APPROPRIATION BILL (NO. 5) 2004-2005

i Appropriation Bill (No. 5) 2004-2005 No. , 2005

Contents

Part 1--Preliminary

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

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

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

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

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

Part 2--Basic appropriations

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

Departmental items--basic appropriation........................................5

Administered items--basic appropriation........................................6

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

Part 3--Additions to basic appropriations

Comcover receipts .........................................................................8

Part 4--Miscellaneous

Crediting amounts to Special Accounts...........................................9

Appropriation of the Consolidated Revenue Fund ...........................9

Schedule 1--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 5) 2004-2005 No. , 2005

2 Commencement

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

Assent.

3 Definitions

In this Act, unless the contrary intention appears:

administered item means an amount set out in Schedule 1 opposite

an outcome of an entity under the heading "Administered

Expenses".

Agency means any of the following:

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

and Accountability Act 1997;

(b) the High Court.

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

responsible for the Agency.

Chief Executive has the same meaning as in the Financial

Management and Accountability Act 1997.

Commonwealth authority has the same meaning as in the

Commonwealth Authorities and Companies Act 1997.

Commonwealth company has the same meaning as in the

Commonwealth Authorities and Companies Act 1997.

current year means the financial year ending on 30 June 2005.

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

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

Note:

The amounts set out opposite outcomes, under the heading

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

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

by the item.

entity means any of the following:

(a) an Agency;

(b) a Commonwealth authority;

Preliminary Part 1

Section 3

Appropriation Bill (No. 5) 2004-2005 No. , 2005 3

(d) the Australian National Training Authority.

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio

Additional Estimates Statements that were tabled in the Senate or

the House of Representatives in relation to the Bill for the

Appropriation Act (No. 3) 2004-2005 and the Bill for the

Appropriation Act (No. 4) 2004-2005.

Portfolio Budget Statements means the Portfolio Budget

Statements that were tabled in the Senate or the House of

Representatives in relation to the Bill for the Appropriation Act

(No. 1) 2004-2005 and the Bill for the Appropriation Act (No. 2)

2004-2005.

Portfolio Supplementary Additional Estimates Statements means

the Portfolio Supplementary Additional Estimates Statements that

were tabled in the Senate or the House of Representatives in

relation to the Bill for the Appropriation (Tsunami Financial

Assistance) Act 2004-2005 and the Bill for the Appropriation

(Tsunami Financial Assistance and Australia-Indonesia

Partnership) Act 2004-2005.

Portfolio Supplementary Additional Estimates Statements No. 2

means the Portfolio Supplementary Additional Estimates

Statements No. 2 that were tabled in the Senate or the House of

Representatives in relation to the Bill for this Act and the Bill for

the Appropriation Act (No. 6) 2004-2005.

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.

Part 1 Preliminary

Section 4

4 Appropriation Bill (No. 5) 2004-2005 No. , 2005

4 Portfolio Budget Statements etc.

(1) The Portfolio Budget Statements, Portfolio Additional Estimates

Statements, Portfolio Supplementary Additional Estimates

Statements and Portfolio Supplementary Additional Estimates

Statements No. 2 are hereby declared to be relevant documents for

the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:

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

(2) If the Portfolio Budget Statements, Portfolio Additional Estimates

Statements, Portfolio Supplementary Additional Estimates

Statements or Portfolio Supplementary Additional Estimates

Statements No. 2 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.

Basic appropriations Part 2

Section 6

Appropriation Bill (No. 5) 2004-2005 No. , 2005 5

Part 2--Basic appropriations

6 Summary of basic appropriations

The total of the items specified in Schedule 1 is $291,568,000.

Note 1:

Items in Schedule 1 can be increased under section 13 of the

Appropriation Act (No. 1) 2004-2005 (as modified by section 10 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.

Part 2 Basic appropriations

Section 8

6 Appropriation Bill (No. 5) 2004-2005 No. , 2005

(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 under paragraph (1)(b) is not a legislative

instrument.

