Commonwealth of Australia Explanatory Memoranda Commonwealth of Australia Explanatory Memoranda[Index] [Search] [Download] [Bill] [Help]
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 purposesContents Part 1--Preliminary 1 1 Short title.......................................................................................1 2 Commencement .............................................................................2 3 Definitions.....................................................................................2 4 Portfolio Statements.......................................................................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 i Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
1 A Bill for an Act to appropriate money out of the 2 Consolidated Revenue Fund for the ordinary 3 annual services of the Government in relation to 4 Tsunami financial assistance, and for related 5 purposes 6 The Parliament of Australia enacts: 7 Part 1--Preliminary 8 9 1 Short title 10 This Act may be cited as the Appropriation (Tsunami Financial 11 Assistance) Act 2004-2005. Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 1
Part 1 Preliminary Section 2 1 2 Commencement 2 This Act commences on the day on which it receives the Royal 3 Assent. 4 3 Definitions 5 In this Act, unless the contrary intention appears: 6 administered item means an amount set out in Schedule 1 opposite 7 an outcome of an entity under the heading "Administered 8 Expenses". 9 Agency means any of the following: 10 (a) an Agency within the meaning of the Financial Management 11 and Accountability Act 1997; 12 (b) the High Court. 13 Agency Minister, in relation to an Agency, means the Minister 14 responsible for the Agency. 15 Chief Executive has the same meaning as in the Financial 16 Management and Accountability Act 1997. 17 Commonwealth authority has the same meaning as in the 18 Commonwealth Authorities and Companies Act 1997. 19 Commonwealth company has the same meaning as in the 20 Commonwealth Authorities and Companies Act 1997. 21 current year means the financial year ending on 30 June 2005. 22 departmental item means the total amount set out in Schedule 1 in 23 relation to an entity under the heading "Departmental Outputs". 24 Note: The amounts set out opposite outcomes, under the heading 25 "Departmental Outputs", are "notional". They are not part of the item, 26 and do not in any way restrict the scope of the expenditure authorised 27 by the item. 28 entity means any of the following: 29 (a) an Agency; 30 (b) a Commonwealth authority; 2 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Preliminary Part 1 Section 4 1 (c) a Commonwealth company; 2 (d) the Australian National Training Authority. 3 expenditure means payments for expenses, acquiring assets, 4 making loans or paying liabilities. 5 Finance Minister means the Minister administering this Act. 6 item means an administered item or a departmental item. 7 Portfolio Additional Estimates Statements means the Portfolio 8 Additional Estimates Statements that were tabled in the Senate or 9 the House of Representatives in relation to the Bill for the 10 Appropriation Act (No. 3) 2004-2005 and the Bill for the 11 Appropriation Act (No. 4) 2004-2005. 12 Portfolio Budget Statements means the Portfolio Budget 13 Statements that were tabled in the Senate or the House of 14 Representatives in relation to the Bill for the Appropriation Act 15 (No. 1) 2004-2005 and the Bill for the Appropriation Act (No. 2) 16 2004-2005. 17 Portfolio Supplementary Additional Estimates Statements means 18 the Portfolio Supplementary Additional Estimates Statements that 19 were tabled in the Senate or the House of Representatives in 20 relation to the Bill for this Act and the Bill for the Appropriation 21 (Tsunami Financial Assistance and Australia-Indonesia 22 Partnership) Act 2004-2005. 23 Special Account has the same meaning as in the Financial 24 Management and Accountability Act 1997. 25 4 Portfolio Statements 26 (1) The Portfolio Budget Statements, Portfolio Additional Estimates 27 Statements and Portfolio Supplementary Additional Estimates 28 Statements are hereby declared to be relevant documents for the 29 purposes of section 15AB of the Acts Interpretation Act 1901. 30 Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. 31 (2) If the Portfolio Budget Statements, Portfolio Additional Estimates 32 Statements or Portfolio Supplementary Additional Estimates Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 3
Part 1 Preliminary Section 5 1 Statements indicate that activities of a particular kind were 2 intended to be treated as activities in respect of a particular 3 outcome, then expenditure for the purpose of carrying out those 4 activities is taken to be expenditure for the purpose of contributing 5 to achieving the outcome. 6 5 Notional payments, receipts etc. 7 For the purposes of this Act, notional transactions between 8 Agencies are to be treated as if they were real transactions. 9 Note: This section applies, for example, to a "payment" between Agencies 10 that are both part of the Commonwealth. One of the effects of this 11 section is that the payment will be debited from an appropriation for 12 the paying Agency, even though no payment is actually made from the 13 Consolidated Revenue Fund. 4 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Basic appropriations Part 2 Section 6 1 2 Part 2--Basic appropriations 3 4 6 Summary of basic appropriations 5 The total of the items specified in Schedule 1 is $131,375,000. 