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Appropriation Bill (No. 1) 2005-2006

 

 

 

 

 

 

Appropriation Act (No. 1) 2005-2006

 

No.      , 2005

 

 

 

 

 

   

   



 

 

 

 

 

 

Appropriation Act (No. 1) 2005-2006

 

No.      , 2005

 

 

 

 

 

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                                                                                                                1

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

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

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

4............ Portfolio Budget Statements............................................................... 3

5............ Notional payments, receipts etc......................................................... 3

Part 2—Basic appropriations                                                                                            4

6............ Summary of basic appropriations...................................................... 4

7............ Departmental items—basic appropriation......................................... 4

8............ Administered items—basic appropriation......................................... 5

9............ Reduction of appropriations upon request........................................ 5

Part 3—Additions to basic appropriations                                                                 7

10.......... Net appropriations............................................................................. 7

11.......... Departmental items—adjustments..................................................... 8

12.......... Advance to the Finance Minister....................................................... 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) 2005-2006

No.      , 2005

 

 

 

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

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 15.

   

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Portfolios

Total

 

 

 $'000

 

 

 

16

Agriculture, Fisheries and Forestry

  638,047

19

Attorney-General’s

  2,858,450

43

Communications, Information Technology and the Arts

  2,147,750

61

Defence

  16,438,838

66

Education, Science and Training

  2,523,257

74

Employment and Workplace Relations

  4,153,551

81

Environment and Heritage

  991,841

89

Family and Community Services

  2,537,191

93

Finance and Administration

  1,357,374

101

Foreign Affairs and Trade

  3,062,330

108

Health and Ageing

  3,696,264

117

Immigration and Multicultural and Indigenous Affairs

  1,454,822

122

Industry, Tourism and Resources

  1,039,918

127

Prime Minister and Cabinet

  505,948

136

Transport and Regional Services

  719,802

141

Treasury

  3,245,835

 

 

 

 

Total

  47,371,218

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

Departmental

Administered

 

Portfolios

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

  327,977

  310,070

  638,047

 

  313,039

  383,142

  696,181

 

 

 

 Continued

Attorney-General’s

  2,503,949

  354,501

  2,858,450

 

  2,343,616

  226,961

  2,570,577

 

 

 

 Continued

Communications, Information Technology and the

  1,766,896

  380,854

  2,147,750

  Arts

  1,688,429

  363,059

  2,051,488

 

 

 

 Continued

Defence

  16,360,272

  78,566

  16,438,838

 

  16,112,109

  88,825

  16,200,934

 

 

 

 Continued

Education, Science and Training

  1,150,258

  1,372,999

  2,523,257

 

  1,029,188

  1,300,269

  2,329,457

 

 

 

 Continued

Employment and Workplace Relations

  1,531,950

  2,621,601

  4,153,551

 

  703,194

  2,337,321

  3,040,515

 

 

 

 Continued

Environment and Heritage

  549,446

  442,395

  991,841

 

  517,926

  412,812

  930,738

 

 

 

 Continued

Family and Community Services

  1,503,342

  1,033,849

  2,537,191

 

  2,428,202

  1,062,706

  3,490,908

 

 

 

 Continued

Finance and Administration

  1,132,888

 224,486

  1,357,374

 

  1,015,707

  214,010

  1,229,717

 

 

 

 Continued

Foreign Affairs and Trade

  1,094,909

  1,967,421

  3,062,330

 

  1,064,625

  2,520,011

  3,584,636

 

 

 

 Continued

Health and Ageing

  505,039

  3,191,225

  3,696,264

 

  481,174

  3,022,234

  3,503,408

 

 

 

 Continued

Immigration and Multicultural and Indigenous

  1,100,990

  353,832

  1,454,822

  Affairs

  1,033,726

  638,151

  1,671,877

 

 

 

 Continued

Industry, Tourism and Resources

  512,521

  527,397

  1,039,918

 

  625,736

  350,778

  976,514

 

 

 

 Continued

Prime Minister and Cabinet

  224,548

  281,400

  505,948

 

  180,518

  13,467

  193,985

 

 

 

 

Continued

 

 

 

 



Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

Departmental

Administered

 

Portfolios

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Transport and Regional Services

  283,732

  436,070

  719,802

 

  284,524

  370,146

  654,670

 

 

 

 Continued

Treasury

  3,239,825

  6,010

  3,245,835

 

  3,113,039

  69,010

  3,182,049

 

 

 

 Continued

Total:  Bill 1

  33,788,542

  13,582,676

  47,371,218

 

  32,934,753

  13,372,902

  46,307,655

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and

  310,887

  310,070

  620,957

  Forestry

  306,072

  383,142

  689,214

 

 

 

 Continued

Biosecurity Australia

  17,090

  -

  17,090

 

  6,967

  -

  6,967

 

 

 

 Continued

Total: Agriculture, Fisheries and

  327,977

  310,070

  638,047

Forestry

  313,039

  383,142

  696,181

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  310,887

  310,070

  620,957

 

profitable Australian agricultural, food, fisheries and forestry industries

  306,072

  383,142

  689,214

 

