2004-2005-2006

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 5) 2005-2006

No. , 2006

(Finance and Administration)

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




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

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

 

1 Short title 1

 

2 Commencement 2

 

3 Definitions 2

 

4 Portfolio Budget Statements etc. 3

 

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

 

6 Summary of basic appropriations 5

 

7 Departmental items--basic appropriation 5

 

8 Administered items--basic appropriation 6

 

9 Reduction of appropriations upon request 6
Part 3--Additions to basic appropriations 8

 

10 Advance to the Finance Minister 8

 

11 Comcover receipts 9
Part 4--Miscellaneous 10

 

12 Crediting amounts to Special Accounts 10

 

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


Part 4 Miscellaneous


Section 12

Additions to basic appropriations Part 3


Section 11

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

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

Appropriation Bill (No. 5) 2005-2006 No. , 2006
A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
The Parliament of Australia enacts:

Part 1--Preliminary

 

1 Short title

This Act may be cited as the Appropriation Act (No. 5) 2005-2006.

 

2 Commencement

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

 

3 Definitions

In this Act:

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

Agency means:

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

        (b)   the High Court of Australia.

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

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

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

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

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

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

entity means any of the following:

        (a)   an Agency;

        (b)   a Commonwealth authority;

        (c)   a Commonwealth company.

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

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2005-2006 and the Bill for the Appropriation Act (No. 4) 2005-2006.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2005-2006 and the Bill for the Appropriation Act (No. 2) 2005-2006.

Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 2005-2006.

Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Regional Telecommunications Services) Act 2005-2006.

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

 

4 Portfolio Budget Statements etc.

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

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

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

 

5 Notional payments, receipts etc.

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

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

Part 2--Basic appropriations

 

6 Summary of basic appropriations

The total of the items specified in Schedule 1 is $1,336,450,000.

Note 1: Items in Schedule 1 can be increased under section 13 of the Appropriation Act (No. 1) 2005-2006 (as modified by section 11 of this Act).

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

 

7 Departmental items--basic appropriation

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

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

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

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

    (3) If:

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

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

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

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

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

 

8 Administered items--basic appropriation

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

        (a)   the amount specified in the item; and

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

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

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

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

 

9 Reduction of appropriations upon request

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

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

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

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

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

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

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

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

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

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

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

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

Part 3--Additions to basic appropriations

 

10 Advance to the Finance Minister

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

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

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

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

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

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

    (3) The total of the amounts determined:

        (a)   under this section; and

        (b)   under section 12 of the Appropriation Act (No. 1) 2005-2006; and

        (c)   under section 12 of the Appropriation Act (No. 3) 2005-2006;
cannot be more than $175 million.

    (4) However, if an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2005-2006 or section 12 of the Appropriation Act (No. 3) 2005-2006 is recovered from an amount set out in Schedule 1 to this Act, the determined amount is to be disregarded for the purposes of subsection (3).

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

 

11 Comcover receipts

After the commencement of this Act, section 13 of the Appropriation Act (No. 1) 2005-2006 has effect as if the reference to an available item included a reference to:

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

        (b)   an item in Schedule 2 to the Appropriation Act (No. 6) 2005-2006.

Note: Section 13 of the Appropriation Act (No. 1) 2005-2006 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.

Part 4--Miscellaneous

 

12 Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

 

13 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.

Schedule 1 Services for which money is appropriated


Services for which money is appropriated Schedule 1



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

Appropriation Bill (No. 5) 2005-2006 No. , 2006
Schedule 1--Services for which money is appropriated
Note: See sections 6 and 13.

