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Appropriation Bill (No. 5) 2004-2005

 

 

 

 

 

 

Appropriation Act (No. 5) 2004-2005

 

No. 70, 2005

 

 

 

 

 

An Act to appropriate additional 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 etc......................................................... 4

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.......... Comcover receipts.............................................................................. 8

Part 4—Miscellaneous                                                                                                          9

11.......... Crediting amounts to Special Accounts.............................................. 9

12.......... Appropriation of the Consolidated Revenue Fund............................ 9

Schedule 1—Services for which money is appropriated       10

 



 

 

Appropriation Act (No. 5) 2004-2005

No. 70, 2005

 

 

 

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

[ Assented to 26 June 2005 ]

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 12.

   

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Portfolio

Total

 

 

 $'000

 

 

 

14

Agriculture, Fisheries and Forestry

  311

16

Attorney-General’s

  35,140

21

Communications, Information Technology and the Arts

  18,766

29

Defence

  30,865

32

Family and Community Services

  444

35

Finance and Administration

  1,230

39

Foreign Affairs and Trade

  23,000

41

Health and Ageing

  10,012

44

Prime Minister and Cabinet

  10,000

46

Treasury

  161,800

 

 

 

 

Total

  291,568

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

  311

  -

  311

 

  313,039

  383,142

  696,181

 

 

 

 Continued

Attorney-General’s

  49

  35,091

  35,140

 

  2,343,616

  226,961

  2,570,577

 

 

 

 Continued

Communications, Information Technology and the

  13,711

  5,055

  18,766

  Arts

  1,688,429

  363,059

  2,051,488

 

 

 

 Continued

Defence

  30,865

  -

  30,865

 

  16,112,109

  88,825

  16,200,934

 

 

 

 Continued

Education, Science and Training

  -

  -

  -

 

  1,029,188

  1,300,269

  2,329,457

 

 

 

 Continued

Employment and Workplace Relations

  -

  -

  -

 

  703,194

  2,337,321

  3,040,515

 

 

 

 Continued

Environment and Heritage

  -

  -

  -

 

  517,926

  412,812

  930,738

 

 

 

 Continued

Family and Community Services

  15

  429

  444

 

  2,428,202

  1,062,706

  3,490,908

 

 

 

 Continued

Finance and Administration

  1,230

  -

  1,230

 

  1,015,707

  214,010

  1,229,717

 

 

 

 Continued

Foreign Affairs and Trade

  -

  23,000

  23,000

 

  1,064,625

  2,520,011

  3,584,636

 

 

 

 Continued

Health and Ageing

  12

  10,000

  10,012

 

  481,174

  3,022,234

  3,503,408

 

 

 

 Continued

Immigration and Multicultural and Indigenous

  -

  -

  -

  Affairs

  1,033,726

  638,151

  1,671,877

 

 

 

 Continued

Industry, Tourism and Resources

  -

  -

  -

 

  625,736

  350,778

  976,514

 

 

 

 Continued

Prime Minister and Cabinet

  -

  10,000

  10,000

 

  180,518

  13,467

  193,985

 

 

 

 

Continued

 

 

 

 



Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Transport and Regional Services

  -

  -

  -

 

  284,524

  370,146

  654,670

 

 

 

 Continued

Treasury

  1,800

  160,000

  161,800

 

  3,113,039

  69,010

  3,182,049

 

 

 

 Continued

Total:  Bill 5

  47,993

  243,575

  291,568

 

  32,934,753

  13,372,901

  46,307,654

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and

  311

  -

  311

  Forestry

  306,072

  383,142

  689,214

 

 

 

 Continued

Biosecurity Australia

  -

  -

  -

 

  6,967

  -

  6,967

 

 

 

 Continued

Total: Agriculture, Fisheries and

  311

  -

  311

Forestry

  313,039

  383,142

  696,181

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  311

  -

  311

 

profitable Australian agricultural, food,

  306,072

  383,142

  689,214

 

fisheries and forestry industries

  286,210

  279,128

  565,338

 

 

 

 

 

Total: Department of Agriculture,

  311

  -

  311

Fisheries and Forestry

  306,072

  383,142

  689,214

 