 

 

 

 

Total: Department of Agriculture,

  310,887

  310,070

  620,957

Fisheries and Forestry

  306,072

  383,142

  689,214

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

BIOSECURITY AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

To provide science based quarantine

  17,090

  -

  17,090

 

assessments and policy advice that protects Australia’s favourable pest and disease status and enhance Australia’s access to international animal and plant related markets

  6,967

  -

  6,967

 

 

 

 

 

Total: Biosecurity Australia

  17,090

  -

  17,090

 

 

  6,967

  -

  6,967

 



ATTORNEY-GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

  182,073

  353,185

  535,258

 

  175,451

  225,755

  401,206

 

 

 

 Continued

Administrative Appeals Tribunal

  28,620

  -

  28,620

 

  28,150

  -

  28,150

 

 

 

 Continued

Australian Crime Commission

  69,173

  -

  69,173

 

  67,982

  -

  67,982

 

 

 

 Continued

Australian Customs Service

  783,265

  280

  783,545

 

  758,296

  280

  758,576

 

 

 

 Continued

Australian Federal Police

  816,463

  -

  816,463

 

  746,955

  -

  746,955

 

 

 

 Continued

Australian Institute of Criminology

  5,292

  -

  5,292

 

  5,163

  -

  5,163

 

 

 

 Continued

Australian Law Reform Commission

  3,377

  -

  3,377

 

  3,303

  -

  3,303

 

 

 

 Continued

Australian Security Intelligence

  171,727

  -

  171,727

  Organisation

  137,456

  -

  137,456

 

 

 

 Continued

Australian Transaction Reports and Analysis

  20,870

  -

  20,870

  Centre

  20,805

  -

  20,805

 

 

 

 Continued

Criminology Research Council

  -

  309

  309

 

  -

  301

  301

 

 

 

 Continued

CrimTrac

  621

  -

  621

 

  1,717

  -

  1,717

 

 

 

 Continued

Family Court of Australia

  129,260

  -

  129,260

 

  122,083

  -

  122,083

 

 

 

 Continued

Federal Court of Australia

  79,428

  -

  79,428

 

  73,204

  -

  73,204

 

 

 

 Continued

Federal Magistrates Service

  28,605

  727

  29,332

 

  23,847

  625

  24,472

 

 

 

 Continued

High Court of Australia

  13,799

  -

  13,799

 

  12,044

  -

  12,044

 

 

 

 

 

 

 

  Continued

 



ATTORNEY-GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Human Rights and Equal Opportunity

  12,093

  -

  12,093

  Commission

  11,893

  -

  11,893

 

 

 

 Continued

Insolvency and Trustee Service Australia

  30,460

  -

  30,460

 

  29,260

  -

  29,260

 

 

 

 Continued

National Native Title Tribunal

  31,908

  -

  31,908

 

  33,854

  -

  33,854

 

 

 

 Continued

Office of Film and Literature Classification

  5,697

  -

  5,697

 

  6,545

  -

  6,545

 

 

 

 Continued

Office of Parliamentary Counsel

  7,927

  -

  7,927

 

  6,651

  -

  6,651

 

 

 

 Continued

Office of the Director of Public

  79,210

  -

  79,210

  Prosecutions

  75,102

  -

  75,102

 

 

 

 Continued

Office of the Privacy Commissioner

  4,081

  -

  4,081

 

  3,855

  -

  3,855

 

 

 

 Continued

Total: Attorney-General’s

  2,503,949

  354,501

  2,858,450

 

  2,343,616

  226,961

  2,570,577

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  66,164

  295,464

  361,628

 

federal civil justice

  62,134

  197,041

  259,175

 

 

 

 

 

Outcome 2 -

 

 

 

 

Coordinated federal criminal justice,

  115,909

  57,721

  173,630

 

security and emergency management activity, for a safer Australia

  113,317

  28,714

  142,031

 

 

 

 

 

Total: Attorney-General’s Department

  182,073

  353,185

  535,258

 

 

  175,451

  225,755

  401,206

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

To provide aggrieved persons and agencies

  28,620

  -

  28,620

 

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

  28,150

  -

  28,150

 

 

 

 

 

Total: Administrative Appeals Tribunal

  28,620

  -

  28,620

 

 

  28,150

  -

  28,150

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Enhanced Australian Law Enforcement

  69,173

  -

  69,173

 

Capacity

  67,982

  -

  67,982

 

 

 

 

 

Total: Australian Crime Commission

  69,173

  -

  69,173

 

 

  67,982

  -

  67,982

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Outcome 1 -

 

 

 

 

Effective border management that, with

  783,265

  280

  783,545

 

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

  758,296

  280

  758,576

 

 

 

 

 

Total: Australian Customs Service

  783,265

  280

  783,545

 

 

  758,296

  280

  758,576

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

 

 

 

 

The investigation and prevention of crime

  816,463

  -

  816,463

 

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

  746,955

  -

  746,955

 

 

