Appropriation Act (No. 1) 2005-2006 (Cth)

Case
No judgment structure available for this case.

Appropriation Act (No. 1) 2005‑2006

Act No. 72 of 2005 as amended

This compilation was prepared on 9 November 2012

taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA)

The text of any of those amendments not in force

on that date is appended in the Notes section

The operation of amendments that have been incorporated may be

affected by application provisions that are set out in the Notes section

Prepared by the Office of Parliamentary Counsel, Canberra

Contents

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

Part 1Preliminary 1Short title [see Note 1]

This Act may be cited as the Appropriation Act (No. 1) 2005‑2006.

2Commencement [see Note 1]

This Act commences on the day on which it receives the Royal Assent.

3Definitions

In this Act, unless the contrary intention appears:

administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.

Agency means any of the following:

  1. (a)

    an Agency within the meaning of the Financial Management and Accountability Act 1997;

  2. (b)

    the High Court.

Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

current year means the financial year ending on 30 June 2006.

departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.

Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

entity means any of the following:

  1. (a)

    an Agency;

  2. (b)

    a Commonwealth authority;

  3. (c)

    a Commonwealth company;

  4. (d)

    the Australian National Training Authority.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

4Portfolio Budget Statements
  1. (1)

    The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

    Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

  2. (2)

    If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

5Notional payments, receipts etc.

For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.

Part 2Basic appropriations 6Summary of basic appropriations

The total of the items specified in Schedule 1 is $47,371,218,000.

Note 1: Items in Schedule 1 can be increased under Part 3 of this Act.

Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.

7Departmental items – basic appropriation
  1. (1)

    For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

    Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.

  2. (2)

    An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.

    Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).

  3. (3)

    If:

    1. (a)

      an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

    2. (b)

      Schedule 1 contains a departmental item for that entity;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.

  1. (4)

    If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:

    1. (a)

      a public office (within the meaning of the Remuneration Tribunal Act 1973); or

    2. (b)

      an office specified in a Schedule to the Remuneration and Allowances Act 1990;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.

8Administered items – basic appropriation
  1. (1)

    For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

    1. (a)

      the amount specified in the item; and

    2. (b)

      the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

  2. (2)

    An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.

    Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).

  3. (3)

    A determination made under paragraph (1)(b) is not a legislative instrument.

9Reduction of appropriations upon request
  1. (1)

    The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

  2. (2)

    The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing a departmental item for that entity by the amount specified in the determination.

  3. (3)

    Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

  4. (4)

    However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

  5. (5)

    In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

    1. (a)

      the amount requested under subsection (1) or (2);

    2. (b)

      the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

  6. (6)

    For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

  7. (7)

    To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

  8. (8)

    To avoid doubt, a determination under this section applies despite any other provision of this Act.

  9. (9)

    A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.

  10. (10)

    A written request made under subsection (1) or (2) is not a legislative instrument.

Part 3Additions to basic appropriations 10Net appropriations

Departmental items

  1. (1)

    If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

  2. (2)

    For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.

Administered items

  1. (3)

    If a section 31 agreement applies to an administered item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

  2. (4)

    For the purposes of section 31 of the Financial Management and Accountability Act 1997, the following administered items are taken to be marked “net appropriation”:

    1. (a)

      the administered item for outcome 2 of the Attorney‑General’s Department;

    2. (b)

      the administered items for outcomes 1, 2 and 3 of the Department of Communications, Information Technology and the Arts;

    3. (c)

      the administered items for outcomes 1, 2 and 3 of the Department of Family and Community Services;

    4. (d)

      the administered item for outcome 2 of the Department of Transport and Regional Services;

    5. (e)

      the administered item for outcome 3 of the Department of Finance and Administration;

    6. (f)

      the administered item for outcome 3 of the Department of Foreign Affairs and Trade;

    7. (g)

      the administered items for outcomes 1 and 2 of AusAID;

    8. (h)

      the administered items for outcomes 4 and 5 of the Department of Immigration and Multicultural and Indigenous Affairs.

11Departmental items – adjustments
  1. (1)

    The Finance Minister may, during the current year, determine that the amount specified in a departmental item is to be increased by an amount specified in the determination.

  2. (2)

    The total of the amounts determined by the Finance Minister under subsection (1) cannot be more than $20 million.

  3. (3)

    A determination made under subsection (1) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.

  4. (4)

    After the commencement of this Act, a determination must not be made under, or for the purposes of:

    1. (a)

      section 9 of the Appropriation Act (No. 1) 1999‑2000; or

    2. (b)

      section 9 of the Appropriation Act (No. 3) 1999‑2000; or

    3. (c)

      section 10 of the Appropriation Act (No. 1) 2000‑2001; or

    4. (d)

      section 10 of the Appropriation Act (No. 3) 2000‑2001; or

    5. (e)

      section 10 of the Appropriation Act (No. 1) 2001‑2002; or

    6. (f)

      section 10 of the Appropriation Act (No. 3) 2001‑2002; or

    7. (g)

      section 10 of the Appropriation Act (No. 1) 2002‑2003; or

    8. (h)

      section 10 of the Appropriation Act (No. 3) 2002‑2003; or

    9. (i)

      section 10 of the Appropriation Act (No. 1) 2003‑2004; or

    10. (j)

      section 12 of the Appropriation Act (No. 3) 2003‑2004; or

    11. (k)

      section 11 of the Appropriation Act (No. 1) 2004‑2005; or

    12. (l)

      section 11 of the Appropriation Act (No. 3) 2004‑2005.

12Advance to the Finance Minister
  1. (1)

    This section applies if the Finance Minister is satisfied that:

    1. (a)

      there is an urgent need for expenditure in the current year; and

    2. (b)

      the expenditure is not provided for, or is insufficiently provided for, in Schedule 1:

      1. (i)

        because of an erroneous omission or understatement; or

      2. (ii)

        because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

  2. (2)

    This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

  3. (3)

    The total of the amounts determined under subsection (2) cannot be more than $175 million.

  4. (4)

    A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.

  5. (5)

    After the commencement of this Act, a determination must not be made under, or for the purposes of:

    1. (a)

      section 10 of the Appropriation Act (No. 1) 1999‑2000; or

    2. (b)

      section 10 of the Appropriation Act (No. 3) 1999‑2000; or

    3. (c)

      section 11 of the Appropriation Act (No. 1) 2000‑2001; or

    4. (d)

      section 11 of the Appropriation Act (No. 3) 2000‑2001; or

    5. (e)

      section 11 of the Appropriation Act (No. 1) 2001‑2002; or

    6. (f)

      section 11 of the Appropriation Act (No. 3) 2001‑2002; or

    7. (g)

      section 11 of the Appropriation Act (No. 1) 2002‑2003; or

    8. (h)

      section 11 of the Appropriation Act (No. 3) 2002‑2003; or

    9. (i)

      section 11 of the Appropriation Act (No. 1) 2003‑2004; or

    10. (j)

      section 13 of the Appropriation Act (No. 3) 2003‑2004; or

    11. (k)

      section 12 of the Appropriation Act (No. 1) 2004‑2005; or

    12. (l)

      section 10 of the Appropriation (Tsunami Financial Assistance) Act 2004‑2005; or

    13. (m)

      section 12 of the Appropriation Act (No. 3) 2004‑2005.

