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Appropriation Bill (No. 1) 2004-2005

 

 

 

 

 

 

Appropriation Act (No. 1) 2004-2005

 

No. 88, 2004

 

 

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                                2

1............ Short title............................................................................................ 2

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

3............ Definitions.......................................................................................... 2

4............ Portfolio Budget 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.......... Net appropriations............................................................................. 8

11.......... Departmental items—adjustments..................................................... 9

12.......... Advance to the Finance Minister—unforeseen expenditure etc......... 9

13.......... Comcover receipts............................................................................ 10

Part 4—Miscellaneous                                                                                                        11

14.......... Crediting amounts to Special Accounts............................................ 11

15.......... Appropriation of the Consolidated Revenue Fund.......................... 11

Schedule 1—Services for which money is appropriated       12

 



 

 

Appropriation Act (No. 1) 2004-2005

No. 88, 2004

 

 

 

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

[ Assented to 29 June 2004 ]

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 15.

   

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

15

Agriculture, Fisheries and Forestry

  682,452

17

Attorney-General’s

  2,392,872

41

Communications, Information Technology and the Arts

  1,968,136

59

Defence

  15,625,941

61

Veterans’ Affairs

  410,614

64

Education, Science and Training

  2,283,346

71

Employment and Workplace Relations

  1,810,522

77

Environment and Heritage

  862,925

86

Family and Community Services

  3,701,647

90

Finance and Administration

  530,690

94

Foreign Affairs and Trade

  3,517,507

101

Health and Ageing

  3,919,103

110

Immigration and Multicultural and Indigenous Affairs

  2,439,682

119

Industry, Tourism and Resources

  1,017,796

125

Prime Minister and Cabinet

  183,926

133

Transport and Regional Services

  657,425

138

Treasury

  3,055,457

 

 

 

 

Total

  45,060,041

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

  309,657

  372,795

  682,452

 

  286,210

  280,826

  567,036

 

 

 

 Continued

Attorney-General’s

  2,216,653

  176,219

  2,392,872

 

  1,886,240

  172,169

  2,058,409

 

 

 

 Continued

Communications, Information Technology and the

  1,656,986

  311,150

  1,968,136

  Arts

  1,613,772

  304,822

  1,918,594

 

 

 

 Continued

Defence

  15,625,941

  -

  15,625,941

 

  14,579,557

  -

  14,579,557

 

 

 

 Continued

Veterans’ Affairs

  329,403

  81,211

  410,614

 

  296,433

  73,251

  369,684

 

 

 

 Continued

Education, Science and Training

  983,416

  1,299,930

  2,283,346

 

  969,305

  1,268,622

  2,237,927

 

 

 

 Continued

Employment and Workplace Relations

  463,033

  1,347,489

  1,810,522

 

  495,896

  1,242,506

  1,738,402

 

 

 

 Continued

Environment and Heritage

  501,365

  361,560

  862,925

 

  452,701

  140,001

  592,702

 

 

 

 Continued

Family and Community Services

  2,634,430

  1,067,217

  3,701,647

 

  2,479,491

  956,056

  3,435,547

 

 

 

 Continued

Finance and Administration

  331,961

  198,729

  530,690

 

  240,837

  189,990

  430,827

 

 

 

 Continued

Foreign Affairs and Trade

  1,050,304

  2,467,203

  3,517,507

 

  1,061,499

  1,659,591

  2,721,090

 

 

 

 Continued

Health and Ageing

  958,362

  2,960,741

  3,919,103

 

  980,532

  2,625,055

  3,605,587

 

 

 

 Continued

Immigration and Multicultural and Indigenous

  1,147,117

  1,292,565

  2,439,682

  Affairs

  1,097,605

  1,234,553

  2,332,158

 

 

 

 Continued

Industry, Tourism and Resources

  492,111

  525,685

  1,017,796

 

  415,269

  340,942

  756,211

 

 

 

 Continued

 



Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Prime Minister and Cabinet

  163,780

  20,146

  183,926

 

  156,644

  28,370

  185,014

 

 

 

 Continued

Transport and Regional Services

  280,919

  376,506

  657,425

 

  303,257

  295,964

  599,221

 

 

 

 Continued

Treasury

  3,046,447

  9,010

  3,055,457

 

  2,897,982

  10,010

  2,907,992

 

 

 

 Continued

Total:  Bill 1

  32,191,885

  12,868,156

  45,060,041

 

  30,213,230

  10,822,728

  41,035,958

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and

  309,657

  372,795

  682,452

  Forestry

  286,210

  280,826

  567,036

 

 

 

 Continued

Total: Agriculture, Fisheries and

  309,657

  372,795

  682,452

Forestry

  286,210

  280,826

  567,036

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  309,657

  372,795

  682,452

 

profitable Australian agricultural, food, fisheries and forestry industries

  286,210

  280,826

  567,036

 

 

 

 

 

Total: Department of Agriculture,

  309,657

  372,795

  682,452

Fisheries and Forestry

  286,210

  280,826

  567,036

 