6 Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and 7 under section 13 of the Appropriation Act (No. 1) 2004-2005 (as 8 modified by section 11 of this Act). 9 Note 2: See also section 30A of the Financial Management and 10 Accountability Act 1997, which provides for adjustment of 11 appropriations to take account of GST. 12 7 Departmental items--basic appropriation 13 (1) For a departmental item for an entity, the Finance Minister may 14 issue out of the Consolidated Revenue Fund amounts that do not 15 exceed, in total, the amount specified in the item. 16 Note: Generally, the Finance Minister is permitted, but not obliged, to issue 17 the amounts out of the Consolidated Revenue Fund. However, 18 subsections (3) and (4) impose an obligation on the Finance Minister 19 to issue the amounts in certain circumstances. 20 (2) An amount issued out of the Consolidated Revenue Fund for a 21 departmental item for an entity may only be applied for the 22 departmental expenditure of the entity. 23 Note: The acquisition of new departmental assets will usually be funded 24 from an other departmental item (in another Appropriation Act). 25 (3) If: 26 (a) an Act provides that an entity must be paid amounts that are 27 appropriated by the Parliament for the purposes of the entity; 28 and 29 (b) Schedule 1 contains a departmental item for that entity; 30 then the Finance Minister, under subsection (1), must issue out of 31 the Consolidated Revenue Fund the full amount specified in the 32 item. Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 5
Part 2 Basic appropriations Section 8 1 (4) If a departmental item for an Agency includes provision for 2 payment of remuneration and allowances to the holder of: 3 (a) a public office (within the meaning of the Remuneration 4 Tribunal Act 1973); or 5 (b) an office specified in a Schedule to the Remuneration and 6 Allowances Act 1990; 7 then the Finance Minister, under subsection (1), must issue out of 8 the Consolidated Revenue Fund, under that item, amounts that are 9 sufficient to pay the remuneration and allowances and must apply 10 the amounts for that purpose. 11 8 Administered items--basic appropriation 12 (1) For an administered item for an outcome of an entity, the Finance 13 Minister may issue out of the Consolidated Revenue Fund amounts 14 that do not exceed, in total, the lesser of: 15 (a) the amount specified in the item; and 16 (b) the amount determined by the Finance Minister in relation to 17 the item, having regard to the expenses incurred by the entity 18 in the current year in relation to the item. 19 (2) An amount issued out of the Consolidated Revenue Fund for an 20 administered item for an outcome of an entity may only be applied 21 for expenditure for the purpose of carrying out activities for the 22 purpose of contributing to achieving that outcome. 23 Note: The acquisition of new administered assets will usually be funded 24 from an administered assets and liabilities item (in another 25 Appropriation Act). 26 (3) A determination made under paragraph (1)(b) is not a legislative 27 instrument. 28 9 Reduction of appropriations upon request 29 (1) The Finance Minister may, upon written request by a Minister, 30 make a written determination under this section reducing a 31 departmental item for an entity for which the Minister is 32 responsible by the amount specified in the determination. 6 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Basic appropriations Part 2 Section 9 1 (2) The Finance Minister may, upon written request by the Chief 2 Executive of an entity for which the Finance Minister is 3 responsible, make a written determination under this section 4 reducing a departmental item for that entity by the amount 5 specified in the determination. 6 (3) Where a determination is made, the amount specified in the item is 7 taken to have been reduced by the amount specified in the 8 determination. 9 (4) However, a determination is of no effect if the determination has 10 not been requested under subsection (1) or (2). 11 (5) In addition, a determination reduces an amount specified in the 12 item only to the extent that the amount of the reduction is no 13 greater than the lesser of the following: 14 (a) the amount requested under subsection (1) or (2); 15 (b) the difference between the amount specified in the item and 16 the amount issued out of the Consolidated Revenue Fund by 17 the Finance Minister in respect of that item. 18 (6) For the purposes of paragraph (5)(b), an amount is not taken to 19 have been issued by the Finance Minister until the amount is paid 20 out of the Consolidated Revenue Fund. 21 (7) To avoid doubt, where a previous determination has been made in 22 relation to an item, the reference in paragraph (5)(b) to the amount 23 specified in the item is taken to be a reference to the amount 24 specified in the item as reduced by that previous determination and 25 any other previous determination. 26 (8) To avoid doubt, a determination under this section applies despite 27 any other provision of this Act. 28 (9) A determination made under subsection (1) or (2) is a legislative 29 instrument and, despite subsection 44(2) of the Legislative 30 Instruments Act 2003, section 42 of that Act applies to the 31 determination. However, Part 6 of that Act does not apply to the 32 determination. 33 (10) A written request made under subsection (1) or (2) is not a 34 legislative instrument. Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 7
Part 3 Additions to basic appropriations Section 10 1 2 Part 3--Additions to basic appropriations 3 4 10 Advance to the Finance Minister 5 (1) This section applies if the Finance Minister is satisfied that: 6 (a) there is an urgent need for expenditure that is not provided 7 for, or is insufficiently provided for, in Schedule 1; and 8 (b) the additional expenditure is not provided for, or is 9 insufficiently provided for, in Schedule 1: 10 (i) because of an erroneous omission or understatement; or 11 (ii) because the additional expenditure was unforeseen until 12 after the last day on which it was practicable to provide 13 for it in the Bill for this Act before that Bill was 14 introduced into the House of Representatives. 15 (2) This Act has effect as if Schedule 1 were amended, in accordance 16 with a determination of the Finance Minister, to make provision for 17 so much (if any) of the additional expenditure as the Finance 18 Minister determines. 19 (3) The total of the amounts determined by the Finance Minister: 20 (a) under this section; and 21 (b) under section 12 of the Appropriation Act (No. 1) 2004-2005; 22 and 23 (c) under section 12 of the Appropriation Act (No. 3) 2004-2005; 24 cannot be more than $175 million. 25 (4) However, if: 26 (a) an amount determined by the Finance Minister under 27 section 12 of the Appropriation Act (No. 1) 2004-2005 is 28 recovered from an amount set out in Schedule 1 to the 29 Appropriation Act (No. 3) 2004-2005; or 30 (b) an amount determined by the Finance Minister under 31 section 12 of the Appropriation Act (No. 1) 2004-2005 or 32 section 12 of the Appropriation Act (No. 3) 2004-2005 is 33 recovered from an amount set out in Schedule 1 to this Act; 8 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Additions to basic appropriations Part 3 Section 11 1 the determined amount is to be disregarded for the purposes of 2 subsection (3). 3 (5) A determination made under subsection (2) is a legislative 4 instrument, but neither section 42 nor Part 6 of the Legislative 5 Instruments Act 2003 applies to the determination. 6 11 Comcover receipts 7 After the commencement of this Act, section 13 of the 8 Appropriation Act (No. 1) 2004-2005 has effect as if the reference 9 to an available item included a reference to: 10 (a) an item in Schedule 1 to this Act; and 11 (b) an item in Schedule 1 to the Appropriation (Tsunami 12 Financial Assistance and Australia-Indonesia Partnership) 13 Act 2004-2005. 14 Note: Section 13 of the Appropriation Act (No. 1) 2004-2005 provides for 15 amounts to be added to available items for an Agency in respect of 16 Comcover payments to the Agency. Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 9
Part 4 Miscellaneous Section 12 1 2 Part 4--Miscellaneous 3 4 12 Crediting amounts to Special Accounts 5 If any of the purposes of a Special Account is a purpose that is 6 covered by an item (whether or not the item expressly refers to the 7 Special Account), then amounts may be debited against the 8 appropriation for that item and credited to that Special Account. 9 13 Appropriation of the Consolidated Revenue Fund 10 The Consolidated Revenue Fund is appropriated as necessary for 11 the purposes of this Act. 10 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 Schedule 1--Services for which money is appropriated Note: See sections 6 and 13. Abstract Page Reference Portfolios Total $'000 15 Attorney-General's 5,583 20 Defence 50,453 22 Family and Community Services 2,446 24 Finance and Administration 409 26 Foreign Affairs and Trade 69,596 29 Health and Ageing 2,888 Total 131,375 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 11
Schedule 1 Services for which money is appropriated APPROPRIATIONS 12 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 Agriculture, Fisheries and Forestry - - - 313,152 383,215 696,367 Continued Attorney-General's 5,583 - 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 - 50,453 15,729,698 - 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 - 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 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 13
Schedule 1 Services for which money is appropriated 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 $'000 $'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 14 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 Attorney-General's Department 20 - 20 169,254 212,314 381,568 Continued Administrative Appeals Tribunal - - - 28,150 - 28,150 Continued Australian Crime Commission - - - 68,024 - 68,024 Continued Australian Customs Service - - - 758,296 280 758,576 Continued Australian Federal Police 4,920 - 4,920 742,035 - 742,035 Continued Australian Institute of Criminology - - - 5,163 - 5,163 Continued Australian Law Reform Commission - - - 3,303 - 3,303 Continued Australian Security Intelligence - - - Organisation 137,456 - 137,456 Continued Australian Transaction Reports and Analysis - - - Centre 20,805 - 20,805 Continued Criminology Research Council - - - - 301 301 Continued CrimTrac 643 - 643 1,074 - 1,074 Continued Family Court of Australia - - - 122,083 - 122,083 Continued Federal Court of Australia - - - 73,204 - 73,204 Continued Federal Magistrates Service - - - 23,847 625 24,472 Continued High Court of Australia - - - 12,044 - 12,044 Continued Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 15
Schedule 1 Services for which money is appropriated 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 $'000 $'000 Human Rights and Equal Opportunity - - - Commission 11,938 - 11,938 Continued Insolvency and Trustee Service Australia - - - 29,297 - 29,297 Continued National Native Title Tribunal - - - 33,854 - 33,854 Continued Office of Film and Literature Classification - - - 6,545 - 6,545 Continued Office of Parliamentary Counsel - - - 6,670 - 6,670 Continued Office of the Director of Public - - - Prosecutions 75,212 - 75,212 Continued Office of the Privacy Commissioner - - - 3,872 - 3,872 Continued Total: Attorney-General's 5,583 - 5,583 2,332,126 213,520 2,545,646 16 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Outcome 2 - Coordinated federal criminal justice, 20 - 20 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 20 - 20 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 17
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN FEDERAL POLICE Outcome 1 - The investigation and prevention of crime 4,920 - 4,920 against the Commonwealth and protection of 742,035 - 742,035 Commonwealth interests in Australia and 557,671 - 557,671 overseas Total: Australian Federal Police 4,920 - 4,920 18 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 CRIMTRAC Outcome 1 - Coordinated national policing information 643 - 643 systems for a safer Australia 1,074 - 1,074 716 - 716 Total: CrimTrac 643 - 643 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 19
Schedule 1 Services for which money is appropriated 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 $'000 $'000 Department of Defence 50,453 - 50,453 15,729,698 - 15,729,698 Continued Total: Defence 50,453 - 50,453 15,729,698 - 15,729,698 20 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 DEPARTMENT OF DEFENCE Outcome 1 - Command of Operations in Defence of 50,453 - 50,453 Australia and its Interests 661,725 - 661,725 833,078 - 833,078 Total: Department of Defence 50,453 - 50,453 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 21
Schedule 1 Services for which money is appropriated 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 $'000 $'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 - 31,944 Continued Australian Institute of Family Studies - - - 3,661 - 3,661 Continued Total: Family and Community Services 1,772 674 2,446 2,767,716 1,094,682 3,862,398 22 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'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 59,442 70,072 129,514 members; and promote partnerships between business, communities and governments Total: Department of Family and 1,772 674 2,446 Community Services 2,732,111 1,094,682 3,826,793 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 23
Schedule 1 Services for which money is appropriated 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 $'000 $'000 Department of Finance and Administration - - - 165,837 208,200 374,037 Continued Australian Electoral Commission - - - 161,106 - 161,106 Continued Centrelink - - - 250 - 250 Continued Commonwealth Grants Commission - - - 5,349 - 5,349 Continued Department of Human Services - - - 124 - 124 Continued Health Insurance Commission 409 - 409 526,437 - 526,437 Continued Total: Finance and Administration 409 - 409 859,103 208,200 1,067,303 24 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 HEALTH INSURANCE COMMISSION Outcome 1 - Improving Australia's health through 409 - 409 payments and information 526,437 - 526,437 - - - Total: Health Insurance Commission 409 - 409 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 25
Schedule 1 Services for which money is appropriated 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 $'000 $'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 - 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 - 47,523 Continued Australian Secret Intelligence Service - - - 84,756 - 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 26 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Outcome 1 - Australia's national interests protected - 277 277 and advanced through contributions to 499,798 191,855 691,653 international security, national economic and 504,625 179,004 683,629 trade performance and global co-operation 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 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 27
Schedule 1 Services for which money is appropriated 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 $'000 $'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 71,907 1,306,761 1,378,668 development Outcome 2 - Australia's national interest advanced by 1,632 - 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 28 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'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 - 8,411 Continued Australian Radiation Protection and Nuclear - - - Safety Agency 13,519 - 13,519 Continued Food Standards Australia New Zealand - - - 13,515 - 13,515 Continued National Blood Authority - 352 352 4,510 5,412 9,922 Continued Private Health Insurance Ombudsman - - - 1,165 - 1,165 Continued Professional Services Review - - - 7,772 - 7,772 Continued Total: Health and Ageing 244 2,644 2,888 481,698 3,076,501 3,558,199 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 29
Schedule 1 Services for which money is appropriated 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 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Outcome 1 - To promote and protect the health of all 144 - 144 Australians and minimise the incidence of 83,733 186,593 270,326 preventable mortality, illness, injury and 74,911 134,074 208,985 disability 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 30 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 NATIONAL BLOOD AUTHORITY Outcome 1 - Improved quality, integration and - 352 352 effectiveness of health care 4,510 5,412 9,922 4,543 - 4,543 Total: National Blood Authority - 352 352 Appropriation (Tsunami Financial Assistance) Bill 2004-2005 No. , 2005 31