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Appropriation Bill (No. 3) 2005-2006

 

 

 

 

 

 

Appropriation Act (No. 3) 2005-2006

 

No. 20, 2006

 

 

 

 

 

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 Statements........................................................................... 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.......... Net appropriations............................................................................. 8

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. 3) 2005-2006

No. 20, 2006

 

 

 

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 5 April 2006 ]

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 15.

   

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Portfolio

Total

 

 

 $'000

 

 

 

15

Agriculture, Fisheries and Forestry

  186,568

17

Attorney-General’s

  163,346

35

Communications, Information Technology and the Arts

  30,362

45

Defence

  166,851

49

Education, Science and Training

  16,115

52

Employment and Workplace Relations

  167,140

57

Environment and Heritage

  29,651

59

Families, Community Services and Indigenous Affairs

  48,053

62

Finance and Administration

  42,585

68

Foreign Affairs and Trade

  42,632

73

Health and Ageing

  166,217

79

Immigration and Multicultural Affairs

  43,307

83

Industry, Tourism and Resources

  48,726

86

Prime Minister and Cabinet

  14,667

92

Transport and Regional Services

  63,945

94

Treasury

  27,936

 

 

 

 

Total

  1,258,101

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

  18,036

  168,532

  186,568

 

  327,977

  310,070

  638,047

 

 

 

 Continued

Attorney-General’s

  146,749

  16,597

  163,346

 

  2,503,949

  354,501

  2,858,450

 

 

 

 Continued

Communications, Information Technology and the

  11,007

  19,355

  30,362

  Arts

  1,770,355

  596,613

  2,366,968

 

 

 

 Continued

Defence

  158,346

  8,505

  166,851

 

  16,360,272

  78,566

  16,438,838

 

 

 

 Continued

Education, Science and Training

  9,830

  6,285

  16,115

 

  1,150,258

  1,372,999

  2,523,257

 

 

 

 Continued

Employment and Workplace Relations

  112,987

  54,153

  167,140

 

  1,531,950

  2,621,601

  4,153,551

 

 

 

 Continued

Environment and Heritage

  6,593

  23,058

  29,651

 

  549,446

  442,395

  991,841

 

 

 

 Continued

Families, Community Services and Indigenous

  29,000

  19,053

  48,053

  Affairs

  1,557,006

  1,033,849

  2,590,855

 

 

 

 Continued

Finance and Administration

  42,397

  188

  42,585

 

  1,132,888

  224,486

  1,357,374

 

 

 

 Continued

Foreign Affairs and Trade

  31,352

  11,280

  42,632

 

  1,094,909

  1,967,421

  3,062,330

 

 

 

 Continued

Health and Ageing

  20,633

  145,584

  166,217

 

  505,039

  3,191,225

  3,696,264

 

 

 

 Continued

Immigration and Multicultural Affairs

  43,307

  -

  43,307

 

  1,047,326

  353,832

  1,401,158

 

 

 

 Continued

Industry, Tourism and Resources

  749

  47,977

  48,726

 

  512,521

  527,397

  1,039,918

 

 

 

 Continued

Prime Minister and Cabinet

  14,098

  569

  14,667

 

  224,548

  281,400

  505,948

 

 

 

 Continued

Transport and Regional Services

  14,437

  49,508

  63,945

 

  283,732

  436,070

  719,802

 

 

 

 Continued

Treasury

  26,476

  1,460

  27,936

 

  3,239,825

  6,010

  3,245,835

 

 

 

 Continued

Total:  Bill 3

  685,997

  572,104

  1,258,101

 

  33,792,001

  13,798,435

  47,590,436

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and

  18,036

  168,532

  186,568

  Forestry

  310,887

  310,070

  620,957

 

 

 

 Continued

Biosecurity Australia

  -

  -

  -

 

  17,090

  -

  17,090

 

 

 

 Continued

Total: Agriculture, Fisheries and

  18,036

  168,532

  186,568

Forestry

  327,977

  310,070

  638,047

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  18,036

  168,532

  186,568

 

profitable Australian agricultural, food,

  310,887

  310,070

  620,957

 

fisheries and forestry industries

  306,383

  291,008

  597,391

 

 

 

 

 

Total: Department of Agriculture,

  18,036

  168,532

  186,568

Fisheries and Forestry

  310,887

  310,070

  620,957

 



ATTORNEY-GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

  12,594

  16,597

  29,191

 

  182,073

  353,185

  535,258

 

 

 

 Continued

Administrative Appeals Tribunal

  276

  -

  276

 

  28,620

  -

  28,620

 

 

 

 Continued

Australian Crime Commission

  5,073

  -

  5,073

 

  69,173

  -

  69,173

 

 

 

 Continued

Australian Customs Service

  47,137

  -

  47,137

 

  783,265

  280

  783,545

 

 

 

 Continued

Australian Federal Police

  69,877

  -

  69,877

 

  816,463

  -

  816,463

 

 

 

 Continued

Australian Institute of Criminology

  -

  -

  -

 

  5,292

  -

  5,292

 

 

 

 Continued

Australian Law Reform Commission

  -

  -

  -

 

  3,377

  -

  3,377

 

 

 

 Continued

Australian Security Intelligence

  3,118

  -

  3,118

  Organisation

  171,727

  -

  171,727

 

 

 