9 Reduction of appropriations upon request

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

make a written determination under this section reducing a

departmental item for an entity for which the Minister is

responsible by the amount specified in the determination.

Basic appropriations Part 2

Section 9

Appropriation Bill (No. 5) 2004-2005 No. , 2005 7

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

Executive of an entity for which the Finance Minister is

responsible, make a written determination under this section

reducing a departmental item for that entity by the amount

specified in the determination.

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

taken to have been reduced by the amount specified in the

determination.

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

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

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

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

greater than the lesser of the following:

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

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

the amount issued out of the Consolidated Revenue Fund by

the Finance Minister in respect of that item.

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

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

out of the Consolidated Revenue Fund.

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

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

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

specified in the item as reduced by that previous determination and

any other previous determination.

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

any other provision of this Act.

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

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

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

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

determination.

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

instrument.

Part 3 Additions to basic appropriations

Section 10

8 Appropriation Bill (No. 5) 2004-2005 No. , 2005

Part 3--Additions to basic appropriations

10 Comcover receipts

After the commencement of this Act, section 13 of the

Appropriation Act (No. 1) 2004-2005 has effect as if the reference

to an available item included a reference to:

(a) an item in Schedule 1 to this Act; and

(b) an item in Schedule 2 to the Appropriation Act (No. 6)

2004-2005.

Note:

Section 13 of the Appropriation Act (No. 1) 2004-2005 provides for

amounts to be added to available items for an Agency in respect of

Comcover payments to the Agency.

Miscellaneous Part 4

Section 11

Appropriation Bill (No. 5) 2004-2005 No. , 2005 9

Part 4--Miscellaneous

11 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.

12 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

10 Appropriation Bill (No. 5) 2004-2005 No. , 2005

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 12.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

