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Appropriation Bill (No. 3) 2006-2007

 

 

 

 

 

 

Appropriation Act (No. 3) 2006-2007

 

No. 41, 2007

 

 

 

 

 

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........................................................................... 3

5............ Notional payments, receipts etc......................................................... 4

Part 2—Basic appropriations                                                                                            5

6............ Summary of basic appropriations...................................................... 5

7............ Departmental items—basic appropriation......................................... 5

8............ Administered items—basic appropriation......................................... 6

9............ Reduction of appropriations upon request........................................ 6

Part 3—Additions to basic appropriations                                                                 8

10.......... Net appropriations............................................................................. 8

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

12.......... Advance to the Finance Minister....................................................... 8

13.......... Comcover receipts.............................................................................. 9

Part 4—Miscellaneous                                                                                                        10

14.......... Crediting amounts to Special Accounts............................................ 10

15.......... Appropriation of the Consolidated Revenue Fund.......................... 10

Schedule 1—Services for which money is appropriated       11

 



 

 

Appropriation Act (No. 3) 2006-2007

No. 41, 2007

 

 

 

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 10 April 2007 ]

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

 

 

 

14

Agriculture, Fisheries and Forestry

  85,767

16

Attorney-General’s

  83,416

33

Communications, Information Technology and the Arts

  54,888

40

Defence

  97,955

44

Education, Science and Training

  101,688

50

Employment and Workplace Relations

  27,578

55

Environment and Water Resources

  59,252

57

Families, Community Services and Indigenous Affairs

  75,431

60

Finance and Administration

  30,880

64

Foreign Affairs and Trade

  62,991

68

Health and Ageing

  149,192

73

Human Services

  44,171

77

Immigration and Citizenship

  36,163

80

Industry, Tourism and Resources

  180,251

84

Prime Minister and Cabinet

  16,538

87

Transport and Regional Services

  28,920

91

Treasury

  63,671

 

 

 

 

Total

  1,198,752

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

Portfolio

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

  18,923

  66,844

  85,767

  339,492

513,728

  853,220

 

 

 

 

Attorney-General’s

  66,405

  17,011

  83,416

  2,836,338

513,142

  3,349,480

 

 

 

 

Communications, Information Technology and the Arts

  15,963

  38,925

  54,888

  1,861,548

645,764

  2,507,312

 

 

 

 

Defence

  97,263

  692

  97,955

  17,454,119

86,437

  17,540,556

 

 

 

 

Education, Science and Training

  48,966

  52,722

  101,688

  1,215,876

1,579,077

  2,794,953

 

 

 

 

Employment and Workplace Relations

  27,407

  171

  27,578

  1,729,108

2,980,311

  4,709,419

 

 

 

 

Environment and Water Resources

  2,979

  56,273

  59,252

  583,403

1,126,082

  1,709,485

 

 

 

 

Families, Community Services and Indigenous Affairs

  38,441

  36,990

  75,431

  1,243,386

1,201,361

  2,444,747

 

 

 

 

Finance and Administration

  4,857

  26,023

  30,880

  712,165

176,247

  888,412

 

 

 

 

Foreign Affairs and Trade

  44,073

  18,918

  62,991

  1,231,010

2,126,482

  3,357,492

 

 

 

 

Health and Ageing

  51,054

  98,138

  149,192

  569,487

3,872,975

  4,442,462

 

 

 

 

Human Services

  44,171

  -

  44,171

  1,611,589

135,249

  1,746,838

 

 

 

 

Immigration and Citizenship

  35,663

  500

  36,163

  1,189,374

231,898

  1,421,272

 

 

 

 

Industry, Tourism and Resources

  31,413

  148,838

  180,251

  529,259

505,274

  1,034,533

 

 

 

 

Prime Minister and Cabinet

  16,188

  350

  16,538

  261,648

9,726

  271,374

 

 

 

 

Transport and Regional Services

  3,542

  25,378

  28,920

  312,450

441,105

  753,555

 

 

 

 

Treasury

  63,671

  -

  63,671

  3,500,493

8,994

  3,509,487

 

 

 

 

Total:  Bill 3

  610,979

  587,773

  1,198,752

 

  37,180,745

  16,153,852

  53,334,597

 

 



 

 Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

  18,923

  66,844

  85,767

  320,918

  513,728

  834,646

 

 

 

 

Biosecurity Australia

  -

  -

  -

  18,574

  -

  18,574

 

 

 

 

Total: Agriculture, Fisheries and Forestry

  18,923

  66,844

  85,767

 

  339,492

  513,728

  853,220

 

 



 

Agriculture, Fisheries and Forestry PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries

 

 

 

  18,923

  66,844

  85,767

  320,918

  513,728

  834,646

  329,012

  836,034

  1,165,046

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

18,923

66,844

85,767

 

 



 

 Attorney-General’s PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

  1,731

  17,011

  18,742

  207,997

  510,293

  718,290

 

 

 

 

Administrative Appeals Tribunal

  655

  -

  655

  30,820

  -

  30,820

 

 

 

 

Australian Crime Commission

  4,074

  -

  4,074

  85,539

  -

  85,539

 

 

 

 

Australian Customs Service

  9,508

  -

  9,508

  934,589

  280

  934,869

 

 

 

 

Australian Federal Police

  42,363

  -

  42,363

  846,917

  -

  846,917

 

 

 

 

Australian Institute of Criminology

  -

  -

  -

  5,329

  -

  5,329

 

 

 

 

Australian Law Reform Commission

  -

  -

  -

  3,366

  -

  3,366

 

 

 

 

Australian Security Intelligence Organisation

  -

  -

  -

  227,617

  -

  227,617

 