ATTORNEY-GENERAL’S PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

  -

  35,091

  35,091

 

  175,451

  225,755

  401,206

 

 

 

 Continued

Administrative Appeals Tribunal

  12

  -

  12

 

  28,150

  -

  28,150

 

 

 

 Continued

Australian Crime Commission

  -

  -

  -

 

  67,982

  -

  67,982

 

 

 

 Continued

Australian Customs Service

  -

  -

  -

 

  758,296

  280

  758,576

 

 

 

 Continued

Australian Federal Police

  -

  -

  -

 

  746,955

  -

  746,955

 

 

 

 Continued

Australian Institute of Criminology

  37

  -

  37

 

  5,163

  -

  5,163

 

 

 

 Continued

Australian Law Reform Commission

  -

  -

  -

 

  3,303

  -

  3,303

 

 

 

 Continued

Australian Security Intelligence

  -

  -

  -

  Organisation

  137,456

  -

  137,456

 

 

 

 Continued

Australian Transaction Reports and Analysis

  -

  -

  -

  Centre

  20,805

  -

  20,805

 

 

 

 Continued

Criminology Research Council

  -

  -

  -

 

  -

  301

  301

 

 

 

 Continued

CrimTrac

  -

  -

  -

 

  1,717

  -

  1,717

 

 

 

 Continued

Family Court of Australia

  -

  -

  -

 

  122,083

  -

  122,083

 

 

 

 Continued

Federal Court of Australia

  -

  -

  -

 

  73,204

  -

  73,204

 

 

 

 Continued

Federal Magistrates Service

  -

  -

  -

 

  23,847

  625

  24,472

 

 

 

 Continued

High Court of Australia

  -

  -

  -

 

  12,044

  -

  12,044

 

 

 

 

Continued

 

 

 

 



ATTORNEY-GENERAL’S PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Human Rights and Equal Opportunity

  -

  -

  -

  Commission

  11,893

  -

  11,893

 

 

 

 Continued

Insolvency and Trustee Service Australia

  -

  -

  -

 

  29,260

  -

  29,260

 

 

 

 Continued

National Native Title Tribunal

  -

  -

  -

 

  33,854

  -

  33,854

 

 

 

 Continued

Office of Film and Literature Classification

  -

  -

  -

 

  6,545

  -

  6,545

 

 

 

 Continued

Office of Parliamentary Counsel

  -

  -

  -

 

  6,651

  -

  6,651

 

 

 

 Continued

Office of the Director of Public

  -

  -

  -

  Prosecutions

  75,102

  -

  75,102

 

 

 

 Continued

Office of the Privacy Commissioner

  -

  -

  -

 

  3,855

  -

  3,855

 

 

 

 Continued

Total: Attorney-General’s

  49

  35,091

  35,140

 

  2,343,616

  226,961

  2,570,577

 



ATTORNEY-GENERAL’S PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  -

  35,091

  35,091

 

federal civil justice

  62,134

  197,041

  259,175

 

 

  48,529

  137,464

  185,993

 

 

 

 

 

Total: Attorney-General’s Department

  -

  35,091

  35,091

 



ATTORNEY-GENERAL’S PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

To provide aggrieved persons and agencies

  12

  -

  12

 

with timely, fair and independent merits

  28,150

  -

  28,150

 

review of administrative decisions over which the Tribunal has jurisdiction

  27,227

  -

  27,227

 

 

 

 

 

Total: Administrative Appeals Tribunal

  12

  -

  12

 



ATTORNEY-GENERAL’S PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1 -

 

 

 

 

To inform government of activities which

  37

  -

  37

 

aim to promote justice and reduce crime

  5,163

  -

  5,163

 

 

  5,097

  -

  5,097

 

 

 

 

 

Total: Australian Institute of

  37

  -

  37

Criminology

  5,163

  -

  5,163

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications, Information

  43

  5,055

  5,098

  Technology and the Arts

  114,137

  363,059

  477,196

 

 

 

 Continued

Australia Council

  -

  -

  -

 

  138,223

  -

  138,223

 

 

 