ATTORNEY-GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

  156,627

  175,013

  331,640

 

  152,390

  171,012

  323,402

 

 

 

 Continued

Administrative Appeals Tribunal

  27,582

  -

  27,582

 

  27,227

  -

  27,227

 

 

 

 Continued

Australian Crime Commission

  68,024

  -

  68,024

 

  65,471

  -

  65,471

 

 

 

 Continued

Australian Customs Service

  702,619

  280

  702,899

 

  591,554

  248

  591,802

 

 

 

 Continued

Australian Federal Police

  711,535

  -

  711,535

 

  557,671

  -

  557,671

 

 

 

 Continued

Australian Institute of Criminology

  5,163

  -

  5,163

 

  5,097

  -

  5,097

 

 

 

 Continued

Australian Law Reform Commission

  3,303

  -

  3,303

 

  3,275

  -

  3,275

 

 

 

 Continued

Australian Security Intelligence

  134,729

  -

  134,729

  Organisation

  98,210

  -

  98,210

 

 

 

 Continued

Australian Transaction Reports and Analysis

  20,805

  -

  20,805

  Centre

  17,582

  -

  17,582

 

 

 

 Continued

Criminology Research Council

  -

  301

  301

 

  -

  295

  295

 

 

 

 Continued

Crimtrac

  721

  -

  721

 

  716

  -

  716

 

 

 

 Continued

Family Court of Australia

  114,837

  -

  114,837

 

  113,835

  -

  113,835

 

 

 

 Continued

Federal Court of Australia

  68,735

  -

  68,735

 

  67,278

  -

  67,278

 

 

 

 Continued

Federal Magistrates Service

  23,385

  625

  24,010

 

  15,749

  614

  16,363

 

 

 

 Continued

High Court of Australia

  11,731

  -

  11,731

 

  12,244

  -

  12,244

 

 

 

 Continued

 



ATTORNEY-GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Human Rights and Equal Opportunity

  11,938

  -

  11,938

  Commission

  11,936

  -

  11,936

 

 

 

 Continued

Insolvency and Trustee Service Australia

  29,297

  -

  29,297

 

  28,690

  -

  28,690

 

 

 

 Continued

National Native Title Tribunal

  33,583

  -

  33,583

 

  32,008

  -

  32,008

 

 

 

 Continued

Office of Film and Literature Classification

  6,285

  -

  6,285

 

  5,543

  -

  5,543

 

 

 

 Continued

Office of Parliamentary Counsel

  6,670

  -

  6,670

 

  6,754

  -

  6,754

 

 

 

 Continued

Office of the Director of Public

  75,212

  -

  75,212

  Prosecutions

  69,108

  -

  69,108

 

 

 

 Continued

Office of the Privacy Commissioner

  3,872

  -

  3,872

 

  3,902

  -

  3,902

 

 

 

 Continued

Total: Attorney-General’s

  2,216,653

  176,219

  2,392,872

 

  1,886,240

  172,169

  2,058,409

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  55,378

  151,781

  207,159

 

federal civil justice

  51,293

  143,735

  195,028

 

 

 

 

 

Outcome 2 -

 

 

 

 

Coordinated federal criminal justice,

  101,249

  23,232

  124,481

 

security and emergency management activity, for a safer Australia

  101,097

  27,277

  128,374

 

 

 

 

 

Total: Attorney-General’s Department

  156,627

  175,013

  331,640

 

 

  152,390

  171,012

  323,402

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

To provide aggrieved persons and agencies

  27,582

  -

  27,582

 

with timely, fair and independent merits review of administrative decisions over which the Tribunal has jurisdiction

  27,227

  -

  27,227

 

 

 

 

 

Total: Administrative Appeals Tribunal

  27,582

  -

  27,582

 

 

  27,227

  -

  27,227

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Enhanced Australian Law Enforcement

  68,024

  -

  68,024

 

Capacity

  65,471

  -

  65,471

 

 

 

 

 

Total: Australian Crime Commission

  68,024

  -

  68,024

 

 

  65,471

  -

  65,471

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Outcome 1 -

 

 

 

 

Effective border management that, with

  702,619

  280

  702,899

 

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

  591,554

  248

  591,802

 

 

 

 

 

Total: Australian Customs Service

  702,619

  280

  702,899

 

 

  591,554

  248

  591,802

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

 

 

 

 

The investigation and prevention of crime

  711,535

  -

  711,535

 

against the Commonwealth and protection of Commonwealth interests in Australia and overseas

  557,671

  -

  557,671

 

 

 

 

 

Total: Australian Federal Police

  711,535

  -

  711,535

 

 

  557,671

  -

  557,671

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1 -

 

 

 

 

To inform government of activities which

  5,163

  -

  5,163

 

aim to promote justice and reduce crime

  5,097

  -

  5,097

 

 

 

 

 

Total: Australian Institute of

  5,163

  -

  5,163

Criminology

  5,097

  -

  5,097

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

The development and reform of aspects of

  3,303

  -

  3,303

 

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

  3,275

  -

  3,275

 

 

 

 

 