 

 

 

Total: Australian Federal Police

  816,463

  -

  816,463

 

 

  746,955

  -

  746,955

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1 -

 

 

 

 

To inform government of activities which

  5,292

  -

  5,292

 

aim to promote justice and reduce crime

  5,163

  -

  5,163

 

 

 

 

 

Total: Australian Institute of

  5,292

  -

  5,292

Criminology

  5,163

  -

  5,163

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

The development and reform of aspects of

  3,377

  -

  3,377

 

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

  3,303

  -

  3,303

 

 

 

 

 

Total: Australian Law Reform Commission

  3,377

  -

  3,377

 

 

  3,303

  -

  3,303

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

A secure Australia for people and

  171,727

  -

  171,727

 

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

  137,456

  -

  137,456

 

 

 

 

 

Total: Australian Security Intelligence

  171,727

  -

  171,727

Organisation

  137,456

  -

  137,456

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1 -

 

 

 

 

A financial environment hostile to money

  20,870

  -

  20,870

 

laundering, major crime and tax evasion

  20,805

  -

  20,805

 

 

 

 

 

Total: Australian Transaction Reports

  20,870

  -

  20,870

and Analysis Centre

  20,805

  -

  20,805

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

CRIMINOLOGY RESEARCH COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Criminological research which informs the

  -

  309

  309

 

Commonwealth and States

  -

  301

  301

 

 

 

 

 

Total: Criminology Research Council

  -

  309

  309

 

 

  -

  301

  301

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

CRIMTRAC

 

 

 

Outcome 1 -

 

 

 

 

Coordinated national policing information

  621

  -

  621

 

systems for a safer Australia

  1,717

  -

  1,717

 

 

 

 

 

Total: CrimTrac

  621

  -

  621

 

 

  1,717

  -

  1,717

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Serving the interests of the Australian

  129,260

  -

  129,260

 

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

  122,083

  -

  122,083

 

 

 

 

 

Total: Family Court of Australia

  129,260

  -

  129,260

 

 

  122,083

  -

  122,083

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Through its jurisdiction, the Court will

  79,428

  -

  79,428

 

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

  73,204

  -

  73,204

 

 

 

 

 

Total: Federal Court of Australia

  79,428

  -

  79,428

 

 

  73,204

  -

  73,204

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Outcome 1 -

 

 

 

 

To provide the Australian community with a

  28,605

  727

  29,332

 

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

  23,847

  625

  24,472

 

 

 

 

 

Total: Federal Magistrates Service

  28,605

  727

  29,332

 

 

  23,847

  625

  24,472

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

To interpret and uphold the Australian

  13,799

  -

  13,799

 

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

  12,044

  -

  12,044

 

 

 

 

 

Total: High Court of Australia

  13,799

  -

  13,799

 

 

  12,044

  -

  12,044

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An Australian society in which the human

  12,093

  -

  12,093

 

rights of all are respected, protected and promoted

  11,893

  -

  11,893

 

 

 

 

 

Total: Human Rights and Equal

  12,093

  -

  12,093

Opportunity Commission

  11,893

  -

  11,893

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

A personal insolvency system that produces

  30,460

  -

  30,460

 

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

  29,260

  -

  29,260

 

 

 

 

 

Total: Insolvency and Trustee Service

  30,460

  -

  30,460

Australia

  29,260

  -

  29,260

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

Resolution of native title issues over

  31,908

  -

  31,908

 

land and waters

  33,854

  -

  33,854

 

 

 

 

 

Total: National Native Title Tribunal

  31,908

  -

  31,908

 

 

  33,854

  -

  33,854

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  5,697

  -

  5,697

 

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

  6,545

  -

  6,545

 

 

 

 

 

Total: Office of Film and Literature

  5,697

  -

  5,697

Classification

  6,545

  -

  6,545

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 -

 

 

 

 

Parliamentary democracy and an effective

  7,927

  -

  7,927

 

statute book

  6,651

  -

  6,651

 

 

 

 

 

Total: Office of Parliamentary Counsel

  7,927

  -

  7,927

 

 

  6,651

  -

  6,651

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

  79,210

  -

  79,210

 

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

  75,102

  -

  75,102

 

 

 

 

 

Total: Office of the Director of Public

  79,210

  -

  79,210

Prosecutions

  75,102

  -

  75,102

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

 

 

 

Outcome 1 -

 

 

 

 

An Australian culture in which privacy is

  4,081

  -

  4,081

 

respected, promoted and protected

  3,855

  -

  3,855

 

 

 

 

 

Total: Office of the Privacy

  4,081

  -

  4,081

Commissioner

  3,855

  -

  3,855

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications, Information

  114,340

  380,854

  495,194

  Technology and the Arts

  114,137

  363,059

  477,196

 

 

 

 Continued

Australia Council

  149,248

  -

  149,248

 

  138,223

  -

  138,223

 

 

 

 Continued

Australian Broadcasting Authority

  17,270

  -

  17,270

 

  16,989

  -

  16,989

 

 

 

