Appropriation Act (No. 1) 2006-2007 (Cth)

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Appropriation Act (No. 1) 2006‑2007

Act No. 66 of 2006 as amended

This compilation was prepared on 29 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) 2006‑2007.

2Commencement [see Note 1]

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

3Definitions

In this Act:

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

Agency means:

  1. (a)

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

  2. (b)

    the High Court of Australia.

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 2007.

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.

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 $53,334,597,000.

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 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 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 made under subsection (1) or (2) 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 items for outcomes 1 and 2 of AusAID;

    2. (b)

      the administered items for outcomes 1, 2, 3 and 4 of the Department of Families, Community Services and Indigenous Affairs;

    3. (c)

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

    4. (d)

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

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 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.

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, that is not provided for, or is insufficiently provided for, in Schedule 1; and

    2. (b)

      the additional 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 additional 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 additional 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.

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) 2006‑2007.

  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

Portfolio

Total

$'000

14

Agriculture, Fisheries and Forestry

853,220

17

Attorney‑General’s

3,349,480

41

Communications, Information Technology and the Arts

2,507,312

56

Defence

17,540,556

61

Education, Science and Training

2,794,953

68

Employment and Workplace Relations

4,709,419

77

Environment and Heritage

1,139,139

83

Families, Community Services and Indigenous Affairs

2,444,747

89

Finance and Administration

2,635,250

96

Foreign Affairs and Trade

3,357,492

103

Health and Ageing

4,442,462

113

Immigration and Multicultural Affairs

1,421,272

117

Industry, Tourism and Resources

1,034,533

122

Prime Minister and Cabinet

841,720

131

Transport and Regional Services

753,555

136

Treasury

3,509,487

Total

53,334,597

APPROPRIATIONS

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Portfolio

Outputs

Expenses

Total

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

339,492

513,728

853,220

346,013

337,258

683,271

Continued

Attorney‑General’s

2,836,338

513,142

3,349,480

2,645,282

350,938

2,996,220

Continued

Communications, Information Technology and the

1,861,548

645,764

2,507,312

Arts

1,778,222

571,906

2,350,128

Continued

Defence

17,454,119

86,437

17,540,556

16,518,618

85,881

16,604,499

Continued

Education, Science and Training

1,215,876

1,579,077

2,794,953

1,159,938

1,355,494

2,515,432

Continued

Employment and Workplace Relations

1,729,108

2,980,311

4,709,419

1,650,896

2,667,345

4,318,241

Continued

Environment and Heritage

573,210

565,929

1,139,139

556,039

465,453

1,021,492

Continued

Families, Community Services and Indigenous

1,243,386

1,201,361

2,444,747

Affairs

1,579,869

1,094,568

2,674,437

Continued

Finance and Administration

2,323,754

311,496

2,635,250

1,161,501

210,662

1,372,163

Continued

Foreign Affairs and Trade

1,231,010

2,126,482

3,357,492

1,126,099

1,874,109

3,000,208

Continued

Health and Ageing

569,487

3,872,975

4,442,462

525,452

3,135,228

3,660,680

Continued

Immigration and Multicultural Affairs

1,189,374

231,898

1,421,272

1,090,115

298,788

1,388,903

Continued

Industry, Tourism and Resources

529,259

505,274

1,034,533

513,270

524,874

1,038,144

Continued

Prime Minister and Cabinet

271,841

569,879

841,720

242,939

281,969

524,908

Continued

Transport and Regional Services

312,450

441,105

753,555

298,169

445,785

743,954

Continued

Treasury

3,500,493

8,994

3,509,487

3,266,301

6,470

3,272,771

Continued

Total:

Bill 1

37,180,745

16,153,852

53,334,597

34,458,723

13,706,728

48,165,451

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Agriculture, Fisheries and

320,918

513,728

834,646

Forestry

328,923

337,258

666,181

Continued

Biosecurity Australia

18,574

18,574

17,090

17,090

Continued

Total: Agriculture, Fisheries and

339,492

513,728

853,220

Forestry

346,013

337,258

683,271

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Outcome 1 ‑

More sustainable, competitive and

320,918

513,728

834,646

profitable Australian agricultural, food, fisheries and forestry industries

328,923

337,258

666,181

Total: Department of Agriculture,

320,918

513,728

834,646

Fisheries and Forestry

328,923

337,258

666,181

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

BIOSECURITY AUSTRALIA

Outcome 1 ‑

To provide science based quarantine

18,574

18,574

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

17,090

17,090

Total: Biosecurity Australia

18,574

18,574

17,090

17,090

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Attorney‑General’s Department

207,997

510,293

718,290

190,374

349,622

539,996

Continued

Administrative Appeals Tribunal

30,820

30,820

28,896

28,896

Continued

Australian Crime Commission

85,539

85,539

74,246

74,246

Continued

Australian Customs Service

934,589

280

934,869

830,402

280

830,682

Continued

Australian Federal Police

846,917

846,917

886,340

886,340

Continued

Australian Institute of Criminology

5,329

5,329

5,292

5,292

Continued

Australian Law Reform Commission

3,366

3,366

3,377

3,377

Continued

Australian Security Intelligence

227,617

227,617

Organisation

174,845

174,845

Continued

Australian Transaction Reports and Analysis

31,681

1,495

33,176

Centre

20,870

20,870

Continued

Criminology Research Council

317

317

309

309

Continued

CrimTrac

622

622

1,536

1,536

Continued

Family Court of Australia

129,369

129,369

129,137

129,137

Continued

Federal Court of Australia

84,655

84,655

81,126

81,126

Continued

Federal Magistrates Service

38,000

757

38,757

30,424

727

31,151

Continued

High Court of Australia

13,684

13,684

13,776

13,776

Continued

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Human Rights and Equal Opportunity