311

Attorney-General's

35,140

Communications, Information Technology and the Arts

18,766

Defence

30,865

Family and Community Services

444

Finance and Administration

1,230

Foreign Affairs and Trade

23,000

Health and Ageing

10,012

Prime Minister and Cabinet

10,000

Treasury

161,800

Total

291,568

Schedule 1 Services for which money is appropriated

12 Appropriation Bill (No. 5) 2004-2005 No. , 2005

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Portfolio

Outputs

Expenses

Total

$'000

Agriculture, Fisheries and Forestry

311

313,039

383,142

696,181

Continued

Attorney-General's

35,091

35,140

2,343,616

226,961

2,570,577

Continued

Communications, Information Technology and the

13,711

5,055

18,766

Arts

1,688,429

363,059

2,051,488

Continued

Defence

30,865

16,112,109

88,825

16,200,934

Continued

Education, Science and Training

1,029,188

1,300,269

2,329,457

Continued

Employment and Workplace Relations

703,194

2,337,321

3,040,515

Continued

Environment and Heritage

517,926

412,812

930,738

Continued

Family and Community Services

429

444

2,428,202

1,062,706

3,490,908

Continued

Finance and Administration

1,230

1,015,707

214,010

1,229,717

Continued

Foreign Affairs and Trade

23,000

1,064,625

2,520,011

3,584,636

Continued

Health and Ageing

10,000

10,012

481,174

3,022,234

3,503,408

Continued

Immigration and Multicultural and Indigenous

Affairs

1,033,726

638,151

1,671,877

Continued

Industry, Tourism and Resources

625,736

350,778

976,514

Continued

Prime Minister and Cabinet

10,000

180,518

13,467

193,985

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 13

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Portfolio

Outputs

Expenses

Total

$'000

Transport and Regional Services

284,524

370,146

654,670

Continued

Treasury

1,800

160,000

161,800

3,113,039

69,010

3,182,049

Continued

Total: Bill 5

47,993

243,575

291,568

32,934,753

13,372,901

46,307,654

Schedule 1 Services for which money is appropriated

14 Appropriation Bill (No. 5) 2004-2005 No. , 2005

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Agriculture, Fisheries and

311

Forestry

306,072

383,142

689,214

Continued

Biosecurity Australia

6,967

Continued

Total: Agriculture, Fisheries and

311

Forestry

313,039

383,142

696,181

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 15

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF AGRICULTURE,

FISHERIES AND FORESTRY

Outcome 1 -

More sustainable, competitive and

311

profitable Australian agricultural, food,

306,072

383,142

689,214

fisheries and forestry industries

286,210

279,128

565,338

Total: Department of Agriculture,

311

Fisheries and Forestry

306,072

383,142

689,214

Schedule 1 Services for which money is appropriated

16 Appropriation Bill (No. 5) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Attorney-General's Department

35,091

175,451

225,755

401,206

Continued

Administrative Appeals Tribunal

28,150

Continued

Australian Crime Commission

67,982

Continued

Australian Customs Service

758,296

280

758,576

Continued

Australian Federal Police

746,955

Continued

Australian Institute of Criminology

5,163

Continued

Australian Law Reform Commission

3,303

Continued

Australian Security Intelligence

Organisation

137,456

Continued

Australian Transaction Reports and Analysis

Centre

20,805

Continued

Criminology Research Council

301

Continued

CrimTrac

1,717

Continued

Family Court of Australia

122,083

Continued

Federal Court of Australia

73,204

Continued

Federal Magistrates Service

23,847

625

24,472

Continued

High Court of Australia

12,044

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 17

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Human Rights and Equal Opportunity

Commission

11,893

Continued

Insolvency and Trustee Service Australia

29,260

Continued

National Native Title Tribunal

33,854

Continued

Office of Film and Literature Classification

6,545

Continued

Office of Parliamentary Counsel

6,651

Continued

Office of the Director of Public

Prosecutions

75,102

Continued

Office of the Privacy Commissioner

3,855

Continued

Total: Attorney-General's

35,091

35,140

2,343,616

226,961

2,570,577

Schedule 1 Services for which money is appropriated

18 Appropriation Bill (No. 5) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Outcome 1 -

An equitable and accessible system of

35,091

federal civil justice

62,134

197,041

259,175

48,529

137,464

185,993

Total: Attorney-General's Department

35,091

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 19

ATTORNEY-GENERAL'S PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

To provide aggrieved persons and agencies

with timely, fair and independent merits

28,150

review of administrative decisions over which

the Tribunal has jurisdiction

27,227

Total: Administrative Appeals Tribunal

Schedule 1 Services for which money is appropriated

20 Appropriation Bill (No. 5) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 -

To inform government of activities which

aim to promote justice and reduce crime

5,163

5,097

Total: Australian Institute of

Criminology

5,163

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 21

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Communications, Information

5,055

5,098

Technology and the Arts

114,137

363,059

477,196

Continued

Australia Council

138,223

Continued

Australian Broadcasting Authority

16,989

Continued

Australian Broadcasting Corporation

757,532

Continued

Australian Communications Authority

56,409

Continued

Australian Film Commission

48,591

Continued

Australian Film, Television and Radio School

17,016

Continued

Australian Government Information

Management Office

7,066

Continued

Australian National Maritime Museum

22,775

Continued

Australian Sports Commission

145,794

Continued

Australian Sports Drug Agency

7,600

Continued

National Archives of Australia

523

65,298

Continued

National Gallery of Australia

6,116

35,544

Continued

National Library of Australia

6,963

50,969

Continued

National Museum of Australia

40,132

Continued

Schedule 1 Services for which money is appropriated

22 Appropriation Bill (No. 5) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Special Broadcasting Service Corporation