 Continued

Australian Broadcasting Corporation

  773,488

  -

  773,488

 

  757,532

  -

  757,532

 

 

 

 Continued

Australian Communications Authority

  57,172

  -

  57,172

 

  56,409

  -

  56,409

 

 

 

 Continued

Australian Film Commission

  51,991

  -

  51,991

 

  48,591

  -

  48,591

 

 

 

 Continued

Australian Film, Television and Radio School

  19,690

  -

  19,690

 

  17,016

  -

  17,016

 

 

 

 Continued

Australian Government Information

  -

  -

  -

  Management Office

  7,066

  -

  7,066

 

 

 

 Continued

Australian National Maritime Museum

  23,314

  -

  23,314

 

  22,775

  -

  22,775

 

 

 

 Continued

Australian Sports Commission

  168,631

  -

  168,631

 

  145,794

  -

  145,794

 

 

 

 Continued

Australian Sports Drug Agency

  9,169

  -

  9,169

 

  7,600

  -

  7,600

 

 

 

 Continued

National Archives of Australia

  66,381

  -

  66,381

 

  65,298

  -

  65,298

 

 

 

 Continued

National Gallery of Australia

  40,657

  -

  40,657

 

  35,544

  -

  35,544

 

 

 

 Continued

National Library of Australia

  58,786

  -

  58,786

 

  50,969

  -

  50,969

 

 

 

 Continued

National Museum of Australia

  39,784

  -

  39,784

 

  40,132

  -

  40,132

 

 

 

 

 

 

 

  Continued

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Special Broadcasting Service Corporation

  176,975

  -

  176,975

 

  164,354

  -

  164,354

 

 

 

 Continued

Total: Communications, Information

  1,766,896

  380,854

  2,147,750

Technology and the Arts

  1,688,429

  363,059

  2,051,488

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Outcome 1 -

 

 

 

 

Development of a rich and stimulating

  42,721

  178,479

  221,200

 

cultural sector for all Australians

  40,503

  153,716

  194,219

 

 

 

 

 

Outcome 2 -

 

 

 

 

Development of a stronger and

  8,163

  31,527

  39,690

 

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

  6,495

  33,110

  39,605

 

 

 

 

 

Outcome 3 -

 

 

 

 

Development of services and provision of a

  63,456

  170,848

  234,304

 

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

  67,139

  176,233

  243,372

 

 

 

 

 

Total: Department of Communications,

  114,340

  380,854

  495,194

Information Technology and the Arts

  114,137

  363,059

  477,196

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian artists create and present a

  84,773

  -

  84,773

 

body of distinctive cultural works characterised by the pursuit of excellence

  78,511

  -

  78,511

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australian citizens and civic institutions

  64,475

  -

  64,475

 

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

  59,712

  -

  59,712

 

 

 

 

 

Total: Australia Council

  149,248

  -

  149,248

 

 

  138,223

  -

  138,223

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

Accessible, diverse and responsible

  17,270

  -

  17,270

 

electronic media

  16,989

  -

  16,989

 

 

 

 

 

Total: Australian Broadcasting Authority

  17,270

  -

  17,270

 

 

  16,989

  -

  16,989

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 1 -

 

 

 

 

Audiences throughout Australia - and

  624,963

  -

  624,963

 

overseas - are informed, educated and entertained

  614,134

  -

  614,134

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australian and international communities

  80,177

  -

  80,177

 

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

  78,608

  -

  78,608

 

 

 

 

 

Outcome 3 -

 

 

 

 

The Australian community has access to ABC

  68,348

  -

  68,348

 

digital television services in accordance with approved digital implementation plans

  64,790

  -

  64,790

 

 

 

 

 

Total: Australian Broadcasting

  773,488

  -

  773,488

Corporation

  757,532

  -

  757,532

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

An efficient industry and a competitive

  44,040

  -

  44,040

 

market

  44,313

  -

  44,313

 

 

 

 

 

Outcome 2 -

 

 

 

 

An informed community with consumer

  13,132

  -

  13,132

 

safeguards

  12,096

  -

  12,096

 

 

 

 

 

Total: Australian Communications

  57,172

  -

  57,172

Authority

  56,409

  -

  56,409

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

To enrich Australia’s cultural identity by

  51,991

  -

  51,991

 

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

  48,591

  -

  48,591

 

 

 

 

 

Total: Australian Film Commission

  51,991

  -

  51,991

 

 

  48,591

  -

  48,591

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Outcome 1 -

 

 

 

 

Enhanced cultural identity

  19,690

  -

  19,690

 

 

  17,016

  -

  17,016

 

 

 

 

 

Total: Australian Film, Television and

  19,690

  -

  19,690

Radio School

  17,016

  -

  17,016

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN GOVERNMENT INFORMATION MANAGEMENT OFFICE

 

 

 

Outcome 1 -

 

 

 

 

Effective and efficient use of information

  -

  -

  -

 

and communication technologies by the Australian Government

  7,066

  -

  7,066

 

 

 

 

 