13,725

13,725

Commission

12,702

12,702

Continued

Insolvency and Trustee Service Australia

31,258

31,258

30,460

30,460

Continued

National Native Title Tribunal

32,667

32,667

32,013

32,013

Continued

Office of Film and Literature Classification

9,649

9,649

7,324

7,324

Continued

Office of Parliamentary Counsel

8,518

8,518

7,927

7,927

Continued

Office of the Director of Public

94,054

94,054

Prosecutions

80,059

80,059

Continued

Office of the Privacy Commissioner

6,282

6,282

4,156

4,156

Continued

Total: Attorney‑General’s

2,836,338

513,142

3,349,480

2,645,282

350,938

2,996,220

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

Outcome 1 ‑

An equitable and accessible system of

71,990

383,909

455,899

federal civil justice

67,564

290,904

358,468

Outcome 2 ‑

Coordinated federal criminal justice,

136,007

126,384

262,391

security and emergency management activity, for a safer Australia

122,810

58,718

181,528

Outcome 3 ‑

Assisting regions to manage their own futures

-

845.3763

-

Total: Attorney‑General’s Department

207,481.72619

510,293

718,290

190,374

349,622

539,996

Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. 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 agency under the heading “Departmental”; and

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

No other amounts in the table have been amended.

Note 2:Financial Management and Accountability Act 1997 Determination 2008/07 – Section 32 (Transfer of Functions from AGD to PM&C) amended the amount in this table alongside “Total: Attorney-General’s Department”, under the heading “Departmental Outputs” to transfer an amount to the Department of Prime Minister and Cabinet.

Note 3:Financial Management and Accountability Act 1997 Determination 2010/37 — Section 32 (Transfer of Functions from AGD to DORA) amended an amount in this table alongside Outcome 3 under the heading “Administered Expenses”, to transfer an amount to the administered item for the Department of Regional Australia, Regional Development and Local Government.

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 ‑

Improve the quality of administrative

30,820

30,820

decision‑making through the provision of a review mechanism that is fair, just, economical, informal and quick

28,896

28,896

Total: Administrative Appeals Tribunal

30,820

30,820

28,896

28,896

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

Outcome 1 ‑

Enhanced Australian Law Enforcement

85,539

85,539

Capacity

74,246

74,246

Total: Australian Crime Commission

85,539

85,539

74,246

74,246

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

Outcome 1 ‑

Effective border management that, with

934,589

280

934,869

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

830,402

280

830,682

Total: Australian Customs Service

934,589

280

934,869

830,402

280

830,682

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 ‑

The investigation and prevention of crime

846,917

846,917

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

886,340

886,340

Total: Australian Federal Police

846,917

846,917

886,340

886,340

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 ‑

To inform government of activities which

5,329

5,329

aim to promote justice and reduce crime

5,292

5,292

Total: Australian Institute of

5,329

5,329

Criminology

5,292

5,292

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 ‑

The development and reform of aspects of

3,366

3,366

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

3,377

3,377

Total: Australian Law Reform Commission

3,366

3,366

3,377

3,377

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Outcome 1 ‑

A secure Australia for people and

227,617

227,617

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

174,845

174,845

Total: Australian Security Intelligence

227,617

227,617

Organisation

174,845

174,845

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Outcome 1 ‑

A financial environment hostile to money

31,681

1,495

33,176

laundering, major crime and tax evasion

20,870

20,870

Total: Australian Transaction Reports

31,681

1,495

33,176

and Analysis Centre

20,870

20,870

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

CRIMINOLOGY RESEARCH COUNCIL

Outcome 1 ‑

Criminological research which informs the

317

317

Commonwealth and States

309

309

Total: Criminology Research Council

317

317

309

309

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

CRIMTRAC

Outcome 1 ‑

Coordinated national policing information

622

622

systems for a safer Australia

1,536

1,536

Total: CrimTrac

622

622

1,536

1,536

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

Outcome 1 ‑

Serving the interests of the Australian

129,369

129,369

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

129,137

129,137

Total: Family Court of Australia

129,369

129,369

129,137

129,137

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 ‑

Through its jurisdiction, the Court will

84,655

84,655

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

81,126

81,126

Total: Federal Court of Australia

84,655

84,655

81,126

81,126

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

Outcome 1 ‑

To provide the Australian community with a

38,000

757

38,757

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

30,424

727

31,151

Total: Federal Magistrates Service

38,000

757

38,757

30,424

727

31,151

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Outcome 1 ‑

To interpret and uphold the Australian

13,684

13,684

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

13,776

13,776

Total: High Court of Australia

13,684

13,684

13,776

13,776

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

Outcome 1 ‑

An Australian society in which the human

13,725

13,725

rights of all are respected, protected and promoted

12,702

12,702

Total: Human Rights and Equal

13,725

13,725

Opportunity Commission

12,702

12,702

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

Outcome 1 ‑

A personal insolvency system that produces

31,258

31,258

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

30,460

30,460

Total: Insolvency and Trustee Service

31,258

31,258

Australia

30,460

30,460

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

Outcome 1 ‑

Resolution of native title issues over

32,667

32,667

land and waters

32,013

32,013

Total: National Native Title Tribunal

26,767

32,667

32,013

32,013

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)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

Outcome 1 ‑

Australians make informed decisions about

9,649

9,649

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

7,324

7,324

Total: Office of Film and Literature

9,649

9,649

Classification

7,324

7,324

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 ‑

Parliamentary democracy and an effective

8,518

8,518

statute book

7,927

7,927

Total: Office of Parliamentary Counsel

8,518

8,518

7,927

7,927

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

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

94,054

94,054

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

80,059

80,059

Total: Office of the Director of Public

94,054

94,054

Prosecutions

80,059

80,059

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

Outcome 1 ‑

An Australian culture in which privacy is

6,282

6,282

respected, promoted and protected

4,156

4,156

Total: Office of the Privacy

6,282

6,282

Commissioner

4,156

4,156

BroadBAND, COMMUNICATIONS AND THE DIGITAL

ECONOMY portfolio

Appropriation (plain figures)—2006‑2007

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

5,223.141

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

17,293.46962

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 Determination 2008/26 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)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Communications, Information