 Continued

Australian Transaction Reports and Analysis

  -

  -

  -

  Centre

  20,870

  -

  20,870

 

 

 

 Continued

Criminology Research Council

  -

  -

  -

 

  -

  309

  309

 

 

 

 Continued

CrimTrac

  915

  -

  915

 

  621

  -

  621

 

 

 

 Continued

Family Court of Australia

  977

  -

  977

 

  129,260

  -

  129,260

 

 

 

 Continued

Federal Court of Australia

  1,698

  -

  1,698

 

  79,428

  -

  79,428

 

 

 

 Continued

Federal Magistrates Service

  1,819

  -

  1,819

 

  28,605

  727

  29,332

 

 

 

 

 

 

 

 Continued

 



ATTORNEY-GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

High Court of Australia

  -

  -

  -

 

  13,799

  -

  13,799

 

 

 

 Continued

Human Rights and Equal Opportunity

  609

  -

  609

  Commission

  12,093

  -

  12,093

 

 

 

 Continued

Insolvency and Trustee Service Australia

  -

  -

  -

 

  30,460

  -

  30,460

 

 

 

 Continued

National Native Title Tribunal

  105

  -

  105

 

  31,908

  -

  31,908

 

 

 

 Continued

Office of Film and Literature Classification

  1,627

  -

  1,627

 

  5,697

  -

  5,697

 

 

 

 Continued

Office of Parliamentary Counsel

  -

  -

  -

 

  7,927

  -

  7,927

 

 

 

 Continued

Office of the Director of Public

  849

  -

  849

  Prosecutions

  79,210

  -

  79,210

 

 

 

 Continued

Office of the Privacy Commissioner

  75

  -

  75

 

  4,081

  -

  4,081

 

 

 

 Continued

Total: Attorney-General’s

  146,749

  16,597

  163,346

 

  2,503,949

  354,501

  2,858,450

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  1,400

  -

  1,400

 

federal civil justice

  66,164

  295,464

  361,628

 

 

  62,134

  232,132

  294,266

 

 

 

 

 

Outcome 2 -

 

 

 

 

Coordinated federal criminal justice,

  11,194

  16,597

  27,791

 

security and emergency management

  115,909

  57,721

  173,630

 

activity, for a safer Australia

  113,317

  28,714

  142,031

 

 

 

 

 

Total: Attorney-General’s Department

  12,594

  16,597

  29,191

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

To provide aggrieved persons and agencies

  276

  -

  276

 

with timely, fair and independent merits

  28,620

  -

  28,620

 

review of administrative decisions over which the Tribunal has jurisdiction

  28,162

  -

  28,162

 

 

 

 

 

Total: Administrative Appeals Tribunal

  276

  -

  276

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Enhanced Australian Law Enforcement

  5,073

  -

  5,073

 

Capacity

  69,173

  -

  69,173

 

 

  67,982

  -

  67,982

 

 

 

 

 

Total: Australian Crime Commission

  5,073

  -

  5,073

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Outcome 1 -

 

 

 

 

Effective border management that, with

  47,137

  -

  47,137

 

minimal disruption to legitimate trade and

  783,265

  280

  783,545

 

travel, prevents illegal movement across the border, raises revenue and provides trade statistics

  758,296

  280

  758,576

 

 

 

 

 

Total: Australian Customs Service

  47,137

  -

  47,137

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

 

 

 

 

The investigation and prevention of crime

  69,877

  -

  69,877

 

against the Commonwealth and protection of

  816,463

  -

  816,463

 

Commonwealth interests in Australia and overseas

  611,955

  -

  611,955

 

 

 

 

 

Total: Australian Federal Police

  69,877

  -

  69,877

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

A secure Australia for people and

  3,118

  -

  3,118

 

property, for government business and

  171,727

  -

  171,727

 

national infrastructure, and for special events of national and international significance

  137,456

  -

  137,456

 

 

 

 

 

Total: Australian Security Intelligence

  3,118

  -

  3,118

Organisation

  171,727

  -

  171,727

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

CRIMTRAC

 

 

 

Outcome 1 -

 

 

 

 

Coordinated national policing information

  915

  -

  915

 

systems for a safer Australia

  621

  -

  621

 

 

  1,717

  -

  1,717

 

 

 

 

 

Total: CrimTrac

  915

  -

  915

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Serving the interests of the Australian

  977

  -

  977

 

community by ensuring families and

  129,260

  -

  129,260

 

children in need can access effective high quality services

  122,083

  -

  122,083

 

 

 

 

 

Total: Family Court of Australia

  977

  -

  977

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Through its jurisdiction, the Court will

  1,698

  -

  1,698

 

apply and uphold the rule of law to

  79,428

  -

  79,428

 

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

  1,698

  -

  1,698

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Outcome 1 -

 

 

 

 

To provide the Australian community with a

  1,819

  -

  1,819

 

simple and accessible forum for the

  28,605

  727

  29,332

 

resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service

  23,847

  625

  24,472

 

 

 

 

 

Total: Federal Magistrates Service

  1,819

  -

  1,819

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

To interpret and uphold the Australian

- 23

  -

- 23

 

Constitution and perform the functions of

  13,799

  -

  13,799

 

the ultimate appellate Court in Australia

  12,044

  -

  12,044

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

23

 

  23

 

 

 

 

 

Total: High Court of Australia

  -

  -

  -

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light 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