Total: Australian Government

  -

  -

  -

Information Management Office

  7,066

  -

  7,066

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Outcome 1 -

 

 

 

 

Increased knowledge, appreciation and

  23,314

  -

  23,314

 

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

  22,775

  -

  22,775

 

 

 

 

 

Total: Australian National Maritime

  23,314

  -

  23,314

Museum

  22,775

  -

  22,775

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An effective national sports system that

  57,666

  -

  57,666

 

offers improved participation in quality sports activities by Australians

  42,129

  -

  42,129

 

 

 

 

 

Outcome 2 -

 

 

 

 

Excellence in sports performances by

  110,965

  -

  110,965

 

Australians

  103,665

  -

  103,665

 

 

 

 

 

Total: Australian Sports Commission

  168,631

  -

  168,631

 

 

  145,794

  -

  145,794

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

 

 

 

Outcome 1 -

 

 

 

 

The Australian sporting community can

  9,169

  -

  9,169

 

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

  7,600

  -

  7,600

 

 

 

 

 

Total: Australian Sports Drug Agency

  9,169

  -

  9,169

 

 

  7,600

  -

  7,600

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

A national archival collection, preserved

  66,381

  -

  66,381

 

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

  65,298

  -

  65,298

 

 

 

 

 

Total: National Archives of Australia

  66,381

  -

  66,381

 

 

  65,298

  -

  65,298

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Encourage understanding, knowledge and

  40,657

  -

  40,657

 

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

  35,544

  -

  35,544

 

 

 

 

 

Total: National Gallery of Australia

  40,657

  -

  40,657

 

 

  35,544

  -

  35,544

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Australians have access, through the

  58,786

  -

  58,786

 

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

  50,969

  -

  50,969

 

 

 

 

 

Total: National Library of Australia

  58,786

  -

  58,786

 

 

  50,969

  -

  50,969

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Australians have access to the National

  39,784

  -

  39,784

 

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

  40,132

  -

  40,132

 

 

 

 

 

Total: National Museum of Australia

  39,784

  -

  39,784

 

 

  40,132

  -

  40,132

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 -

 

 

 

 

Provide multilingual and multicultural

  176,975

  -

  176,975

 

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

  164,354

  -

  164,354

 

 

 

 

 

Total: Special Broadcasting Service

  176,975

  -

  176,975

Corporation

  164,354

  -

  164,354

 



DEFENCE PORTFOLIO

Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

  15,977,721

  -

  15,977,721

 

  15,780,151

  -

  15,780,151

 

 

 

 Continued

Defence Materiel Organisation

  44,211

  -

  44,211

 

  -

  -

  -

 

 

 

 Continued

Department of Veterans’ Affairs

  304,679

  78,566

  383,245

 

  297,700

  88,825

  386,525

 

 

 

 Continued

Australian War Memorial

  33,661

  -

  33,661

 

  34,258

  -

  34,258

 

 

 

 Continued

Total: Defence

  16,360,272

  78,566

  16,438,838

 

  16,112,109

  88,825

  16,200,934

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

 

 

 

 

Command of Operations in Defence of

  862,024

  -

  862,024

 

Australia and its Interests

  712,178

  -

  712,178

 

 

 

 

 

Outcome 2 -

 

 

 

 

Navy Capability for the Defence of

  4,349,157

  -

  4,349,157

 

Australia and its Interests

  4,350,031

  -

  4,350,031

 

 

 

 

 

Outcome 3 -

 

 

 

 

Army Capability for the Defence of

  5,412,926

  -

  5,412,926

 

Australia and its Interests

  5,343,227

  -

  5,343,227

 

 

 

 

 

Outcome 4 -

 

 

 

 

Air Force Capability for the Defence of

  4,654,901

  -

  4,654,901

 

Australia and its Interests

  4,697,024

  -

  4,697,024

 

 

 

 

 

Outcome 5 -

 

 

 

 

Strategic Policy for the Defence of

  231,329

  -

  231,329

 

Australia and its Interests

  212,780

  -

  212,780

 

 

 

 

 

Outcome 6 -

 

 

 

 

Intelligence for the Defence of Australia

  467,384

  -

  467,384

 

and its Interests

  464,911

  -

  464,911

 

 

 

 

 

Total: Department of Defence

  15,977,721

  -

  15,977,721

 

 

  15,780,151

  -

  15,780,151

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

Defence capabilities are supported through

  44,211

  -

  44,211

 

efficient and effective acquisition and through-life support of materiel

  -

  -

  -

 

 

 

 

 

Total: Defence Materiel Organisation

  44,211

  -

  44,211

 

 

  -

  -

  -

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

 

 

 

 

Eligible veterans, serving and former

  129,833

  46,478

  176,311

 

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

  126,921

  49,492

  176,413

 

 

 

 

 

Outcome 2 -

 

 

 

 

Eligible veterans, serving and former

  112,448

  3,171

  115,619

 

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

  109,497

  3,704

  113,201

 

 

 

 

 

Outcome 3 -

 

 

 

 