135,449

645,764

781,213

Technology and the Arts

119,779

571,906

691,685

Continued

Australia Council

148,876

148,876

150,978

150,978

Continued

Australian Broadcasting Corporation

808,427

808,427

774,254

774,254

Continued

Australian Communications and Media

81,069

81,069

Authority

72,857

72,857

Continued

Australian Film Commission

52,399

52,399

51,991

51,991

Continued

Australian Film, Television and Radio School

20,118

20,118

19,538

19,538

Continued

Australian National Maritime Museum

23,337

23,337

23,314

23,314

Continued

Australian Sports Anti‑Doping Authority

10,641

10,641

10,467

10,467

Continued

Australian Sports Commission

192,428

192,428

168,631

168,631

Continued

National Archives of Australia

66,479

66,479

66,705

66,705

Continued

National Gallery of Australia

42,263

42,263

40,657

40,657

Continued

National Library of Australia

59,227

59,227

58,786

58,786

Continued

National Museum of Australia

40,026

40,026

39,784

39,784

Continued

Special Broadcasting Service Corporation

180,809

180,809

180,481

180,481

Continued

Total: Communications, Information

1,861,548

645,764

2,507,312

Technology and the Arts

1,778,222

571,906

2,350,128

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Outcome 1 ‑

Development of a rich and stimulating

46,392

178,884.32

228,145

cultural sector for all Australians

42,969

179,474

222,443

Outcome 2 ‑

Development of a stronger and

5,617

30,175

35,792

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

9,319

48,585

57,904

Outcome 3 ‑

Development of services and provision of a

83,440

428,612.859

517,276

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

67,491

343,847

411,338

Total: Department of Communications,

118,155.53038

645,764

781,213

Information Technology and the Arts

119,779

571,906

691,685

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 2008/18 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 3: FMA Act Section 32 Determination 2008/26 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.

Note 4: FMA Act Section 32 Determination 2008/40 amended the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount to the Department of the Environment, Water, Heritage and the Arts.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIA COUNCIL

Outcome 1 ‑

Australian artists create and present a

84,562

84,562

body of distinctive cultural works characterised by the pursuit of excellence

85,756

85,756

Outcome 2 ‑

Australian citizens and civic institutions

64,314

64,314

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

65,222

65,222

Total: Australia Council

148,876

148,876

150,978

150,978

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

Outcome 1 ‑

Audiences throughout Australia ‑ and

651,825

651,825

overseas ‑ are informed, educated and entertained

624,963

624,963

Outcome 2 ‑

Australian and international communities

82,021

82,021

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

80,177

80,177

Outcome 3 ‑

The Australian community has access to ABC

74,581

74,581

digital television services in accordance with approved digital implementation plans

69,114

69,114

Total: Australian Broadcasting

808,427

808,427

Corporation

774,254

774,254

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

Outcome 1 ‑

ACMA will provide a regulatory environment

54,268

54,268

that supports an efficient communications sector

54,388

54,388

Outcome 2 ‑

ACMA will contribute to meeting the

26,801

26,801

communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime

18,469

18,469

Total: Australian Communications and

81,069

81,069

Media Authority

72,857

72,857

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

Outcome 1 ‑

To enrich Australia’s cultural identity by

52,399

52,399

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

51,991

51,991

Total: Australian Film Commission

52,399

52,399

51,991

51,991

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

Outcome 1 ‑

Enhanced cultural identity

20,118

20,118

19,538

19,538

Total: Australian Film, Television and

20,118

20,118

Radio School

19,538

19,538

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

Outcome 1 ‑

Increased knowledge, appreciation and

23,337

23,337

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

23,314

23,314

Total: Australian National Maritime

23,337

23,337

Museum

23,314

23,314

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY

Outcome 1 ‑

The protection of Australia’s sporting

10,641

10,641

integrity through eliminating doping

10,467

10,467

Total: Australian Sports Anti‑Doping

10,641

10,641

Authority

10,467

10,467

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

Outcome 1 ‑

An effective national sports system that

66,971

66,971

offers improved participation in quality sports activities by Australians

57,666

57,666

Outcome 2 ‑

Excellence in sports performances by

125,457

125,457

Australians

110,965

110,965

Total: Australian Sports Commission

192,428

192,428

168,631

168,631

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 ‑

Commonwealth institutions have access to

6,952

6,952

recordkeeping products and services that enable them to account for their actions and decisions through full, authentic and reliable records