Abstract

Page

Reference
Portfolio
Total

$'000

 

14
Agriculture, Fisheries and Forestry
366,394

 

16
Attorney-General's
4,600

 

20
Communications, Information Technology and the Arts
34,035

 

26
Defence
291

 

28
Education, Science and Training
186,734

 

30
Employment and Workplace Relations
37,315

 

32
Environment and Heritage
20,219

 

35
Families, Community Services and Indigenous Affairs
95,286

 

37
Finance and Administration
9,416

 

39
Foreign Affairs and Trade
2,445

 

41
Health and Ageing
209,081

 

44
Industry, Tourism and Resources
126,778

 

46
Prime Minister and Cabinet
915

 

48
Transport and Regional Services
242,941

Total
1,336,450

APPROPRIATIONS

Summary
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006

Departmental
Administered


Portfolio
Outputs
Expenses
Total


$'000
$'000
$'000

Agriculture, Fisheries and Forestry
89
366,305
366,394


346,013
337,258
683,271

Continued

Attorney-General's
4,600
-
4,600


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

Continued

Communications, Information Technology and the
3,209
30,826
34,035

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

Continued

Defence
291
-
291


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

Continued

Education, Science and Training
-
186,734
186,734


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

Continued

Employment and Workplace Relations
-
37,315
37,315


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

Continued

Environment and Heritage
5,771
14,448
20,219


556,039
465,453
1,021,492

Continued

Families, Community Services and Indigenous
-
95,286
95,286

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

Continued

Finance and Administration
9,416
-
9,416


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

Continued

Foreign Affairs and Trade
2,445
-
2,445


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

Continued

Health and Ageing
3,645
205,436
209,081


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

Continued

Immigration and Multicultural Affairs
-
-
-


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

Continued

Industry, Tourism and Resources
304
126,474
126,778


513,270
524,874
1,038,144

Continued

Prime Minister and Cabinet
915
-
915


242,939
281,969
524,908

Continued

Transport and Regional Services
-
242,941
242,941


298,169
445,785
743,954

Continued

Treasury
-
-
-


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

Continued

Total: Bill 5
30,685
1,305,765
1,336,450


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


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

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Department of Agriculture, Fisheries and
89
366,305
366,394

Forestry
328,923
337,258
666,181

Continued

Biosecurity Australia
-
-
-


17,090
-
17,090

Continued

Total: Agriculture, Fisheries and
89
366,305
366,394

Forestry
346,013
337,258
683,271


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Outcome 1 -

More sustainable, competitive and
89
366,305
366,394


profitable Australian agricultural, food,
328,923
337,258
666,181


fisheries and forestry industries
306,383
291,008
597,391

Total: Department of Agriculture,
89
366,305
366,394

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


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

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Attorney-General's Department
-
-
-


190,374
349,622
539,996

Continued

Administrative Appeals Tribunal
-
-
-


28,896
-
28,896

Continued

Australian Crime Commission
-
-
-


74,246
-
74,246

Continued

Australian Customs Service
3,500
-
3,500


830,402
280
830,682

Continued

Australian Federal Police
-
-
-


886,340
-
886,340

Continued

Australian Institute of Criminology
-
-
-


5,292
-
5,292

Continued

Australian Law Reform Commission
-
-
-


3,377
-
3,377

Continued

Australian Security Intelligence
-
-
-

Organisation
174,845
-
174,845

Continued

Australian Transaction Reports and Analysis
-
-
-

Centre
20,870
-
20,870

Continued

Criminology Research Council
-
-
-


-
309
309

Continued

CrimTrac
-
-
-


1,536
-
1,536

Continued

Family Court of Australia
-
-
-


129,137
-
129,137

Continued

Federal Court of Australia
-
-
-


81,126
-
81,126

Continued

Federal Magistrates Service
1,100
-
1,100


30,424
727
31,151

Continued

High Court of Australia
-
-
-


13,776
-
13,776

Continued


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

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Human Rights and Equal Opportunity
-
-
-

Commission
12,702
-
12,702

Continued

Insolvency and Trustee Service Australia
-
-
-


30,460
-
30,460

Continued

National Native Title Tribunal
-
-
-


32,013
-
32,013

Continued

Office of Film and Literature Classification
-
-
-


7,324
-
7,324

Continued

Office of Parliamentary Counsel
-
-
-


7,927
-
7,927

Continued

Office of the Director of Public
-
-
-

Prosecutions
80,059
-
80,059

Continued

Office of the Privacy Commissioner
-
-
-


4,156
-
4,156

Continued

Total: Attorney-General's
4,600
-
4,600


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


ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN CUSTOMS SERVICE

Outcome 1 -

Effective border management that, with
3,500
-
3,500


minimal disruption to legitimate trade and
830,402
280
830,682


travel, prevents illegal movement across the border, raises revenue and provides trade statistics
758,296
280
758,576

Total: Australian Customs Service
3,500
-
3,500


ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

FEDERAL MAGISTRATES SERVICE

Outcome 1 -

To provide the Australian community with a
1,100
-
1,100


simple and accessible forum for the
30,424
727
31,151


resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service
23,847
625
24,472

Total: Federal Magistrates Service
1,100
-
1,100


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

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Department of Communications, Information
25
30,826
30,851

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

Continued

Australia Council
1,040
-
1,040


150,978
-
150,978

Continued

Australian Broadcasting Corporation
-
-
-


774,254
-
774,254

Continued

Australian Communications and Media
-
-
-

Authority
72,857
-
72,857

Continued

Australian Film Commission
-
-
-


51,991
-
51,991

Continued

Australian Film, Television and Radio School
-
-
-


19,538
-
19,538

Continued

Australian National Maritime Museum
-
-
-


23,314
-
23,314

Continued

Australian Sports Anti-Doping Authority
-
-
-


10,467
-
10,467

Continued

Australian Sports Commission
-
-
-


168,631
-
168,631

Continued

National Archives of Australia
651
-
651


66,705
-
66,705

Continued

National Gallery of Australia
1,049
-
1,049


40,657
-
40,657

Continued

National Library of Australia
444
-
444


58,786
-
58,786

Continued

National Museum of Australia
-
-
-


39,784
-
39,784

Continued

Special Broadcasting Service Corporation
-
-
-


180,481
-
180,481

Continued

Total: Communications, Information
3,209
30,826
34,035

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


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Outcome 1 -

Development of a rich and stimulating
25
2,091
2,116


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

40,515
153,222
193,737

Outcome 2 -

Development of a stronger and
-
28,735
28,735


internationally competitive Australian
9,319
48,585
57,904


sports sector and encouragement of greater participation in sport by all Australians
6,848
21,107
27,955

Total: Department of Communications,
25
30,826
30,851

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


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIA COUNCIL

Outcome 1 -

Australian artists create and present a
590
-
590


body of distinctive cultural works
85,756
-
85,756


characterised by the pursuit of excellence
78,511
-
78,511

Outcome 2 -

Australian citizens and civic institutions
450
-
450


appreciate, understand, participate in,
65,222
-
65,222


enjoy and celebrate the arts
59,712
-
59,712

Total: Australia Council
1,040
-
1,040


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

A national archival collection, preserved
651
-
651


and accessible for all Australians; the
66,705
-
66,705


creation and management of Commonwealth records that support accountable government
65,821
-
65,821

Total: National Archives of Australia
651
-
651


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -

Encourage understanding, knowledge and
1,049
-
1,049


enjoyment of the visual arts by providing
40,657
-
40,657


access to, and information about, works of art locally, nationally and internationally
41,660
-
41,660

Total: National Gallery of Australia
1,049
-
1,049


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -

Australians have access, through the
444
-
444


National Library of Australia, to a
58,786
-
58,786


comprehensive collection of Australian library material and to international documentary resources
57,932
-
57,932

Total: National Library of Australia
444
-
444


DEFENCE PORTFOLIO
Summary
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Department of Defence
-
-
-


16,133,541
-
16,133,541

Continued

Defence Materiel Organisation
-
-
-


44,257
-
44,257

Continued

Department of Veterans' Affairs
291
-
291


307,159
85,881
393,040

Continued

Australian War Memorial
-
-
-


33,661
-
33,661

Continued

Total: Defence
291
-
291


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


DEFENCE PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 -

Eligible veterans, serving and former
291
-
291


defence force members, their war widows
129,256
45,688
174,944


and widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service
129,249
49,492
178,741

Total: Department of Veterans' Affairs
291
-
291


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

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Department of Education, Science and
-
186,734
186,734