The service and sacrifice of the men and

  11,085

  20,908

  31,993

 

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

  11,288

  27,747

  39,035

 

 

 

 

 

Outcome 4 -

 

 

 

 

The veteran and defence force communities

  51,313

  8,009

  59,322

 

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

  49,844

  7,882

  57,726

 

 

 

 

 

Outcome 5 -

 

 

 

 

Serving and former defence force members

  -

  -

  -

 

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

  150

  -

  150

 

 

 

 

 

Total: Department of Veterans’ Affairs

  304,679

  78,566

  383,245

 

 

  297,700

  88,825

  386,525

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Outcome 1 -

 

 

 

 

Australians remember, interpret and

  33,661

  -

  33,661

 

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

  34,258

  -

  34,258

 

 

 

 

 

Total: Australian War Memorial

  33,661

  -

  33,661

 

 

  34,258

  -

  34,258

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Science and

  389,942

  1,372,999

  1,762,941

  Training

  286,040

  1,300,269

  1,586,309

 

 

 

 Continued

Australian Institute of Aboriginal and

  10,699

  -

  10,699

  Torres Strait Islander Studies

  7,739

  -

  7,739

 

 

 

 Continued

Australian Institute of Marine Science

  23,125

  -

  23,125

 

  22,483

  -

  22,483

 

 

 

 Continued

Australian National Training Authority

  -

  -

  -

 

  12,043

  -

  12,043

 

 

 

 Continued

Australian Nuclear Science and Technology

  117,568

  -

  117,568

  Organisation

  110,848

  -

  110,848

 

 

 

 Continued

Australian Research Council

  14,996

  -

  14,996

 

  12,897

  -

  12,897

 

 

 

 Continued

Commonwealth Scientific and Industrial

  593,928

  -

  593,928

  Research Organisation

  577,138

  -

  577,138

 

 

 

 Continued

Total: Education, Science and Training

  1,150,258

  1,372,999

  2,523,257

 

  1,029,188

  1,300,269

  2,329,457

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Outcome 1 -

 

 

 

 

Individuals achieve high quality

  105,284

  145,707

  250,991

 

foundation skills and learning outcomes from schools and other providers

  104,256

  158,636

  262,892

 

 

 

 

 

Outcome 2 -

 

 

 

 

Individuals achieve relevant skills and

  214,468

  919,540

  1,134,008

 

learning outcomes from post school education and training

  110,089

  858,309

  968,398

 

 

 

 

 

Outcome 3 -

 

 

 

 

Australia has a strong science, research

  70,190

  307,752

  377,942

 

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

  71,695

  283,324

  355,019

 

 

 

 

 

Total: Department of Education, Science

  389,942

  1,372,999

  1,762,941

and Training

  286,040

  1,300,269

  1,586,309

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Outcome 1 -

 

 

 

 

Promotion of knowledge and understanding

  10,699

  -

  10,699

 

of Australian Indigenous cultures, past and present

  7,739

  -

  7,739

 

 

 

 

 

Total: Australian Institute of

  10,699

  -

  10,699

Aboriginal and Torres Strait Islander Studies

  7,739

  -

  7,739

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Outcome 1 -

 

 

 

 

Enhanced scientific knowledge supporting

  23,125

  -

  23,125

 

the protection and sustainable development of Australia’s marine resources

  22,483

  -

  22,483

 

 

 

 

 

Total: Australian Institute of Marine

  23,125

  -

  23,125

Science

  22,483

  -

  22,483

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL TRAINING AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

To ensure that the skills of the

  -

  -

  -

 

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

  12,043

  -

  12,043

 

 

 

 

 

Total: Australian National Training

  -

  -

  -

Authority

  12,043

  -

  12,043

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Outcome 2 -

 

 

 

 

Removal of spent fuel from the ANSTO site

  316

  -

  316

 

in line with stringent safety arrangements and community views

  -

  -

  -

 

 

 

 

 

Outcome 3 -

 

 

 

 

Timely delivery of valued nuclear-related

  117,252

  -

  117,252

 

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

  110,848

  -

  110,848

 

 

 

 

 

Total: Australian Nuclear Science and

  117,568

  -

  117,568

Technology Organisation

  110,848

  -

  110,848

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian research that advances the

  14,996

  -

  14,996

 

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

  12,897

  -

  12,897

 

 

 

 

 

Total: Australian Research Council

  14,996

  -

  14,996

 

 

  12,897

  -

  12,897

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

The application or utilisation of the

  593,928

  -

  593,928

 

results of scientific research delivers:

- Innovative and competitive industries

- Healthy environment and lifestyles

- A technologically advanced society

  577,138

  -

  577,138

 

 

 

 

 

Total: Commonwealth Scientific and

  593,928

  -

  593,928

Industrial Research Organisation

  577,138

  -

  577,138

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment and Workplace

  1,447,552

  2,621,601

  4,069,153

  Relations

  633,918

  2,337,321

  2,971,239

 

 

 

 Continued

Australian Industrial Registry

  53,963

  -

  53,963

 