Total: Australian Law Reform Commission

  3,303

  -

  3,303

 

 

  3,275

  -

  3,275

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

A secure Australia for people and

  134,729

  -

  134,729

 

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

  98,210

  -

  98,210

 

 

 

 

 

Total: Australian Security Intelligence

  134,729

  -

  134,729

Organisation

  98,210

  -

  98,210

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1 -

 

 

 

 

A financial environment hostile to money

  20,805

  -

  20,805

 

laundering, major crime and tax evasion

  17,582

  -

  17,582

 

 

 

 

 

Total: Australian Transaction Reports

  20,805

  -

  20,805

and Analysis Centre

  17,582

  -

  17,582

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

CRIMINOLOGY RESEARCH COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Criminological research which informs the

  -

  301

  301

 

Commonwealth and States

  -

  295

  295

 

 

 

 

 

Total: Criminology Research Council

  -

  301

  301

 

 

  -

  295

  295

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

CRIMTRAC

 

 

 

Outcome 1 -

 

 

 

 

Coordinated national policing information

  721

  -

  721

 

systems for a safer Australia

  716

  -

  716

 

 

 

 

 

Total: Crimtrac

  721

  -

  721

 

 

  716

  -

  716

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Serving the interests of the Australian

  114,837

  -

  114,837

 

community by ensuring families and children in need can access effective high quality services

  113,835

  -

  113,835

 

 

 

 

 

Total: Family Court of Australia

  114,837

  -

  114,837

 

 

  113,835

  -

  113,835

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Through its jurisdiction, the Court will

  68,735

  -

  68,735

 

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

  67,278

  -

  67,278

 

 

 

 

 

Total: Federal Court of Australia

  68,735

  -

  68,735

 

 

  67,278

  -

  67,278

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Outcome 1 -

 

 

 

 

To provide the Australian community with a

  23,385

  625

  24,010

 

simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service

  15,749

  614

  16,363

 

 

 

 

 

Total: Federal Magistrates Service

  23,385

  625

  24,010

 

 

  15,749

  614

  16,363

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

To interpret and uphold the Australian

  11,731

  -

  11,731

 

Constitution and perform the functions of the ultimate appellate Court in Australia

  12,244

  -

  12,244

 

 

 

 

 

Total: High Court of Australia

  11,731

  -

  11,731

 

 

  12,244

  -

  12,244

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An Australian society in which the human

  11,938

  -

  11,938

 

rights of all are respected, protected and promoted

  11,936

  -

  11,936

 

 

 

 

 

Total: Human Rights and Equal

  11,938

  -

  11,938

Opportunity Commission

  11,936

  -

  11,936

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

A personal insolvency system that produces

  29,297

  -

  29,297

 

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

  28,690

  -

  28,690

 

 

 

 

 

Total: Insolvency and Trustee Service

  29,297

  -

  29,297

Australia

  28,690

  -

  28,690

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

Recognition and protection of Native Title

  33,583

  -

  33,583

 

 

  32,008

  -

  32,008

 

 

 

 

 

Total: National Native Title Tribunal

  33,583

  -

  33,583

 

 

  32,008

  -

  32,008

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  6,285

  -

  6,285

 

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

  5,543

  -

  5,543

 

 

 

 

 

Total: Office of Film and Literature

  6,285

  -

  6,285

Classification

  5,543

  -

  5,543

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 -

 

 

 

 

Parliamentary democracy and an effective

  6,670

  -

  6,670

 

statute book

  6,754

  -

  6,754

 

 

 

 

 

Total: Office of Parliamentary Counsel

  6,670

  -

  6,670

 

 

  6,754

  -

  6,754

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Outcome 1 -

 

 

 

 

To contribute to the safety and well-being

  75,212

  -

  75,212

 

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

  69,108

  -

  69,108

 

 

 

 

 

Total: Office of the Director of Public

  75,212

  -

  75,212

Prosecutions

  69,108

  -

  69,108

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

 

 

 

Outcome 1 -

 

 

 

 

An Australian culture in which privacy is

  3,872

  -

  3,872

 

respected, promoted and protected

  3,902

  -

  3,902

 

 

 

 

 

Total: Office of the Privacy

  3,872

  -

  3,872

Commissioner

  3,902

  -

  3,902

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications, Information

  104,960

  311,150

  416,110

  Technology and the Arts

  117,520

  303,036

  420,555

 

 

 

 Continued

Australia Council

  135,973

  -

  135,973

 

  136,579

  -

  136,579

 

 

 

 Continued

Australian Broadcasting Authority

  16,452

  -

  16,452

 

  16,215

  -

  16,215

 

 

 

 Continued

Australian Broadcasting Corporation

  756,111

  -

  756,111

 

  726,895

  -

  726,895

 

 

 

 Continued

Australian Communications Authority

  56,409

  -

  56,409

 

  61,177

  -

  61,177

 

 

 

 Continued

Australian Film Commission

  46,091

  -

  46,091

 

  22,491

  -

  22,491

 

 

 

 Continued

Australian Film, Television and Radio School

  17,016

  -

  17,016

 

