APPROPRIATION (TSUNAMI FINANCIAL ASSISTANCE) BILL 2004 2005

2004-2005

The Parliament of the

Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation (Tsunami Financial

Assistance) Bill 2004-2005

No. , 2005

(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 in relation to

Tsunami financial assistance, and for related

purposes

i Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005

Contents

Part 1--Preliminary

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

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

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

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

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

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

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

Part 4--Miscellaneous

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

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

Schedule 1--Services for which money is

appropriated

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 1

A Bill for an Act to appropriate money out of the

Consolidated Revenue Fund for the ordinary

annual services of the Government in relation to

Tsunami financial assistance, and for related

purposes

The Parliament of Australia enacts:

Part 1--Preliminary

1 Short title

This Act may be cited as the Appropriation (Tsunami Financial

Assistance) Act 2004-2005.

Part 1 Preliminary

Section 2

2 Appropriation (Tsunami Financial Assistance) Bill 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 4

Appropriation (Tsunami Financial Assistance) Bill 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 this Act and the Bill for the Appropriation

(Tsunami Financial Assistance and Australia-Indonesia

Partnership) Act 2004-2005.

Special Account has the same meaning as in the Financial

Management and Accountability Act 1997.

4 Portfolio Statements

(1) The Portfolio Budget Statements, Portfolio Additional 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 or Portfolio Supplementary Additional Estimates

Part 1 Preliminary

Section 5

4 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005

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.

Basic appropriations Part 2

Section 6

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 5

Part 2--Basic appropriations

6 Summary of basic appropriations

The total of the items specified in Schedule 1 is $131,375,000.

Note 1:

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

under section 13 of the Appropriation Act (No. 1) 2004-2005 (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.

Part 2 Basic appropriations

Section 8

6 Appropriation (Tsunami Financial Assistance) Bill 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 made under paragraph (1)(b) is not a legislative

instrument.

9 Reduction of appropriations upon request

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

make a written determination under this section reducing a

departmental item for an entity for which the Minister is

responsible by the amount specified in the determination.

Basic appropriations Part 2

Section 9

Appropriation (Tsunami Financial Assistance) Bill 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 made under subsection (1) or (2) is not a

legislative instrument.

Part 3 Additions to basic appropriations

Section 10

8 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005

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 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 by the Finance Minister:

(a) under this section; and

(b) under section 12 of the Appropriation Act (No. 1) 2004-2005;

and

cannot be more than $175 million.

(4) However, if:

(a) an amount determined by the Finance Minister under

section 12 of the Appropriation Act (No. 1) 2004-2005 is

recovered from an amount set out in Schedule 1 to the

Appropriation Act (No. 3) 2004-2005; or

(b) an amount determined by the Finance Minister under

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

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

recovered from an amount set out in Schedule 1 to this Act;

Additions to basic appropriations Part 3

Section 11

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 9

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) 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 1 to the Appropriation (Tsunami

Financial Assistance and Australia-Indonesia Partnership)

Act 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.

Part 4 Miscellaneous

Section 12

10 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005

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.

Services for which money is appropriated Schedule 1

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 11

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 13.