13Comcover receipts
  1. (1)

    This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to an Agency.

    Note: The Comcover Account is a Special Account for the purposes of the Financial Management and Accountability Act 1997.

  2. (2)

    Amounts totalling the full amount of the Comcover payment must be added to an available item or items for the Agency. For this purpose, available item means an item in Schedule 1 to this Act or in a Schedule to the Appropriation Act (No. 2) 2005‑2006.

  3. (3)

    The items and respective amounts are to be determined by the Agency Minister. In making a determination, the Agency Minister must comply with any written directions given by the Finance Minister.

  4. (4)

    The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency.

  5. (5)

    Neither a determination nor a written direction made under subsection (3) is a legislative instrument.

Part 4Miscellaneous 14Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

15Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.

Schedule 1Services for which money is appropriated

Note: See sections 6 and 15.

Abstract

Page

Reference

Portfolios

Total

$'000

16

Agriculture, Fisheries and Forestry

638,047

19

Attorney‑General’s

2,858,450

43

Communications, Information Technology and the Arts

2,147,750

61

Defence

16,438,838

66

Education, Science and Training

2,523,257

74

Employment and Workplace Relations

4,153,551

81

Environment and Heritage

991,841

89

Family and Community Services

2,537,191

93

Finance and Administration

1,357,374

101

Foreign Affairs and Trade

3,062,330

108

Health and Ageing

3,696,264

117

Immigration and Multicultural and Indigenous Affairs

1,454,822

122

Industry, Tourism and Resources

1,039,918

127

Prime Minister and Cabinet

505,948

136

Transport and Regional Services

719,802

141

Treasury

3,245,835

Total

47,371,218

APPROPRIATIONS

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Portfolios

Outputs

Expenses

Total

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

327,977

310,070

638,047

313,039

383,142

696,181

Continued

Attorney‑General’s

2,503,949

354,501

2,858,450

2,343,616

226,961

2,570,577

Continued

Communications, Information Technology and the

1,766,896

380,854

2,147,750

Arts

1,688,429

363,059

2,051,488

Continued

Defence

16,360,272

78,566

16,438,838

16,112,109

88,825

16,200,934

Continued

Education, Science and Training

1,150,258

1,372,999

2,523,257

1,029,188

1,300,269

2,329,457

Continued

Employment and Workplace Relations

1,531,950

2,621,601

4,153,551

703,194

2,337,321

3,040,515

Continued

Environment and Heritage

549,446

442,395

991,841

517,926

412,812

930,738

Continued

Family and Community Services

1,503,342

1,033,849

2,537,191

2,428,202

1,062,706

3,490,908

Continued

Finance and Administration

1,132,888

224,486

1,357,374

1,015,707

214,010

1,229,717

Continued

Foreign Affairs and Trade

1,094,909

1,967,421

3,062,330

1,064,625

2,520,011

3,584,636

Continued

Health and Ageing

505,039

3,191,225

3,696,264

481,174

3,022,234

3,503,408

Continued

Immigration and Multicultural and Indigenous

1,100,990

353,832

1,454,822

Affairs

1,033,726

638,151

1,671,877

Continued

Industry, Tourism and Resources

512,521

527,397

1,039,918

625,736

350,778

976,514

Continued

Prime Minister and Cabinet

224,548

281,400

505,948

180,518

13,467

193,985

Continued

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Portfolios

Outputs

Expenses

Total

$'000

$'000

$'000

Transport and Regional Services

283,732

436,070

719,802

284,524

370,146

654,670

Continued

Treasury

3,239,825

6,010

3,245,835

3,113,039

69,010

3,182,049

Continued

Total:

Bill 1

33,788,542

13,582,676

47,371,218

32,934,753

13,372,902

46,307,655

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Agriculture, Fisheries and

310,887

310,070

620,957

Forestry

306,072

383,142

689,214

Continued

Biosecurity Australia

17,090

17,090

6,967

6,967

Continued

Total: Agriculture, Fisheries and

327,977

310,070

638,047

Forestry

313,039

383,142

696,181

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Outcome 1 ‑

More sustainable, competitive and

310,887

310,070

620,957

profitable Australian agricultural, food, fisheries and forestry industries

306,072

383,142

689,214

Total: Department of Agriculture,

311,028.8823

310,070

620,957

Fisheries and Forestry

306,072

383,142

689,214

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2009/11 amended the amount alongside Total: Department of Agriculture, Fisheries and Forestry under the heading Departmental Outputs, to transfer an amount from Biosecurity Australia.

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

BIOSECURITY AUSTRALIA

Outcome 1 ‑

To provide science based quarantine

17,090

17,090

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

6,967

6,967

Total: Biosecurity Australia

16,948.1177

17,090

6,967

6,967

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2009/11 amended the amount alongside Total: Biosecurity Australia under the heading Departmental Outputs, to transfer an amount to the Department of Agriculture, Fisheries and Forestry.

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Attorney‑General’s Department

182,073

353,185

535,258

175,451

225,755

401,206

Continued

Administrative Appeals Tribunal

28,620

28,620

28,150

28,150

Continued

Australian Crime Commission

69,173

69,173

67,982

67,982

Continued

Australian Customs Service

783,265

280

783,545

758,296

280

758,576

Continued

Australian Federal Police

816,463

816,463

746,955

746,955

Continued

Australian Institute of Criminology

5,292

5,292

5,163

5,163

Continued

Australian Law Reform Commission

3,377

3,377

3,303

3,303

Continued

Australian Security Intelligence

171,727

171,727

Organisation

137,456

137,456

Continued

Australian Transaction Reports and Analysis

20,870

20,870

Centre

20,805

20,805

Continued

Criminology Research Council

309

309

301

301

Continued

CrimTrac

621

621

1,717

1,717

Continued

Family Court of Australia

129,260

129,260

122,083

122,083

Continued

Federal Court of Australia

79,428

79,428

73,204

73,204

Continued

Federal Magistrates Service

28,605

727

29,332

23,847

625

24,472

Continued

High Court of Australia

13,799

13,799

12,044

12,044

Continued

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Human Rights and Equal Opportunity

12,093

12,093

Commission

11,893

11,893

Continued

Insolvency and Trustee Service Australia

30,460

30,460

29,260

29,260

Continued

National Native Title Tribunal

31,908

31,908

33,854

33,854

Continued

Office of Film and Literature Classification

5,697

5,697

6,545

6,545

Continued

Office of Parliamentary Counsel

7,927

7,927

6,651

6,651

Continued

Office of the Director of Public

79,210

79,210

Prosecutions

75,102

75,102

Continued

Office of the Privacy Commissioner

4,081

4,081

3,855

3,855

Continued

Total: Attorney‑General’s

2,503,949

354,501

2,858,450

2,343,616

226,961

2,570,577

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

Outcome 1 ‑

An equitable and accessible system of

66,164

295,464

361,628

federal civil justice

62,134

197,041

259,175

Outcome 2 ‑

Coordinated federal criminal justice,

115,909

57,721

173,630

security and emergency management activity, for a safer Australia

113,317

28,714

142,031

Outcome 3 ‑

Assisting regions to manage their own futures

-

12,491.79556

-

Total: Attorney‑General’s Department

182,073

353,185

535,258

175,451

225,755

401,206

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/37 inserted Outcome 3 and the amount alongside Outcome 3, under the heading Administered Expenses, to transfer amounts from the Department of Infrastructure, Transport, Regional Development and Local Government.