  16,047

  -

  16,047

 

 

 

 Continued

Australian Government Information

  20,115

  -

  20,115

  Management Office

  31,143

  1,786

  32,929

 

 

 

 Continued

Australian National Maritime Museum

  20,386

  -

  20,386

 

  19,930

  -

  19,930

 

 

 

 Continued

Australian Sports Commission

  127,510

  -

  127,510

 

  125,592

  -

  125,592

 

 

 

 Continued

Australian Sports Drug Agency

  6,102

  -

  6,102

 

  6,037

  -

  6,037

 

 

 

 Continued

National Archives of Australia

  65,298

  -

  65,298

 

  64,986

  -

  64,986

 

 

 

 Continued

National Gallery of Australia

  33,853

  -

  33,853

 

  33,142

  -

  33,142

 

 

 

 Continued

National Library of Australia

  50,663

  -

  50,663

 

  49,922

  -

  49,922

 

 

 

 Continued

National Museum of Australia

  40,127

  -

  40,127

 

  40,320

  -

  40,320

 

 

 

 Continued

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Special Broadcasting Service Corporation

  159,920

  -

  159,920

 

  145,776

  -

  145,776

 

 

 

 Continued

Total: Communications, Information

  1,656,986

  311,150

  1,968,136

Technology and the Arts

  1,613,772

  304,822

  1,918,594

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Outcome 1 -

 

 

 

 

Development of a rich and stimulating

  32,450

  134,813

  167,263

 

cultural sector for all Australians

  53,196

  124,274

  177,470

 

 

 

 

 

Outcome 2 -

 

 

 

 

Development of a stronger and

  5,586

  7,701

  13,287

 

internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians

  3,059

  3,689

  6,748

 

 

 

 

 

Outcome 3 -

 

 

 

 

Development of services and provision of a

  66,924

  168,636

  235,560

 

regulatory environment which encourages a sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry

  61,265

  175,073

  236,337

 

 

 

 

 

Total: Department of Communications,

  104,960

  311,150

  416,110

Information Technology and the Arts

  117,520

  303,036

  420,555

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian artists create and present a

  77,233

  -

  77,233

 

body of distinctive cultural works characterised by the pursuit of excellence

  77,593

  -

  77,593

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australian citizens and civic institutions

  58,740

  -

  58,740

 

appreciate, understand, participate in, enjoy and celebrate the arts

  58,986

  -

  58,986

 

 

 

 

 

Total: Australia Council

  135,973

  -

  135,973

 

 

  136,579

  -

  136,579

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

Accessible, diverse and responsible

  16,452

  -

  16,452

 

electronic media

  16,215

  -

  16,215

 

 

 

 

 

Total: Australian Broadcasting Authority

  16,452

  -

  16,452

 

 

  16,215

  -

  16,215

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 1 -

 

 

 

 

Audiences throughout Australia - and

  614,134

  -

  614,134

 

overseas - are informed, educated and entertained

  591,786

  -

  591,786

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australian and international communities

  78,608

  -

  78,608

 

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

  77,221

  -

  77,221

 

 

 

 

 

Outcome 3 -

 

 

 

 

The Australian community has access to ABC

  63,369

  -

  63,369

 

digital television services in accordance with approved digital implementation plans

  57,888

  -

  57,888

 

 

 

 

 

Total: Australian Broadcasting

  756,111

  -

  756,111

Corporation

  726,895

  -

  726,895

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

An efficient industry and a competitive

  45,502

  -

  45,502

 

market

  48,824

  -

  48,824

 

 

 

 

 

Outcome 2 -

 

 

 

 

An informed community with consumer

  10,907

  -

  10,907

 

safeguards

  12,353

  -

  12,353

 

 

 

 

 

Total: Australian Communications

  56,409

  -

  56,409

Authority

  61,177

  -

  61,177

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

To enrich Australia’s cultural identity by

  46,091

  -

  46,091

 

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

  22,491

  -

  22,491

 

 

 

 

 

Total: Australian Film Commission

  46,091

  -

  46,091

 

 

  22,491

  -

  22,491

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Outcome 1 -

 

 

 

 

Enhanced cultural identity

  17,016

  -

  17,016

 

 

  16,047

  -

  16,047

 

 

 

 

 

Total: Australian Film, Television and

  17,016

  -

  17,016

Radio School

  16,047

  -

  16,047

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN GOVERNMENT INFORMATION MANAGEMENT OFFICE

 

 

 

Outcome 1 -

 

 

 

 

Effective and efficient use of information

  20,115

  -

  20,115

 

and communication technologies by the Australian Government

  31,143

  1,786

  32,929

 

 

 

 

 

Total: Australian Government

  20,115

  -

  20,115

Information Management Office

  31,143

  1,786

  32,929

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Outcome 1 -

 

 

 

 

Increased knowledge, appreciation and

  20,386

  -

  20,386

 

enjoyment of Australia’s relationship with its waterways and the sea

  19,930

  -

  19,930

 

 

 

 

 