 Continued

Australian Broadcasting Authority

  -

  -

  -

 

  16,989

  -

  16,989

 

 

 

 Continued

Australian Broadcasting Corporation

  -

  -

  -

 

  757,532

  -

  757,532

 

 

 

 Continued

Australian Communications Authority

  -

  -

  -

 

  56,409

  -

  56,409

 

 

 

 Continued

Australian Film Commission

  46

  -

  46

 

  48,591

  -

  48,591

 

 

 

 Continued

Australian Film, Television and Radio School

  -

  -

  -

 

  17,016

  -

  17,016

 

 

 

 Continued

Australian Government Information

  -

  -

  -

  Management Office

  7,066

  -

  7,066

 

 

 

 Continued

Australian National Maritime Museum

  -

  -

  -

 

  22,775

  -

  22,775

 

 

 

 Continued

Australian Sports Commission

  -

  -

  -

 

  145,794

  -

  145,794

 

 

 

 Continued

Australian Sports Drug Agency

  20

  -

  20

 

  7,600

  -

  7,600

 

 

 

 Continued

National Archives of Australia

  523

  -

  523

 

  65,298

  -

  65,298

 

 

 

 Continued

National Gallery of Australia

  6,116

  -

  6,116

 

  35,544

  -

  35,544

 

 

 

 Continued

National Library of Australia

  6,963

  -

  6,963

 

  50,969

  -

  50,969

 

 

 

 Continued

National Museum of Australia

  -

  -

  -

 

  40,132

  -

  40,132

 

 

 

 

 

 

 

 Continued

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Special Broadcasting Service Corporation

  -

  -

  -

 

  164,354

  -

  164,354

 

 

 

 Continued

Total: Communications, Information

  13,711

  5,055

  18,766

Technology and the Arts

  1,688,429

  363,059

  2,051,488

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

  12

  -

  12

 

cultural sector for all Australians

  40,503

  153,716

  194,219

 

 

  55,490

  129,822

  185,312

 

 

 

 

 

Outcome 2 -

 

 

 

 

Development of a stronger and

  353

  5,055

  5,408

 

internationally competitive Australian

  6,495

  33,110

  39,605

 

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

  3,071

  4,289

  7,360

 

 

 

 

 

Outcome 3 -

 

 

 

 

Development of services and provision of a

- 322

  -

- 322

 

regulatory environment which encourages a

  67,139

  176,233

  243,372

 

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

  58,959

  143,117

  202,076

 

 

 

 

 

Total: Department of Communications,

  43

  5,055

  5,098

Information Technology and the Arts

  114,137

  363,059

  477,196

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

To enrich Australia’s cultural identity by

  46

  -

  46

 

fostering an internationally competitive

  48,591

  -

  48,591

 

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

  -

  46

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

 

 

 

Outcome 1 -

 

 

 

 

The Australian sporting community can

  20

  -

  20

 

deter athletes from using banned doping

  7,600

  -

  7,600

 

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

  6,037

  -

  6,037

 

 

 

 

 

Total: Australian Sports Drug Agency

  20

  -

  20

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

A national archival collection, preserved

  523

  -

  523

 

and accessible for all Australians; the

  65,298

  -

  65,298

 

creation and management of Commonwealth records that support accountable government

  61,986

  -

  61,986

 

 

 

 

 

Total: National Archives of Australia

  523

  -

  523

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Encourage understanding, knowledge and

  6,116

  -

  6,116

 

enjoyment of the visual arts by providing

  35,544

  -

  35,544

 

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

  33,142

  -

  33,142

 

 

 

 

 

Total: National Gallery of Australia

  6,116

  -

  6,116

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Australians have access, through the

  6,963

  -

  6,963

 

National Library of Australia, to a

  50,969

  -

  50,969

 

comprehensive collection of Australian library material and to international documentary resources

  49,922

  -

  49,922

 

 

 

 

 

Total: National Library of Australia

  6,963

  -

  6,963

 



DEFENCE PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

  28,248

  -

  28,248

 

  15,780,151

  -

  15,780,151

 

 

 

 Continued

Department of Veterans’ Affairs

  2,617

  -

  2,617

 