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

Continued

Australian Institute of Aboriginal and
-
-
-

Torres Strait Islander Studies
10,699
-
10,699

Continued

Australian Institute of Marine Science
-
-
-


23,125
-
23,125

Continued

Australian Nuclear Science and Technology
-
-
-

Organisation
117,568
-
117,568

Continued

Australian Research Council
-
-
-


14,846
-
14,846

Continued

Commonwealth Scientific and Industrial
-
-
-

Research Organisation
593,928
-
593,928

Continued

Total: Education, Science and Training
-
186,734
186,734


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


EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

Outcome 1 -

Individuals achieve high quality
-
11,024
11,024


foundation skills and learning outcomes
110,671
145,004
255,675


from schools and other providers
104,256
157,339
261,595

Outcome 2 -

Individuals achieve relevant skills and
-
173,710
173,710


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


education and training
110,089
856,351
966,440

Outcome 3 -

Australia has a strong science, research
-
2,000
2,000


and innovation capacity and is engaged
70,503
310,754
381,257


internationally on science, education and training to advance our social development and economic growth
71,695
280,055
351,750

Total: Department of Education, Science
-
186,734
186,734

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


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

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Department of Employment and Workplace
-
37,315
37,315

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

Continued

Office of the Australian Building and
-
-
-

Construction Commissioner
19,725
-
19,725

Continued

Australian Fair Pay Commission Secretariat
-
-
-


3,264
-
3,264

Continued

Australian Industrial Registry
-
-
-


53,785
-
53,785

Continued

Comcare
-
-
-


721
-
721

Continued

Equal Opportunity for Women in the
-
-
-

Workplace Agency
2,709
-
2,709

Continued

Indigenous Business Australia
-
-
-


27,225
-
27,225

Continued

Office of Workplace Services
-
-
-


7,645
-
7,645

Continued

Total: Employment and Workplace
-
37,315
37,315

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


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

Outcome 1 -

Efficient and effective labour market
-
37,315
37,315


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

543,450
2,253,188
2,796,638

Total: Department of Employment and
-
37,315
37,315

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


ENVIRONMENT AND HERITAGE PORTFOLIO
Summary
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Department of the Environment and Heritage
1,327
14,448
15,775


328,031
465,453
793,484

Continued

Bureau of Meteorology
4,444
-
4,444


206,726
-
206,726

Continued

Great Barrier Reef Marine Park Authority
-
-
-


15,444
-
15,444

Continued

Office of the Renewable Energy Regulator
-
-
-


2,687
-
2,687

Continued

Sydney Harbour Federation Trust
-
-
-


3,151
-
3,151

Continued

Total: Environment and Heritage
5,771
14,448
20,219


556,039
465,453
1,021,492


ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

Outcome 1 -

The environment, especially those aspects
1,327
14,128
15,455


that are matters of national environmental
233,468
465,453
698,921


significance, is protected and conserved
207,975
404,635
612,610

Outcome 2 -

Australia's interests in Antarctica are
-
320
320


advanced
94,563
-
94,563

86,472
-
86,472

Total: Department of the Environment
1,327
14,448
15,775

and Heritage
328,031
465,453
793,484


ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

BUREAU OF METEOROLOGY

Outcome 1 -

Australia benefits from meteorological and
4,444
-
4,444


related science and services
206,726
-
206,726

190,755
-
190,755

Total: Bureau of Meteorology
4,444
-
4,444


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

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Department of Families, Community Services
-
95,286
95,286

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

Continued

Aboriginal Hostels Limited
-
-
-


32,641
-
32,641

Continued

Australian Institute of Family Studies
-
-
-


3,722
-
3,722

Continued

Torres Strait Regional Authority
-
-
-


53,664
-
53,664

Continued

Total: Families, Community Services and
-
95,286
95,286

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


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

Outcome 1 -

An integrated social support system -
-
1,230
1,230


Services and assistance that: promote a
47,895
2,461
50,356


forward-looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well-being of individuals, families and communities
1,034,842
386,781
1,421,623

Outcome 3 -

Seniors, people with disabilities, carers,
-
2,600
2,600


youth and women are supported, recognised
524,937
302,988
827,925


and encouraged to participate in the community - Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities
1,281,389
387,620
1,669,009

Outcome 5 -

Strong and resilient communities -
-
91,456
91,456


Services and assistance that: promote
29,448
97,594
127,042


community partnerships; and encourage participation in the local community by individuals, families, business and government
-
-
-