Total: Australian National Maritime

  20,386

  -

  20,386

Museum

  19,930

  -

  19,930

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An effective national sports system that

  30,524

  -

  30,524

 

offers improved participation in quality sports activities by Australians

  28,831

  -

  28,831

 

 

 

 

 

Outcome 2 -

 

 

 

 

Excellence in sports performances by

  96,986

  -

  96,986

 

Australians

  96,761

  -

  96,761

 

 

 

 

 

Total: Australian Sports Commission

  127,510

  -

  127,510

 

 

  125,592

  -

  125,592

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

 

 

 

Outcome 1 -

 

 

 

 

The Australian sporting community can

  6,102

  -

  6,102

 

deter athletes from using banned doping practices through the provision of a high quality, independent and accessible anti-doping program, in order to preserve the value of sport

  6,037

  -

  6,037

 

 

 

 

 

Total: Australian Sports Drug Agency

  6,102

  -

  6,102

 

 

  6,037

  -

  6,037

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

A national archival collection, preserved

  65,298

  -

  65,298

 

and accessible for all Australians; the creation and management of Commonwealth records that support accountable government

  64,986

  -

  64,986

 

 

 

 

 

Total: National Archives of Australia

  65,298

  -

  65,298

 

 

  64,986

  -

  64,986

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Encourage understanding, knowledge and

  33,853

  -

  33,853

 

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

  33,142

  -

  33,142

 

 

 

 

 

Total: National Gallery of Australia

  33,853

  -

  33,853

 

 

  33,142

  -

  33,142

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Australians have access, through the

  50,663

  -

  50,663

 

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

  49,922

  -

  49,922

 

 

 

 

 

Total: National Library of Australia

  50,663

  -

  50,663

 

 

  49,922

  -

  49,922

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Australians have access to the National

  40,127

  -

  40,127

 

Museum’s collections and public programs to encourage awareness and understanding of Australia’s history and culture

  40,320

  -

  40,320

 

 

 

 

 

Total: National Museum of Australia

  40,127

  -

  40,127

 

 

  40,320

  -

  40,320

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 -

 

 

 

 

Provide multilingual and multicultural

  159,920

  -

  159,920

 

services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society

  145,776

  -

  145,776

 

 

 

 

 

Total: Special Broadcasting Service

  159,920

  -

  159,920

Corporation

  145,776

  -

  145,776

 



DEFENCE PORTFOLIO

Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

  15,625,941

  -

  15,625,941

 

  14,579,557

  -

  14,579,557

 

 

 

 Continued

Total: Defence

  15,625,941

  -

  15,625,941

 

  14,579,557

  -

  14,579,557

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

 

 

 

 

Command of Operations in Defence of

  677,155

  -

  677,155

 

Australia and its Interests

  833,078

  -

  833,078

 

 

 

 

 

Outcome 2 -

 

 

 

 

Navy Capability for the Defence of

  4,336,333

  -

  4,336,333

 

Australia and its Interests

  4,027,284

  -

  4,027,284

 

 

 

 

 

Outcome 3 -

 

 

 

 

Army Capability for the Defence of

  5,297,660

  -

  5,297,660

 

Australia and its Interests

  4,885,945

  -

  4,885,945

 

 

 

 

 

Outcome 4 -

 

 

 

 

Air Force Capability for the Defence of

  4,631,217

  -

  4,631,217

 

Australia and its Interests

  4,207,085

  -

  4,207,085

 

 

 

 

 

Outcome 5 -

 

 

 

 

Strategic Policy for the Defence of

  247,259

  -

  247,259

 

Australia and its Interests

  213,198

  -

  213,198

 

 

 

 

 

Outcome 6 -

 

 

 

 

Intelligence for the Defence of Australia

  436,317

  -

  436,317

 

and its Interests

  412,967

  -

  412,967

 

 

 

 

 

Total: Department of Defence

  15,625,941

  -

  15,625,941

 

 

  14,579,557

  -

  14,579,557

 



VETERANS’ AFFAIRS PORTFOLIO

Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Veterans’ Affairs

  295,145

  81,211

  376,356

 

  262,033

  73,251

  335,284

 

 

 

 Continued

Australian War Memorial

  34,258

  -

  34,258

 

  34,400

  -

  34,400

 

 

 

 Continued

Total: Veterans’ Affairs

  329,403

  81,211

  410,614

 

  296,433

  73,251

  369,684

 



VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

 

 

 

 

Eligible veterans, serving and former

  126,809

  49,650

  176,459

 

defence force members, their war widows and widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service

  108,742

  39,098

  147,840

 

 

 

 

 

Outcome 2 -

 

 

 

 

Eligible veterans, serving and former

  108,430

  3,754

  112,184

 

defence force members, their war widows and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life

  97,307

  3,585

  100,892

 

 

 

 

 

Outcome 3 -

 

 

 

 

The service and sacrifice of the men and

  10,429

  21,675

  32,104

 

women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated

  9,097

  24,541

  33,638

 

 

 

 

 

Outcome 4 -

 

 

 

 

The veteran and defence force communities

  49,327

  6,132

  55,459

 

have access to advice and information about benefits, entitlements and services

  46,887

  6,027

  52,914

 

 

 

 

 

Outcome 5 -

 

 

 

 

Serving and former defence force members

  150

  -

  150

 

and dependants have access to support services provided through joint arrangements between DVA and Defence

  -

  -

  -

 

 

 

 

 

Total: Department of Veterans’ Affairs

  295,145

  81,211

  376,356

 

 

  262,033

  73,251

  335,284

 



VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Outcome 1 -

 

 

 

 

Australians remember, interpret and

  34,258

  -

  34,258

 

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

  34,400

  -

  34,400

 

 

 

 

 

Total: Australian War Memorial

  34,258

  -

  34,258

 

 

  34,400

  -

  34,400

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Science and

  248,930

  1,299,930

  1,548,860

  Training

  233,269

  1,268,622

  1,501,891

 

 

 

 Continued

Australian Institute of Marine Science

  22,483

  -

  22,483

 

  22,134

  -

  22,134

 

 

 

 Continued

Australian National Training Authority

  12,043

  -

  12,043

 

  11,845

  -

  11,845

 

 

 

 Continued

Australian Nuclear Science and Technology

  110,522

  -

  110,522

  Organisation

  121,054

  -

  121,054

 

 

 

 Continued

Australian Research Council

  12,910

  -

  12,910

 

  12,357

  -

  12,357

 

 

 

 Continued

Commonwealth Scientific and Industrial

  576,528

  -

  576,528

  Research Organisation

  568,646

  -

  568,646

 

 

 

 Continued

Total: Education, Science and Training

  983,416

  1,299,930

  2,283,346

 

  969,305

  1,268,622

  2,237,927

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Outcome 1 -

 

 

 

 

Individuals achieve high quality

  91,664

  154,062

  245,726

 

foundation skills and learning outcomes from schools and other providers

  87,753

  176,066

  263,819

 

 

 

 

 

Outcome 2 -

 

 

 

 

Individuals achieve relevant skills and

  90,523

  865,018

  955,541

 

learning outcomes from post school education and training for work and life

  83,343

  816,150

  899,493

 

 

 

 

 

Outcome 3 -

 

 

 

 

Australia has a strong science, research

  66,743

  280,850

  347,593

 

and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth

  62,173

  276,406

  338,579

 

 

 

 

 

Total: Department of Education, Science

  248,930

  1,299,930

  1,548,860

and Training

  233,269

  1,268,622

  1,501,891

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Outcome 1 -

 

 

 

 

Enhanced scientific knowledge supporting

  22,483

  -

  22,483

 

the protection and sustainable development of Australia’s marine resources

  22,134

  -

  22,134

 

 

 

 

 

Total: Australian Institute of Marine

  22,483

  -

  22,483

Science

  22,134

  -

  22,134

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL TRAINING AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

To ensure that the skills of the

  12,043

  -

  12,043

 

Australian labour force are sufficient to support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential

  11,845

  -

  11,845

 

 

 

 

 

Total: Australian National Training

  12,043

  -

  12,043

Authority

  11,845

  -

  11,845

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Outcome 2 -

 

 

 

 

Removal of spent fuel from the ANSTO site

  -

  -

  -

 

in line with stringent safety arrangements and community views

  14,512

  -

  14,512

 

 

 

 

 

Outcome 3 -

 

 

 

 

Timely delivery of valued nuclear-related

  110,522

  -

  110,522

 

scientific and technical advice, services and products to government and other stakeholders

  106,542

  -

  106,542

 

 

 

 

 

Total: Australian Nuclear Science and

  110,522

  -

  110,522

Technology Organisation

  121,054

  -

  121,054

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian research that advances the

  12,910

  -

  12,910

 

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

  12,357

  -

  12,357

 

 

 

 

 

Total: Australian Research Council

  12,910

  -

  12,910

 

 

  12,357

  -

  12,357

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

The application or utilisation of the

  576,528

  -

  576,528

 

results of scientific research delivers:

- Innovative and competitive industries

- Healthy environment and lifestyles

- A technologically advanced society

  568,646

  -

  568,646

 

 

 

 

 

Total: Commonwealth Scientific and

  576,528

  -

  576,528

Industrial Research Organisation

  568,646

  -

  568,646

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment and Workplace

  394,204

  1,347,489

  1,741,693

  Relations

  429,241

  1,242,506

  1,671,747

 

 

 

 Continued

Australian Industrial Registry

  50,569

  -

  50,569

 

  48,809

  -

  48,809

 

 

 

 Continued

Comcare

  510

  -

  510

 

  500

  -

  500

 

 

 

 Continued

Equal Opportunity for Women in the

  2,727

  -

  2,727

  Workplace Agency

  3,006

  -

  3,006

 

 

 

 Continued

National Occupational Health and Safety

  15,023

  -

  15,023

  Commission

  14,340

  -

  14,340

 

 

 