  297,700

  88,825

  386,525

 

 

 

 Continued

Australian War Memorial

  -

  -

  -

 

  34,258

  -

  34,258

 

 

 

 Continued

Total: Defence

  30,865

  -

  30,865

 

  16,112,109

  88,825

  16,200,934

 



DEFENCE PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

 

 

 

 

Command of Operations in Defence of

  28,248

  -

  28,248

 

Australia and its Interests

  712,178

  -

  712,178

 

 

  833,078

  -

  833,078

 

 

 

 

 

Total: Department of Defence

  28,248

  -

  28,248

 



DEFENCE PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

 

 

 

 

Eligible veterans, serving and former

  2,328

  -

  2,328

 

defence force members, their war widows

  126,921

  49,492

  176,413

 

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

  231

  -

  231

 

defence force members, their war widows

  109,497

  3,704

  113,201

 

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 4 -

 

 

 

 

The veteran and defence force communities

  58

  -

  58

 

have access to advice and information

  49,844

  7,882

  57,726

 

about benefits, entitlements and services

  46,887

  6,027

  52,914

 

 

 

 

 

Total: Department of Veterans’ Affairs

  2,617

  -

  2,617

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Family and Community Services

  -

  429

  429

 

  2,392,597

  1,062,706

  3,455,303

 

 

 

 Continued

Aboriginal Hostels Limited

  -

  -

  -

 

  31,944

  -

  31,944

 

 

 

 Continued

Australian Institute of Family Studies

  15

  -

  15

 

  3,661

  -

  3,661

 

 

 

 Continued

Total: Family and Community Services

  15

  429

  444

 

  2,428,202

  1,062,706

  3,490,908

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Outcome 2 -

 

 

 

 

Communities are Strong - Services and

  -

  429

  429

 

assistance that: encourage communities to

  60,857

  279,224

  340,081

 

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

  59,442

  70,072

  129,514

 

 

 

 

 

Total: Department of Family and

  -

  429

  429

Community Services

  2,392,597

  1,062,706

  3,455,303

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Outcome 1 -

 

 

 

 

Inform governments, policy makers and

  15

  -

  15

 

other stakeholders on factors influencing

  3,661

  -

  3,661

 

how families function

  3,631

  -

  3,631

 

 

 

 

 

Total: Australian Institute of Family

  15

  -

  15

Studies

  3,661

  -

  3,661

 



FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Administration

  -

  -

  -

 

  181,766

  208,200

  389,966

 

 

 

 Continued

Australian Electoral Commission

  464

  -

  464

 

  161,106

  -

  161,106

 

 

 

 Continued

Commonwealth Grants Commission

  17

  -

  17

 

  5,349

  -

  5,349

 

 

 

 Continued

Department of Human Services

  -

  -

  -

 

  140,390

  5,810

  146,200

 

 

 

 Continued

Centrelink

  -

  -

  -

 

  250

  -

  250

 

 

 

 Continued

Health Insurance Commission

  749

  -

  749

 

  526,846

  -

  526,846

 

 

 

 Continued

Total: Finance and Administration

  1,230

  -

  1,230

 

  1,015,707

  214,010

  1,229,717

 



FINANCE AND ADMINISTRATION PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Australians have an electoral roll which

  2,450

  -

  2,450

 

ensures their voter entitlement and

  40,086

  -

  40,086

 

provides the basis for the planning of electoral events and electoral redistributions

  56,022

  -

  56,022

 

 

 

 

 

Outcome 2 -

 

 

 

 

Stakeholders and customers have access to

- 309

  -

- 309

 

and advice on impartial and independent

  117,260

  -

  117,260

 

electoral services and participate in electoral events

  26,910

  -

  26,910

 

 

 

 

 

Outcome 3 -

 

 

 

 

An Australian community which is well

- 1,677

  -

- 1,677

 

informed about electoral matters

  3,760

  -

  3,760

 

 

  3,903

  -

  3,903

 

 

 

 

 

Total: Australian Electoral Commission

  464

  -

  464

 



FINANCE AND ADMINISTRATION PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Fiscal equalisation between the States,

  17

  -

  17

 

the Australian Capital Territory and the

  5,349

  -

  5,349

 

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

  5,299

  -

  5,299

 

 

 

 

 

Total: Commonwealth Grants Commission

  17

  -

  17

 



FINANCE AND ADMINISTRATION PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Improving Australia’s health through

  749

  -

  749

 

payments and information

  526,846

  -

  526,846

 

 

  -

  -

  -

 

 

 

 

 

Total: Health Insurance Commission

  749

  -

  749

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

  -

  23,000

  23,000

 

  699,607

  255,995

  955,602

 

 

 

 Continued

AusAID

  -

  -

  -

 

  75,087

  2,127,816

  2,202,903

 

 

 

 Continued

Australia-Japan Foundation

  -

  -

  -

 

  2,516

  -

  2,516

 

 

 

 Continued

Australian Centre for International

  -

  -

  -

  Agricultural Research

  47,523

  -

  47,523

 

 

 

 Continued

Australian Secret Intelligence Service

  -

  -

  -

 

  84,756

  -

  84,756

 

 

 

 Continued

Australian Trade Commission

  -

  -

  -

 

  155,136

  136,200

  291,336

 

 

 

 Continued

Total: Foreign Affairs and Trade

  -

  23,000

  23,000

 

  1,064,625

  2,520,011

  3,584,636

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Outcome 1 -

 

 

 

 

Australia’s national interests protected

  1,649

  23,000

  24,649

 

and advanced through contributions to

  500,429

  192,132

  692,561

 

international security, national economic and trade performance and global co-operation

  504,625

  179,004

  683,629

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australians informed about and provided

- 1,813

  -

- 1,813

 

access to consular and passport services

  149,366

  15,242

  164,608

 

in Australia and overseas

  150,619

  200

  150,819

 

 

 

 

 

Outcome 3 -

 

 

 

 

Public understanding in Australia and

  164

  -

  164

 

overseas of Australia’s foreign and trade

  49,812

  48,621

  98,433

 

policy and a positive image of Australia internationally

  50,229

  23,226

  73,455

 

 

 

 

 

Total: Department of Foreign Affairs

  -

  23,000

  23,000

and Trade

  699,607

  255,995

  955,602

 



HEALTH AND AGEING PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

  -

  10,000

  10,000

 

  432,325

  3,016,470

  3,448,795

 

 

 

 Continued

Australian Institute of Health and Welfare

  12

  -

  12

 

  8,408

  -

  8,408

 

 

 

 Continued

Australian Radiation Protection and Nuclear

  -

  -

  -

  Safety Agency

  13,519

  -

  13,519

 

 

 

 Continued

Food Standards Australia New Zealand

  -

  -

  -

 

  13,515

  -

  13,515

 

 

 

 Continued

National Blood Authority

  -

  -

  -

 

  4,507

  5,764

  10,271

 

 

 

 Continued

Private Health Insurance Ombudsman

  -

  -

  -

 

  1,165

  -

  1,165

 

 

 

 Continued

Professional Services Review

  -

  -

  -

 

  7,735

  -

  7,735

 

 

 

 Continued

Total: Health and Ageing

  12

  10,000

  10,012

 

  481,174

  3,022,234

  3,503,408

 



HEALTH AND AGEING PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Outcome 9 -

 

 

 

 

Knowledge, information and training for

  -

  10,000

  10,000

 

developing better strategies to improve

  48,482

  576,842

  625,324

 

the health of Australians

  43,230

  561,549

  604,779

 

 

 

 

 

Total: Department of Health and Ageing

  -

  10,000

  10,000

 



HEALTH AND AGEING PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

 

 

 

Outcome 1 -

 

 

 

 

Better health and well being for

  12

  -

  12

 

Australians through better health and

  8,408

  -

  8,408

 

welfare statistics and information.