 

 

 

Australian Transaction Reports and Analysis Centre

  2,569

  -

  2,569

  31,681

  1,495

  33,176

 

 

 

 

Criminology Research Council

  -

  -

  -

  -

  317

  317

 

 

 

 

CrimTrac Agency

  1,854

  -

  1,854

  622

  -

  622

 

 

 

 

Family Court of Australia

  105

  -

  105

  129,369

  -

  129,369

 

 

 

 

Federal Court of Australia

  678

  -

  678

  84,655

  -

  84,655

 

 

 

 

Federal Magistrates Service

  1,084

  -

  1,084

  38,000

  757

  38,757

 

 

 

 

High Court of Australia

  75

  -

  75

  13,684

  -

  13,684

 

 

 

 

Human Rights and Equal Opportunity Commission

  1,095

  -

  1,095

  13,725

  -

  13,725

 

 

 

 

Insolvency and Trustee Service Australia

  206

  -

  206

  31,258

  -

  31,258

 

 

 

 

 

Continued

Attorney-General’s PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

National Native Title Tribunal

  -

  -

  -

  32,667

  -

  32,667

 

 

 

 

Office of Film and Literature Classification

  204

  -

  204

  9,649

  -

  9,649

 

 

 

 

Office of Parliamentary Counsel

  -

  -

  -

  8,518

  -

  8,518

 

 

 

 

Office of the Director of Public Prosecutions

  -

  -

  -

  94,054

  -

  94,054

 

 

 

 

Office of the Privacy Commissioner

  204

  -

  204

  6,282

  -

  6,282

 

 

 

 

Total: Attorney-General’s

  66,405

  17,011

  83,416

 

  2,836,338

  513,142

  3,349,480

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

An equitable and accessible system of federal civil justice

 

 

 

  663

  3,009

  3,672

  71,990

  383,909

  455,899

  67,564

  287,895

  355,459

 

 

 

 

Outcome 2 -

Coordinated federal criminal justice, security and emergency management activity, for a safer Australia

 

 

 

  1,068

  14,002

  15,070

  136,007

  126,384

  262,391

  122,811

  35,670

  158,481

 

 

 

 

Total: Attorney-General’s Department

1,731

17,011

18,742

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

Improve the quality of administrative decision-making through the provision of a review mechanism that is fair, just, economical, informal and quick

 

 

 

  655

  -

  655

  30,820

  -

  30,820

  28,896

  -

  28,896

 

 

 

 

Total: Administrative Appeals Tribunal

655

-

655

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 -

Enhanced Australian Law Enforcement Capacity

 

 

 

  4,074

  -

  4,074

  85,539

  -

  85,539

  74,246

  -

  74,246

 

 

 

 

Total: Australian Crime Commission

4,074

-

4,074

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Outcome 1 -

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

 

 

 

  9,508

  -

  9,508

  934,589

  280

  934,869

  833,902

  280

  834,182

 

 

 

 

Total: Australian Customs Service

9,508

-

9,508

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas

 

 

 

  42,363

  -

  42,363

  846,917

  -

  846,917

  720,640

  -

  720,640

 

 

 

 

Total: Australian Federal Police

42,363

-

42,363

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1 -

A financial environment hostile to money laundering, major crime and tax evasion

 

 

 

  2,569

  -

  2,569

  31,681

  1,495

  33,176

  20,870

  -

  20,870

 

 

 

 

Total: Australian Transaction Reports and Analysis Centre

2,569

-

2,569

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

CRIMTRAC AGENCY

 

 

 

Outcome 1 -

Coordinated national policing information systems for a safer Australia

 

 

 

  1,854

  -

  1,854

  622

  -

  622

  1,536

  -

  1,536

 

 

 

 

Total: CrimTrac Agency

1,854

-

1,854

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1 -

Serving the interests of the Australian community by ensuring families and children in need can access effective high quality services

 

 

 

  105

  -

  105

  129,369

  -

  129,369

  129,137

  -

  129,137

 

 

 

 

Total: Family Court of Australia

105

-

105

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

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

 

 

 

  678

  -

  678

  84,655

  -

  84,655

  81,126

  -

  81,126

 

 

 

 

Total: Federal Court of Australia

678

-

678

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Outcome 1 -

To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service

 

 

 

  1,084

  -

  1,084

  38,000

  757

  38,757

  31,524

  727

  32,251

 

 

 

 

Total: Federal Magistrates Service

1,084

-

1,084

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia

 

 

 

  75

  -

  75

  13,684

  -

  13,684

  13,776

  -

  13,776

 

 

 

 

Total: High Court of Australia

75

-

75

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Outcome 1 -

An Australian society in which the human rights of all are respected, protected and promoted

 

 

 

  1,095

  -

  1,095

  13,725

  -

  13,725

  12,702

  -

  12,702

 

 

 

 

Total: Human Rights and Equal Opportunity Commission

1,095

-

1,095

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1 -

A personal insolvency system that produces equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community

 

 

 

  206

  -

  206

  31,258

  -

  31,258

  30,460

  -

  30,460

 

 

 

 

Total: Insolvency and Trustee Service Australia

206

-

206

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Outcome 1 -

Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play

 

 

 

  204

  -

  204

  9,649

  -

  9,649

  7,324

  -

  7,324

 

 

 

 

Total: Office of Film and Literature Classification

204

-

204

 

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

 

 

 

Outcome 1 -

An Australian culture in which privacy is respected, promoted and protected

 

 

 

  204

  -

  204

  6,282

  -

  6,282

  4,156

  -

  4,156

 

 

 

 

Total: Office of the Privacy Commissioner

204

-

204

 