Abstract

Page

Reference

Portfolios

Total

$'000

Attorney-General's

5,583

Defence

50,453

Family and Community Services

2,446

Finance and Administration

409

Foreign Affairs and Trade

69,596

Health and Ageing

2,888

Total

131,375

Services for which money is appropriated Schedule 1

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 13

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

Departmental

Administered

Portfolio

Outputs

Expenses

Total

$'000

Agriculture, Fisheries and Forestry

313,152

383,215

696,367

Continued

Attorney-General's

5,583

2,332,126

213,520

2,545,646

Continued

Communications, Information Technology and the

Arts

1,692,301

364,210

2,056,511

Continued

Defence

50,453

15,729,698

Continued

Veterans' Affairs

332,094

89,333

421,427

Continued

Education, Science and Training

1,009,888

1,320,029

2,329,917

Continued

Employment and Workplace Relations

469,682

1,719,001

2,188,683

Continued

Environment and Heritage

516,604

426,181

942,785

Continued

Family and Community Services

1,772

674

2,446

2,767,716

1,094,682

3,862,398

Continued

Finance and Administration

409

859,103

208,200

1,067,303

Continued

Foreign Affairs and Trade

4,577

65,019

69,596

1,061,657

2,484,622

3,546,279

Continued

Health and Ageing

244

2,644

2,888

481,698

3,076,501

3,558,199

Continued

Immigration and Multicultural and Indigenous

Affairs

1,109,107

1,303,005

2,412,112

Continued

Industry, Tourism and Resources

625,756

525,685

1,151,441

Continued

Schedule 1 Services for which money is appropriated

14 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

Departmental

Administered

Portfolio

Outputs

Expenses

Total

$'000

Prime Minister and Cabinet

180,290

21,136

201,426

Continued

Transport and Regional Services

290,420

417,531

707,951

Continued

Treasury

3,113,095

69,010

3,182,105

Continued

Total:

63,038

68,337

131,375

32,884,387

13,715,861

46,600,248

Services for which money is appropriated Schedule 1

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 15

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Attorney-General's Department

169,254

212,314

381,568

Continued

Administrative Appeals Tribunal

28,150

Continued

Australian Crime Commission

68,024

Continued

Australian Customs Service

758,296

280

758,576

Continued

Australian Federal Police

4,920

742,035

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

643

1,074

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

Schedule 1 Services for which money is appropriated

16 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Human Rights and Equal Opportunity

Commission

11,938

Continued

Insolvency and Trustee Service Australia

29,297

Continued

National Native Title Tribunal

33,854

Continued

Office of Film and Literature Classification

6,545

Continued

Office of Parliamentary Counsel

6,670

Continued

Office of the Director of Public

Prosecutions

75,212

Continued

Office of the Privacy Commissioner

3,872

Continued

Total: Attorney-General's

5,583

2,332,126

213,520

2,545,646

Services for which money is appropriated Schedule 1

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 17

ATTORNEY-GENERAL'S PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

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

Departmental

Administered

Outputs

Expenses

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Outcome 2 -

Coordinated federal criminal justice,

security and emergency management

113,304

41,741

155,045

activity, for a safer Australia

103,861

22,098

125,959

Total: Attorney-General's Department

Schedule 1 Services for which money is appropriated

18 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

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

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

The investigation and prevention of crime

4,920

against the Commonwealth and protection of

742,035

Commonwealth interests in Australia and

overseas

557,671

Total: Australian Federal Police

4,920

Services for which money is appropriated Schedule 1

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 19

ATTORNEY-GENERAL'S PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

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

Departmental

Administered

Outputs

Expenses

Total

$'000

CRIMTRAC

Outcome 1 -

Coordinated national policing information

643

systems for a safer Australia

1,074

716

Total: CrimTrac

643

Schedule 1 Services for which money is appropriated

20 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005

DEFENCE PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Defence

50,453

15,729,698

Continued

Total: Defence

50,453

15,729,698

Services for which money is appropriated Schedule 1

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 21

DEFENCE PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (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

50,453

Australia and its Interests

661,725

833,078

Total: Department of Defence

50,453

Schedule 1 Services for which money is appropriated

22 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005

FAMILY AND COMMUNITY SERVICES PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Family and Community Services

1,772

674

2,446

2,732,111

1,094,682

3,826,793

Continued

Aboriginal Hostels Limited

31,944

Continued

Australian Institute of Family Studies

3,661

Continued

Total: Family and Community Services

1,772

674

2,446

2,767,716

1,094,682

3,862,398

Services for which money is appropriated Schedule 1

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 23

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (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

1,772

674

2,446

assistance that: encourage communities to

66,610

78,754

145,364

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

1,772

674

2,446

Community Services

2,732,111

1,094,682

3,826,793

Schedule 1 Services for which money is appropriated

24 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005

FINANCE AND ADMINISTRATION PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Finance and Administration