  609

  -

  609

 

rights of all are respected, protected and

  12,093

  -

  12,093

 

promoted

  11,893

  -

  11,893

 

 

 

 

 

Total: Human Rights and Equal

  609

  -

  609

Opportunity Commission

  12,093

  -

  12,093

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

Resolution of native title issues over

  105

  -

  105

 

land and waters

  31,908

  -

  31,908

 

 

  33,854

  -

  33,854

 

 

 

 

 

Total: National Native Title Tribunal

  105

  -

  105

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  1,627

  -

  1,627

 

films, publications and computer games

  5,697

  -

  5,697

 

which they, or those in their care may view, read or play

  6,545

  -

  6,545

 

 

 

 

 

Total: Office of Film and Literature

  1,627

  -

  1,627

Classification

  5,697

  -

  5,697

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light 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

  849

  -

  849

 

of the people of Australia and to help

  79,210

  -

  79,210

 

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

  849

  -

  849

Prosecutions

  79,210

  -

  79,210

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light 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

  75

  -

  75

 

respected, promoted and protected

  4,081

  -

  4,081

 

 

  3,855

  -

  3,855

 

 

 

 

 

Total: Office of the Privacy

  75

  -

  75

Commissioner

  4,081

  -

  4,081

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget and Supplementary Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications, Information

  1,980

  19,355

  21,335

  Technology and the Arts

  117,799

  596,613

  714,412

 

 

 

 Continued

Australia Council

  1,730

  -

  1,730

 

  149,248

  -

  149,248

 

 

 

 Continued

Australian Broadcasting Authority

  -

  -

  -

 

  17,270

  -

  17,270

 

 

 

 Continued

Australian Broadcasting Corporation

  766

  -

  766

 

  773,488

  -

  773,488

 

 

 

 Continued

Australian Communications and Media

  1,403

  -

  1,403

  Authority

  -

  -

  -

 

 

 

 Continued

Australian Communications Authority

  -

  -

  -

 

  57,172

  -

  57,172

 

 

 

 Continued

Australian Film Commission

  -

  -

  -

 

  51,991

  -

  51,991

 

 

 

 Continued

Australian Film, Television and Radio School

  -

  -

  -

 

  19,690

  -

  19,690

 

 

 

 Continued

Australian National Maritime Museum

  -

  -

  -

 

  23,314

  -

  23,314

 

 

 

 Continued

Australian Sports Commission

  -

  -

  -

 

  168,631

  -

  168,631

 

 

 

 Continued

Australian Sports Drug Agency

  1,298

  -

  1,298

 

  9,169

  -

  9,169

 

 

 

 Continued

National Archives of Australia

  324

  -

  324

 

  66,381

  -

  66,381

 

 

 

 Continued

National Gallery of Australia

  -

  -

  -

 

  40,657

  -

  40,657

 

 

 

 Continued

National Library of Australia

  -

  -

  -

 

  58,786

  -

  58,786

 

 

 

 Continued

National Museum of Australia

  -

  -

  -

 

  39,784

  -

  39,784

 

 

 

 

 

 

 

 Continued

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget and Supplementary Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Special Broadcasting Service Corporation

  3,506

  -

  3,506

 

  176,975

  -

  176,975

 

 

 

 Continued

Total: Communications, Information

  11,007

  19,355

  30,362

Technology and the Arts

  1,770,355

  596,613

  2,366,968

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget and Supplementary Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light 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

  248

  995

  1,243

 

cultural sector for all Australians

  42,721

  178,479

  221,200

 

 

  40,515

  153,222

  193,737

 

 

 

 

 

Outcome 2 -

 

 

 

 

Development of a stronger and

  1,156

  17,058

  18,214

 

internationally competitive Australian

  8,163

  31,527

  39,690

 

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

  6,848

  21,107

  27,955

 

 

 

 

 

Outcome 3 -

 

 

 

 

Development of services and provision of a

  576

  1,302

  1,878

 

regulatory environment which encourages a

  66,915

  386,607

  453,522

 

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

  66,817

  169,686

  236,503

 

 

 

 

 

Total: Department of Communications,

  1,980

  19,355

  21,335

Information Technology and the Arts

  117,799

  596,613

  714,412

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian artists create and present a

  983

  -

  983

 

body of distinctive cultural works

  84,773

  -

  84,773

 

characterised by the pursuit of excellence

  78,511

  -

  78,511

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australian citizens and civic institutions

  747

  -

  747

 

appreciate, understand, participate in,

  64,475

  -

  64,475

 

enjoy and celebrate the arts

  59,712

  -

  59,712

 

 

 

 

 

Total: Australia Council

  1,730

  -

  1,730

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 3 -

 

 

 

 

The Australian community has access to ABC

  766

  -

  766

 

digital television services in accordance

  68,348

  -

  68,348

 

with approved digital implementation plans

  64,790

  -

  64,790

 

 

 

 

 

Total: Australian Broadcasting

  766

  -

  766

Corporation

  773,488

  -

  773,488

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Outcome 2 -

 

 

 

 

An informed community with consumer

  1,403

  -

  1,403

 

safeguards

  -

  -

  -

 

 

  -

  -

  -

 

 

 

 

 

Total: Australian Communications and

  1,403

  -

  1,403

Media Authority

  -

  -

  -

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Outcome 1 -

 

 

 

 

Enhanced cultural identity

- 152

  -

- 152

 

 