 



 

 Communications, Information Technology and the Arts PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications, Information Technology and the Arts

  10,977

  38,925

  49,902

  135,449

  645,764

  781,213

 

 

 

 

Australia Council

  -

  -

  -

  148,876

  -

  148,876

 

 

 

 

Australian Broadcasting Corporation

  1,105

  -

  1,105

  808,427

  -

  808,427

 

 

 

 

Australian Communications and Media Authority

  1,020

  -

  1,020

  81,069

  -

  81,069

 

 

 

 

Australian Film Commission

  -

  -

  -

  52,399

  -

  52,399

 

 

 

 

Australian Film, Television and Radio School

  -

  -

  -

  20,118

  -

  20,118

 

 

 

 

Australian National Maritime Museum

  -

  -

  -

  23,337

  -

  23,337

 

 

 

 

Australian Sports Anti-Doping Authority

  2,272

  -

  2,272

  10,641

  -

  10,641

 

 

 

 

Australian Sports Commission

  589

  -

  589

  192,428

  -

  192,428

 

 

 

 

National Archives of Australia

  -

  -

  -

  66,479

  -

  66,479

 

 

 

 

National Gallery of Australia

  -

  -

  -

  42,263

  -

  42,263

 

 

 

 

National Library of Australia

  -

  -

  -

  59,227

  -

  59,227

 

 

 

 

National Museum of Australia

  -

  -

  -

  40,026

  -

  40,026

 

 

 

 

Special Broadcasting Service Corporation

  -

  -

  -

  180,809

  -

  180,809

 

 

 

 

Total: Communications, Information

  15,963

  38,925

  54,888

Technology and the Arts

  1,861,548

  645,764

  2,507,312

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Outcome 1 -

Development of a rich and stimulating cultural sector for all Australians

 

 

 

  492

  7,202

  7,694

  46,392

  181,753

  228,145

  42,994

  180,885

  223,879

 

 

 

 

Outcome 2 -

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

 

 

 

  -

  3,057

  3,057

  5,617

  30,175

  35,792

  9,319

  76,694

  86,013

 

 

 

 

Outcome 3 -

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

 

 

 

  10,485

  28,666

  39,151

  83,440

  433,836

  517,276

  67,491

  337,011

  404,502

 

 

 

 

Total: Department of Communications, Information Technology and the Arts

10,977

38,925

49,902

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 2 -

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

 

 

 

  1,105

  -

  1,105

  82,021

  -

  82,021

  80,177

  -

  80,177

 

 

 

 

Total: Australian Broadcasting Corporation

1,105

-

1,105

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Outcome 2 -

ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime

 

 

 

  1,020

  -

  1,020

  26,801

  -

  26,801

  18,469

  -

  18,469

 

 

 

 

Total: Australian Communications and Media Authority

1,020

-

1,020

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTI-DOPING AUTHORITY

 

 

 

Outcome 1 -

The protection of Australia’s sporting integrity through eliminating doping

 

 

 

  2,272

  -

  2,272

  10,641

  -

  10,641

  10,467

  -

  10,467

 

 

 

 

Total: Australian Sports Anti-Doping Authority

2,272

-

2,272

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 -

An effective national sports system that offers improved participation in quality sports activities by Australians

 

 

 

  589

  -

  589

  66,971

  -

  66,971

  57,666

  -

  57,666

 

 

 

 

Total: Australian Sports Commission

589

-

589

 

 



 

Communications, Information Technology and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1 -

Australians have access, through the National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources

 

 

 

  - 909

  -

  - 909

  59,227

  -

  59,227

  59,230

  -

  59,230

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

909

 

909

 

 

 

 

Total: National Library 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.

 



 

 Defence PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

  94,260

  -

  94,260

  17,063,404

  -

  17,063,404

 

 

 

 

Defence Materiel Organisation

  651

  -

  651

  45,469

  -

  45,469

 

 

 

 

Department of Veterans’ Affairs

  2,352

  692

  3,044

  311,009

  86,437

  397,446

 

 

 

 

Australian War Memorial

  -

  -

  -

  34,237

  -

  34,237

 

 

 

 

Total: Defence

  97,263

  692

  97,955

 

  17,454,119

  86,437

  17,540,556

 

 



 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

Command of Operations in Defence of Australia and its Interests

 

 

 

  120,058

  -

  120,058

  1,013,697

  -

  1,013,697

  1,083,873

  -

  1,083,873

 

 

 

 

Outcome 2 -

Navy Capability for the Defence of Australia and its Interests

 

 

 

  70,844

  -

  70,844

  4,615,517

  -

  4,615,517

  4,393,997

  -

  4,393,997

 

 

 

 

Outcome 3 -

Army Capability for the Defence of Australia and its Interests

 

 

 

  130,079

  -

  130,079

  5,904,884

  -

  5,904,884

  5,176,788

  -

  5,176,788

 

 

 

 

Outcome 4 -

Air Force Capability for the Defence of Australia and its Interests

 

 

 

  - 284,666

  -

  - 284,666

  4,837,691

  -

  4,837,691

  4,682,379

  -

  4,682,379

 

 

 

 

Outcome 5 -

Strategic Policy for the Defence of Australia and its Interests

 

 

 

  8,858

  -

  8,858

  224,629

  -

  224,629

  233,013

  -

  233,013

 

 

 

 

Outcome 6 -

Intelligence for the Defence of Australia and its Interests

 

 

 

  49,087

  -

  49,087

  466,986

  -

  466,986

  494,291

  -

  494,291

 

 

 

 

Total: Department of Defence

94,260

-

94,260

 

 



 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

 

 

 

Outcome 1 -

Defence capabilities are supported through efficient and effective acquisition and through-life support of materiel

 

 

 

  651

  -

  651

  45,469

  -

  45,469

  94,527

  -

  94,527

 

 

 

 

Total: Defence Materiel Organisation

651

-

651

 

 



 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service

 

 

 

  141

  -

  141

  128,551

  44,014

  172,565

  129,547

  45,688

  175,235

 

 

 

 

Outcome 2 -

Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life

 

 

 

  2,211

  257

  2,468

  115,657

  3,368

  119,025

  111,876

  3,293

  115,169

 

 

 

 

Outcome 3 -

The service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated

 

 

 

  -

  435

  435

  14,879

  30,920

  45,799

  13,108

  29,291

  42,399

 

 

 

 

Total: Department of Veterans’ Affairs

2,352

692

3,044

 

 



 

 Education, Science and Training PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Science and Training

  33,136

  52,722

  85,858

  429,110

  1,579,077

  2,008,187

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

  173

  -

  173

  11,393

  -

  11,393

 

 

 

 

Australian Institute of Marine Science

  839

  -

  839

  23,631

  -

  23,631

 

 

 

 

Australian Nuclear Science and Technology Organisation

  11,925

  -

  11,925

  129,653

  -

  129,653

 

 

 

 

Australian Research Council

  -

  -

  -

  14,922

  -

  14,922

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

  2,893

  -

  2,893

  607,167

  -

  607,167

 

 

 

 

Total: Education, Science and Training

  48,966

  52,722

  101,688

 

  1,215,876

  1,579,077

  2,794,953

 

 



 

Education, Science and Training PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Outcome 1 -

Individuals achieve high quality foundation skills and learning outcomes from schools and other providers

 

 

 

  6,776

  11,158

  17,934

  119,824

  196,677

  316,501

  110,671

  158,028

  268,699

 

 

 

 

Outcome 2 -

Individuals achieve relevant skills and learning outcomes from post school education and training

 

 

 

  26,360

  38,739

  65,099

  241,173

  1,034,745

  1,275,918

  208,483

  1,066,846

  1,275,329

 

 

 

 

Outcome 3 -

Australia has a strong science, research and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth

 

 

 

  -

  2,825

  2,825

  68,113

  347,655

  415,768

  70,503

  312,754

  383,257

 

 

 

 

Total: Department of Education, Science and Training

33,136

52,722

85,858

 

 



 

Education, Science and Training PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Outcome 1 -

Promotion of knowledge and understanding of Australian Indigenous cultures, past and present

 

 

 

  173

  -

  173

  11,393

  -

  11,393

  10,699

  -

  10,699

 

 

 

 

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies

173

-

173

 

 



 

Education, Science and Training PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Outcome 1 -

Enhanced scientific knowledge supporting the protection and sustainable development of Australia’s marine resources

 

 

 

  839

  -

  839

  23,631

  -

  23,631

  23,125

  -

  23,125

 

 

 

 

Total: Australian Institute of Marine Science

839

-

839

 

 



 

Education, Science and Training PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Outcome 2 -

Removal of spent fuel from the ANSTO site in line with stringent safety arrangements and community views

 

 

 

  1,586

  -

  1,586

  10,260

  -

  10,260

  316

  -

  316

 

 

 

 

Outcome 3 -

Timely delivery of valued nuclear-related scientific and technical advice, services and products to government and other stakeholders

 

 

 

  10,339

  -

  10,339

  119,393

  -

  119,393

  117,252

  -

  117,252

 

 

 

 

Total: Australian Nuclear Science and Technology Organisation

11,925

-

11,925

 

 



 

Education, Science and Training PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

Outcome 1 -

The application or utilisation of the results of scientific research delivers:

- Innovative and competitive industries

- Healthy environment and lifestyles

- A technologically advanced society

 

 

 

  2,893

  -

  2,893

  607,167

  -

  607,167

  593,928

  -

  593,928

 

 

 

 

Total: Commonwealth Scientific and Industrial Research Organisation

2,893

-

2,893

 

 



 

 Employment and Workplace Relations PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment and Workplace Relations

  -

  171

  171

  1,556,822

  2,980,311

  4,537,133

 

 

 

 

Australian Fair Pay Commission Secretariat

  -

  -

  -

  7,718

  -

  7,718

 

 

 

 

Australian Industrial Registry

  8,383

  -

  8,383

  58,067

  -

  58,067

 

 

 

 

Comcare

  1,952

  -

  1,952

  5,645

  -

  5,645

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

  -

  -

  -

  2,833

  -

  2,833

 

 

 

 

Indigenous Business Australia

  -

  -

  -

  32,794

  -

  32,794

 

 

 

 

Office of the Australian Building and Construction Commissioner

  -

  -

  -

  32,915

  -

  32,915

 

 

 

 

Office of Workplace Services

  17,072

  -

  17,072

  32,314

  -

  32,314

 

 

 

 

Total: Employment and Workplace

  27,407

  171

  27,578

Relations

  1,729,108

  2,980,311

  4,709,419

 

 



 

Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 -

Efficient and effective labour market assistance

 

 

 

  - 25,931

  -

  - 25,931

  1,310,290

  2,304,424

  3,614,714

  1,236,914

  2,061,907

  3,298,821

 

 

 

 

Outcome 2 -

Higher productivity, higher pay workplaces

 

 

 

  17,274

  171

  17,445

  163,980

  101,462

  265,442

  224,844

  82,111

  306,955

 

 

 

 

Outcome 3 -

Increased workforce participation

 

 

 