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 ‑

To provide aggrieved persons and agencies

28,620

28,620

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

28,150

28,150

Total: Administrative Appeals Tribunal

28,620

28,620

28,150

28,150

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

Outcome 1 ‑

Enhanced Australian Law Enforcement

69,173

69,173

Capacity

67,982

67,982

Total: Australian Crime Commission

69,173

69,173

67,982

67,982

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

Outcome 1 ‑

Effective border management that, with

783,265

280

783,545

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

758,296

280

758,576

Total: Australian Customs Service

783,265

280

783,545

758,296

280

758,576

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 ‑

The investigation and prevention of crime

816,463

816,463

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

746,955

746,955

Total: Australian Federal Police

816,463

816,463

746,955

746,955

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 ‑

To inform government of activities which

5,292

5,292

aim to promote justice and reduce crime

5,163

5,163

Total: Australian Institute of

5,292

5,292

Criminology

5,163

5,163

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 ‑

The development and reform of aspects of

3,377

3,377

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

3,303

3,303

Total: Australian Law Reform Commission

3,377

3,377

3,303

3,303

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Outcome 1 ‑

A secure Australia for people and

171,727

171,727

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

137,456

137,456

Total: Australian Security Intelligence

171,727

171,727

Organisation

137,456

137,456

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Outcome 1 ‑

A financial environment hostile to money

20,870

20,870

laundering, major crime and tax evasion

20,805

20,805

Total: Australian Transaction Reports

20,870

20,870

and Analysis Centre

20,805

20,805

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

CRIMINOLOGY RESEARCH COUNCIL

Outcome 1 ‑

Criminological research which informs the

309

309

Commonwealth and States

301

301

Total: Criminology Research Council

309

309

301

301

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

CRIMTRAC

Outcome 1 ‑

Coordinated national policing information

621

621

systems for a safer Australia

1,717

1,717

Total: CrimTrac

621

621

1,717

1,717

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

Outcome 1 ‑

Serving the interests of the Australian

129,260

129,260

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

122,083

122,083

Total: Family Court of Australia

129,260

129,260

122,083

122,083

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 ‑

Through its jurisdiction, the Court will

79,428

79,428

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

73,204

73,204

Total: Federal Court of Australia

79,428

79,428

73,204

73,204

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

Outcome 1 ‑

To provide the Australian community with a

28,605

727

29,332

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

23,847

625

24,472

Total: Federal Magistrates Service

28,605

727

29,332

23,847

625

24,472

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Outcome 1 ‑

To interpret and uphold the Australian

13,799

13,799

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

12,044

12,044

Total: High Court of Australia

13,799

13,799

12,044

12,044

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

Outcome 1 ‑

An Australian society in which the human

12,093

12,093

rights of all are respected, protected and promoted

11,893

11,893

Total: Human Rights and Equal

12,093

12,093

Opportunity Commission

11,893

11,893

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

Outcome 1 ‑

A personal insolvency system that produces

30,460

30,460

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

29,260

29,260

Total: Insolvency and Trustee Service

30,460

30,460

Australia

29,260

29,260

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

Outcome 1 ‑

Resolution of native title issues over

31,908

31,908

land and waters

33,854

33,854

Total: National Native Title Tribunal

30,964

31,908

33,854

33,854

Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2012/28 – Section 32 (Transfer of Functions from NNTT to FEDCA) amended in this table the amount alongside “Total: National Native Title Tribunal” under the heading “Departmental Outputs”, to transfer an amount to the departmental item for the Federal Court of Australia (FEDCA).

Due to a government decision, functions relating to the native title claims administration and assistance with related Indigenous Land Use Agreement negotiations were transferred from the National Native Title Tribunal to FEDCA.

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

Outcome 1 ‑

Australians make informed decisions about

5,697

5,697

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

6,545

6,545

Total: Office of Film and Literature

5,697

5,697

Classification

6,545

6,545

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 ‑

Parliamentary democracy and an effective

7,927

7,927

statute book

6,651

6,651

Total: Office of Parliamentary Counsel

7,927

7,927

6,651

6,651

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

Outcome 1 ‑

To contribute to the safety and well‑being

79,210

79,210

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

75,102

75,102

Total: Office of the Director of Public

79,210

79,210

Prosecutions

75,102

75,102

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

Outcome 1 ‑

An Australian culture in which privacy is

4,081

4,081

respected, promoted and protected

3,855

3,855

Total: Office of the Privacy

4,081

4,081

Commissioner

3,855

3,855

BroadBAND, COMMUNICATIONS AND THE DIGITAL

ECONOMY portfolio

Appropriation (plain figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

Outcome 1 ‑

Development of services and provision of a

3,659.62687

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

Total: Department of Broadband Communications and the

572.25713

Digital Economy

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2: FMA Act Section 32 Determination 2008/18 inserted the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount from the former Department of Communications, Information Technology and the Arts.

Note 3: FMA Act Section 32 Determination 2008/62 inserted the amount alongside Total: Department of Broadband, Communications and the Digital Economy, under the heading Departmental Outputs, to transfer an amount from the former Department of Communications, Information Technology and the Arts.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Communications, Information

114,340

380,854

495,194

Technology and the Arts

114,137

363,059

477,196

Continued

Australia Council

149,248

149,248

138,223

138,223

Continued

Australian Broadcasting Authority

17,270

17,270

16,989

16,989

Continued

Australian Broadcasting Corporation

773,488

773,488

757,532

757,532

Continued

Australian Communications Authority

57,172

57,172

56,409

56,409

Continued

Australian Film Commission

51,991

51,991

48,591

48,591

Continued

Australian Film, Television and Radio School

19,690

19,690

17,016

17,016

Continued

Australian Government Information

Management Office

7,066

7,066

Continued

Australian National Maritime Museum

23,314

23,314

22,775

22,775

Continued

Australian Sports Commission

168,631

168,631

145,794

145,794

Continued

Australian Sports Drug Agency

9,169

9,169

7,600

7,600

Continued

National Archives of Australia

66,381

66,381

65,298

65,298

Continued

National Gallery of Australia

40,657

40,657

35,544

35,544

Continued

National Library of Australia

58,786

58,786

50,969

50,969

Continued

National Museum of Australia

39,784

39,784

40,132

40,132

Continued

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Special Broadcasting Service Corporation

176,975

176,975

164,354

164,354

Continued

Total: Communications, Information

1,766,896

380,854

2,147,750

Technology and the Arts

1,688,429

363,059

2,051,488

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Outcome 1 ‑

Development of a rich and stimulating

42,721

174,228.68078

221,200

cultural sector for all Australians

40,503

153,716

194,219

Outcome 2 ‑

Development of a stronger and

8,163

31,527

39,690

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

6,495

33,110

39,605

Outcome 3 ‑

Development of services and provision of a

63,456

167,188.37313

234,304

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

67,139

176,233

243,372

Total: Department of Communications,

107,443.97118

380,854

495,194

Information Technology and the Arts

114,137

363,059

477,196

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/17 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of Health and Ageing.

Note 3: FMA Act Section 32 Determination 2008/18 amended the amount alongside Outcome 3, under the heading Administered Expenses, to transfer an amount to the Department of Broadband, Communications and the Digital Economy.

Note 4: FMA Act Section 32 Determination 2008/40 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of the Environment, Water, Heritage and the Arts.

Note 5: FMA Act Section 32 Determination 2008/49 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of Innovation, Industry, Science and Research.

Note 6: FMA Act Section 32 Determination 2008/62 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of Broadband, Communications and the Digital Economy.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIA COUNCIL

Outcome 1 ‑

Australian artists create and present a

84,773

84,773

body of distinctive cultural works characterised by the pursuit of excellence

78,511

78,511

Outcome 2 ‑

Australian citizens and civic institutions

64,475

64,475

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

59,712

59,712

Total: Australia Council

149,248

149,248

138,223

138,223

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

Outcome 1 ‑

Accessible, diverse and responsible

17,270

17,270

electronic media

16,989

16,989

Total: Australian Broadcasting Authority

17,270

17,270

16,989

16,989

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

Outcome 1 ‑

Audiences throughout Australia ‑ and

624,963

624,963

overseas ‑ are informed, educated and entertained

614,134

614,134

Outcome 2 ‑

Australian and international communities

80,177

80,177

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

78,608

78,608

Outcome 3 ‑

The Australian community has access to ABC

68,348

68,348

digital television services in accordance with approved digital implementation plans

64,790

64,790

Total: Australian Broadcasting

773,488

773,488

Corporation

757,532

757,532

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AUTHORITY

Outcome 1 ‑

An efficient industry and a competitive

44,040

44,040

market

44,313

44,313

Outcome 2 ‑

An informed community with consumer

13,132

13,132

safeguards

12,096

12,096

Total: Australian Communications

57,172

57,172

Authority

56,409

56,409

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

Outcome 1 ‑

To enrich Australia’s cultural identity by

51,991

51,991

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

48,591

48,591

Total: Australian Film Commission

51,991

51,991

48,591

48,591

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

Outcome 1 ‑

Enhanced cultural identity

19,690

19,690

17,016

17,016

Total: Australian Film, Television and

19,690

19,690

Radio School

17,016

17,016

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN GOVERNMENT INFORMATION MANAGEMENT OFFICE

Outcome 1 ‑

Effective and efficient use of information

and communication technologies by the Australian Government

7,066

7,066

Total: Australian Government

Information Management Office

7,066

7,066

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

Outcome 1 ‑

Increased knowledge, appreciation and

23,314

23,314

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

22,775

22,775

Total: Australian National Maritime

23,314

23,314

Museum

22,775

22,775

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

Outcome 1 ‑

An effective national sports system that

57,666

57,666

offers improved participation in quality sports activities by Australians

42,129

42,129

Outcome 2 ‑

Excellence in sports performances by

110,965

110,965

Australians

103,665

103,665

Total: Australian Sports Commission

168,631

168,631

145,794

145,794

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

Outcome 1 ‑

The Australian sporting community can

9,169

9,169

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

7,600

7,600

Total: Australian Sports Drug Agency

9,169

9,169

7,600

7,600

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 ‑

A national archival collection, preserved

66,381

66,381

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

65,298

65,298

Total: National Archives of Australia

66,381

66,381

65,298

65,298

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 ‑

Encourage understanding, knowledge and

40,657

40,657

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

35,544

35,544

Total: National Gallery of Australia

40,657

40,657

35,544

35,544

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 ‑

Australians have access, through the

58,786

58,786

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

50,969

50,969

Total: National Library of Australia

58,786

58,786

50,969

50,969

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 ‑

Australians have access to the National

39,784

39,784

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

40,132

40,132

Total: National Museum of Australia

39,784

39,784

40,132

40,132

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

Outcome 1 ‑

Provide multilingual and multicultural

176,975

176,975

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

164,354

164,354

Total: Special Broadcasting Service

176,975

176,975

Corporation

164,354

164,354

DEFENCE PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Defence

15,977,721

15,977,721

15,780,151

15,780,151

Continued

Defence Materiel Organisation

44,211

44,211

Continued

Department of Veterans’ Affairs

304,679

78,566

383,245

297,700

88,825

386,525

Continued

Australian War Memorial

33,661

33,661

34,258

34,258

Continued

Total: Defence

16,360,272

78,566

16,438,838

16,112,109

88,825

16,200,934

DEFENCE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Outcome 1 ‑

Command of Operations in Defence of

862,024

862,024

Australia and its Interests

712,178

712,178

Outcome 2 ‑

Navy Capability for the Defence of

4,349,157

4,349,157

Australia and its Interests

4,350,031

4,350,031

Outcome 3 ‑

Army Capability for the Defence of

5,412,926

5,412,926

Australia and its Interests

5,343,227

5,343,227

Outcome 4 ‑

Air Force Capability for the Defence of

4,654,901

4,654,901

Australia and its Interests

4,697,024

4,697,024

Outcome 5 ‑

Strategic Policy for the Defence of

231,329

231,329

Australia and its Interests

212,780

212,780

Outcome 6 ‑

Intelligence for the Defence of Australia

467,384

467,384

and its Interests

464,911

464,911

Total: Department of Defence

15,977,721

15,977,721

15,780,151

15,780,151

DEFENCE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

Outcome 1 ‑

Defence capabilities are supported through

44,211

44,211

efficient and effective acquisition and through‑life support of materiel

Total: Defence Materiel Organisation

44,211

44,211

DEFENCE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

Outcome 1 ‑

Eligible veterans, serving and former

129,833

46,478

176,311

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

126,921

49,492

176,413

Outcome 2 ‑

Eligible veterans, serving and former

112,448

3,171

115,619

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

109,497

3,704

113,201

Outcome 3 ‑

The service and sacrifice of the men and

11,085

20,908

31,993

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

11,288

27,747

39,035

Outcome 4 ‑

The veteran and defence force communities

51,313

8,009

59,322

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

49,844

7,882

57,726

Outcome 5 ‑

Serving and former defence force members

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

150

150

Total: Department of Veterans’ Affairs

304,679

78,566

383,245

297,700

88,825

386,525

DEFENCE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

Outcome 1 ‑

Australians remember, interpret and

33,661

33,661

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

34,258

34,258

Total: Australian War Memorial

33,661

33,661

34,258

34,258

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

Total:Department of Education, Employment and Workplace Relations

4,542.23073

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2: FMA Act Section 32 Determination 2008/36 inserted the amount alongside Total: Department of Education, Employment and Workplace Relations, under the heading Departmental Outputs, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Education, Science and

389,942

1,372,999

1,762,941

Training

286,040

1,300,269

1,586,309

Continued

Australian Institute of Aboriginal and

10,699

10,699

Torres Strait Islander Studies

7,739

7,739

Continued

Australian Institute of Marine Science

23,125

23,125

22,483

22,483

Continued

Australian National Training Authority

12,043

12,043

Continued

Australian Nuclear Science and Technology

117,568

117,568

Organisation

110,848

110,848

Continued

Australian Research Council

14,996

14,996

12,897

12,897

Continued

Commonwealth Scientific and Industrial

593,928

593,928

Research Organisation

577,138

577,138

Continued

Total: Education, Science and Training

1,150,258

1,372,999

2,523,257

1,029,188

1,300,269

2,329,457

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

Outcome 1 ‑

Individuals achieve high quality

105,284

145,707

250,991

foundation skills and learning outcomes from schools and other providers

104,256

158,636

262,892

Outcome 2 ‑

Individuals achieve relevant skills and

214,468

919,540

1,134,008

learning outcomes from post school education and training

110,089

858,309

968,398

Outcome 3 ‑

Australia has a strong science, research

70,190

307,752

377,942

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

71,695

283,324

355,019

Total: Department of Education, Science

389,942

1,372,999

1,762,941

and Training

286,040

1,300,269

1,586,309

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

Outcome 1 ‑

Promotion of knowledge and understanding

10,699

10,699

of Australian Indigenous cultures, past and present

7,739

7,739

Total: Australian Institute of

10,699

10,699

Aboriginal and Torres Strait Islander Studies

7,739

7,739

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

Outcome 1 ‑

Enhanced scientific knowledge supporting

23,125

23,125

the protection and sustainable development of Australia’s marine resources

22,483

22,483

Total: Australian Institute of Marine

23,125

23,125

Science

22,483

22,483

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL TRAINING AUTHORITY

Outcome 1 ‑

To ensure that the skills of the

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

12,043

12,043

Total: Australian National Training

Authority

12,043

12,043

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

Outcome 2 ‑

Removal of spent fuel from the ANSTO site

316

316

in line with stringent safety arrangements and community views

Outcome 3 ‑

Timely delivery of valued nuclear‑related

117,252

117,252

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

110,848

110,848

Total: Australian Nuclear Science and

117,568

117,568

Technology Organisation

110,848

110,848

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 ‑

Australian research that advances the

14,996

14,996

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

12,897

12,897

Total: Australian Research Council

14,996

14,996

12,897

12,897

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

Outcome 1 ‑

The application or utilisation of the

593,928

593,928

results of scientific research delivers:

‑ Innovative and competitive industries

‑ Healthy environment and lifestyles

‑ A technologically advanced society

577,138

577,138

Total: Commonwealth Scientific and

593,928

593,928

Industrial Research Organisation

577,138

577,138

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Employment and Workplace

1,447,552

2,621,601

4,069,153

Relations

633,918

2,337,321

2,971,239

Continued

Australian Industrial Registry

53,963

53,963

51,016

51,016

Continued

Comcare

521

521

510

510

Continued

Equal Opportunity for Women in the

2,709

2,709

Workplace Agency

2,727

2,727

Continued

Indigenous Business Australia

27,205

27,205

Continued

National Occupational Health and Safety

Commission

15,023

15,023

Continued

Total: Employment and Workplace

1,531,950

2,621,601

4,153,551

Relations

703,194

2,337,321

3,040,515

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

Outcome 1 ‑

Efficient and effective labour market

1,235,216

1,970,400

3,205,616

assistance

492,862

2,253,763

2,746,625

Outcome 2 ‑

Higher productivity, higher pay workplaces

140,131

90,559

230,690

141,056

83,558

224,614

Outcome 3 ‑

Increased workforce participation

72,205

560,642

632,847

Total: Department of Employment and

1,447,552

2,621,601

4,069,153

Workplace Relations

633,918

2,337,321

2,971,239

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

Outcome 1 ‑

Co‑operative workplace relations which

53,963

53,963

promote the economic prosperity and welfare of the people of Australia

51,016

51,016

Total: Australian Industrial Registry

53,963

53,963

51,016

51,016

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

COMCARE

Outcome 1 ‑

Minimise human and financial costs of

521

521

workplace injury in the Commonwealth jurisdiction

510

510

Total: Comcare

521

521

510

510

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

Outcome 1 ‑

Equality of opportunity in employment for

2,709

2,709

women

2,727

2,727

Total: Equal Opportunity for Women in

2,709

2,709

the Workplace Agency

2,727

2,727

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

Outcome 1 ‑

Stimulating the economic advancement of

27,205

27,205

Aboriginal and Torres Strait Islander peoples

Total: Indigenous Business Australia

27,205

27,205

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

Outcome 1 ‑

Australian workplaces free from injury and

disease

15,023

15,023

Total: National Occupational Health and

Safety Commission

15,023

15,023

ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of the Environment and Heritage

321,438

442,395

763,833

294,447

410,367

704,814

Continued

Australian Greenhouse Office

5,313

2,445

7,758

Continued

Bureau of Meteorology

206,726

206,726

190,755

190,755

Continued

Great Barrier Reef Marine Park Authority

15,444

15,444

16,394

16,394

Continued

National Oceans Office

3,234

3,234

Continued

Office of the Renewable Energy Regulator

2,687

2,687

2,646

2,646

Continued

Sydney Harbour Federation Trust

3,151

3,151

5,137

5,137

Continued

Total: Environment and Heritage

549,446

442,395

991,841

517,926

412,812

930,738

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

Outcome 1 ‑

The environment, especially those aspects

226,875

442,395

669,270

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

207,975

410,367

618,342

Outcome 2 ‑

Australia’s interests in Antarctica are

94,563

94,563

advanced

86,472

86,472

Outcome 4 ‑

Development of a rich and stimulating cultural sector for all Australians

-

1,406.25677

-

Total: Department of the Environment

325,968.38727

442,395

763,833

and Heritage

294,447

410,367

704,814

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/40 amended the amount alongside Total: Department of the Environment and Heritage, under the heading Departmental Outputs, and inserted Outcome 4 and the amount alongside Outcome 4, under the heading Administered Expenses, to transfer amounts from the former Department of Communications, Information, Technology and the Arts.

Note 3: FMA Act Section 32 Determination 2008/67 amended the amount alongside Total: Department of the Environment and Heritage, under the heading Departmental Outputs, and the amount alongside Outcome 4, under the heading Administered Expenses, to transfer amounts to Old Parliament House.

Note 4: FMA Act Section 32 Determination 2008/69 amended the amount alongside Total: Department of the Environment and Heritage, under the heading Departmental Outputs, to transfer an amount to the Department of Health and Ageing.

Note 5: FMA Act Section 32 Determination 2011/02 amended the amount alongside Outcome 4, under the heading Administered Expenses, to transfer an amount to the Department of the Prime Minister and Cabinet.

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN GREENHOUSE OFFICE

Outcome 1 ‑

Australians working together to meet the

challenge of climate change

5,313

2,445

7,758

Total: Australian Greenhouse Office

5,313

2,445

7,758

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

BUREAU OF METEOROLOGY

Outcome 1 ‑

Australia benefits from meteorological and

206,726

206,726

related science and services

190,755

190,755

Total: Bureau of Meteorology

206,726

206,726

190,755

190,755

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

Outcome 1 ‑

Protection, wise use, understanding and

15,444

15,444

enjoyment of the Great Barrier Reef

16,394

16,394

Total: Great Barrier Reef Marine Park

15,444

15,444

Authority

16,394

16,394

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL OCEANS OFFICE

Outcome 1 ‑

Australians working together towards the

ecologically sustainable management of the oceans

3,234

3,234

Total: National Oceans Office

3,234

3,234

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

Outcome 1 ‑

Increased renewable electricity generation

2,687

2,687

2,646

2,646

Total: Office of the Renewable Energy

2,687

2,687

Regulator

2,646

2,646

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

Outcome 1 ‑

Trust lands on Sydney Harbour are

3,151

3,151

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

5,137

5,137

Total: Sydney Harbour Federation Trust

3,151

3,151

5,137

5,137

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Family and Community Services

1,466,979

1,033,849

2,500,828

2,392,597

1,062,706

3,455,303

Continued

Aboriginal Hostels Limited

32,641

32,641

31,944

31,944

Continued

Australian Institute of Family Studies

3,722

3,722

3,661

3,661

Continued

Total: Family and Community Services

1,503,342

1,033,849

2,537,191

2,428,202

1,062,706

3,490,908

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

Outcome 1 ‑

An integrated social support system ‑

41,897

2,456

44,353

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

1,041,771

386,731

1,428,502

Outcome 2 ‑

Greater self‑reliance and engagement for

126,742

307,449

434,191

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

60,857

279,224

340,081

Outcome 3 ‑

Seniors, people with disabilities, carers,

522,366

299,179

821,545

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

1,289,969

396,751

1,686,720

Outcome 4 ‑

Families and children have choices and

746,444

357,792

1,104,236

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

Outcome 5 ‑

Strong and resilient communities ‑

29,530

66,973

96,503

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

Total: Department of Family and

1,462,436.76927

1,033,849

2,500,828

Community Services

2,392,597

1,062,706

3,455,303

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/36 amended the amount alongside Total: Department of Family and Community Services, under the heading Departmental Outputs, to transfer an amount to the Department of Education, Employment and Workplace Relations

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

ABORIGINAL HOSTELS LIMITED

Outcome 1 ‑

Provide temporary accommodation that

32,641

32,641

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

31,944

31,944

Total: Aboriginal Hostels Limited

32,641

32,641

31,944

31,944

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

Outcome 1 ‑

Inform governments, policy makers and

3,722

3,722

other stakeholders on factors influencing how families function

3,661

3,661

Total: Australian Institute of Family

3,722

3,722

Studies

3,661

3,661

FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Finance and Administration

205,398

218,072

423,470

181,766

208,200

389,966

Continued

Australian Electoral Commission

86,532

86,532

161,106

161,106

Continued

Commonwealth Grants Commission

5,394

5,394

5,349

5,349

Continued

Future Fund Management Agency

6,282

6,282

Continued

Department of Human Services

298,277

6,414

304,691

140,390

5,810

146,200

Continued

Centrelink

250

250

250

250

Continued

Health Insurance Commission

530,755

530,755

526,846

526,846

Continued

Total: Finance and Administration

1,132,888

224,486

1,357,374

1,015,707

214,010

1,229,717

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

Outcome 1 ‑

Sustainable government finances

96,181

39,236

135,417

90,964

38,381

129,345

Outcome 2 ‑

Improved and more efficient government

41,368

406

41,774

operations

30,378

404

30,782

Outcome 3 ‑

Efficiently functioning Parliament

45,648

178,430

224,078

47,517

169,415

216,932

Outcome 4 ‑

Effective and efficient use of information

22,201

22,201

and communication technologies by the Australian Government

12,907

12,907

Total: Department of Finance and

205,725.33119

218,072

423,470

Administration

181,766

208,200

389,966

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended. The Determination did not amend the portfolio name or the agency name as those references in the Act were substituted as specified in the Acts Interpretation (Substituted References – Section 19B) Amendment Order 2007 (No. 2), made by the Governor-General on 14 December 2007, under section 19B of the Acts Interpretation Act 1901.

52,042

52,042

Total: Torres Strait Regional Authority

53,664

53,664

52,042

52,042

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Industry, Tourism and

265,508

527,305

792,813

Resources

278,541

350,685

629,226

Continued

Geoscience Australia

107,440

20

107,460

100,923

20

100,943

Continued

IP Australia

1,750

72

1,822

1,738

73

1,811

Continued

Tourism Australia

137,823

137,823

244,534

244,534

Continued

Total: Industry, Tourism and Resources

512,521

527,397

1,039,918

625,736

350,778

976,514

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

Outcome 1 ‑

A stronger, sustainable and

209,957

303,208.303

516,904

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

224,315

174,328

398,643

Outcome 2 ‑

Enhanced economic and social benefits

55,551

220,358

275,909

through a strengthened national system of innovation

54,226

176,357

230,583

Total: Department of Industry, Tourism

257,723.35789

527,305

792,813

and Resources

278,541

350,685

629,226

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/13 amended the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount to the Department of Innovation, Industry, Science and Research.

Note 3: Schedule 3 of FMA Act Section 32 Determination 2008/50 amended the amount alongside Total: Department of Industry, Tourism and Resources, under the heading Departmental Outputs, to transfer an amount to the Department of Innovation, Industry, Science and Research. Schedule 3 of FMA Act Section 32 Determination 2008/50 was omitted and substituted by FMA Act Determination 2008/64.

Note 4: FMA Act Section 32 Determination 2008/64 amended FMA Act Section 32 Determination 2008/50 to substitute a new Schedule 3 to that Instrument that amended the amount alongside Total: Department of Industry, Tourism and Resources, under the heading Departmental Outputs, to transfer an amount to the Department of Innovation, Industry, Science and Research.

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

Outcome 1 ‑

Enhanced potential for the Australian

107,440

20

107,460

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

100,923

20

100,943

Total: Geoscience Australia

107,440

20

107,460

100,923

20

100,943

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

IP AUSTRALIA

Outcome 1 ‑

Australians benefit from the effective use

1,750

72

1,822

of intellectual property, particularly through increased innovation, investment and trade

1,738

73

1,811

Total: IP Australia

1,750

72

1,822

1,738

73

1,811

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

TOURISM AUSTRALIA

Outcome 1 ‑

Increased economic benefits to Australia

137,823

137,823

from tourism underpinned by a sustainable tourism industry

244,534

244,534

Total: Tourism Australia

137,823

137,823

244,534

244,534

Innovation, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)—2005-2006

Departmental

Outputs

Administered Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

Outcome 1 -

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

3,738.697

Total: Department of Innovation, Industry, Science and Research

6,409.02762

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/13 inserted the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount from the former Department of Industry, Tourism and Resources.

Note 3: FMA Act Section 32 Determination 2008/49 inserted the amount alongside Total: Department of Innovation, Industry, Science and Research, under the heading Departmental Outputs, to transfer an amount from the former Department of Communications, Information Technology and the Arts.

Note 4: Schedule 3 of FMA Act Section 32 Determination 2008/50 inserted the amount alongside Total: Department of Innovation, Industry, Science and Research, under the heading Departmental Outputs, to transfer an amount from the former Department of Industry, Tourism and Resources. Schedule 3 of FMA Act Section 32 Determination 2008/50 was omitted and substituted by FMA Act Determination 2008/64.

Note 5: FMA Act Section 32 Determination 2008/64 amended FMA Act Section 32 Determination 2008/50 to substitute a new Schedule 3 to that Instrument that amended the amount alongside Total: Department of Innovation, Industry, Science and Research, under the heading Departmental Outputs, to transfer an amount from the former Department of Industry, Tourism and Resources.