  19,690

  -

  19,690

 

 

  17,016

  -

  17,016

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 152

 

  152

 

 

 

 

 

Total: Australian Film, Television and

  -

  -

  -

Radio School

  19,690

  -

  19,690

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

 

 

 

Outcome 1 -

 

 

 

 

The Australian sporting community can

  1,298

  -

  1,298

 

deter athletes from using banned doping

  9,169

  -

  9,169

 

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

  7,620

  -

  7,620

 

 

 

 

 

Total: Australian Sports Drug Agency

  1,298

  -

  1,298

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

A national archival collection, preserved

  324

  -

  324

 

and accessible for all Australians; the

  66,381

  -

  66,381

 

creation and management of Commonwealth records that support accountable government

  65,821

  -

  65,821

 

 

 

 

 

Total: National Archives of Australia

  324

  -

  324

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 -

 

 

 

 

Provide multilingual and multicultural

  3,506

  -

  3,506

 

services that inform, educate and

  176,975

  -

  176,975

 

entertain all Australians and in so doing reflect Australia’s multicultural society

  164,354

  -

  164,354

 

 

 

 

 

Total: Special Broadcasting Service

  3,506

  -

  3,506

Corporation

  176,975

  -

  176,975

 



DEFENCE PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

  155,820

  -

  155,820

 

  15,977,721

  -

  15,977,721

 

 

 

 Continued

Defence Materiel Organisation

  46

  -

  46

 

  44,211

  -

  44,211

 

 

 

 Continued

Department of Veterans’ Affairs

  2,480

  8,505

  10,985

 

  304,679

  78,566

  383,245

 

 

 

 Continued

Australian War Memorial

  -

  -

  -

 

  33,661

  -

  33,661

 

 

 

 Continued

Total: Defence

  158,346

  8,505

  166,851

 

  16,360,272

  78,566

  16,438,838

 



DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

 

 

 

 

Command of Operations in Defence of

  291,049

  -

  291,049

 

Australia and its Interests

  862,024

  -

  862,024

 

 

  713,453

  -

  713,453

 

 

 

 

 

Outcome 2 -

 

 

 

 

Navy Capability for the Defence of

  44,840

  -

  44,840

 

Australia and its Interests

  4,349,157

  -

  4,349,157

 

 

  4,357,818

  -

  4,357,818

 

 

 

 

 

Outcome 3 -

 

 

 

 

Army Capability for the Defence of

- 236,138

  -

- 236,138

 

Australia and its Interests

  5,412,926

  -

  5,412,926

 

 

  5,352,792

  -

  5,352,792

 

 

 

 

 

Outcome 4 -

 

 

 

 

Air Force Capability for the Defence of

  27,478

  -

  27,478

 

Australia and its Interests

  4,654,901

  -

  4,654,901

 

 

  4,705,432

  -

  4,705,432

 

 

 

 

 

Outcome 5 -

 

 

 

 

Strategic Policy for the Defence of

  1,684

  -

  1,684

 

Australia and its Interests

  231,329

  -

  231,329

 

 

  213,161

  -

  213,161

 

 

 

 

 

Outcome 6 -

 

 

 

 

Intelligence for the Defence of Australia

  26,907

  -

  26,907

 

and its Interests

  467,384

  -

  467,384

 

 

  465,743

  -

  465,743

 

 

 

 

 

Total: Department of Defence

  155,820

  -

  155,820

 



DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

Defence capabilities are supported through

  46

  -

  46

 

efficient and effective acquisition and

  44,211

  -

  44,211

 

through-life support of materiel

  -

  -

  -

 

 

 

 

 

Total: Defence Materiel Organisation

  46

  -

  46

 



DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

 

 

 

 

Eligible veterans, serving and former

- 577

  -

- 577

 

defence force members, their war widows

  129,833

  46,478

  176,311

 

and widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service

  129,249

  49,492

  178,741

 

 

 

 

 

Outcome 2 -

 

 

 

 

Eligible veterans, serving and former

- 572

  122

- 450

 

defence force members, their war widows

  112,448

  3,171

  115,619

 

and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life

  109,728

  3,704

  113,432

 

 

 

 

 

Outcome 3 -

 

 

 

 

The service and sacrifice of the men and

  2,023

  8,383

  10,406

 

women who served Australia and its allies

  11,085

  20,908

  31,993

 

in wars, conflicts and peace operations are acknowledged and commemorated

  11,288

  21,831

  33,119

 

 

 

 

 

Outcome 4 -

 

 

 

 

The veteran and defence force communities

  1,606

  -

  1,606

 

have access to advice and information

  51,313

  8,009

  59,322

 

about benefits, entitlements and services

  49,902

  7,882

  57,784

 

 

 

 

 

Total: Department of Veterans’ Affairs

  2,480

  8,505

  10,985

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Science and

  9,830

  6,285

  16,115

  Training

  389,942

  1,372,999

  1,762,941

 

 

 

 Continued

Australian Institute of Aboriginal and

  -

  -

  -

  Torres Strait Islander Studies

  10,699

  -

  10,699

 

 

 

 Continued

Australian Institute of Marine Science

  -

  -

  -

 

  23,125

  -

  23,125

 

 

 

 Continued

Australian Nuclear Science and Technology

  -

  -

  -

  Organisation

  117,568

  -

  117,568

 

 

 

 Continued

Australian Research Council

  -

  -

  -

 