Outcome 2 ‑

Australians have access to a national

59,527

59,527

archival collection that assists them to understand their heritage and democracy

Total: National Archives of Australia

66,479

66,479

66,705

66,705

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 ‑

Encourage understanding, knowledge and

42,263

42,263

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

40,657

40,657

Total: National Gallery of Australia

42,263

42,263

40,657

40,657

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 ‑

Australians have access, through the

59,227

59,227

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

58,786

58,786

Total: National Library of Australia

59,227

59,227

58,786

58,786

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 ‑

Australians have access to the National

40,026

40,026

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

39,784

39,784

Total: National Museum of Australia

40,026

40,026

39,784

39,784

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

Outcome 1 ‑

Provide multilingual and multicultural

180,809

180,809

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

180,481

180,481

Total: Special Broadcasting Service

180,809

180,809

Corporation

180,481

180,481

DEFENCE PORTFOLIO

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Defence

17,063,404

17,063,404

16,133,541

16,133,541

Continued

Defence Materiel Organisation

45,469

45,469

44,257

44,257

Continued

Department of Veterans’ Affairs

311,009

86,437

397,446

307,159

85,881

393,040

Continued

Australian War Memorial

34,237

34,237

33,661

33,661

Continued

Total: Defence

17,454,119

86,437

17,540,556

16,518,618

85,881

16,604,499

DEFENCE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Outcome 1 ‑

Command of Operations in Defence of

1,013,697

1,013,697

Australia and its Interests

1,153,073

1,153,073

Outcome 2 ‑

Navy Capability for the Defence of

4,615,517

4,615,517

Australia and its Interests

4,393,997

4,393,997

Outcome 3 ‑

Army Capability for the Defence of

5,904,884

5,904,884

Australia and its Interests

5,176,788

5,176,788

Outcome 4 ‑

Air Force Capability for the Defence of

4,837,691

4,837,691

Australia and its Interests

4,682,379

4,682,379

Outcome 5 ‑

Strategic Policy for the Defence of

224,629

224,629

Australia and its Interests

233,013

233,013

Outcome 6 ‑

Intelligence for the Defence of Australia

466,986

466,986

and its Interests

494,291

494,291

Total: Department of Defence

17,063,404

17,063,404

16,133,541

16,133,541

DEFENCE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

Outcome 1 ‑

Defence capabilities are supported through

45,469

45,469

efficient and effective acquisition and through‑life support of materiel

44,257

44,257

Total: Defence Materiel Organisation

45,469

45,469

44,257

44,257

DEFENCE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

Outcome 1 ‑

Eligible persons (including veterans,

128,551

44,014

172,565

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

129,256

45,688

174,944

Outcome 2 ‑

Eligible persons (including veterans,

115,657

3,368

119,025

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

111,876

3,293

115,169

Outcome 3 ‑

The service and sacrifice of the men and

14,879

30,920

45,799

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

13,108

28,891

41,999

Outcome 4 ‑

The veteran, defence force and certain

51,922

8,135

60,057

Australian Federal Police communities have access to advice and information about benefits, entitlements and services

52,919

8,009

60,928

Total: Department of Veterans’ Affairs

311,009

86,437

397,446

307,159

85,881

393,040

DEFENCE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

Outcome 1 ‑

Australians remember, interpret and

34,237

34,237

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

33,661

33,661

Total: Australian War Memorial

34,237

34,237

33,661

33,661

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Departmental

Outputs

Administered

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

Outcome 1 -

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

-

17,095

-

Outcome 2 ‑

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

-

11,655.719

-

Outcome 3-

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

-

41,976.618

-

Outcome 4 -

Australia has a strong science, research and innovation capacity

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

-

2,114.884

-

Outcome 7 ‑

Efficient and effective labour market

assistance

77,835.149

Outcome 9 ‑

Higher productivity, higher pay workplaces

2,250.376

Total:Department of Education, Employment and Workplace Relations

147,671.7071

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 Determination 2008/27 inserted the amount alongside Total: Department of Education, Employment and Workplace Relations, under the heading Departmental Outputs, and inserted Outcome 7 and Outcome 9 and the amounts alongside Outcome 7 and Outcome 9 under the heading Administered Expenses, to transfer amounts from the former Department of Employment and Workplace Relations.

Note 3: FMA Act Section 32 Determination 2008/45 amended the amount alongside Total: Department of Education, Employment and Workplace Relations, under the heading Departmental Outputs, to transfer an amount from the former Department of Employment and Workplace Relations.

Note 4: FMA Act Section 32 Determination 2008/48 inserted Outcome 2, Outcome 3 and Outcome 4, and the amounts alongside Outcome 2, Outcome 3 and Outcome 4 under the heading Administered Expenses, to transfer amounts from the former Department of Education, Science and Training.

Note 5: FMA Act Section 32 Determination 2008/61 amended the amount alongside Outcome 4, under the heading Administered Expenses, to transfer an amount from the former Department of Education, Science and Training.

Note 6: FMA Act Section 32 Determination 2008/70 inserted Outcome 1, and the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Education, Science and

429,110

1,579,077

2,008,187

Training

399,772

1,355,494

1,755,266

Continued

Australian Institute of Aboriginal and

11,393

11,393

Torres Strait Islander Studies

10,699

10,699

Continued

Australian Institute of Marine Science

23,631

23,631

23,125

23,125

Continued

Australian Nuclear Science and Technology

129,653

129,653

Organisation

117,568

117,568

Continued

Australian Research Council

14,922

14,922

14,846

14,846

Continued

Commonwealth Scientific and Industrial

607,167

607,167

Research Organisation

593,928

593,928

Continued

Total: Education, Science and Training

1,215,876

1,579,077

2,794,953

1,159,938

1,355,494

2,515,432

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

Outcome 1 ‑

Individuals achieve high quality

119,824

185,021.281

316,501

foundation skills and learning outcomes from schools and other providers

110,671

145,004

255,675

Outcome 2 ‑

Individuals achieve relevant skills and

241,173

992,768.382

1,275,918

learning outcomes from post school education and training

218,598

899,736

1,118,334

Outcome 3 ‑

Australia has a strong science, research

68,113

343,901.924

415,768

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

70,503

310,754

381,257

Total: Department of Education, Science

429,110

1,579,077

2,008,187

and Training

399,772

1,355,494

1,755,266

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 2008/43 amended the amount alongside Outcome 3, under the heading Administered Expenses, to transfer an amount to the Department of Innovation, Industry, Science and Research.

Note 3: FMA Section 32 Determination 2008/48 amended the amounts alongside Outcome 1, Outcome 2 and Outcome 3, under the heading Administered Expenses, to transfer an amount to the Department of Education, Employment and Workplace Relations.

Note 4: FMA Section 32 Determination 2008/61 amended the amount alongside Outcome 3, under the heading Administered Expenses, to transfer an amount to the Department of Education, Employment and Workplace Relations.