  8,556

  -

  8,556

 

 

 

 

 

Total: Australian Institute of Health

  12

  -

  12

and Welfare

  8,408

  -

  8,408

 



PRIME MINISTER AND CABINET PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

  -

  10,000

  10,000

 

  58,931

  12,310

  71,241

 

 

 

 Continued

Australian National Audit Office

  -

  -

  -

 

  60,407

  -

  60,407

 

 

 

 Continued

Australian Public Service Commission

  -

  -

  -

 

  17,195

  -

  17,195

 

 

 

 Continued

National Water Commission

  -

  -

  -

 

  4,783

  -

  4,783

 

 

 

 Continued

Office of National Assessments

  -

  -

  -

 

  17,649

  -

  17,649

 

 

 

 Continued

Office of the Commonwealth Ombudsman

  -

  -

  -

 

  11,463

  -

  11,463

 

 

 

 Continued

Office of the Inspector-General of

  -

  -

  -

  Intelligence and Security

  931

  -

  931

 

 

 

 Continued

Office of the Official Secretary to the

  -

  -

  -

  Governor-General

  9,159

  1,157

  10,316

 

 

 

 Continued

Total: Prime Minister and Cabinet

  -

  10,000

  10,000

 

  180,518

  13,467

  193,985

 



PRIME MINISTER AND CABINET PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Outcome 1 -

 

 

 

 

Sound and well coordinated government

  -

  10,000

  10,000

 

policies, programmes and decision making

  58,931

  12,310

  71,241

 

processes

  54,994

  32,311

  87,305

 

 

 

 

 

Total: Department of the Prime Minister

  -

  10,000

  10,000

and Cabinet

  58,931

  12,310

  71,241

 



TREASURY PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

  1,800

  -

  1,800

 

  122,344

  9,000

  131,344

 

 

 

 Continued

Australian Bureau of Statistics

  -

  -

  -

 

  269,855

  -

  269,855

 

 

 

 Continued

Australian Competition and Consumer

  -

  -

  -

  Commission

  98,431

  -

  98,431

 

 

 

 Continued

Australian Office of Financial Management

  -

  -

  -

 

  8,119

  10

  8,129

 

 

 

 Continued

Australian Prudential Regulation Authority

  -

  -

  -

 

  1,000

  -

  1,000

 

 

 

 Continued

Australian Securities and Investments

  -

  -

  -

  Commission

  205,888

  -

  205,888

 

 

 

 Continued

Australian Taxation Office

  -

  160,000

  160,000

 

  2,372,219

  60,000

  2,432,219

 

 

 

 Continued

Corporations and Markets Advisory Committee

  -

  -

  -

 

  856

  -

  856

 

 

 

 Continued

Inspector-General of Taxation

  -

  -

  -

 

  2,154

  -

  2,154

 

 

 

 Continued

National Competition Council

  -

  -

  -

 

  3,880

  -

  3,880

 

 

 

 Continued

Productivity Commission

  -

  -

  -

 

  28,293

  -

  28,293

 

 

 

 Continued

Total: Treasury

  1,800

  160,000

  161,800

 

  3,113,039

  69,010

  3,182,049

 



TREASURY PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Outcome 1 -

 

 

 

 

Sound macroeconomic environment

  3,896

  -

  3,896

 

 

  25,022

  -

  25,022

 

 

  19,321

  -

  19,321

 

 

 

 

 

Outcome 2 -

 

 

 

 

Effective government spending and taxation

- 1,099

  -

- 1,099

 

arrangements

  54,022

  -

  54,022

 

 

  48,943

  -

  48,943

 

 

 

 

 

Outcome 3 -

 

 

 

 

Well functioning markets

- 997

  -

- 997

 

 

  43,300

  9,000

  52,300

 

 

  31,701

  10,000

  41,701

 

 

 

 

 

Total: Department of the Treasury

  1,800

  -

  1,800

 



TREASURY PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Outcome 1 -

 

 

 

 

Effectively managed and shaped systems

  -

  160,000

  160,000

 

that support and fund services for

  2,372,219

  60,000

  2,432,219

 

Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems

  2,241,720

  -

  2,241,720

 

 

 

 

 

Total: Australian Taxation Office

  -

  160,000

  160,000

 

 



 [ Minister’s second reading speech made in—

House of Representatives on 10 May 2005

Senate on 21 June 2005 ]

(57/05)