  14,996

  -

  14,996

 

 

 

 Continued

Commonwealth Scientific and Industrial

  -

  -

  -

  Research Organisation

  593,928

  -

  593,928

 

 

 

 Continued

Total: Education, Science and Training

  9,830

  6,285

  16,115

 

  1,150,258

  1,372,999

  2,523,257

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Outcome 1 -

 

 

 

 

Individuals achieve high quality

  5,387

  1,297

  6,684

 

foundation skills and learning outcomes

  105,284

  145,707

  250,991

 

from schools and other providers

  104,256

  157,339

  261,595

 

 

 

 

 

Outcome 2 -

 

 

 

 

Individuals achieve relevant skills and

  4,130

  1,986

  6,116

 

learning outcomes from post school

  214,468

  919,540

  1,134,008

 

education and training

  110,089

  856,351

  966,440

 

 

 

 

 

Outcome 3 -

 

 

 

 

Australia has a strong science, research

  313

  3,002

  3,315

 

and innovation capacity and is engaged

  70,190

  307,752

  377,942

 

internationally on science, education and training to advance our social development and economic growth

  71,695

  280,055

  351,750

 

 

 

 

 

Total: Department of Education, Science

  9,830

  6,285

  16,115

and Training

  389,942

  1,372,999

  1,762,941

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian research that advances the

- 150

  -

- 150

 

global knowledge and skills base leading

  14,996

  -

  14,996

 

to economic, social, cultural and environmental benefits for the Australian community

  12,897

  -

  12,897

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 150

 

  150

 

 

 

 

 

Total: Australian Research Council

  -

  -

  -

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment and Workplace

  112,767

  54,153

  166,920

  Relations

  1,447,552

  2,621,601

  4,069,153

 

 

 

 Continued

Australian Industrial Registry

  -

  -

  -

 

  53,963

  -

  53,963

 

 

 

 Continued

Comcare

  200

  -

  200

 

  521

  -

  521

 

 

 

 Continued

Equal Opportunity for Women in the

  -

  -

  -

  Workplace Agency

  2,709

  -

  2,709

 

 

 

 Continued

Indigenous Business Australia

  20

  -

  20

 

  27,205

  -

  27,205

 

 

 

 Continued

Total: Employment and Workplace

  112,987

  54,153

  167,140

Relations

  1,531,950

  2,621,601

  4,153,551

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 -

 

 

 

 

Efficient and effective labour market

  4,928

  54,153

  59,081

 

assistance

  1,235,216

  1,970,400

  3,205,616

 

 

  543,450

  2,253,188

  2,796,638

 

 

 

 

 

Outcome 2 -

 

 

 

 

Higher productivity, higher pay workplaces

  107,702

  -

  107,702

 

 

  140,131

  90,559

  230,690

 

 

  94,968

  83,558

  178,526

 

 

 

 

 

Outcome 3 -

 

 

 

 

Increased workforce participation

  137

  -

  137

 

 

  72,205

  560,642

  632,847

 

 

  -

  -

  -

 

 

 

 

 

Total: Department of Employment and

  112,767

  54,153

  166,920

Workplace Relations

  1,447,552

  2,621,601

  4,069,153

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Outcome 1 -

 

 

 

 

Co-operative workplace relations which

- 178

  -

- 178

 

promote the economic prosperity and

  53,963

  -

  53,963

 

welfare of the people of Australia

  51,016

  -

  51,016

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 178

 

  178

 

 

 

 

 

Total: Australian Industrial Registry

  -

  -

  -

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMCARE

 

 

 

Outcome 1 -

 

 

 

 

Minimise human and financial costs of

  200

  -

  200

 

workplace injury under schemes

  521

  -

  521

 

administered by Comcare and ensure that claimants receive compensation in accordance with Commonwealth obligations

  510

  -

  510

 

 

 

 

 

Total: Comcare

  200

  -

  200

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Stimulating the economic advancement of

  20

  -

  20

 

Aboriginal and Torres Strait Islander

  27,205

  -

  27,205

 

peoples

  -

  -

  -

 

 

 

 

 

Total: Indigenous Business Australia

  20

  -

  20

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment and Heritage

  6,593

  23,058

  29,651

 

  321,438

  442,395

  763,833

 

 

 

 Continued

Bureau of Meteorology

  -

  -

  -

 

  206,726

  -

  206,726

 

 

 

 Continued

Great Barrier Reef Marine Park Authority

  -

  -

  -

 

  15,444

  -

  15,444

 

 

 

 Continued

Office of the Renewable Energy Regulator

  -

  -

  -

 

  2,687

  -

  2,687

 

 

 

 Continued

Sydney Harbour Federation Trust

  -

  -

  -

 

  3,151

  -

  3,151

 

 

 

 Continued

Total: Environment and Heritage

  6,593

  23,058

  29,651

 

  549,446

  442,395

  991,841

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Outcome 1 -

 

 

 

 

The environment, especially those aspects

  6,593

  23,058

  29,651

 

that are matters of national environmental

  226,875

  442,395

  669,270

 

significance, is protected and conserved

  207,975

  404,635

  612,610

 

 

 

 

 

Total: Department of the Environment

  6,593

  23,058

  29,651

and Heritage

  321,438

  442,395

  763,833

 



FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Community Services

  29,000

  19,053

  48,053

  and Indigenous Affairs

  1,466,979

  1,033,849

  2,500,828

 