 Continued

Total: Employment and Workplace

  463,033

  1,347,489

  1,810,522

Relations

  495,896

  1,242,506

  1,738,402

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 -

 

 

 

 

An effectively functioning labour market

  304,966

  1,263,931

  1,568,897

 

 

  333,245

  1,159,465

  1,492,710

 

 

 

 

 

Outcome 2 -

 

 

 

 

Higher productivity, higher pay workplaces

  89,238

  83,558

  172,796

 

 

  95,996

  83,041

  179,037

 

 

 

 

 

Total: Department of Employment and

  394,204

  1,347,489

  1,741,693

Workplace Relations

  429,241

  1,242,506

  1,671,747

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Outcome 1 -

 

 

 

 

Co-operative workplace relations which

  50,569

  -

  50,569

 

promote the economic prosperity and welfare of the people of Australia

  48,809

  -

  48,809

 

 

 

 

 

Total: Australian Industrial Registry

  50,569

  -

  50,569

 

 

  48,809

  -

  48,809

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMCARE

 

 

 

Outcome 1 -

 

 

 

 

Minimise human and financial costs of

  510

  -

  510

 

workplace injury in the Commonwealth jurisdiction

  500

  -

  500

 

 

 

 

 

Total: Comcare

  510

  -

  510

 

 

  500

  -

  500

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Outcome 1 -

 

 

 

 

Equality of opportunity in employment for

  2,727

  -

  2,727

 

women

  3,006

  -

  3,006

 

 

 

 

 

Total: Equal Opportunity for Women in

  2,727

  -

  2,727

the Workplace Agency

  3,006

  -

  3,006

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Australian workplaces free from injury and

  15,023

  -

  15,023

 

disease

  14,340

  -

  14,340

 

 

 

 

 

Total: National Occupational Health and

  15,023

  -

  15,023

Safety Commission

  14,340

  -

  14,340

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment and Heritage

  232,680

  318,103

  550,783

 

  211,643

  140,001

  351,644

 

 

 

 Continued

Australian Greenhouse Office

  44,719

  43,457

  88,176

 

  3,315

  -

  3,315

 

 

 

 Continued

Australian Heritage Commission

  -

  -

  -

 

  7,230

  -

  7,230

 

 

 

 Continued

Bureau of Meteorology

  190,447

  -

  190,447

 

  197,664

  -

  197,664

 

 

 

 Continued

Great Barrier Reef Marine Park Authority

  16,394

  -

  16,394

 

  16,117

  -

  16,117

 

 

 

 Continued

National Oceans Office

  9,342

  -

  9,342

 

  9,142

  -

  9,142

 

 

 

 Continued

Office of the Renewable Energy Regulator

  2,646

  -

  2,646

 

  1,563

  -

  1,563

 

 

 

 Continued

Sydney Harbour Federation Trust

  5,137

  -

  5,137

 

  6,027

  -

  6,027

 

 

 

 Continued

Total: Environment and Heritage

  501,365

  361,560

  862,925

 

  452,701

  140,001

  592,702

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Outcome 1 -

 

 

 

 

The environment, especially those aspects

  145,555

  318,103

  463,658

 

that are matters of national environmental significance, is protected and conserved

  126,159

  140,001

  266,160

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australia’s interests in Antarctica are

  87,125

  -

  87,125

 

advanced

  85,484

  -

  85,484

 

 

 

 

 

Total: Department of the Environment

  232,680

  318,103

  550,783

and Heritage

  211,643

  140,001

  351,644

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN GREENHOUSE OFFICE

 

 

 

Outcome 1 -

 

 

 

 

Australians working together to meet the

  44,719

  43,457

  88,176

 

challenge of climate change

  3,315

  -

  3,315

 

 

 

 

 

Total: Australian Greenhouse Office

  44,719

  43,457

  88,176

 

 

  3,315

  -

  3,315

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN HERITAGE COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Australia’s natural and cultural heritage

  -

  -

  -

 

places are valued and conserved

  7,230

  -

  7,230

 

 

 

 

 

Total: Australian Heritage Commission

  -

  -

  -

 

 

  7,230

  -

  7,230

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1 -

 

 

 

 

Australia benefits from meteorological and

  190,447

  -

  190,447

 

related science and services

  197,664

  -

  197,664

 

 

 

 

 

Total: Bureau of Meteorology

  190,447

  -

  190,447

 

 

  197,664

  -

  197,664

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

Protection, wise use, understanding and

  16,394

  -

  16,394

 

enjoyment of the Great Barrier Reef

  16,117

  -

  16,117

 

 

 

 

 

Total: Great Barrier Reef Marine Park

  16,394

  -

  16,394

Authority

  16,117

  -

  16,117

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL OCEANS OFFICE

 

 

 

Outcome 1 -

 

 

 

 

Australians working together towards the

  9,342

  -

  9,342

 

ecologically sustainable management of the oceans

  9,142

  -

  9,142

 

 

 

 

 

Total: National Oceans Office

  9,342

  -

  9,342

 

 

  9,142

  -

  9,142

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Outcome 1 -

 

 

 

 

