transport system
23,006
6,200
29,206

Total: Australian Maritime Safety
39,195
6,200
45,395

Authority
23,006
6,200
29,206


TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

CIVIL AVIATION SAFETY AUTHORITY


Outcome 1 -



Fostering an efficient, sustainable,
40,497
-
40,497


competitive, safe and secure transport system
40,543
-
40,543

Total: Civil Aviation Safety Authority
40,497
-
40,497

40,543
-
40,543


TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

NATIONAL CAPITAL AUTHORITY


Outcome 1 -



Assisting regions to manage their own
17,426
10,078
27,504


futures
17,253
8,660
25,913

Total: National Capital Authority
17,426
10,078
27,504

17,253
8,660
25,913


TREASURY PORTFOLIO
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006




Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000




Department of the Treasury
132,993
5,000
137,993


134,040
6,000
140,040


Continued

Australian Bureau of Statistics
413,823
-
413,823


318,622
-
318,622


Continued

Australian Competition and Consumer
104,984
-
104,984

Commission
89,794
-
89,794


Continued

Australian Office of Financial Management
8,373
10
8,383


8,314
10
8,324


Continued

Australian Prudential Regulation Authority
3,687
-
3,687


1,000
-
1,000


Continued

Australian Securities and Investments
265,194
3,984
269,178

Commission
220,077
460
220,537


Continued

Australian Taxation Office
2,535,709
-
2,535,709


2,459,039
-
2,459,039


Continued

Corporations and Markets Advisory Committee
1,058
-
1,058


863
-
863


Continued

Inspector-General of Taxation
2,170
-
2,170


2,149
-
2,149


Continued

National Competition Council
4,031
-
4,031


3,954
-
3,954


Continued

Productivity Commission
28,471
-
28,471


28,449
-
28,449


Continued

Total: Treasury
3,500,493
8,994
3,509,487


3,266,301
6,470
3,272,771


TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF THE TREASURY


Outcome 1 -



Sound macroeconomic environment
36,092
-
36,092

31,199
-
31,199

Outcome 2 -



Effective government spending arrangements
15,775
-
15,775

57,149
-
57,149

Outcome 3 -



Effective taxation and retirement income
42,326
-
42,326


arrangements
45,692
6,000
51,692

Outcome 4 -



Well functioning markets
38,800
5,000
43,800

-
-
-

Total: Department of the Treasury
132,993
5,000
137,993

134,040
6,000
140,040


TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN BUREAU OF STATISTICS


Outcome 1 -



Informed decision making, research and
413,823
-
413,823


discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service
318,622
-
318,622

Total: Australian Bureau of Statistics
413,823
-
413,823

318,622
-
318,622


TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION


Outcome 1 -



To enhance social and economic welfare of
104,984
-
104,984


the Australian community by fostering competitive, efficient, fair and informed Australian markets
89,794
-
89,794

Total: Australian Competition and
104,984
-
104,984

Consumer Commission
89,794
-
89,794


TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT


Outcome 1 -



To enhance the Commonwealth's capacity to
8,373
10
8,383


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
8,314
10
8,324

Total: Australian Office of Financial
8,373
10
8,383

Management
8,314
10
8,324


TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY


Outcome 1 -



To enhance public confidence in
3,687
-
3,687


Australia's financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality
1,000
-
1,000

Total: Australian Prudential Regulation
3,687
-
3,687

Authority
1,000
-
1,000


TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION


Outcome 1 -



A fair and efficient market characterised
265,194
3,984
269,178


by integrity and transparency and supporting confident and informed participation of investors and consumers
220,077
460
220,537

Total: Australian Securities and
265,194
3,984
269,178

Investments Commission
220,077
460
220,537


TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN TAXATION OFFICE


Outcome 1 -



Effectively managed and shaped systems
2,535,709
-
2,535,709


that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems
2,459,039
-
2,459,039

Total: Australian Taxation Office
2,535,709
-
2,535,709

2,459,039
-
2,459,039


TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

CORPORATIONS AND MARKETS ADVISORY COMMITTEE


Outcome 1 -



A fair and efficient market characterised
1,058
-
1,058


by integrity and transparency and supporting confident and informed participation of investors and consumers
863
-
863

Total: Corporations and Markets
1,058
-
1,058

Advisory Committee
863
-
863


TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

INSPECTOR-GENERAL OF TAXATION


Outcome 1 -



Improved administration of the tax laws
2,170
-
2,170


for the benefit of all taxpayers
2,149
-
2,149

Total: Inspector-General of Taxation
2,170
-
2,170

2,149
-
2,149


TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

NATIONAL COMPETITION COUNCIL


Outcome 1 -



The achievement of effective and fair
4,031
-
4,031


competition reforms and better use of Australia's infrastructure for the benefit of the community
3,954
-
3,954

Total: National Competition Council
4,031
-
4,031

3,954
-
3,954


TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006


Departmental
Administered


Outputs
Expenses
Total

$'000
$'000
$'000

PRODUCTIVITY COMMISSION


Outcome 1 -



Well-informed policy decision-making and
28,471
-
28,471


public understanding on matters relating to Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective
28,449
-
28,449

Total: Productivity Commission
28,471
-
28,471

28,449
-
28,449


Schedule 1 Services for which money is appropriated



Section 15
Services for which money is appropriated Schedule 1



Section 15

Appropriation Bill (No. 1) 2006-2007 No. , 2006

Appropriation Bill (No. 1) 2006-2007 No. , 2006

Appropriation Bill (No. 1) 2006-2007 No. , 2006

 

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