 

 

 Continued

Aboriginal Hostels Limited

  -

  -

  -

 

  32,641

  -

  32,641

 

 

 

 Continued

Australian Institute of Family Studies

  -

  -

  -

 

  3,722

  -

  3,722

 

 

 

 Continued

Torres Strait Regional Authority

  -

  -

  -

 

  53,664

  -

  53,664

 

 

 

 Continued

Total: Families, Community Services and

  29,000

  19,053

  48,053

Indigenous Affairs

  1,557,006

  1,033,849

  2,590,855

 



FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Outcome 1 -

 

 

 

 

An integrated social support system -

  5,998

  5

  6,003

 

Services and assistance that: promote a

  41,897

  2,456

  44,353

 

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

  1,034,842

  386,781

  1,421,623

 

 

 

 

 

Outcome 2 -

 

 

 

 

Greater self-reliance and engagement for

  1,799

  -

  1,799

 

those in need through shared

  126,742

  307,449

  434,191

 

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

  60,452

  279,478

  339,930

 

 

 

 

 

Outcome 3 -

 

 

 

 

Seniors, people with disabilities, carers,

  8,708

  8,366

  17,074

 

youth and women are supported, recognised

  522,366

  299,179

  821,545

 

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

  1,281,389

  387,620

  1,669,009

 

 

 

 

 

Outcome 4 -

 

 

 

 

Families and children have choices and

  12,577

  7,880

  20,457

 

opportunities - Services and assistance

  746,444

  357,792

  1,104,236

 

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

  -

  -

  -

 

 

 

 

 

Continued

 

 

 

 



FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

Outcome 5 -

 

 

 

 

Strong and resilient communities -

- 82

  1,614

  1,532

 

Services and assistance that: promote

  29,530

  66,973

  96,503

 

community partnerships; and encourage participation in the local community by individuals, families, business and government

  -

  -

  -

 

 

 

 

 

Outcome 6 -

 

 

 

 

Innovative whole-of-government policy on

  -

  1,188

  1,188

 

Indigenous affairs

  -

  -

  -

 

 

  -

  -

  -

 

 

 

 

 

Total: Department of Families,

  29,000

  19,053

  48,053

Community Services and Indigenous Affairs

  1,466,979

  1,033,849

  2,500,828

 



FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Administration

  30,110

  188

  30,298

 

  205,398

  218,072

  423,470

 

 

 

 Continued

Australian Electoral Commission

  -

  -

  -

 

  86,532

  -

  86,532

 

 

 

 Continued

Commonwealth Grants Commission

  1,516

  -

  1,516

 

  5,394

  -

  5,394

 

 

 

 Continued

Future Fund Management Agency

  -

  -

  -

 

  6,282

  -

  6,282

 

 

 

 Continued

Department of Human Services

  10,771

  -

  10,771

 

  298,277

  6,414

  304,691

 

 

 

 Continued

Centrelink

  -

  -

  -

 

  250

  -

  250

 

 

 

 Continued

Medicare Australia

  -

  -

  -

 

  530,755

  -

  530,755

 

 

 

 Continued

Total: Finance and Administration

  42,397

  188

  42,585

 

  1,132,888

  224,486

  1,357,374

 



FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Outcome 1 -

 

 

 

 

Sustainable government finances

  924

  -

  924

 

 

  96,181

  39,236

  135,417

 

 

  90,964

  38,381

  129,345

 

 

 

 

 

Outcome 2 -

 

 

 

 

Improved and more efficient government

  29,110

  188

  29,298

 

operations

  41,368

  406

  41,774

 

 

  30,378

  404

  30,782

 

 

 

 

 

Outcome 3 -

 

 

 

 

Efficiently functioning Parliament

  66

  -

  66

 

 

  45,648

  178,430

  224,078

 

 

  47,517

  169,415

  216,932

 

 

 

 

 

Outcome 4 -

 

 

 

 

Effective and efficient use of information

  10

  -

  10

 

and communication technologies by the

  22,201

  -

  22,201

 

Australian Government

  12,907

  -

  12,907

 

 

 

 

 

Total: Department of Finance and

  30,110

  188

  30,298

Administration

  205,398

  218,072

  423,470

 



FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Fiscal equalisation between the States,

  1,516

  -

  1,516

 

the Australian Capital Territory and the

  5,394

  -

  5,394

 

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

  5,366

  -

  5,366

 

 

 

 

 

Total: Commonwealth Grants Commission

  1,516

  -

  1,516

 



FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FUTURE FUND MANAGEMENT AGENCY

 

 

 

Outcome 1 -

 

 

 

 

Enhanced capacity for the Australian

- 6,282

  -

- 6,282

 

Government to offset its unfunded

  6,282

  -

  6,282

 

superannuation liabilities

  -

  -

  -

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 6,282

 

  6,282

 

 

 

 

 

Total: Future Fund Management Agency

  -

  -

  -

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 



FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Outcome 1 -

 

 

 

 

Effective and efficient delivery of social

  10,771

  -

  10,771

 

and health related services, including

  298,277

  6,414

  304,691

 

financial assistance to the Australian community

  157,919

  5,810

  163,729

 

 

 

 

 

Total: Department of Human Services

  10,771

  -

  10,771

 



FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Improving Australia’s health through