  - 3,257

  -

  - 3,257

  82,552

  574,425

  656,977

  72,342

  560,642

  632,984

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

11,914

 

11,914

 

 

 

 

Total: Department of Employment and Workplace Relations

-

171

171

 

 

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)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Outcome 1 -

Co-operative workplace relations which promote the economic prosperity and welfare of the people of Australia

 

 

 

  8,383

  -

  8,383

  58,067

  -

  58,067

  53,785

  -

  53,785

 

 

 

 

Total: Australian Industrial Registry

8,383

-

8,383

 

 



 

Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

COMCARE

 

 

 

Outcome 1 -

Safe and healthy workplaces, and cost effective and fair compensation

 

 

 

  1,952

  -

  1,952

  5,645

  -

  5,645

  721

  -

  721

 

 

 

 

Total: Comcare

1,952

-

1,952

 

 



 

Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF WORKPLACE SERVICES

 

 

 

Outcome 1 -

The rights and obligations of workers and employers under the Workplace Relations Act 1996 are understood and enforced fairly

 

 

 

  17,072

  -

  17,072

  32,314

  -

  32,314

  9,305

  -

  9,305

 

 

 

 

Total: Office of Workplace Services

17,072

-

17,072

 

 



 

 Environment and Water Resources PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment and Water Resources

  2,979

  56,273

  59,252

  338,272

  565,929

  904,201

 

 

 

 

Bureau of Meteorology

  -

  -

  -

  214,412

  -

  214,412

 

 

 

 

Great Barrier Reef Marine Park Authority

  -

  -

  -

  16,158

  -

  16,158

 

 

 

 

National Water Commission

  -

  -

  -

  10,193

  560,153

  570,346

 

 

 

 

Office of the Renewable Energy Regulator

  -

  -

  -

  2,749

  -

  2,749

 

 

 

 

Sydney Harbour Federation Trust

  -

  -

  -

  1,619

  -

  1,619

 

 

 

 

Total: Environment and Water Resources

  2,979

  56,273

  59,252

 

  583,403

  1,126,082

  1,709,485

 

 



 

Environment and Water Resources PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES

 

 

 

Outcome 1 -

The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

 

 

 

  3,170

  56,273

  59,443

  238,531

  565,929

  804,460

  234,795

  476,380

  711,175

 

 

 

 

Outcome 2 -

Australia’s interests in Antarctica are advanced

 

 

 

  - 191

  -

  - 191

  99,741

  -

  99,741

  94,563

  320

  94,883

 

 

 

 

Total: Department of the Environment and Water Resources

2,979

56,273

59,252

 

 



 

 Families, Community Services and Indigenous Affairs PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

  37,959

  36,990

  74,949

  1,151,631

  1,201,361

  2,352,992

 

 

 

 

Aboriginal Hostels Limited

  -

  -

  -

  33,057

  -

  33,057

 

 

 

 

Australian Institute of Family Studies

  482

  -

  482

  3,750

  -

  3,750

 

 

 

 

Torres Strait Regional Authority

  -

  -

  -

  54,948

  -

  54,948

 

 

 

 

Total: Families, Community Services and

  38,441

  36,990

  75,431

Indigenous Affairs

  1,243,386

  1,201,361

  2,444,747

 

 



 

Families, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Outcome 1 -

Greater self-reliance and economic, social and community engagement for Indigenous Australians - Services and assistance that promote greater self-reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy

 

 

 

  191

  2,792

  2,983

  95,001

  424,036

  519,037

  51,062

  3,691

  54,753

 

 

 

 

Outcome 2 -

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

 

 

 

  12,043

  -

  12,043

  388,047

  323,232

  711,279

  128,541

  291,405

  419,946

 

 

 

 

Outcome 3 -

Families and children have choices and opportunities - Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children

 

 

 

  24,038

  34,198

  58,236

  531,848

  316,741

  848,589

  524,937

  307,098

  832,035

 

 

 

 

Outcome 4 -

Strong and resilient communities - Services and assistance that: help homeless people and low-income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government

 

 

 

  1,687

  -

  1,687

  136,735

  137,352

  274,087

  759,021

  365,672

  1,124,693

 

 

 

 

Total: Department of Families, Community Services and Indigenous Affairs

37,959

36,990

74,949

 

 



 

Families, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Outcome 1 -

Inform governments, policy makers and other stakeholders on factors influencing how families function

 

 

 

  482

  -

  482

  3,750

  -

  3,750

  3,722

  -

  3,722

 

 

 

 

Total: Australian Institute of Family Studies

482

-

482

 

 



 

 Finance and Administration PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Administration

  -

  26,023

  26,023

  605,736

  176,247

  781,983

 

 

 

 

Australian Electoral Commission

  2,132

  -

  2,132

  98,660

  -

  98,660

 

 

 

 

Commonwealth Grants Commission

  -

  -

  -

  7,769

  -

  7,769

 

 

 

 

Commonwealth Superannuation Administration

  2,725

  -

  2,725

  -

  -

  -

 

 

 

 

Total: Finance and Administration

  4,857

  26,023

  30,880

 

  712,165

  176,247

  888,412

 

 



 

Finance and Administration PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Outcome 1 -

Sustainable government finances

 

 

 

  429

  1,173

  1,602

  99,018

  10,128

  109,146

  72,416

  38,880

  111,296

 

 

 

 

Outcome 2 -

Improved and more efficient government operations

 

 

 

  - 144,877

  -

  - 144,877

  439,691

  607

  440,298

  95,167

  594

  95,761

 

 

 

 

Outcome 3 -

Efficiently functioning Parliament

 

 

 

  912

  24,850

  25,762

  44,704

  165,512

  210,216

  45,714

  165,978

  211,692

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

143,536

 