Total: Department of Families, Community
-
95,286
95,286

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


FINANCE AND ADMINISTRATION PORTFOLIO
Summary
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Department of Finance and Administration
-
-
-


235,508
205,452
440,960

Continued

Australian Electoral Commission
-
-
-


86,532
-
86,532

Continued

Commonwealth Grants Commission
-
-
-


6,910
-
6,910

Continued

Department of Human Services
9,416
-
9,416


309,048
5,210
314,258

Continued

Centrelink
-
-
-


250
-
250

Continued

Medicare Australia
-
-
-


523,253
-
523,253

Continued

Total: Finance and Administration
9,416
-
9,416


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


FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF HUMAN SERVICES

Outcome 1 -

Effective and efficient delivery of social
9,416
-
9,416


and health related services, including
309,048
5,210
314,258


financial assistance to the Australian community
157,919
5,810
163,729

Total: Department of Human Services
9,416
-
9,416


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

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Department of Foreign Affairs and Trade
2,445
-
2,445


732,456
248,227
980,683

Continued

AusAID
-
-
-


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

Continued

Australia-Japan Foundation
-
-
-


2,454
-
2,454

Continued

Australian Centre for International
-
-
-

Agricultural Research
49,334
-
49,334

Continued

Australian Secret Intelligence Service
-
-
-


97,663
-
97,663

Continued

Australian Trade Commission
-
-
-


165,250
145,402
310,652

Continued

Total: Foreign Affairs and Trade
2,445
-
2,445


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


FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Outcome 1 -

Australia's national interests protected
1,748
-
1,748


and advanced through contributions to
509,528
207,601
717,129


international security, national economic and trade performance and global co-operation
500,429
215,132
715,561

Outcome 2 -

Australians informed about and provided
522
-
522


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


in Australia and overseas
149,366
13,825
163,191

Outcome 3 -

Public understanding in Australia and
175
-
175


overseas of Australia's foreign and trade
50,717
38,802
89,519


policy and a positive image of Australia internationally
49,812
48,621
98,433

Total: Department of Foreign Affairs
2,445
-
2,445

and Trade
732,456
248,227
980,683


HEALTH AND AGEING PORTFOLIO
Summary
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Department of Health and Ageing
3,645
205,436
209,081


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

Continued

Australian Institute of Health and Welfare
-
-
-


8,549
-
8,549

Continued

Australian Radiation Protection and Nuclear
-
-
-

Safety Agency
11,796
-
11,796

Continued

Food Standards Australia New Zealand
-
-
-


13,770
-
13,770

Continued

National Blood Authority
-
-
-


6,226
3,091
9,317

Continued

Private Health Insurance Ombudsman
-
-
-


1,160
-
1,160

Continued

Professional Services Review
-
-
-


7,593
-
7,593

Continued

Total: Health and Ageing
3,645
205,436
209,081


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


HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 -

The incidence of preventable mortality,
- 4,118
-
- 4,118


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


minimised
83,860
149,385
233,245

Outcome 2 -

Australians have access through Medicare
8,745
-
8,745


to cost-effective medicines and medical
53,521
219,427
272,948


services
53,374
743,147
796,521

Outcome 3 -

Older Australians enjoy independence, good
4,260
-
4,260


health and well-being. High quality,
137,417
358,196
495,613


cost-effective care is accessible to frail older people, and their carers are supported
138,402
287,389
425,791

Outcome 4 -

Australians have access to high quality,
6,702
-
6,702


well-integrated and cost-effective primary
29,494
795,820
825,314


care
53,606
553,816
607,422

Outcome 5 -

Improved health outcomes for Australians
2,497
50
2,547


living in regional, rural and remote
7,492
104,534
112,026


locations
10,396
127,142
137,538

Outcome 6 -

Australians have access through the
461
-
461


Hearing Services programme to hearing
7,634
264,671
272,305


services and devices
8,530
231,878
240,408

Outcome 7 -

Improved access by Aboriginal and Torres
2,374
-
2,374


Strait Islander peoples to effective
41,669
339,862
381,531


primary health care and substance use services and population health programmes
25,742
265,629
291,371