164,354

Continued

Total: Communications, Information

13,711

5,055

18,766

Technology and the Arts

1,688,429

363,059

2,051,488

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 23

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF COMMUNICATIONS,

INFORMATION TECHNOLOGY AND THE

ARTS

Outcome 1 -

Development of a rich and stimulating

cultural sector for all Australians

40,503

153,716

194,219

55,490

129,822

185,312

Outcome 2 -

Development of a stronger and

353

5,055

5,408

internationally competitive Australian

6,495

33,110

39,605

sports sector and encouragement of greater

participation in sport by all Australians

3,071

4,289

7,360

Outcome 3 -

Development of services and provision of a

- 322

regulatory environment which encourages a

67,139

176,233

243,372

sustainable and effective communications

sector for the benefit of all Australians and an

internationally competitive information

economy and Information and Communications

Technology industry

58,959

143,117

202,076

Total: Department of Communications,

5,055

5,098

Information Technology and the Arts

114,137

363,059

477,196

Schedule 1 Services for which money is appropriated

24 Appropriation Bill (No. 5) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN FILM COMMISSION

Outcome 1 -

To enrich Australia's cultural identity by

fostering an internationally competitive

48,591

audiovisual production industry, developing

and preserving a national collection of sound

and moving image, and making Australia's

audiovisual heritage available to all

22,491

Total: Australian Film Commission

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 25

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SPORTS DRUG AGENCY

Outcome 1 -

The Australian sporting community can

deter athletes from using banned doping

7,600

practices through the provision of a high

quality, independent and accessible anti-doping

programme, in order to preserve the value of

sport

6,037

Total: Australian Sports Drug Agency

Schedule 1 Services for which money is appropriated

26 Appropriation Bill (No. 5) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

A national archival collection, preserved

523

and accessible for all Australians; the

65,298

creation and management of Commonwealth

records that support accountable government

61,986

Total: National Archives of Australia

523

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 27

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -

Encourage understanding, knowledge and

6,116

enjoyment of the visual arts by providing

35,544

access to, and information about, works of art

locally, nationally and internationally

33,142

Total: National Gallery of Australia

6,116

Schedule 1 Services for which money is appropriated

28 Appropriation Bill (No. 5) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -

Australians have access, through the

6,963

National Library of Australia, to a

50,969

comprehensive collection of Australian library

material and to international documentary

resources

49,922

Total: National Library of Australia

6,963

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 29

DEFENCE PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Defence

28,248

15,780,151

Continued

Department of Veterans' Affairs

2,617

297,700

88,825

386,525

Continued

Australian War Memorial

34,258

Continued

Total: Defence

30,865

16,112,109

88,825

16,200,934

Schedule 1 Services for which money is appropriated

30 Appropriation Bill (No. 5) 2004-2005 No. , 2005

DEFENCE PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF DEFENCE

Outcome 1 -

Command of Operations in Defence of

28,248

Australia and its Interests

712,178

833,078

Total: Department of Defence

28,248

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 31

DEFENCE PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 -

Eligible veterans, serving and former

2,328

defence force members, their war widows

126,921

49,492

176,413

and widowers and dependants have access to

appropriate income support and compensation

in recognition of the effects of war and defence

service

108,742

39,098

147,840

Outcome 2 -

Eligible veterans, serving and former

231

defence force members, their war widows

109,497

3,704

113,201

and widowers and dependants have access to

health and other care services that promote

and maintain self-sufficiency, well-being and

quality of life

97,307

3,585

100,892

Outcome 4 -

The veteran and defence force communities

have access to advice and information

49,844

7,882

57,726

about benefits, entitlements and services

46,887

6,027

52,914

Total: Department of Veterans' Affairs

2,617

Schedule 1 Services for which money is appropriated

32 Appropriation Bill (No. 5) 2004-2005 No. , 2005

FAMILY AND COMMUNITY SERVICES PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Family and Community Services

429

2,392,597

1,062,706

3,455,303

Continued

Aboriginal Hostels Limited

31,944

Continued

Australian Institute of Family Studies

3,661

Continued

Total: Family and Community Services

429

444

2,428,202

1,062,706

3,490,908

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 33

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF FAMILY AND

COMMUNITY SERVICES

Outcome 2 -

Communities are Strong - Services and

429

assistance that: encourage communities to

60,857

279,224

340,081

be self-reliant and to connect with their

members; and promote partnerships between

business, communities and governments

59,442

70,072

129,514

Total: Department of Family and

429

Community Services

2,392,597

1,062,706

3,455,303

Schedule 1 Services for which money is appropriated

34 Appropriation Bill (No. 5) 2004-2005 No. , 2005

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN INSTITUTE OF FAMILY

STUDIES

Outcome 1 -

Inform governments, policy makers and

other stakeholders on factors influencing

3,661

how families function

3,631

Total: Australian Institute of Family

Studies

3,661

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 35

FINANCE AND ADMINISTRATION PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Finance and Administration

181,766

208,200

389,966

Continued

Australian Electoral Commission

464

161,106

Continued

Commonwealth Grants Commission

5,349

Continued

Department of Human Services

140,390

5,810

146,200

Continued

Centrelink

250

Continued

Health Insurance Commission

749

526,846

Continued

Total: Finance and Administration

1,230

1,015,707

214,010

1,229,717

Schedule 1 Services for which money is appropriated

36 Appropriation Bill (No. 5) 2004-2005 No. , 2005

FINANCE AND ADMINISTRATION PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 -

Australians have an electoral roll which

2,450

ensures their voter entitlement and

40,086

provides the basis for the planning of electoral

events and electoral redistributions

56,022

Outcome 2 -

Stakeholders and customers have access to

- 309

and advice on impartial and independent

117,260

electoral services and participate in electoral

events

26,910

Outcome 3 -

An Australian community which is well

- 1,677

informed about electoral matters

3,760

3,903

Total: Australian Electoral Commission

464

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 37

FINANCE AND ADMINISTRATION PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

COMMONWEALTH GRANTS COMMISSION

Outcome 1 -

Fiscal equalisation between the States,

the Australian Capital Territory and the

5,349

Northern Territory is achieved through the

distribution, by Government, of GST revenue

and Health Care Grants

5,299

Total: Commonwealth Grants Commission

Schedule 1 Services for which money is appropriated

38 Appropriation Bill (No. 5) 2004-2005 No. , 2005

FINANCE AND ADMINISTRATION PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

HEALTH INSURANCE COMMISSION

Outcome 1 -

Improving Australia's health through

749

payments and information

526,846

Total: Health Insurance Commission

749

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 39

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Foreign Affairs and Trade

23,000

699,607

255,995

955,602

Continued

AusAID

75,087

2,127,816

2,202,903

Continued

Australia-Japan Foundation

2,516

Continued

Australian Centre for International

Agricultural Research

47,523

Continued

Australian Secret Intelligence Service

84,756

Continued

Australian Trade Commission

155,136

136,200

291,336

Continued

Total: Foreign Affairs and Trade

23,000

1,064,625

2,520,011

3,584,636

Schedule 1 Services for which money is appropriated

40 Appropriation Bill (No. 5) 2004-2005 No. , 2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Outcome 1 -

Australia's national interests protected

1,649

23,000

24,649

and advanced through contributions to

500,429

192,132

692,561

international security, national economic and

trade performance and global co-operation

504,625

179,004

683,629

Outcome 2 -

Australians informed about and provided

- 1,813

access to consular and passport services

149,366

15,242

164,608

in Australia and overseas

150,619

200

150,819

Outcome 3 -

Public understanding in Australia and

164

overseas of Australia's foreign and trade

49,812

48,621

98,433

policy and a positive image of Australia

internationally

50,229

23,226

73,455

Total: Department of Foreign Affairs

23,000

and Trade

699,607

255,995

955,602

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 41

HEALTH AND AGEING PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Health and Ageing