143,536

 

 

 

 

Total: Department of Finance and Administration

-

26,023

26,023

 

 

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)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 2 -

Stakeholders and customers have access to and advice on impartial and independent electoral services and participate in electoral events

 

 

 

  2,132

  -

  2,132

  25,433

  -

  25,433

  30,143

  -

  30,143

 

 

 

 

Total: Australian Electoral Commission

2,132

-

2,132

 

 



 

Finance and Administration PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

COMMONWEALTH SUPERANNUATION ADMINISTRATION

 

 

 

Outcome 1 -

Superannuation administration services that meet the expectations of Government, scheme trustees, employers, members and beneficiaries

 

 

 

  2,725

  -

  2,725

  -

  -

  -

  -

  -

  -

 

 

 

 

Total: Commonwealth Superannuation Administration

2,725

-

2,725

 

 



 

 Foreign Affairs and Trade PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

  32,390

  18,918

  51,308

  799,334

  200,892

  1,000,226

 

 

 

 

AusAID

  -

  -

  -

  93,162

  1,765,190

  1,858,352

 

 

 

 

Australia-Japan Foundation

  -

  -

  -

  2,373

  -

  2,373

 

 

 

 

Australian Centre for International Agricultural Research

  -

  -

  -

  50,362

  -

  50,362

 

 

 

 

Australian Secret Intelligence Service

  11,158

  -

  11,158

  112,862

  -

  112,862

 

 

 

 

Australian Trade Commission

  525

  -

  525

  172,917

  160,400

  333,317

 

 

 

 

Total: Foreign Affairs and Trade

  44,073

  18,918

  62,991

 

  1,231,010

  2,126,482

  3,357,492

 

 



 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Outcome 1 -

Australia’s national interests protected and advanced through contributions to international security, national economic and trade performance and global co-operation

 

 

 

  18,815

  439

  19,254

  544,046

  196,151

  740,197

  511,276

  207,601

  718,877

 

 

 

 

Outcome 2 -

Australians informed about and provided access to consular and passport services in Australia and overseas

 

 

 

  11,702

  -

  11,702

  201,134

  500

  201,634

  172,733

  1,705

  174,438

 

 

 

 

Outcome 3 -

Public understanding in Australia and overseas of Australia’s foreign and trade policy and a positive image of Australia internationally

 

 

 

  1,873

  18,479

  20,352

  54,154

  4,241

  58,395

  50,892

  38,802

  89,694

 

 

 

 

Total: Department of Foreign Affairs and Trade

32,390

18,918

51,308

 

 



 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Outcome 1 -

Enhance Government understanding of the overseas environment affecting Australia’s vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests

 

 

 

  11,158

  -

  11,158

  112,862

  -

  112,862

  97,663

  -

  97,663

 

 

 

 

Total: Australian Secret Intelligence Service

11,158

-

11,158

 

 



 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Outcome 1 -

Australians succeeding in international business with widespread community support

 

 

 

  525

  -

  525

  163,134

  160,400

  323,534

  157,953

  145,402

  303,355

 

 

 

 

Total: Australian Trade Commission

525

-

525

 

 



 

 Health and Ageing PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

  26,872

  98,138

  125,010

  511,900

  3,850,379

  4,362,279

 

 

 

 

Australian Institute of Health and Welfare

  -

  -

  -

  8,625

  -

  8,625

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

  197

  -

  197

  13,097

  -

  13,097

 

 

 

 

Cancer Australia

  -

  -

  -

  5,909

  16,663

  22,572

 

 

 

 

Food Standards Australia New Zealand

  -

  -

  -

  15,039

  -

  15,039

 

 

 

 

National Blood Authority

  -

  -

  -

  6,065

  5,933

  11,998

 

 

 

 

National Health and Medical Research Council

  23,985

  -

  23,985

  -

  -

  -

 

 

 

 

Private Health Insurance Ombudsman

  -

  -

  -

  1,359

  -

  1,359

 

 

 

 

Professional Services Review

  -

  -

  -

  7,493

  -

  7,493

 

 

 

 

Total: Health and Ageing

  51,054

  98,138

  149,192

 

  569,487

  3,872,975

  4,442,462

 

 



 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Outcome 1 -

Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised

 

 

 

  4,673

  9,003

  13,676

  61,327

  173,876

  235,203

  52,082

  134,511

  186,593

 

 

 

 

Outcome 2 -

Access to Pharmaceutical Services - Australians have access to cost-effective medicines

 

 

 

  15,406

  -

  15,406

  34,208

  409,668

  443,876

  61,422

  188,696

  250,118

 

 

 

 

Outcome 3 -

Access to Medical Services - Australians have access to cost-effective medical services

 

 

 

  1,098

  8,045

  9,143

  26,577

  105,991

  132,568

  141,677

  345,466

  487,143

 

 

 

 

Outcome 4 -

Aged Care and Population Ageing - Older Australians enjoy independence, good health and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported

 

 

 

  11,102

  7,368

  18,470

  142,838

  460,676

  603,514

  36,196

  789,105

  825,301

 

 

 

 

Outcome 5 -

Primary Care - Australians have access to high quality, well-integrated and cost-effective primary care

 

 

 

  - 540

  6,231

  5,691

  41,864

  876,451

  918,315

  9,989

  104,534

  114,523

 

 

 

 

Outcome 6 -

Rural Health - Improved health outcomes for Australians living in regional, rural and remote locations

 

 

 

  372

  5,050

  5,422

  9,935

  104,802

  114,737

  8,095

  257,499

  265,594

 

 

 

 

Outcome 7 -

Hearing Services - Australians have access through the Hearing Services programme to hearing services and devices

 

 

 

  798

  -

  798

  7,930

  290,607

  298,537

  44,043

  298,893

  342,936

 

 

 

 

Outcome 8 -

Indigenous Services - Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes

 

 

 

  2,915

  6,952

  9,867

  47,505

  377,971

  425,476

  10,662

  -

  10,662

 

 

 

 

 

Continued

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

Outcome 9 -

Private Health - A viable private health industry to improve the choice of health services for Australians

 

 

 

  - 3,600

  -

  - 3,600

  12,902

  8,065

  20,967

  41,480

  530,266

  571,746

 

 

 

 

Outcome 10 -

Health System Capacity and Quality - The capacity and quality of the system meets the needs of Australians

 

 

 

  - 6,862

  27,642

  20,780

  27,708

  138,495

  166,203

  32,160

  115,136

  147,296

 

 

 

 

Outcome 11 -

Mental Health - Improved mental health care for all Australians

 

 

 

  - 2,042

  -

  - 2,042

  16,309

  92,667

  108,976

  21,600

  448,964

  470,564

 

 

 

 

Outcome 12 -

Health Workforce Capacity - Australians have access to an enhanced health workforce

 

 

 

  7,859

  5,450

  13,309

  9,820

  130,617

  140,437

  19,753

  18,247

  38,000

 

 

 

 

Outcome 13 -

Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements

 

 

 

  - 5,589

  -

  - 5,589

  30,284

  15,491

  45,775

  -

  -

  -

 

 

 

 

Outcome 14 -

Health and Medical Research - Australia’s health system benefits from high quality health and medical research conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice

 

 

 

  - 2,475

  -

  - 2,475

  21,775

  643,476

  665,251

  -

  -

  -

 

 

 

 

Outcome 15 -

Biosecurity and Emergency Response - Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters

 

 

 

  3,757

  22,397

  26,154

  20,918

  21,526

  42,444

  -

  -

  -

 

 

 

 

Total: Department of Health and Ageing

26,872

98,138

125,010

 

 



 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Outcome 1 -

The Australian people and the environment are protected from the harmful effects of radiation

 

 

 

  197

  -

  197

  13,097

  -

  13,097

  11,796

  -

  11,796

 

 

 

 

Total: Australian Radiation Protection and Nuclear Safety Agency

197

-

197

 

 



 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

 

 

 

Outcome 1 -

Health and Medical Research - Australia’s health system benefits from high quality health and medical research conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice

 

 

 

  23,985

  -

  23,985

  -

  -

  -

  -

  -

  -

 

 

 

 

Total: National Health and Medical Research Council

23,985

-

23,985

 

 



 

 Human Services PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Human Services

  44,171

  -

  44,171

  404,716

  135,249

  539,965

 

 

 

 

Centrelink

  -

  -

  -

  636,936

  -

  636,936

 

 

 

 

Medicare Australia

  -

  -

  -

  569,937

  -

  569,937

 

 

 

 

Total: Human Services

  44,171

  -

  44,171

 

  1,611,589

  135,249

  1,746,838

 

 



 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Outcome 1 -

Effective and efficient delivery of social and health related services, including financial assistance to the Australian community

 

 

 

  44,171

  -

  44,171

  404,716

  135,249

  539,965

  318,464

  5,210

  323,674

 

 

 

 

Total: Department of Human Services

44,171

-

44,171

 

 



 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Outcome 1 -

Access to Government services that effectively support: self sufficiency through participation in employment, education, training and the community; families and people in need; and the integrity of Government outlays in these areas

 

 

 

  - 18,761

  -

  - 18,761

  636,936

  -

  636,936

  250

  -

  250

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

18,761

 

18,761

 

 

 

 

Total: Centrelink

-

-

-

 

 

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.

 



 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Outcome 1 -

Improving Australia’s health through payments and information

 

 

 

  - 6,908

  -

  - 6,908

  569,937

  -

  569,937

  523,523

  -

  523,523

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

6,908

 

6,908

 

 

 

 

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.

 



 

 Immigration and Citizenship PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Citizenship

  35,663

  500

  36,163

  1,148,900

  231,898

  1,380,798

 

 

 

 

Migration Review Tribunal

  -

  -

  -

  21,402

  -

  21,402

 

 

 

 

Refugee Review Tribunal

  -

  -

  -

  19,072

  -

  19,072

 

 

 

 

Total: Immigration and Citizenship

  35,663

  500

  36,163

 

  1,189,374

  231,898

  1,421,272

 

 



 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Outcome 1 -

Contributing to Australia’s society and its economic advancement through the lawful and orderly entry and stay of people

 

 

 

  16,877

  -

  16,877

  992,488

  44,209

  1,036,697

  831,392

  75,242

  906,634

 

 

 

 

Outcome 2 -

A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably

 

 

 

  18,786

  500

  19,286

  156,412

  187,689

  344,101

  134,867

  173,014

  307,881

 

 

 

 

Total: Department of Immigration and Citizenship

35,663

500

36,163

 

 



 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL (MRT-RRT)

 

 

 

Outcome 1 -

To provide visa applicants and sponsors with fair, just, economical, informal and quick reviews of migration and refugee decisions

 

 

 

  - 815

  -

  - 815

  -

  -

  -

  -

  -

  -

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

815

 

815

 

 

 

 

Total: Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT)

-

-

-

 

 

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.