- 7,502

  -

- 7,502

 

payments and information

  530,755

  -

  530,755

 

 

  527,595

  -

  527,595

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 7,502

 

  7,502

 

 

 

 

 

Total: Medicare Australia

  -

  -

  -

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

  30,769

  11,280

  42,049

 

  701,687

  241,897

  943,584

 

 

 

 Continued

AusAID

  567

  -

  567

 

  78,375

  1,555,124

  1,633,499

 

 

 

 Continued

Australia-Japan Foundation

  16

  -

  16

 

  2,438

  -

  2,438

 

 

 

 Continued

Australian Centre for International

  -

  -

  -

  Agricultural Research

  49,334

  -

  49,334

 

 

 

 Continued

Australian Secret Intelligence Service

  -

  -

  -

 

  97,663

  -

  97,663

 

 

 

 Continued

Australian Trade Commission

  -

  -

  -

 

  165,412

  170,400

  335,812

 

 

 

 Continued

Total: Foreign Affairs and Trade

  31,352

  11,280

  42,632

 

  1,094,909

  1,967,421

  3,062,330

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Outcome 1 -

 

 

 

 

Australia’s national interests protected

  7,611

  -

  7,611

 

and advanced through contributions to

  501,917

  212,551

  714,468

 

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

  500,429

  215,132

  715,561

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australians informed about and provided

  22,401

  1,324

  23,725

 

access to consular and passport services

  149,810

  500

  150,310

 

in Australia and overseas

  149,366

  13,825

  163,191

 

 

 

 

 

Outcome 3 -

 

 

 

 

Public understanding in Australia and

  757

  9,956

  10,713

 

overseas of Australia’s foreign and trade

  49,960

  28,846

  78,806

 

policy and a positive image of Australia internationally

  49,812

  48,621

  98,433

 

 

 

 

 

Total: Department of Foreign Affairs

  30,769

  11,280

  42,049

and Trade

  701,687

  241,897

  943,584

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSAID

 

 

 

Outcome 1 -

 

 

 

 

Australia’s national interest advanced by

  567

  -

  567

 

assistance to developing countries to

  74,462

  1,553,015

  1,627,477

 

reduce poverty and achieve sustainable development

  73,455

  2,127,816

  2,201,271

 

 

 

 

 

Total: AusAID

  567

  -

  567

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA-JAPAN FOUNDATION

 

 

 

Outcome 1 -

 

 

 

 

Enhanced Japanese perceptions of Australia

  16

  -

  16

 

and strengthened bilateral relationships

  2,438

  -

  2,438

 

to advance Australia’s national interests

  2,516

  -

  2,516

 

 

 

 

 

Total: Australia-Japan Foundation

  16

  -

  16

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Australians succeeding in international

- 162

  -

- 162

 

business with widespread community support

  158,115

  170,400

  328,515

 

 

  146,554

  134,000

  280,554

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 162

 

  162

 

 

 

 

 

Total: Australian Trade Commission

  -

  -

  -

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 



HEALTH AND AGEING PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

  20,059

  142,493

  162,552

 

  456,519

  3,191,225

  3,647,744

 

 

 

 Continued

Australian Institute of Health and Welfare

  -

  -

  -

 

  8,549

  -

  8,549

 

 

 

 Continued

Australian Radiation Protection and Nuclear

  335

  -

  335

  Safety Agency

  11,461

  -

  11,461

 

 

 

 Continued

Food Standards Australia New Zealand

  239

  -

  239

 

  13,531

  -

  13,531

 

 

 

 Continued

National Blood Authority

  -

  3,091

  3,091

 

  6,226

  -

  6,226

 

 

 

 Continued

Private Health Insurance Ombudsman

  -

  -

  -

 

  1,160

  -

  1,160

 

 

 

 Continued

Professional Services Review

  -

  -

  -

 

  7,593

  -

  7,593

 

 

 

 Continued

Total: Health and Ageing

  20,633

  145,584

  166,217

 

  505,039

  3,191,225

  3,696,264

 



HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Outcome 1 -

 

 

 

 

The incidence of preventable mortality,

- 9,405

  -

- 9,405

 

illness and injury in Australians is

  65,825

  152,542

  218,367

 

minimised

  83,860

  149,385

  233,245

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australians have access through Medicare

  4,782

  48,480

  53,262

 

to cost-effective medicines and medical

  48,739

  277,447

  326,186

 

services

  53,374

  743,147

  796,521

 

 

 

 

 

Outcome 3 -

 

 

 

 

Older Australians enjoy independence, good

  3,586

  12,082

  15,668

 

health and well-being. High quality,

  133,831

  372,044

  505,875

 

cost-effective care is accessible to frail older people, and their carers are supported

  138,402

  287,389

  425,791

 

 

 

 

 

Outcome 4 -

 

 

 

 

Australians have access to high quality,

  -

  6,498

  6,498

 

well-integrated and cost-effective primary

  29,494

  810,402

  839,896

 

care

  53,606

  553,816

  607,422

 

 

 

 

 

Outcome 5 -

 

 

 

 

Improved health outcomes for Australians

  -

  50

  50

 

living in regional, rural and remote

  7,492

  104,484

  111,976

 

locations

  10,396

  127,142

  137,538

 

 

 

 

 

Outcome 6 -

 

 

 

 

Australians have access through the

  -

  3,468

  3,468

 