  51,016

  -

  51,016

 

 

 

 Continued

Comcare

  521

  -

  521

 

  510

  -

  510

 

 

 

 Continued

Equal Opportunity for Women in the

  2,709

  -

  2,709

  Workplace Agency

  2,727

  -

  2,727

 

 

 

 Continued

Indigenous Business Australia

  27,205

  -

  27,205

 

  -

  -

  -

 

 

 

 Continued

National Occupational Health and Safety

  -

  -

  -

  Commission

  15,023

  -

  15,023

 

 

 

 Continued

Total: Employment and Workplace

  1,531,950

  2,621,601

  4,153,551

Relations

  703,194

  2,337,321

  3,040,515

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 -

 

 

 

 

Efficient and effective labour market

  1,235,216

  1,970,400

  3,205,616

 

assistance

492,862

  2,253,763

2,746,625

 

 

 

 

 

Outcome 2 -

 

 

 

 

Higher productivity, higher pay workplaces

  140,131

  90,559

  230,690

 

 

  141,056

  83,558

  224,614

 

 

 

 

 

Outcome 3 -

 

 

 

 

Increased workforce participation

  72,205

  560,642

  632,847

 

 

  -

  -

  -

 

 

 

 

 

Total: Department of Employment and

  1,447,552

  2,621,601

  4,069,153

Workplace Relations

  633,918

  2,337,321

  2,971,239

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Outcome 1 -

 

 

 

 

Co-operative workplace relations which

  53,963

  -

  53,963

 

promote the economic prosperity and welfare of the people of Australia

  51,016

  -

  51,016

 

 

 

 

 

Total: Australian Industrial Registry

  53,963

  -

  53,963

 

 

  51,016

  -

  51,016

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMCARE

 

 

 

Outcome 1 -

 

 

 

 

Minimise human and financial costs of

  521

  -

  521

 

workplace injury in the Commonwealth jurisdiction

  510

  -

  510

 

 

 

 

 

Total: Comcare

  521

  -

  521

 

 

  510

  -

  510

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Outcome 1 -

 

 

 

 

Equality of opportunity in employment for

  2,709

  -

  2,709

 

women

  2,727

  -

  2,727

 

 

 

 

 

Total: Equal Opportunity for Women in

  2,709

  -

  2,709

the Workplace Agency

  2,727

  -

  2,727

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Stimulating the economic advancement of

  27,205

  -

  27,205

 

Aboriginal and Torres Strait Islander peoples

  -

  -

  -

 

 

 

 

 

Total: Indigenous Business Australia

  27,205

  -

  27,205

 

 

  -

  -

  -

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Australian workplaces free from injury and

  -

  -

  -

 

disease

  15,023

  -

  15,023

 

 

 

 

 

Total: National Occupational Health and

  -

  -

  -

Safety Commission

  15,023

  -

  15,023

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment and Heritage

  321,438

  442,395

  763,833

 

  294,447

  410,367

  704,814

 

 

 

 Continued

Australian Greenhouse Office

  -

  -

  -

 

  5,313

  2,445

  7,758

 

 

 

 Continued

Bureau of Meteorology

  206,726

  -

  206,726

 

  190,755

  -

  190,755

 

 

 

 Continued

Great Barrier Reef Marine Park Authority

  15,444

  -

  15,444

 

  16,394

  -

  16,394

 

 

 

 Continued

National Oceans Office

  -

  -

  -

 

  3,234

  -

  3,234

 

 

 

 Continued

Office of the Renewable Energy Regulator

  2,687

  -

  2,687

 

  2,646

  -

  2,646

 

 

 

 Continued

Sydney Harbour Federation Trust

  3,151

  -

  3,151

 

  5,137

  -

  5,137

 

 

 

 Continued

Total: Environment and Heritage

  549,446

  442,395

  991,841

 

  517,926

  412,812

  930,738

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Outcome 1 -

 

 

 

 

The environment, especially those aspects

  226,875

  442,395

  669,270

 

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

  207,975

  410,367

  618,342

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australia’s interests in Antarctica are

  94,563

  -

  94,563

 

advanced

  86,472

  -

  86,472

 

 

 

 

 

Total: Department of the Environment

  321,438

  442,395

  763,833

and Heritage

  294,447

  410,367

  704,814

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN GREENHOUSE OFFICE

 

 

 

Outcome 1 -

 

 

 

 

Australians working together to meet the

  -

  -

  -

 

challenge of climate change

  5,313

  2,445

  7,758

 

 

 

 

 

Total: Australian Greenhouse Office

  -

  -

  -

 

 

  5,313

  2,445

  7,758

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1 -

 

 

 

 

Australia benefits from meteorological and

  206,726

  -

  206,726

 

related science and services

  190,755

  -

  190,755

 

 

 

 

 

Total: Bureau of Meteorology

  206,726

  -

  206,726

 

 

  190,755

  -

  190,755

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

Protection, wise use, understanding and

  15,444

  -

  15,444

 

enjoyment of the Great Barrier Reef

  16,394

  -

  16,394

 