Outcome 8 -

A viable private health industry to
2,502
-
2,502


improve the choice of health services for
8,160
-
8,160


Australians
12,564
127
12,691

Outcome 9 -

The capacity and quality of the health
- 18,750
205,386
186,636


care system meets the needs of Australians
60,230
320,070
380,300

48,815
576,815
625,630

Continued


HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

Outcome 10 -

Australians have access to public
- 1,714
-
- 1,714


hospitals, related hospital care,
33,874
115,136
149,010


diagnostic services and medical services underpinned by appropriate medical indemnity arrangements
-
-
-

Outcome 11 -

Australia's health system benefits from
- 455
-
- 455


high quality health and medical research
22,055
448,964
471,019


conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice
-
-
-

Outcome 12 -

Australia's health system has coordinated
1,141
-
1,141


arrangements to respond effectively to
18,612
32,805
51,417


national health emergencies, including infectious disease outbreaks, terrorism and natural disasters
-
-
-

Total: Department of Health and Ageing
3,645
205,436
209,081


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

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Department of Industry, Tourism and
304
126,474
126,778

Resources
265,690
524,782
790,472

Continued

Geoscience Australia
-
-
-


107,440
20
107,460

Continued

IP Australia
-
-
-


2,317
72
2,389

Continued

Tourism Australia
-
-
-


137,823
-
137,823

Continued

Total: Industry, Tourism and Resources
304
126,474
126,778


513,270
524,874
1,038,144


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

Outcome 1 -

A stronger, sustainable and
- 2,175
126,474
124,299


internationally competitive Australian
212,311
354,633
566,944


industry, comprising the manufacturing, resources and services sectors
224,315
96,407
320,722

Outcome 2 -

Enhanced economic and social benefits
2,479
-
2,479


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


innovation
54,226
174,407
228,633

Total: Department of Industry, Tourism
304
126,474
126,778

and Resources
265,690
524,782
790,472


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

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Department of the Prime Minister and Cabinet
-
-
-


94,987
8,087
103,074

Continued

Australian National Audit Office
915
-
915


62,563
-
62,563

Continued

Australian Public Service Commission
-
-
-


18,073
-
18,073

Continued

National Water Commission
-
-
-


10,286
272,700
282,986

Continued

Office of National Assessments
-
-
-


27,816
-
27,816

Continued

Office of the Commonwealth Ombudsman
-
-
-


17,035
-
17,035

Continued

Office of the Inspector-General of
-
-
-

Intelligence and Security
1,124
-
1,124

Continued

Office of the Official Secretary to the
-
-
-

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

Continued

Total: Prime Minister and Cabinet
915
-
915


242,939
281,969
524,908


PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Outcome 2 -

Independent assurance of Commonwealth
915
-
915


public sector financial reporting,
41,594
-
41,594


administration, control and accountability
39,347
-
39,347

Total: Australian National Audit Office
915
-
915


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

Departmental
Administered


Entity
Outputs
Expenses
Total


$'000
$'000
$'000

Department of Transport and Regional
-
242,941
242,941

Services
217,367
430,925
648,292

Continued

Australian Maritime Safety Authority
-
-
-


23,006
6,200
29,206

Continued

Civil Aviation Safety Authority
-
-
-


40,543
-
40,543

Continued

National Capital Authority
-
-
-


17,253
8,660
25,913

Continued

Total: Transport and Regional Services
-
242,941
242,941


298,169
445,785
743,954


TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)--2005-2006
Actual Available Appropriation (italic figures)--2005-2006
Actual Available Appropriation (light figures)--2004-2005

Departmental
Administered

Outputs
Expenses
Total

$'000
$'000
$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Outcome 1 -

Fostering an efficient, sustainable,
-
242,941
242,941


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


system
135,839
260,584
396,423

Total: Department of Transport and
-
242,941
242,941

Regional Services
217,367
430,925
648,292


Schedule 1 Services for which money is appropriated



Section 13
Services for which money is appropriated Schedule 1



Section 13

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

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

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

 

---

[Index] [Search] [Download] [Related Items] [Help]