Note 6: FMA Act Section 32 Determination 2008/68 amended the amount alongside Total: Department of Innovation, Industry, Science and Research, under the heading Departmental Outputs, to transfer an amount to the Australian Trade Commission.

PRIME MINISTER AND CABINET PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of the Prime Minister and Cabinet

84,515

7,518

92,033

58,931

12,310

71,241

Continued

Australian National Audit Office

61,502

61,502

60,407

60,407

Continued

Australian Public Service Commission

16,873

16,873

17,195

17,195

Continued

National Water Commission

10,286

272,700

282,986

4,783

4,783

Continued

Office of National Assessments

27,816

27,816

17,649

17,649

Continued

Office of the Commonwealth Ombudsman

11,443

11,443

11,463

11,463

Continued

Office of the Inspector‑General of

1,058

1,058

Intelligence and Security

931

931

Continued

Office of the Official Secretary to the

11,055

1,182

12,237

Governor‑General

9,159

1,157

10,316

Continued

Total: Prime Minister and Cabinet

224,548

281,400

505,948

180,518

13,467

193,985

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Outcome 1 ‑

Sound and well coordinated government

84,515

7,518

92,033

policies, programmes and decision making processes

58,931

12,310

71,241

Total: Department of the Prime Minister

84,187.66881

7,518

92,033

and Cabinet

58,931

12,310

71,241

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: The total for Department of the Prime Minister and Cabinet, Departmental Outputs was amended by FMA Act Determination 2008/05

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Outcome 1 ‑

Independent assessment of the performance

20,877

20,877

of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness

21,060

21,060

Outcome 2 ‑

Independent assurance of Commonwealth

40,625

40,625

public sector financial reporting, administration, control and accountability

39,347

39,347

Total: Australian National Audit Office

61,502

61,502

60,407

60,407

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

Outcome 1 ‑

A confident, high quality, values based

16,873

16,873

and sustainable Australian Public Service

17,195

17,195

Total: Australian Public Service

16,873

16,873

Commission

17,195

17,195

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL WATER COMMISSION

Outcome 1 ‑

Sustainable management and use of

10,286

272,700

282,986

Australia’s water resources

4,783

4,783

Total: National Water Commission

10,286

272,700

282,986

4,783

4,783

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

Outcome 1 ‑

Enhanced government awareness of

26,425

26,425

international political and leadership developments, international strategic developments, including military capabilities and international economic developments

16,237

16,237

Outcome 2 ‑

Enhanced intelligence support for Defence

1,391

1,391

planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives

1,412

1,412

Total: Office of National Assessments

27,816

27,816

17,649

17,649

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

Outcome 1 ‑

Administrative action by Australian

11,443

11,443

Government agencies is fair and accountable

11,463

11,463

Total: Office of the Commonwealth

11,443

11,443

Ombudsman

11,463

11,463

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY

Outcome 1 ‑

Assurance that Australia’s intelligence

1,058

1,058

agencies act legally, ethically and with propriety

931

931

Total: Office of the Inspector‑General

1,058

1,058

of Intelligence and Security

931

931

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL

Outcome 1 ‑

The Governor‑General is enabled to perform

11,055

1,182

12,237

the constitutional, statutory, ceremonial and public duties associated with the appointment

9,159

1,157

10,316

Total: Office of the Official Secretary

11,055

1,182

12,237

to the Governor‑General

9,159

1,157

10,316

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005-2006

Departmental Outputs

Administered Expenses

Total

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

Outcome 1 ‑

An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs

2,222.09593

Total:Old Parliament House

586.2284

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2: FMA Act Section 32 Determination 2008/67 inserted the amount alongside Total: Old Parliament House, under the heading Departmental Outputs, and inserted Outcome 1 and the amount alongside Outcome 1, under the heading Administered Expenses, to transfer amounts from the Department of the Environment, Water, Heritage and the Arts.

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Transport and Regional

202,930

421,210

624,140

Services

197,095

356,046

553,141

Continued

Australian Maritime Safety Authority

23,006

6,200

29,206

20,553

5,800

26,353

Continued

Civil Aviation Safety Authority

40,543

40,543

49,039

49,039

Continued

National Capital Authority

17,253

8,660

25,913

17,837

8,300

26,137

Continued

Total: Transport and Regional Services

283,732

436,070

719,802

284,524

370,146

654,670

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Outcome 1 ‑

Fostering an efficient, sustainable,

140,363

188,898

329,261

competitive, safe and secure transport system

133,727

182,036

315,763

Outcome 2 ‑

Assisting regions to manage their own

62,567

219,820.20444

294,879

futures

63,368

174,010

237,378

Total: Department of Transport and

202,930

421,210

624,140

Regional Services

197,095

356,046

553,141

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended. The Determination also did not amend the portfolio name or the agency name as those references in the Act were substituted as specified in the Acts Interpretation (Substituted References – Section 19B) Amendment Order 2007 (No. 2), made by the Governor-General on 14 December 2007, under section 19B of the Acts Interpretation Act 1901.

Note 2: FMA Act Section 32 Determination 2008/37 amended the amount alongside Outcome 2, under the heading Administered Expenses, to transfer an amount to the Attorney-General’s Department.

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

Outcome 1 ‑

Fostering an efficient, sustainable,

23,006

6,200

29,206

competitive, safe and secure transport system

20,553

5,800

26,353

Total: Australian Maritime Safety

23,006

6,200

29,206

Authority

20,553

5,800

26,353

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

CIVIL AVIATION SAFETY AUTHORITY

Outcome 1 ‑

Fostering an efficient, sustainable,

40,543

40,543

competitive, safe and secure transport system

49,039

49,039

Total: Civil Aviation Safety Authority

40,543

40,543

49,039

49,039

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 ‑

Assisting regions to manage their own

17,253

8,660

25,913

futures

17,837

8,300

26,137

Total: National Capital Authority

17,253

8,660

25,913

17,837

8,300

26,137

TREASURY PORTFOLIO

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of the Treasury

134,151

6,000

140,151

122,344

9,000

131,344

Continued

Australian Bureau of Statistics

318,622

318,622

269,855

269,855

Continued

Australian Competition and Consumer

85,481

85,481

Commission

98,431

98,431

Continued

Australian Office of Financial Management

8,089

10

8,099

8,119

10

8,129

Continued

Australian Prudential Regulation Authority

1,000

1,000

1,000

1,000

Continued

Australian Securities and Investments

213,656

213,656

Commission

205,888

205,888

Continued

Australian Taxation Office

2,443,613

2,443,613

2,372,219

60,000

2,432,219

Continued

Corporations and Markets Advisory Committee

863

863

856

856

Continued

Inspector‑General of Taxation

2,149

2,149

2,154

2,154

Continued

National Competition Council

3,954

3,954

3,880

3,880

Continued

Productivity Commission

28,247

28,247

28,293

28,293

Continued

Total: Treasury

3,239,825

6,010

3,245,835

3,113,039

69,010

3,182,049

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

Outcome 1 ‑

Sound macroeconomic environment

31,408

31,408

25,022

25,022

Outcome 2 ‑

Effective government spending and taxation

57,218

57,218

arrangements

54,022

54,022

Outcome 3 ‑

Well functioning markets

45,525

6,000

51,525

43,300

9,000

52,300

Total: Department of the Treasury

134,151

6,000

140,151

122,344

9,000

131,344

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

Outcome 1 ‑

Informed decision making, research and

318,622

318,622

discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service

269,855

269,855

Total: Australian Bureau of Statistics

318,622

318,622

269,855

269,855

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Outcome 1 ‑

To enhance social and economic welfare of

85,481

85,481

the Australian community by fostering competitive, efficient, fair and informed Australian markets

98,431

98,431

Total: Australian Competition and

85,481

85,481

Consumer Commission

98,431

98,431

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

Outcome 1 ‑

To enhance the Commonwealth’s capacity to

8,089

10

8,099

manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time

8,119

10

8,129

Total: Australian Office of Financial

8,089

10

8,099

Management

8,119

10

8,129

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

Outcome 1 ‑

To enhance public confidence in

1,000

1,000

Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality

1,000

1,000

Total: Australian Prudential Regulation

1,000

1,000

Authority

1,000

1,000

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Outcome 1 ‑

A fair and efficient market characterised

213,656

213,656

by integrity and transparency and supporting confident and informed participation of investors and consumers

205,888

205,888

Total: Australian Securities and

213,656

213,656

Investments Commission

205,888

205,888

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

Outcome 1 ‑

Effectively managed and shaped systems

2,443,613

2,443,613

that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems

2,372,219

60,000

2,432,219

Total: Australian Taxation Office

2,443,613

2,443,613

2,372,219

60,000

2,432,219

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

CORPORATIONS AND MARKETS ADVISORY COMMITTEE

Outcome 1 ‑

A fair and efficient market characterised

863

863

by integrity and transparency and supporting confident and informed participation of investors and consumers

856

856

Total: Corporations and Markets

863

863

Advisory Committee

856

856

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

INSPECTOR‑GENERAL OF TAXATION

Outcome 1 ‑

Improved administration of the tax laws

2,149

2,149

for the benefit of all taxpayers

2,154

2,154

Total: Inspector‑General of Taxation

2,149

2,149

2,154

2,154

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL COMPETITION COUNCIL

Outcome 1 ‑

The achievement of effective and fair

3,954

3,954

competition reforms and better use of Australia’s infrastructure for the benefit of the community

3,880

3,880

Total: National Competition Council

3,954

3,954

3,880

3,880

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

Outcome 1 ‑

Well‑informed policy decision‑making and

28,247

28,247

public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective

28,293

28,293

Total: Productivity Commission

28,247

28,247

28,293

28,293

Notes to the Appropriation Act (No. 1) 2005-2006

Note 1

The Appropriation Act (No. 1) 2005-2006 as shown in this compilation comprises Act No. 72, 2005 amended as indicated in the Tables below.

For all relevant information pertaining to application, saving or transitional provisions see Table A.

Table of Acts/Instruments

Title

Year

and number

Date

of Assent or Date of FRLI registration

Date of commencement

Application, saving or transitional provisions

Appropriation Act (No. 1) 2005-2006

72, 2005

29 June 2005

29 June 2005

FMA Act Determination 2008/05 — Section 32 (Transfer of Functions from PM&C to Finance)

2008/05

8 Apr 2008 (see F2008L01017)

31 Jan 2008

FMA Act Determination 2008/13 — Section 32 (Transfer of Functions from former DITR to DIISR)

2008/13

30 Apr 2008 (see F2008L01268)

3 Dec 2007

FMA Act Determination 2008/17 — Section 32 (Transfer of Functions from former DCITA to Health)

2008/17

30 Apr 2008 (see F2008L01282)

3 Dec 2007

FMA Act Determination 2008/18 — Section 32 (Transfer of Functions from former DCITA to DBCDE)

2008/18

30 Apr 2008 (see F2008L01283)

3 Dec 2007

FMA Act Determination 2008/36 — Section 32 (Transfer of Functions from FaHCSIA to DEEWR)

2008/36

29 June 2008 (see F2008L02343)

25 Jan 2008

FMA Act Determination 2008/37 — Section 32 (Transfer of Functions from DITRDLG to AGD)

2008/37

29 June 2008 (see F2008L02344)

3 Dec 2007

FMA Act Determination 2008/40 — Section 32 (Transfer of Functions from the former DCITA to Environment)

2008/40

30 June 2008 (see F2008L02347)

3 Dec 2007

FMA Act Determination 2008/49 — Section 32 (Transfer of Functions from the former DCITA to DIISR)

2008/49

1 July 2008 (see F2008L02366)

3 Dec 2007

FMA Act Determination 2008/50 — Section 32 (Transfer of Functions from the former DITR to DIISR)

2008/50

1 July 2008 (see F2008L02367)

3 Dec 2007

as amended by

FMA Act Determination 2008/64 — Section 32 (Transfer of Functions from the former DITR to DIISR)

2008/64

28 Aug 2008 (see F2008L03218)

3 Dec 2007

C. 5

FMA Act Determination 2008/62 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

2008/62

1 Aug 2008 (see F2008L02736)

3 Dec 2007

FMA Act Determination 2008/67 — Section 32 (Transfer of Functions from Environment to OPH)

2008/67

30 Oct 2008 (see F2008L04278)

C. 6 and Schedule 4: 1 July 2008

FMA Act Determination 2008/68 — Section 32 (Transfer of Functions from DIISR to Austrade)

2008/68

17 Nov 2008 (see F2008L04323)

1 July 2008

FMA Act Determination 2008/69 — Section 32 (Transfer of Functions from Environment to Health)

2008/69

9 Dec 2008 (see F2008L04573)

1 July 2008

FMA Act Determination 2009/11 — Section 32 (Transfer of Functions from BA to DAFF)

2009/11

15 Sept 2009

(see F2009L03521)

C. 5 and Schedule 3: 1 July 2009

Financial Management and Accountability Act 1997 Determination 2011/02 — Section 32 (Transfer of Functions from DSEWPC to DPMC)

2011/02

10 Feb 2011 (see F2011L00226)

C. 6 and Schedule 4: 1 Feb 2011

Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA)

2012/28

31 Oct 2012 (see F2012L02112)

C. 3 and Schedule 1: 19 Oct 2012

Table of Amendments

  1. ad. = added or inserted

    am. = amended rep. = repealed rs. = repealed and substituted

Provision affected

How affected

Schedule 1

Schedule 1...........................

am. Nos. 2008/05, 2008/13, 2008/17, 2008/18, 2008/36, 2008/37, 2008/40, 2008/49, 2008/50 (as am. by No. 2008/64), 2008/62, 2008/67, 2008/68, 2008/69, 2009/11, 2011/02 and 2012/28

Table A

Application, saving or transitional provisions

FMA Act Determination 2008/64 — Section 32 (Transfer of Functions from the former DITR to DIISR)

5 Savings

(a) Nothing in clause 4 affects the validity of anything done under the FMA Act Determination 2008/50 – Section 32 (Transfer of Functions from the former DITR to DIISR).

(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure.

Actions
Download as PDF Download as Word Document


Cases Citing This Decision

0

Cases Cited

0

Statutory Material Cited

0