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

Outcome 1 ‑

Promotion of knowledge and understanding

11,393

11,393

of Australian Indigenous cultures, past and present

10,699

10,699

Total: Australian Institute of

11,393

11,393

Aboriginal and Torres Strait Islander Studies

10,699

10,699

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

Outcome 1 ‑

Enhanced scientific knowledge supporting

23,631

23,631

the protection and sustainable development of Australia’s marine resources

23,125

23,125

Total: Australian Institute of Marine

23,631

23,631

Science

23,125

23,125

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

Outcome 2 ‑

Removal of spent fuel from the ANSTO site

10,260

10,260

in line with stringent safety arrangements and community views

316

316

Outcome 3 ‑

Timely delivery of valued nuclear‑related

119,393

119,393

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

117,252

117,252

Total: Australian Nuclear Science and

129,653

129,653

Technology Organisation

117,568

117,568

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 ‑

Australian research that advances the

14,922

14,922

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

14,846

14,846

Total: Australian Research Council

14,922

14,922

14,846

14,846

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

Outcome 1 ‑

The application or utilisation of the

607,167

607,167

results of scientific research delivers:

‑ Innovative and competitive industries

‑ Healthy environment and lifestyles

‑ A technologically advanced society

593,928

593,928

Total: Commonwealth Scientific and

607,167

607,167

Industrial Research Organisation

593,928

593,928

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Employment and Workplace

1,556,822

2,980,311

4,537,133

Relations

1,535,822

2,667,345

4,203,167

Continued

Office of the Australian Building and

32,915

32,915

Construction Commissioner

19,725

19,725

Continued

Australian Fair Pay Commission Secretariat

7,718

7,718

3,264

3,264

Continued

Australian Industrial Registry

58,067

58,067

53,785

53,785

Continued

Comcare

5,645

5,645

721

721

Continued

Equal Opportunity for Women in the

2,833

2,833

Workplace Agency

2,709

2,709

Continued

Indigenous Business Australia

32,794

32,794

27,225

27,225

Continued

Office of Workplace Services

32,314

32,314

7,645

7,645

Continued

Total: Employment and Workplace

1,729,108

2,980,311

4,709,419

Relations

1,650,896

2,667,345

4,318,241

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

Outcome 1 ‑

Efficient and effective labour market

1,310,290

2,226,588.851

3,614,714

assistance

1,235,372

2,024,592

3,259,964

Outcome 2 ‑

Higher productivity, higher pay workplaces

163,980

99,211.624

265,442

228,108

82,111

310,219

Outcome 3 ‑

Increased workforce participation

82,552

572,486.698

656,977

72,342

560,642

632,984

Total: Department of Employment and

1,406,947.545

2,980,311

4,537,133

Workplace Relations

1,535,822

2,667,345

4,203,167

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 2008/27 amended the amount alongside Total: Department of Employment and Workplace Relations, under the heading Departmental Outputs, and amended the amounts alongside Outcome 1 and Outcome 2, under the heading Administered Expenses, to transfer amounts to the Department of Education, Employment and Workplace Relations.

Note 3: FMA Act Section 32 Determination 2008/30 amended the amount alongside Outcome 3, under the heading Administered Expenses, to transfer an amount to the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 4: FMA Act Section 32 Determination 2008/35 amended the amount alongside Total: Department of Employment and Workplace Relations, under the heading Departmental Outputs, to transfer an amount to the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 5: FMA Act Section 32 Determination 2008/45 amended the amount alongside Total: Department of Employment and Workplace Relations, under the heading Departmental Outputs, to transfer an amount to the Department of Education, Employment and Workplace Relations.

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

Outcome 1 ‑

Workplace relations laws are enforced in

32,915

32,915

building and construction industry workplaces

19,725

19,725

Total: Office of the Australian Building and

32,915

32,915

Construction Commissioner

19,725

19,725

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT

Outcome 1 ‑

Set federal minimum and classification

7,718

7,718

wages to promote the economic prosperity of the people of Australia

3,264

3,264

Total: Australian Fair Pay Commission

4,993.63537

7,718

Secretariat

3,264

3,264

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 2009/13 amended the amount alongside Total: Australian Fair Pay Commission Secretariat under the heading Departmental Outputs, to transfer an amount to Fair Work Australia.

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

Outcome 1 ‑

Co‑operative workplace relations which

58,067

58,067

promote the economic prosperity and welfare of the people of Australia

53,785

53,785

Total: Australian Industrial Registry

58,067

58,067

53,785

53,785

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

COMCARE

Outcome 1 ‑

Safe and healthy workplaces, and cost

5,645

5,645

effective and fair compensation

721

721

Total: Comcare

5,645

5,645

721

721

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

Outcome 1 ‑

Equality of opportunity in employment for

2,833

2,833

women

2,709

2,709

Total: Equal Opportunity for Women in

2,833

2,833

the Workplace Agency

2,709

2,709

employment and workplace relations PORTFOLIO

Appropriation (plain figures)—2006‑2007

Departmental Outputs

Administered Expenses

Total

$'000

$'000

$'000

FAIR WORK AUSTRALIA

Total:Fair Work Australia

2,724.36463

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 2009/13 inserted the amount alongside Total: Fair Work Australia under the heading Departmental Outputs, to transfer an amount from the Australian Fair Pay Commission Secretariat.

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

Outcome 1 ‑

Stimulating the economic advancement of

32,794

32,794

Aboriginal and Torres Strait Islander peoples

27,225

27,225

Total: Indigenous Business Australia

32,794

32,794

27,225

27,225

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF WORKPLACE SERVICES

Outcome 1 ‑

The rights and obligations of workers and

32,314

32,314

employers under the Workplace Relations Act 1996 are understood and enforced fairly

7,645

7,645

Total: Office of Workplace Services

32,314

32,314

7,645

7,645

ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of the Environment and Heritage

338,272

565,929

904,201

328,031

465,453

793,484

Continued

Bureau of Meteorology

214,412

214,412

206,726

206,726

Continued

Great Barrier Reef Marine Park Authority

16,158

16,158

15,444

15,444

Continued

Office of the Renewable Energy Regulator

2,749

2,749

2,687

2,687

Continued

Sydney Harbour Federation Trust

1,619

1,619

3,151

3,151

Continued

Total: Environment and Heritage

573,210

565,929

1,139,139

556,039

465,453

1,021,492

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

Outcome 1 ‑

The environment, especially those aspects

238,531

565,929

804,460

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

233,468

465,453

698,921

Outcome 2 ‑

Australia’s interests in Antarctica are

99,741

99,741

advanced

94,563

94,563

Outcome 4 ‑

Development of a rich and stimulating

-

-

-

cultural sector for all Australians

Total: Department of the Environment

338,272

565,929

904,201

and Heritage

328,031

465,453

793,484

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 inserted Outcome 4 and the amount alongside Outcome 4, 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 2008/67 amended the amount alongside Outcome 4, under the heading Administered Expenses, to transfer an amount to Old Parliament House.