 



 

 Industry, Tourism and Resources PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Industry, Tourism and Resources

  18,168

  148,838

  167,006

  280,364

  505,180

  785,544

 

 

 

 

Geoscience Australia

  12,403

  -

  12,403

  112,995

  20

  113,015

 

 

 

 

IP Australia

  842

  -

  842

  2,055

  74

  2,129

 

 

 

 

Tourism Australia

  -

  -

  -

  133,845

  -

  133,845

 

 

 

 

Total: Industry, Tourism and Resources

  31,413

  148,838

  180,251

 

  529,259

  505,274

  1,034,533

 

 



 

Industry, Tourism and Resources PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

 

 

 

Outcome 1 -

A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

 

 

 

  17,277

  148,481

  165,758

  221,488

  284,665

  506,153

  212,311

  468,732

  681,043

 

 

 

 

Outcome 2 -

Enhanced economic and social benefits through a strengthened national system of innovation

 

 

 

  891

  357

  1,248

  58,876

  220,515

  279,391

  53,683

  180,792

  234,475

 

 

 

 

Total: Department of Industry, Tourism and Resources

18,168

148,838

167,006

 

 



 

Industry, Tourism and Resources PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Outcome 1 -

Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information

 

 

 

  12,403

  -

  12,403

  112,995

  20

  113,015

  107,440

  20

  107,460

 

 

 

 

Total: Geoscience Australia

12,403

-

12,403

 

 



 

Industry, Tourism and Resources PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

IP AUSTRALIA

 

 

 

Outcome 1 -

Australians benefit from the effective use of intellectual property, particularly through increased innovation, investment and trade

 

 

 

  842

  -

  842

  2,055

  74

  2,129

  2,317

  72

  2,389

 

 

 

 

Total: IP Australia

842

-

842

 

 



 

 Prime Minister and Cabinet PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

  15,005

  350

  15,355

  120,738

  8,530

  129,268

 

 

 

 

Australian National Audit Office

  -

  -

  -

  63,615

  -

  63,615

 

 

 

 

Australian Public Service Commission

  -

  -

  -

  20,591

  -

  20,591

 

 

 

 

Office of National Assessments

  -

  -

  -

  27,985

  -

  27,985

 

 

 

 

Office of the Commonwealth Ombudsman

  1,183

  -

  1,183

  16,396

  -

  16,396

 

 

 

 

Office of the Inspector-General of Intelligence and Security

  -

  -

  -

  1,485

  -

  1,485

 

 

 

 

Office of the Official Secretary to the Governor-General

  -

  -

  -

  10,838

  1,196

  12,034

 

 

 

 

Total: Prime Minister and Cabinet

  16,188

  350

  16,538

 

  261,648

  9,726

  271,374

 

 



 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Outcome 1 -

Sound and well coordinated government policies, programmes and decision making processes

 

 

 

  15,005

  350

  15,355

  120,738

  8,530

  129,268

  94,987

  8,087

  103,074

 

 

 

 

Total: Department of the Prime Minister and Cabinet

15,005

350

15,355

 

 



 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Outcome 1 -

Administrative action by Australian Government agencies is fair and accountable

 

 

 

  1,183

  -

  1,183

  16,396

  -

  16,396

  17,035

  -

  17,035

 

 

 

 

Total: Office of the Commonwealth Ombudsman

1,183

-

1,183

 

 



 

 Transport and Regional Services PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Transport and Regional Services

  1,539

  22,992

  24,531

  215,332

  424,827

  640,159

 

 

 

 

Australian Maritime Safety Authority

  -

  2,386

  2,386

  39,195

  6,200

  45,395

 

 

 

 

Civil Aviation Safety Authority

  2,003

  -

  2,003

  40,497

  -

  40,497

 

 

 

 

National Capital Authority

  -

  -

  -

  17,426

  10,078

  27,504

 

 

 

 

Total: Transport and Regional Services

  3,542

  25,378

  28,920

 

  312,450

  441,105

  753,555

 

 



 

Transport and Regional Services PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Outcome 1 -

Fostering an efficient, sustainable, competitive, safe and secure transport system

 

 

 

  1,801

  7,271

  9,072

  161,990

  225,619

  387,609

  154,322

  460,522

  614,844

 

 

 

 

Outcome 2 -

Assisting regions to manage their own futures

 

 

 

  - 262

  15,721

  15,459

  53,342

  199,208

  252,550

  63,045

  250,220

  313,265

 

 

 

 

Total: Department of Transport and Regional Services

1,539

22,992

24,531

 

 



 

Transport and Regional Services PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Outcome 1 -

Fostering an efficient, sustainable, competitive, safe and secure transport system

 

 

 

  -

  2,386

  2,386

  39,195

  6,200

  45,395

  23,006

  7,200

  30,206

 

 

 

 

Total: Australian Maritime Safety Authority

-

2,386

2,386

 

 



 

Transport and Regional Services PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

CIVIL AVIATION SAFETY AUTHORITY

 

 

 

Outcome 1 -

Fostering an efficient, sustainable, competitive, safe and secure transport system

 

 

 

  2,003

  -

  2,003

  40,497

  -

  40,497

  40,543

  -

  40,543

 

 

 

 

Total: Civil Aviation Safety Authority

2,003

-

2,003

 

 



 

 Treasury PORTFOLIO

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

  543

  -

  543

  132,993

  5,000

  137,993

 

 

 

 

Australian Bureau of Statistics

  -

  -

  -

  413,823

  -

  413,823

 

 

 

 

Australian Competition and Consumer Commission

  2,534

  -

  2,534

  104,984

  -

  104,984

 

 

 

 

Australian Office of Financial Management

  100

  -

  100

  8,373

  10

  8,383

 

 

 

 

Australian Prudential Regulation Authority

  -

  -

  -

  3,687

  -

  3,687

 

 

 

 

Australian Securities and