Hearing Services programme to hearing

  7,634

  261,203

  268,837

 

services and devices

  8,530

  231,878

  240,408

 

 

 

 

 

Outcome 7 -

 

 

 

 

Improved access by Aboriginal and Torres

  1,147

  4,251

  5,398

 

Strait Islander peoples to effective

  40,522

  350,299

  390,821

 

primary health care and substance use services and population health programmes

  25,742

  265,629

  291,371

 

 

 

 

 

Outcome 8 -

 

 

 

 

A viable private health industry to

  3

  -

  3

 

improve the choice of health services for

  8,157

  -

  8,157

 

Australians

  12,564

  127

  12,691

 

 

 

 

 

Continued

 

 

 

 



HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

Outcome 9 -

 

 

 

 

The capacity and quality of the health

  -

  19,853

  19,853

 

care system meets the needs of Australians

  60,230

  312,231

  372,461

 

 

  48,815

  576,815

  625,630

 

 

 

 

 

Outcome 10 -

 

 

 

 

Australians have access to public

  680

  11,228

  11,908

 

hospitals, related hospital care,

  33,194

  103,908

  137,102

 

diagnostic services and medical services underpinned by appropriate medical indemnity arrangements

  -

  -

  -

 

 

 

 

 

Outcome 11 -

 

 

 

 

Australia’s health system benefits from

  654

  2,299

  2,953

 

high quality health and medical research

  21,401

  446,665

  468,066

 

conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice

  -

  -

  -

 

 

 

 

 

Outcome 12 -

 

 

 

 

Australia’s health system has coordinated

  18,612

  34,284

  52,896

 

arrangements to respond effectively to

  -

  -

  -

 

national health emergencies, including infectious disease outbreaks, terrorism and natural disasters

  -

  -

  -

 

 

 

 

 

Total: Department of Health and Ageing

  20,059

  142,493

  162,552

 



HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Outcome 1 -

 

 

 

 

The Australian people and the environment

  335

  -

  335

 

are protected from the harmful effects of

  11,461

  -

  11,461

 

radiation

  13,519

  -

  13,519

 

 

 

 

 

Total: Australian Radiation Protection

  335

  -

  335

and Nuclear Safety Agency

  11,461

  -

  11,461

 



HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

 

Outcome 1 -

 

 

 

 

A safe food supply and well-informed

  239

  -

  239

 

consumers

  13,531

  -

  13,531

 

 

  13,515

  -

  13,515

 

 

 

 

 

Total: Food Standards Australia New

  239

  -

  239

Zealand

  13,531

  -

  13,531

 



HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

Australia’s blood supply is secure and

  -

  3,091

  3,091

 

well managed

  6,226

  -

  6,226

 

 

  4,510

  5,764

  10,274

 

 

 

 

 

Total: National Blood Authority

  -

  3,091

  3,091

 



IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Multicultural

  41,169

  -

  41,169

  Affairs

  1,005,190

  353,832

  1,359,022

 

 

 

 Continued

Migration Review Tribunal

  -

  -

  -

 

  21,532

  -

  21,532

 

 

 

 Continued

Refugee Review Tribunal

  2,138

  -

  2,138

 

  20,604

  -

  20,604

 

 

 

 Continued

Total: Immigration and Multicultural

  43,307

  -

  43,307

Affairs

  1,047,326

  353,832

  1,401,158

 



IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS

 

 

 

Outcome 1 -

 

 

 

 

Contributing to Australia’s society and

  34,822

  -

  34,822

 

its economic advancement through the

  795,734

  75,242

  870,976

 

lawful and orderly entry and stay of people

  706,753

  103,266

  810,019

 

 

 

 

 

Outcome 2 -

 

 

 

 

A society which values Australian

  6,347

  -

  6,347

 

citizenship, appreciates cultural

  126,743

  178,700

  305,443

 

diversity and enables migrants to participate equitably

  116,899

  167,846

  284,745

 

 

 

 

 

Total: Department of Immigration and

  41,169

  -

  41,169

Multicultural Affairs

  1,005,190

  353,832

  1,359,022

 



IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

Contribute to ensuring that the

- 518

  -

- 518

 

administrative decisions of Government are

  21,532

  -

  21,532

 

correct and preferable in relation to non-humanitarian entrants

  20,542

  -

  20,542

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 518

 

  518

 

 

 

 

 

Total: Migration Review Tribunal

  -

  -

  -

 

 

 

 

 

The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 



IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

REFUGEE REVIEW TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

Contribute to ensuring that Australia

  2,138

  -

  2,138

 

meets its obligations pursuant to the

  20,604

  -

  20,604

 

Convention relating to the Status of Refugees

  20,781

  -

  20,781

 

 

 

 

 

Total: Refugee Review Tribunal

  2,138

  -

  2,138

 



INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Industry, Tourism and

  182

  47,977

  48,159

  Resources

  265,508

  527,305

  792,813

 

 

 

 Continued

Geoscience Australia

  -

  -

  -

 

  107,440

  20

  107,460

 

 

 

 Continued

IP Australia

  567

  -

  567

 

  1,750

  72

  1,822

 

 

 

 Continued

Tourism Australia

  -

  -

  -

 

  137,823

  -

  137,823

 

 

 

 Continued

Total: Industry, Tourism and Resources

  749

  47,977

  48,726

 

  512,521

  527,397

  1,039,918

 



INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outpu