Note 4: 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)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

BUREAU OF METEOROLOGY

Outcome 1 ‑

Australia benefits from meteorological and

214,412

214,412

related science and services

206,726

206,726

Total: Bureau of Meteorology

214,412

214,412

206,726

206,726

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

Outcome 1 ‑

Protection, wise use, understanding and

16,158

16,158

enjoyment of the Great Barrier Reef

15,444

15,444

Total: Great Barrier Reef Marine Park

16,158

16,158

Authority

15,444

15,444

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

Outcome 1 ‑

Increased renewable electricity generation

2,749

2,749

2,687

2,687

Total: Office of the Renewable Energy

2,749

2,749

Regulator

2,687

2,687

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

Outcome 1 ‑

Trust lands on Sydney Harbour are

1,619

1,619

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

3,151

3,151

Total: Sydney Harbour Federation Trust

1,619

1,619

3,151

3,151

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Families, Community Services

1,151,631

1,201,361

2,352,992

and Indigenous Affairs

1,489,842

1,094,568

2,584,410

Continued

Aboriginal Hostels Limited

33,057

33,057

32,641

32,641

Continued

Australian Institute of Family Studies

3,750

3,750

3,722

3,722

Continued

Torres Strait Regional Authority

54,948

54,948

53,664

53,664

Continued

Total: Families, Community Services and

1,243,386

1,201,361

2,444,747

Indigenous Affairs

1,579,869

1,094,568

2,674,437

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

Outcome 1 ‑

Greater self‑reliance and economic, social

95,001

425,974.302

519,037

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

47,895

2,461

50,356

Outcome 2 ‑

Seniors, people with disabilities, carers,

388,047

323,232

711,279

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

128,541

287,007

415,548

Outcome 3 ‑

Families and children have choices and

531,848

299,646

848,589

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

524,937

302,988

827,925

Outcome 4 ‑

Strong and resilient communities ‑

136,735

137,352

274,087

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

759,021

365,672

1,124,693

Outcome 5 ‑

Strong and resilient communities ‑

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

29,448

97,594

127,042

Continued

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

Outcome 6 ‑

Innovative whole‑of‑government policy on

Indigenous affairs

38,846

38,846

Total: Department of Families, Community

1,153,833.7479

1,201,361

2,352,992

Services and Indigenous Affairs

1,489,842

1,094,568

2,584,410

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 2008/30 amended the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount from the former Department of Employment and Workplace Relations.

Note 3: FMA Act Section 32 Determination 2008/35 amended the amount alongside Total: Department of Families, Community Services and Indigenous Affairs under the heading Departmental Outputs, to transfer an amount from the former Department of Employment and Workplace Relations.

Note 4: FMA Act Section 32 Determination 2008/70 amended the amount alongside Outcome 3, under the heading Administered Expenses, to transfer an amount to the Department of Education, Employment and Workplace Relations.

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

ABORIGINAL HOSTELS LIMITED

Outcome 1 ‑

Provide temporary accommodation that

33,057

33,057

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

32,641

32,641

Total: Aboriginal Hostels Limited

33,057

33,057

32,641

32,641

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

Outcome 1 ‑

Inform governments, policy makers and

3,750

3,750

other stakeholders on factors influencing how families function

3,722

3,722

Total: Australian Institute of Family

3,750

3,750

Studies

3,722

3,722

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

19,072

19,072

meets its obligations pursuant to the Convention relating to the Status of Refugees

22,742

22,742

Total: Refugee Review Tribunal

19,072

19,072

22,742

22,742

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Industry, Tourism and

280,364

505,180

785,544

Resources

265,690

524,782

790,472

Continued

Geoscience Australia

112,995

20

113,015

107,440

20

107,460

Continued

IP Australia

2,055

74

2,129

2,317

72

2,389

Continued

Tourism Australia

133,845

133,845

137,823

137,823

Continued

Total: Industry, Tourism and Resources

529,259

505,274

1,034,533

513,270

524,874

1,038,144

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

Outcome 1 ‑

A stronger, sustainable and

221,488

272,787.58

506,153

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

212,311

354,633

566,944

Outcome 2 ‑

Enhanced economic and social benefits

58,876

220,515

279,391

through a strengthened national system of innovation

53,379

170,149

223,528

Total: Department of Industry, Tourism

280,364

505,180

785,544

and Resources

265,690

524,782

790,472

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: FMA Act Section 32 Determination 2008/14 amended the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount to the Department of Resources, Energy and Tourism.

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

Outcome 1 ‑

Enhanced potential for the Australian

112,995

20

113,015

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

107,440

20

107,460

Total: Geoscience Australia

112,995

20

113,015

107,440

20

107,460

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

IP AUSTRALIA

Outcome 1 ‑

Australians benefit from the effective use

2,055

74

2,129

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

2,317

72

2,389

Total: IP Australia

2,055

74

2,129

2,317

72

2,389

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

TOURISM AUSTRALIA

Outcome 1 ‑

Increased economic benefits to Australia

133,845

133,845

from tourism underpinned by a sustainable tourism industry

137,823

137,823

Total: Tourism Australia

133,845

133,845

137,823

137,823

Innovation, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)—2006-2007

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

10,252.94144

Outcome 3 –

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

-

1,638.192

-

Total: Department of Innovation, Industry,

Science and Research

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 2008/13 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 2008/43 inserted Outcome 3 and the amount alongside Outcome 3, under the heading Administered Expenses, to transfer an amount from the former Department of Education, Science and Training.