10,000

432,325

3,016,470

3,448,795

Continued

Australian Institute of Health and Welfare

8,408

Continued

Australian Radiation Protection and Nuclear

Safety Agency

13,519

Continued

Food Standards Australia New Zealand

13,515

Continued

National Blood Authority

4,507

5,764

10,271

Continued

Private Health Insurance Ombudsman

1,165

Continued

Professional Services Review

7,735

Continued

Total: Health and Ageing

10,000

10,012

481,174

3,022,234

3,503,408

Schedule 1 Services for which money is appropriated

42 Appropriation Bill (No. 5) 2004-2005 No. , 2005

HEALTH AND AGEING PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 9 -

Knowledge, information and training for

10,000

developing better strategies to improve

48,482

576,842

625,324

the health of Australians

43,230

561,549

604,779

Total: Department of Health and Ageing

10,000

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 43

HEALTH AND AGEING PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN INSTITUTE OF HEALTH AND

WELFARE

Outcome 1 -

Better health and well being for

Australians through better health and

8,408

welfare statistics and information.

8,556

Total: Australian Institute of Health

and Welfare

8,408

Schedule 1 Services for which money is appropriated

44 Appropriation Bill (No. 5) 2004-2005 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of the Prime Minister and Cabinet

10,000

58,931

12,310

71,241

Continued

Australian National Audit Office

60,407

Continued

Australian Public Service Commission

17,195

Continued

National Water Commission

4,783

Continued

Office of National Assessments

17,649

Continued

Office of the Commonwealth Ombudsman

11,463

Continued

Office of the Inspector-General of

Intelligence and Security

931

Continued

Office of the Official Secretary to the

Governor-General

9,159

1,157

10,316

Continued

Total: Prime Minister and Cabinet

10,000

180,518

13,467

193,985

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 45

PRIME MINISTER AND CABINET PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF THE PRIME MINISTER

AND CABINET

Outcome 1 -

Sound and well coordinated government

10,000

policies, programmes and decision making

58,931

12,310

71,241

processes

54,994

32,311

87,305

Total: Department of the Prime Minister

10,000

and Cabinet

58,931

12,310

71,241

Schedule 1 Services for which money is appropriated

46 Appropriation Bill (No. 5) 2004-2005 No. , 2005

TREASURY PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

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

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of the Treasury

1,800

122,344

9,000

131,344

Continued

Australian Bureau of Statistics

269,855

Continued

Australian Competition and Consumer

Commission

98,431

Continued

Australian Office of Financial Management

8,119

8,129

Continued

Australian Prudential Regulation Authority

1,000

Continued

Australian Securities and Investments

Commission

205,888

Continued

Australian Taxation Office

160,000

2,372,219

60,000

2,432,219

Continued

Corporations and Markets Advisory Committee

856

Continued

Inspector-General of Taxation

2,154

Continued

National Competition Council

3,880

Continued

Productivity Commission

28,293

Continued

Total: Treasury

1,800

160,000

161,800

3,113,039

69,010

3,182,049

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 5) 2004-2005 No. , 2005 47

TREASURY PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF THE TREASURY

Outcome 1 -

Sound macroeconomic environment

3,896

25,022

19,321

Outcome 2 -

Effective government spending and taxation

- 1,099

arrangements

54,022

48,943

Outcome 3 -

Well functioning markets

- 997

43,300

9,000

52,300

31,701

10,000

41,701

Total: Department of the Treasury

1,800

Schedule 1 Services for which money is appropriated

48 Appropriation Bill (No. 5) 2004-2005 No. , 2005

TREASURY PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

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

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN TAXATION OFFICE

Outcome 1 -

Effectively managed and shaped systems

160,000

that support and fund services for

2,372,219

60,000

2,432,219

Australians and give effect to social and

economic policy through the tax,

superannuation, excise and other related

systems

2,241,720

Total: Australian Taxation Office

160,000

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 5) 2004-2005