Increased renewable electricity generation

  2,646

  -

  2,646

 

 

  1,563

  -

  1,563

 

 

 

 

 

Total: Office of the Renewable Energy

  2,646

  -

  2,646

Regulator

  1,563

  -

  1,563

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Outcome 1 -

 

 

 

 

Trust lands on Sydney Harbour are

  5,137

  -

  5,137

 

conserved and enhanced for the benefit of present and future generations of Australians

  6,027

  -

  6,027

 

 

 

 

 

Total: Sydney Harbour Federation Trust

  5,137

  -

  5,137

 

 

  6,027

  -

  6,027

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Family and Community Services

  2,630,519

  1,067,217

  3,697,736

 

  2,475,610

  956,056

  3,431,666

 

 

 

 Continued

Australian Institute of Family Studies

  3,661

  -

  3,661

 

  3,631

  -

  3,631

 

 

 

 Continued

Centrelink

  250

  -

  250

 

  250

  -

  250

 

 

 

 Continued

Total: Family and Community Services

  2,634,430

  1,067,217

  3,701,647

 

  2,479,491

  956,056

  3,435,547

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Outcome 1 -

 

 

 

 

Families are Strong - Services and

  1,177,492

  400,430

  1,577,922

 

assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

  1,094,398

  357,436

  1,451,834

 

 

 

 

 

Outcome 2 -

 

 

 

 

Communities are Strong - Services and

  61,034

  67,650

  128,684

 

assistance that: encourage communities to be self-reliant and to connect with their members; and promote partnerships between business, communities and governments

  58,883

  70,276

  129,159

 

 

 

 

 

Outcome 3 -

 

 

 

 

Individuals reach their Potential -

  1,391,993

  599,137

  1,991,130

 

Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

  1,322,329

  528,344

  1,850,673

 

 

 

 

 

Total: Department of Family and

  2,630,519

  1,067,217

  3,697,736

Community Services

  2,475,610

  956,056

  3,431,666

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Outcome 1 -

 

 

 

 

Inform governments, policy makers and

  3,661

  -

  3,661

 

other stakeholders on factors influencing how families function

  3,631

  -

  3,631

 

 

 

 

 

Total: Australian Institute of Family

  3,661

  -

  3,661

Studies

  3,631

  -

  3,631

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Outcome 1 -

 

 

 

 

Effective delivery of Commonwealth

  250

  -

  250

 

services to eligible customers

  250

  -

  250

 

 

 

 

 

Total: Centrelink

  250

  -

  250

 

 

  250

  -

  250

 



FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Administration

  165,837

  198,729

  364,566

 

  148,703

  189,990

  338,693

 

 

 

 Continued

Australian Electoral Commission

  160,775

  -

  160,775

 

  86,835

  -

  86,835

 

 

 

 Continued

Commonwealth Grants Commission

  5,349

  -

  5,349

 

  5,299

  -

  5,299

 

 

 

 Continued

Total: Finance and Administration

  331,961

  198,729

  530,690

 

  240,837

  189,990

  430,827

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Outcome 1 -

 

 

 

 

Sustainable government finances

  88,922

  37,975

  126,897

 

 

  74,674

  38,892

  113,566

 

 

 

 

 

Outcome 2 -

 

 

 

 

Improved and more efficient government

  29,306

  404

  29,710

 

operations

  26,529

  1,236

  27,765

 

 

 

 

 

Outcome 3 -

 

 

 

 

Efficiently functioning Parliament

  47,609

  160,350

  207,959

 

 

  47,500

  149,862

  197,362

 

 

 

 

 

Total: Department of Finance and

  165,837

  198,729

  364,566

Administration

  148,703

  189,990

  338,693

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Australians have an electoral roll which

  37,545

  -

  37,545

 

ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions

  39,712

  -

  39,712

 

 

 

 

 

Outcome 2 -

 

 

 

 

Stakeholders and customers have access to

  117,803

  -

  117,803

 

and advice on impartial and independent electoral services and participate in electoral events

  38,681

  -

  38,681

 

 

 

 

 

Outcome 3 -

 

 

 

 

An Australian community which is well

  5,427

  -

  5,427

 

informed about electoral matters

  8,442

  -

  8,442

 

 

 

 

 

Total: Australian Electoral Commission

  160,775

  -

  160,775

 

 

  86,835

  -

  86,835

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Fiscal equalisation between the States,

  5,349

  -

  5,349

 

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

  5,299

  -

  5,299

 

 

 

 

 

Total: Commonwealth Grants Commission

  5,349

  -

  5,349

 

 

  5,299

  -

  5,299

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

  687,768

  223,557

  911,325

 

  705,473

  202,430

  907,903

 

 

 

 Continued

Australia-Japan Foundation

  2,461

  -

  2,461

 

  2,542

  -

  2,542

 

 

 

 Continued

Australian Agency for International

  72,710

  2,093,246

  2,165,956

  Development

  71,907

  1,306,761

  1,378,668

 

 

 

 Continued

Australian Centre for International

  47,523

  -

  47,523

  Agricultural Research

  46,832