PRIME MINISTER AND CABINET PORTFOLIO

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of the Prime Minister and Cabinet

120,738

8,530

129,268

94,987

8,087

103,074

Continued

Australian National Audit Office

63,615

63,615

62,563

62,563

Continued

Australian Public Service Commission

20,591

20,591

18,073

18,073

Continued

National Water Commission

10,193

560,153

570,346

10,286

272,700

282,986

Continued

Office of National Assessments

27,985

27,985

27,816

27,816

Continued

Office of the Commonwealth Ombudsman

16,396

16,396

17,035

17,035

Continued

Office of the Inspector‑General of

1,485

1,485

Intelligence and Security

1,124

1,124

Continued

Office of the Official Secretary to the

10,838

1,196

12,034

Governor‑General

11,055

1,182

12,237

Continued

Total: Prime Minister and Cabinet

271,841

569,879

841,720

242,939

281,969

524,908

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Outcome 1 ‑

Sound and well coordinated government

120,738

8,530

129,268

policies, programmes and decision making processes

94,987

8,087

103,074

Total: Department of the Prime Minister

121,253.27381

8,530

129,268

and Cabinet

94,987

8,087

103,074

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 2008/07.

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Outcome 1 ‑

Independent assessment of the performance

21,161

21,161

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

20,969

20,969

Outcome 2 ‑

Independent assurance of Commonwealth

42,454

42,454

public sector financial reporting, administration, control and accountability

41,594

41,594

Total: Australian National Audit Office

63,615

63,615

62,563

62,563

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

Outcome 1 ‑

A confident, high quality, values based

20,591

20,591

and sustainable Australian Public Service

18,073

18,073

Total: Australian Public Service

20,591

20,591

Commission

18,073

18,073

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL WATER COMMISSION

Outcome 1 ‑

Sustainable management and use of

10,193

560,153

570,346

Australia’s water resources

10,286

272,700

282,986

Total: National Water Commission

10,193

560,153

570,346

10,286

272,700

282,986

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

Outcome 1 ‑

Enhanced government awareness of

26,586

26,586

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

26,425

26,425

Outcome 2 ‑

Enhanced intelligence support for Defence

1,399

1,399

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

1,391

1,391

Total: Office of National Assessments

27,985

27,985

27,816

27,816

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

Outcome 1 ‑

Administrative action by Australian

16,396

16,396

Government agencies is fair and accountable

17,035

17,035

Total: Office of the Commonwealth

16,396

16,396

Ombudsman

17,035

17,035

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY

Outcome 1 ‑

Assurance that Australia’s intelligence

1,485

1,485

agencies act legally, ethically and with propriety

1,124

1,124

Total: Office of the Inspector‑General

1,485

1,485

of Intelligence and Security

1,124

1,124

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

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

10,838

1,196

12,034

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

11,055

1,182

12,237

Total: Office of the Official Secretary

10,838

1,196

12,034

to the Governor‑General

11,055

1,182

12,237

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006-2007

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

973.78

Total:Old Parliament House

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 Outcome 1 and the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount from the Department of the Environment, Water, Heritage and the Arts.

resources, energy and tourism portfolio

Appropriation (plain figures)—2006‑2007

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

Outcome 1 ‑

A stronger, sustainable and internationally

1,624.47856

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

Total: Department of Resources, Energy and Tourism

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 2008/14 inserted the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount from the former Department of Industry, Tourism and Resources.

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Transport and Regional

215,332

424,827

640,159

Services

217,367

430,925

648,292

Continued

Australian Maritime Safety Authority

39,195

6,200

45,395

23,006

6,200

29,206

Continued

Civil Aviation Safety Authority

40,497

40,497

40,543

40,543

Continued

National Capital Authority

17,426

10,078

27,504

17,253

8,660

25,913

Continued

Total: Transport and Regional Services

312,450

441,105

753,555

298,169

445,785

743,954

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Outcome 1 ‑

Fostering an efficient, sustainable,

161,990

225,619

387,609

competitive, safe and secure transport system

154,430

220,498

374,928

Outcome 2 ‑

Assisting regions to manage their own

53,342

175,808.49061

252,550

futures

62,937

210,427

273,364

Total: Department of Transport and

215,332

424,827

640,159

Regional Services

217,367

430,925

648,292

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)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

Outcome 1 ‑

Fostering an efficient, sustainable,

39,195

6,200

45,395

competitive, safe and secure transport system

23,006

6,200

29,206

Total: Australian Maritime Safety

39,195

6,200

45,395

Authority

23,006

6,200

29,206

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

CIVIL AVIATION SAFETY AUTHORITY

Outcome 1 ‑

Fostering an efficient, sustainable,

40,497

40,497

competitive, safe and secure transport system

40,543

40,543

Total: Civil Aviation Safety Authority

40,497

40,497

40,543

40,543

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 ‑

Assisting regions to manage their own

17,426

10,078

27,504

futures

17,253

8,660

25,913

Total: National Capital Authority

17,426

10,078

27,504

17,253

8,660

25,913

TREASURY PORTFOLIO

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of the Treasury

132,993

5,000

137,993

134,040

6,000

140,040

Continued

Australian Bureau of Statistics

413,823

413,823

318,622

318,622

Continued

Australian Competition and Consumer

104,984

104,984

Commission

89,794

89,794

Continued

Australian Office of Financial Management

8,373

10

8,383

8,314

10

8,324

Continued

Australian Prudential Regulation Authority

3,687

3,687

1,000

1,000

Continued

Australian Securities and Investments

265,194

3,984

269,178

Commission

220,077

460

220,537

Continued

Australian Taxation Office

2,535,709

2,535,709

2,459,039

2,459,039

Continued

Corporations and Markets Advisory Committee

1,058

1,058

863

863

Continued

Inspector‑General of Taxation

2,170

2,170

2,149

2,149

Continued

National Competition Council

4,031

4,031

3,954

3,954

Continued

Productivity Commission

28,471

28,471

28,449

28,449

Continued

Total: Treasury

3,500,493

8,994

3,509,487

3,266,301

6,470

3,272,771

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

Outcome 1 ‑

Sound macroeconomic environment

36,092

36,092

31,199

31,199

Outcome 2 ‑

Effective government spending arrangements

15,775

15,775

57,149

57,149

Outcome 3 ‑

Effective taxation and retirement income

42,326

42,326

arrangements

45,692

6,000

51,692

Outcome 4 ‑

Well functioning markets

38,800

5,000

43,800

Total: Department of the Treasury

132,993

5,000

137,993

134,040

6,000

140,040

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

Outcome 1 ‑

Informed decision making, research and

413,823

413,823

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

318,622

318,622

Total: Australian Bureau of Statistics

413,823

413,823

318,622

318,622

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Outcome 1 ‑

To enhance social and economic welfare of

104,984

104,984

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

89,794

89,794

Total: Australian Competition and

104,984

104,984

Consumer Commission

89,794

89,794

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

Outcome 1 ‑

To enhance the Commonwealth’s capacity to

8,373

10

8,383

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

8,314

10

8,324

Total: Australian Office of Financial

8,373

10

8,383

Management

8,314

10

8,324

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

Outcome 1 ‑

To enhance public confidence in

3,687

3,687

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

3,687

3,687

Authority

1,000

1,000

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Outcome 1 ‑

A fair and efficient market characterised

265,194

3,984

269,178

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

220,077

460

220,537

Total: Australian Securities and

265,194

3,984

269,178

Investments Commission

220,077

460

220,537

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

Outcome 1 ‑

Effectively managed and shaped systems

2,535,709

2,535,709

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

2,459,039

2,459,039

Total: Australian Taxation Office

2,535,709

2,535,709

2,459,039

2,459,039

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

CORPORATIONS AND MARKETS ADVISORY COMMITTEE

Outcome 1 ‑

A fair and efficient market characterised

1,058

1,058

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

863

863

Total: Corporations and Markets

1,058

1,058

Advisory Committee

863

863

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

INSPECTOR‑GENERAL OF TAXATION

Outcome 1 ‑

Improved administration of the tax laws

2,170

2,170

for the benefit of all taxpayers

2,149

2,149

Total: Inspector‑General of Taxation

2,170

2,170

2,149

2,149

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL COMPETITION COUNCIL

Outcome 1 ‑

The achievement of effective and fair

4,031

4,031

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

3,954

3,954

Total: National Competition Council

4,031

4,031

3,954

3,954

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

Outcome 1 ‑

Well‑informed policy decision‑making and

28,471

28,471

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

28,449

28,449

Total: Productivity Commission

28,471

28,471

28,449

28,449

Notes to the Appropriation Act (No. 1) 2006-2007

Note 1

The Appropriation Act (No. 1) 2006-2007 as shown in this compilation comprises Act No. 66, 2006 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) 2006-2007

66, 2006

23 June 2006

23 June 2006

FMA Act Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy)

2007/11

24 Dec 2007 (see F2007L04998)

3 Dec 2007

as repealed by

FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

2008/26

30 May 2008 (see F2008L01965)

3 Dec 2007

Ss. 12 and 13

FMA Act Determination 2008/07 — Section 32 (Transfer of Functions from AGD to PM&C)

2008/07

8 Apr 2008 (see F2008L01019)

10 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 2008/14 — Section 32 (Transfer of Functions from former DITR to DRET)

2008/14

30 Apr 2008 (see F2008L01272)

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 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

2008/26

30 May 2008 (see F2008L01965)

3 Dec 2007

Ss. 12 and 13

FMA Act Determination 2008/27 — Section 32 (Transfer of Functions from the former DEWR to DEEWR)

2008/27

29 May 2008 (see F2008L01966)

3 Dec 2007

FMA Act Determination 2008/30 — Section 32 (Transfer of Functions from the former DEWR to FaHCSIA)

2008/30

17 June 2008 (see F2008L02098)

3 Dec 2007

FMA Act Determination 2008/35 — Section 32 (Transfer of Functions from the former DEWR to FaHCSIA)

2008/35

25 June 2008 (see F2008L02293)

3 Dec 2007

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 2008/43 — Section 32 (Transfer of Functions from the former DEST to DIISR)

2008/43

29 June 2008 (see F2008L02350)

3 Dec 2007

FMA Act Determination 2008/45 — Section 32 (Transfer of Functions from the former DEWR to DEEWR)

2008/45

30 June 2008 (see F2008L02352)

3 Dec 2007

FMA Act Determination 2008/48 — Section 32 (Transfer of Functions from the former DEST to DEEWR)

2008/48

1 July 2008 (see F2008L02378)

3 Dec 2007

FMA Act Determination 2008/61 — Section 32 (Transfer of Functions from the former DEST to DEEWR)

2008/61

17 July 2008 (see F2008L02614)

3 Dec 2007

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

2008/67

30 Oct 2008 (see F2008L04278)

S. 7 and Schedule 5: 1 July 2008

FMA Act Determination 2008/70 — Section 32 (Transfer of Functions from FaHCSIA to DEEWR)

2008/70

23 Dec 2008 (see F2008L04780)

25 Jan 2008

FMA Act Determination 2009/13 — Section 32 (Transfer of Functions from AFPCS to FWA)

2009/13

28 Sept 2009 (see F2009L03610)

S. 3 and Schedule 1: 1 July 2009

Financial Management and Accountability Act 1997 Determination 2010/37 — Section 32 (Transfer of Functions from AGD to DORA)

2010/37

8 Dec 2010 (see F2010L03203)

C. 9 and Schedule 7: 2 Dec 2010

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. 7 and Schedule 5: 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. 5 and Schedule 3: 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. No. 2007/11 (as rep. by 2008/26); Nos. 2008/07, 2008/13, 2008/14, 2008/18, 2008/26, 2008/27, 2008/30, 2008/35, 2008/37, 2008/40, 2008/43, 2008/45, 2008/48, 2008/61, 2008/67, 2008/70, 2009/13, 2010/37, 2011/02 and 2012/28

Table A

Application, saving or transitional provisions

FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

12Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy) made on 21 December 2007.

13 Savings

(a) Nothing in clause 12 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy).

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

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