165,837

208,200

374,037

Continued

Australian Electoral Commission

161,106

Continued

Centrelink

250

Continued

Commonwealth Grants Commission

5,349

Continued

Department of Human Services

124

Continued

Health Insurance Commission

409

526,437

Continued

Total: Finance and Administration

409

859,103

208,200

1,067,303

Services for which money is appropriated Schedule 1

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 25

FINANCE AND ADMINISTRATION PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (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

409

payments and information

526,437

Total: Health Insurance Commission

409

Schedule 1 Services for which money is appropriated

26 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Foreign Affairs and Trade

2,305

15,019

17,324

698,320

240,976

939,296

Continued

Australia-Japan Foundation

2,516

Continued

Australian Agency for International

2,272

50,000

52,272

Development

72,815

2,093,246

2,166,061

Continued

Australian Centre for International

Agricultural Research

47,523

Continued

Australian Secret Intelligence Service

84,756

Continued

Australian Trade Commission

155,727

150,400

306,127

Continued

Total: Foreign Affairs and Trade

4,577

65,019

69,596

1,061,657

2,484,622

3,546,279

Services for which money is appropriated Schedule 1

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 27

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (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

277

and advanced through contributions to

499,798

191,855

691,653

international security, national economic and

trade performance and global co-operation

504,625

179,004

683,629

Outcome 2 -

Australians informed about and provided

2,305

14,742

17,047

access to consular and passport services

148,874

500

149,374

in Australia and overseas

150,619

200

150,819

Total: Department of Foreign Affairs

2,305

15,019

17,324

and Trade

698,320

240,976

939,296

Schedule 1 Services for which money is appropriated

28 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

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

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN AGENCY FOR

INTERNATIONAL DEVELOPMENT

Outcome 1 -

Australia's national interest advanced by

640

50,000

50,640

assistance to developing countries to

72,815

2,093,246

2,166,061

reduce poverty and achieve sustainable

development

71,907

1,306,761

1,378,668

Outcome 2 -

Australia's national interest advanced by

1,632

implementing a partnership between

Australia and Indonesia for reconstruction and

development

Total: Australian Agency for

2,272

50,000

52,272

International Development

72,815

2,093,246

2,166,061

Services for which money is appropriated Schedule 1

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 29

HEALTH AND AGEING PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

Department of Health and Ageing

244

2,292

2,536

432,806

3,071,089

3,503,895

Continued

Australian Institute of Health and Welfare

8,411

Continued

Australian Radiation Protection and Nuclear

Safety Agency

13,519

Continued

Food Standards Australia New Zealand

13,515

Continued

National Blood Authority

352

4,510

5,412

9,922

Continued

Private Health Insurance Ombudsman

1,165

Continued

Professional Services Review

7,772

Continued

Total: Health and Ageing

244

2,644

2,888

481,698

3,076,501

3,558,199

Schedule 1 Services for which money is appropriated

30 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005

HEALTH AND AGEING PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

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

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 -

To promote and protect the health of all

144

Australians and minimise the incidence of

83,733

186,593

270,326

preventable mortality, illness, injury and

disability

74,911

134,074

208,985

Outcome 2 -

Access through Medicare to cost-effective

100

2,292

2,392

medical services, medicines and acute

53,293

778,888

832,181

health care for all Australians

555,984

664,430

1,220,414

Total: Department of Health and Ageing

244

2,292

2,536

Services for which money is appropriated Schedule 1

Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 31

HEALTH AND AGEING PORTFOLIO

Supplementary Appropriation (bold figures) -- 2004-2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) -- 2004-2005

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

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL BLOOD AUTHORITY

Outcome 1 -

Improved quality, integration and

352

effectiveness of health care

4,510

5,412

9,922

4,543

Total: National Blood Authority

352

Commonwealth of Australia Bills

APPROPRIATION (TSUNAMI FINANCIAL ASSISTANCE) BILL 2004 2005