 

 

 

 

Total: Great Barrier Reef Marine Park

  15,444

  -

  15,444

Authority

  16,394

  -

  16,394

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL OCEANS OFFICE

 

 

 

Outcome 1 -

 

 

 

 

Australians working together towards the

  -

  -

  -

 

ecologically sustainable management of the oceans

  3,234

  -

  3,234

 

 

 

 

 

Total: National Oceans Office

  -

  -

  -

 

 

  3,234

  -

  3,234

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Outcome 1 -

 

 

 

 

Increased renewable electricity generation

  2,687

  -

  2,687

 

 

  2,646

  -

  2,646

 

 

 

 

 

Total: Office of the Renewable Energy

  2,687

  -

  2,687

Regulator

  2,646

  -

  2,646

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Outcome 1 -

 

 

 

 

Trust lands on Sydney Harbour are

  3,151

  -

  3,151

 

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

  5,137

  -

  5,137

 

 

 

 

 

Total: Sydney Harbour Federation Trust

  3,151

  -

  3,151

 

 

  5,137

  -

  5,137

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Family and Community Services

  1,466,979

  1,033,849

  2,500,828

 

  2,392,597

  1,062,706

  3,455,303

 

 

 

 Continued

Aboriginal Hostels Limited

  32,641

  -

  32,641

 

  31,944

  -

  31,944

 

 

 

 Continued

Australian Institute of Family Studies

  3,722

  -

  3,722

 

  3,661

  -

  3,661

 

 

 

 Continued

Total: Family and Community Services

  1,503,342

  1,033,849

  2,537,191

 

  2,428,202

  1,062,706

  3,490,908

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Outcome 1 -

 

 

 

 

An integrated social support system -

  41,897

  2,456

  44,353

 

Services and assistance that: promote a forward-looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well-being of individuals, families and communities

  1,041,771

  386,731

  1,428,502

 

 

 

 

 

Outcome 2 -

 

 

 

 

Greater self-reliance and engagement for

  126,742

  307,449

  434,191

 

those in need through shared responsibility, practical support and help with housing - Services and assistance that: support Indigenous families and communities; and help homeless people and low-income households to gain affordable and appropriate housing

  60,857

  279,224

  340,081

 

 

 

 

 

Outcome 3 -

 

 

 

 

Seniors, people with disabilities, carers,

  522,366

  299,179

  821,545

 

youth and women are supported, recognised and encouraged to participate in the community - Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities

  1,289,969

  396,751

  1,686,720

 

 

 

 

 

Outcome 4 -

 

 

 

 

Families and children have choices and

  746,444

  357,792

  1,104,236

 

opportunities - Services and assistance that: help children have the best possible start to life; promote healthy family relationships; and help families adapt to changing economic and social circumstances and take an active part in the community

  -

  -

  -

 

 

 

 

 

Outcome 5 -

 

 

 

 

Strong and resilient communities -

  29,530

  66,973

  96,503

 

Services and assistance that: promote community partnerships; and encourage participation in the local community by individuals, families, business and government

  -

  -

  -

 

 

 

 

 

Total: Department of Family and

  1,466,979

  1,033,849

  2,500,828

Community Services

  2,392,597

  1,062,706

  3,455,303

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ABORIGINAL HOSTELS LIMITED

 

 

 

Outcome 1 -

 

 

 

 

Provide temporary accommodation that

  32,641

  -

  32,641

 

assists Aboriginal and Torres Strait Islander people to achieve personal goals to obtain dignity and equity in the Australian community

  31,944

  -

  31,944

 

 

 

 

 

Total: Aboriginal Hostels Limited

  32,641

  -

  32,641

 

 

  31,944

  -

  31,944

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Outcome 1 -

 

 

 

 

Inform governments, policy makers and

  3,722

  -

  3,722

 

other stakeholders on factors influencing how families function

  3,661

  -

  3,661

 

 

 

 

 

Total: Australian Institute of Family

  3,722

  -

  3,722

Studies

  3,661

  -

  3,661

 



FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Administration

  205,398

  218,072

  423,470

 

  181,766

  208,200

  389,966

 

 

 

 Continued

Australian Electoral Commission

  86,532

  -

  86,532

 

  161,106

  -

  161,106

 

 

 

 Continued

Commonwealth Grants Commission

  5,394

  -

  5,394

 

  5,349

  -

  5,349

 

 

 

 Continued

Future Fund Management Agency

  6,282

  -

  6,282

 

  -

  -

  -

 

 

 

 Continued

Department of Human Services

  298,277

  6,414

  304,691

 

  140,390

  5,810

  146,200

 

 

 

 Continued

Centrelink

  250

  -

  250

 

  250

  -

  250

 

 

 

 Continued

Health Insurance Commission

  530,755

  -

  530,755

 

  526,846

  -

  526,846

 

 

 

 Continued

Total: Finance and Administration

  1,132,888

  224,486

  1,357,374

 

  1,015,707

  214,010

  1,229,717

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION