Appropriation Act (No. 3) 2004-2005 (Cth)

Appropriation Act (No. 3) 2004‑2005

No. 35, 2005

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

Contents

Appropriation Act (No. 3) 2004-2005

No. 35, 2005

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

[Assented to 1 April 2005]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 3) 2004‑2005.

2Commencement

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

3Definitions

In this Act, unless the contrary intention appears:

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

Agency means any of the following:

1. (a)

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

2. (b)

   the High Court.

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

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

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

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

current year means the financial year ending on 30 June 2005.

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

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

entity means any of the following:

1. (a)

   an Agency;

2. (b)

   a Commonwealth authority;

3. (c)

   a Commonwealth company;

4. (d)

   the Australian National Training Authority.

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

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2004‑2005.

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 the Appropriation Act (No. 1) 2004‑2005 and the Bill for the Appropriation Act (No. 2) 2004‑2005.

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 and Portfolio Additional Estimates Statements

1. (1)

   The Portfolio Budget Statements and Portfolio Additional Estimates 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 or Portfolio Additional Estimates 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 $1,540,207,000.

Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2004‑2005 (as modified by section 13 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.

4. (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 under paragraph (1)(b) is not a legislative instrument for the purposes of the Legislative Instruments Act 2003.

9Reduction of appropriations upon request

1. (1)

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

2. (2)

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

3. (3)

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

4. (4)

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

5. (5)

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

   1. (a)

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

   2. (b)

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

6. (6)

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

7. (7)

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

8. (8)

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

9. (9)

   A determination under subsection (1) or (2) is a legislative instrument for the purposes of the Legislative Instruments Act 2003 and, despite subsection 44(2) of that Act, 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 under subsection (1) or (2) is not a legislative instrument for the purposes of the Legislative Instruments Act 2003.

Part 3Additions to basic appropriations 10Net appropriations

Departmental items

(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)

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

(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.

(4)

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

1. (a)

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

2. (b)

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

3. (c)

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

4. (d)

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

11Departmental items – adjustments

1. (1)

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

2. (2)

   The total of the amounts determined by the Finance Minister:

   1. (a)

      under this section; and

   2. (b)

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

   cannot be more than $20 million.

3. (3)

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

12Advance to the Finance Minister – unforeseen expenditure etc.

1. (1)

   This section applies if the Finance Minister is satisfied that:

   1. (a)

      there is an urgent need for expenditure 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 by the Finance Minister:

   1. (a)

      under this section; and

   2. (b)

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

   cannot be more than $175 million.

4. (4)

   However, if an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2004‑2005 is recovered from an amount set out in Schedule 1 to this Act, the determined amount is to be disregarded for the purposes of subsection (3).

5. (5)

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

13Comcover receipts

After the commencement of this Act, section 13 of the Appropriation Act (No. 1) 2004‑2005 has effect as if the reference to an available item included a reference to:

1. (a)

   an item in Schedule 1 to this Act; and

2. (b)

   an item in Schedule 2 to the Appropriation Act (No. 4) 2004‑2005.

Note: Section 13 of the Appropriation Act (No. 1) 2004‑2005 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.

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	Departments and Services	Total
$'000
17	Agriculture, Fisheries and Forestry	13,915
19	Attorney‑General’s	152,774
39	Communications, Information Technology and the Arts	88,375
54	Defence	103,757
56	Veterans’ Affairs	10,813
58	Education, Science and Training	38,832
63	Employment and Workplace Relations	378,161
66	Environment and Heritage	79,860
69	Family and Community Services	129,057
71	Finance and Administration	35,108
76	Foreign Affairs and Trade	28,772
82	Health and Ageing	140,351
86	Immigration and Multicultural and Indigenous Affairs	12,113
90	Industry, Tourism and Resources	133,645
96	Prime Minister and Cabinet	17,500
105	Transport and Regional Services	50,526
108	Treasury	126,648
Total	1,540,207

APPROPRIATIONS

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Portfolio	Outputs	Expenses	Total
$'000	$'000	$'000
Agriculture, Fisheries and Forestry	3,495	10,420	13,915
309,657	372,795	682,452
Continued
Attorney‑General’s	115,473	37,301	152,774
2,216,653	176,219	2,392,872
Continued
Communications, Information Technology and the	35,315	53,060	88,375
Arts	1,656,986	311,150	1,968,136
Continued
Defence	103,757	‑	103,757
15,625,941	‑	15,625,941
Continued
Veterans’ Affairs	2,691	8,122	10,813
329,403	81,211	410,614
Continued
Education, Science and Training	18,733	20,099	38,832
991,155	1,299,930	2,291,085
Continued
Employment and Workplace Relations	6,649	371,512	378,161
463,033	1,347,489	1,810,522
Continued
Environment and Heritage	15,239	64,621	79,860
501,365	361,560	862,925
Continued
Family and Community Services	101,592	27,465	129,057
2,666,124	1,067,217	3,733,341
Continued
Finance and Administration	25,637	9,471	35,108
833,466	198,729	1,032,195
Continued
Foreign Affairs and Trade	11,353	17,419	28,772
1,050,304	2,467,203	3,517,507
Continued
Health and Ageing	24,591	115,760	140,351
457,107	2,960,741	3,417,848
Continued
Immigration and Multicultural and Indigenous	1,673	10,440	12,113
Affairs	1,107,434	1,292,565	2,399,999
Continued
Industry, Tourism and Resources	133,645	‑	133,645
492,111	525,685	1,017,796
Continued

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Portfolio	Outputs	Expenses	Total
$'000	$'000	$'000
Prime Minister and Cabinet	16,510	990	17,500
163,780	20,146	183,926
Continued
Transport and Regional Services	9,501	41,025	50,526
280,919	376,506	657,425
Continued
Treasury	66,648	60,000	126,648
3,046,447	9,010	3,055,457
Continued
Total: Bill 3	692,502	847,705	1,540,207
32,191,885	12,868,156	45,060,041

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Agriculture, Fisheries and	3,495	10,420	13,915
Forestry	309,657	372,795	682,452
Continued
Total: Agriculture, Fisheries and	3,495	10,420	13,915
Forestry	309,657	372,795	682,452

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 ‑
More sustainable, competitive and	3,495	10,420	13,915
profitable Australian agricultural, food,	309,657	372,795	682,452
fisheries and forestry industries	286,210	279,128	565,338
Total: Department of Agriculture,		3,495	10,420	13,915
Fisheries and Forestry		309,657	372,795	682,452

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Attorney‑General’s Department	12,627	37,301	49,928
156,627	175,013	331,640
Continued
Administrative Appeals Tribunal	568	‑	568
27,582	‑	27,582
Continued
Australian Crime Commission	‑	‑	‑
68,024	‑	68,024
Continued
Australian Customs Service	55,677	‑	55,677
702,619	280	702,899
Continued
Australian Federal Police	30,500	‑	30,500
711,535	‑	711,535
Continued
Australian Institute of Criminology	‑	‑	‑
5,163	‑	5,163
Continued
Australian Law Reform Commission	‑	‑	‑
3,303	‑	3,303
Continued
Australian Security Intelligence	2,727	‑	2,727
Organisation	134,729	‑	134,729
Continued
Australian Transaction Reports and Analysis	‑	‑	‑
Centre	20,805	‑	20,805
Continued
Criminology Research Council	‑	‑	‑
‑	301	301
Continued
CrimTrac	353	‑	353
721	‑	721
Continued
Family Court of Australia	7,246	‑	7,246
114,837	‑	114,837
Continued
Federal Court of Australia	4,469	‑	4,469
68,735	‑	68,735
Continued
Federal Magistrates Service	462	‑	462
23,385	625	24,010
Continued
High Court of Australia	313	‑	313
11,731	‑	11,731
Continued

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Human Rights and Equal Opportunity	‑	‑	‑
Commission	11,938	‑	11,938
Continued
Insolvency and Trustee Service Australia	‑	‑	‑
29,297	‑	29,297
Continued
National Native Title Tribunal	271	‑	271
33,583	‑	33,583
Continued
Office of Film and Literature Classification	260	‑	260
6,285	‑	6,285
Continued
Office of Parliamentary Counsel	‑	‑	‑
6,670	‑	6,670
Continued
Office of the Director of Public	‑	‑	‑
Prosecutions	75,212	‑	75,212
Continued
Office of the Privacy Commissioner	‑	‑	‑
3,872	‑	3,872
Continued
Total: Attorney‑General’s	115,473	37,301	152,774
2,216,653	176,219	2,392,872

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑
An equitable and accessible system of	572	18,792	19,364
federal civil justice	55,378	151,781	207,159
48,529	137,464	185,993
Outcome 2 ‑
Coordinated federal criminal justice,	12,055	18,509	30,564
security and emergency management	101,249	23,232	124,481
activity, for a safer Australia	103,861	22,098	125,959
Total: Attorney‑General’s Department		12,627	37,301	49,928

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑
To provide aggrieved persons and agencies	568	‑	568
with timely, fair and independent merits	27,582	‑	27,582
review of administrative decisions over which the Tribunal has jurisdiction	27,227	‑	27,227
Total: Administrative Appeals Tribunal		568	‑	568

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 ‑
Enhanced Australian Law Enforcement	‑ 42	‑	‑ 42
Capacity	68,024	‑	68,024
65,471	‑	65,471
Memorandum Item: Departmental Savings		42	42
Total: Australian Crime Commission		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Outcome 1 ‑
Effective border management that, with	55,677	‑	55,677
minimal disruption to legitimate trade and	702,619	280	702,899
travel, prevents illegal movement across the border, raises revenue and provides trade statistics	591,554	248	591,802
Total: Australian Customs Service		55,677	‑	55,677

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
The investigation and prevention of crime	30,500	‑	30,500
against the Commonwealth and protection of	711,535	‑	711,535
Commonwealth interests in Australia and overseas	557,671	‑	557,671
Total: Australian Federal Police		30,500	‑	30,500

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 ‑
A secure Australia for people and	2,727	‑	2,727
property, for government business and	134,729	‑	134,729
national infrastructure, and for special events of national and international significance	98,210	‑	98,210
Total: Australian Security Intelligence		2,727	‑	2,727
Organisation		134,729	‑	134,729

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
CRIMTRAC
Outcome 1 ‑
Coordinated national policing information	353	‑	353
systems for a safer Australia	721	‑	721
716	‑	716
Total: CrimTrac		353	‑	353

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
FAMILY COURT OF AUSTRALIA
Outcome 1 ‑
Serving the interests of the Australian	7,246	‑	7,246
community by ensuring families and	114,837	‑	114,837
children in need can access effective high quality services	113,835	‑	113,835
Total: Family Court of Australia		7,246	‑	7,246

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
Through its jurisdiction, the Court will	4,469	‑	4,469
apply and uphold the rule of law to	68,735	‑	68,735
deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians	67,278	‑	67,278
Total: Federal Court of Australia		4,469	‑	4,469

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
FEDERAL MAGISTRATES SERVICE
Outcome 1 ‑
To provide the Australian community with a	462	‑	462
simple and accessible forum for the	23,385	625	24,010
resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service	15,749	614	16,363
Total: Federal Magistrates Service		462	‑	462

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑
To interpret and uphold the Australian	313	‑	313
Constitution and perform the functions of	11,731	‑	11,731
the ultimate appellate Court in Australia	12,244	‑	12,244
Total: High Court of Australia		313	‑	313

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
Outcome 1 ‑
An Australian society in which the human	‑ 45	‑	‑ 45
rights of all are respected, protected and	11,938	‑	11,938
promoted	11,936	‑	11,936
Memorandum Item: Departmental Savings		45	45
Total: Human Rights and Equal		‑	‑	‑
Opportunity Commission		11,938	‑	11,938
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Outcome 1 ‑
A personal insolvency system that produces	‑ 37	‑	‑ 37
equitable outcomes for debtors and	29,297	‑	29,297
creditors, enjoys public confidence and minimises the impact of financial failure on the community	28,690	‑	28,690
Memorandum Item: Departmental Savings		37	37
Total: Insolvency and Trustee Service		‑	‑	‑
Australia		29,297	‑	29,297
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
NATIONAL NATIVE TITLE TRIBUNAL
Outcome 1 ‑
Recognition and protection of Native Title	271	‑	271
33,583	‑	33,583
32,008	‑	32,008
Total: National Native Title Tribunal		271	‑	271

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
OFFICE OF FILM AND LITERATURE CLASSIFICATION
Outcome 1 ‑
Australians make informed decisions about	260	‑	260
films, publications and computer games	6,285	‑	6,285
which they, or those in their care may view, read or play	5,543	‑	5,543
Total: Office of Film and Literature		260	‑	260
Classification		6,285	‑	6,285

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑
Parliamentary democracy and an effective	‑ 19	‑	‑ 19
statute book	6,670	‑	6,670
6,754	‑	6,754
Memorandum Item: Departmental Savings		19	19
Total: Office of Parliamentary Counsel		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

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	‑ 110	‑	‑ 110
of the people of Australia and to help	75,212	‑	75,212
protect the resources of the Commonwealth through the maintenance of law and order and by combating crime	69,108	‑	69,108
Memorandum Item: Departmental Savings		110	110
Total: Office of the Director of Public		‑	‑	‑
Prosecutions		75,212	‑	75,212
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
OFFICE OF THE PRIVACY COMMISSIONER
Outcome 1 ‑
An Australian culture in which privacy is	‑ 17	‑	‑ 17
respected, promoted and protected	3,872	‑	3,872
3,902	‑	3,902
Memorandum Item: Departmental Savings		17	17
Total: Office of the Privacy		‑	‑	‑
Commissioner		3,872	‑	3,872
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Communications, Information	‑	53,060	53,060
Technology and the Arts	104,960	311,150	416,110
Continued
Australia Council	2,250	‑	2,250
135,973	‑	135,973
Continued
Australian Broadcasting Authority	537	‑	537
16,452	‑	16,452
Continued
Australian Broadcasting Corporation	1,421	‑	1,421
756,111	‑	756,111
Continued
Australian Communications Authority	‑	‑	‑
56,409	‑	56,409
Continued
Australian Film Commission	2,500	‑	2,500
46,091	‑	46,091
Continued
Australian Film, Television and Radio School	‑	‑	‑
17,016	‑	17,016
Continued
Australian Government Information	‑	‑	‑
Management Office	20,115	‑	20,115
Continued
Australian National Maritime Museum	2,389	‑	2,389
20,386	‑	20,386
Continued
Australian Sports Commission	18,284	‑	18,284
127,510	‑	127,510
Continued
Australian Sports Drug Agency	1,498	‑	1,498
6,102	‑	6,102
Continued
National Archives of Australia	‑	‑	‑
65,298	‑	65,298
Continued
National Gallery of Australia	1,691	‑	1,691
33,853	‑	33,853
Continued
National Library of Australia	306	‑	306
50,663	‑	50,663
Continued
National Museum of Australia	5	‑	5
40,127	‑	40,127
Continued

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Special Broadcasting Service Corporation	4,434	‑	4,434
159,920	‑	159,920
Continued
Total: Communications, Information	35,315	53,060	88,375
Technology and the Arts	1,656,986	311,150	1,968,136

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Outcome 1 ‑
Development of a rich and stimulating	57	9,676	9,733
cultural sector for all Australians	32,450	134,813	167,263
55,490	129,822	185,312
Outcome 2 ‑
Development of a stronger and	‑ 4	19,855	19,851
internationally competitive Australian	5,586	7,701	13,287
sports sector and encouragement of greater participation in sport by all Australians	3,071	4,289	7,360
Outcome 3 ‑
Development of services and provision of a	‑ 53	23,529	23,476
regulatory environment which encourages a	66,924	168,636	235,560
sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry	58,959	143,117	202,076
Total: Department of Communications,		‑	53,060	53,060
Information Technology and the Arts		104,960	311,150	416,110

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIA COUNCIL
Outcome 1 ‑
Australian artists create and present a	1,278	‑	1,278
body of distinctive cultural works	77,233	‑	77,233
characterised by the pursuit of excellence	125,228	‑	125,228
Outcome 2 ‑
Australian citizens and civic institutions	972	‑	972
appreciate, understand, participate in,	58,740	‑	58,740
enjoy and celebrate the arts	11,351	‑	11,351
Total: Australia Council		2,250	‑	2,250

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN BROADCASTING AUTHORITY
Outcome 1 ‑
Accessible, diverse and responsible	537	‑	537
electronic media	16,452	‑	16,452
16,215	‑	16,215
Total: Australian Broadcasting Authority		537	‑	537

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN BROADCASTING CORPORATION
Outcome 3 ‑
The Australian community has access to ABC	1,421	‑	1,421
digital television services in accordance	63,369	‑	63,369
with approved digital implementation plans	57,888	‑	57,888
Total: Australian Broadcasting		1,421	‑	1,421
Corporation		756,111	‑	756,111

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN FILM COMMISSION
Outcome 1 ‑
To enrich Australia’s cultural identity by	2,500	‑	2,500
fostering an internationally competitive	46,091	‑	46,091
audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia’s audiovisual heritage available to all	22,491	‑	22,491
Total: Australian Film Commission		2,500	‑	2,500

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑
Increased knowledge, appreciation and	2,389	‑	2,389
enjoyment of Australia’s relationship with	20,386	‑	20,386
its waterways and the sea	19,930	‑	19,930
Total: Australian National Maritime		2,389	‑	2,389
Museum		20,386	‑	20,386

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
An effective national sports system that	11,605	‑	11,605
offers improved participation in quality	30,524	‑	30,524
sports activities by Australians	28,831	‑	28,831
Outcome 2 ‑
Excellence in sports performances by	6,679	‑	6,679
Australians	96,986	‑	96,986
96,761	‑	96,761
Total: Australian Sports Commission		18,284	‑	18,284

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SPORTS DRUG AGENCY
Outcome 1 ‑

The Australian sporting community can	1,498	‑	1,498
deter athletes from using banned doping	6,102	‑	6,102
practices through the provision of a high quality, independent and accessible anti‑doping program, in order to preserve the value of sport	6,037	‑	6,037
Total: Australian Sports Drug Agency		1,498	‑	1,498

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑
A national archival collection, preserved	‑ 145	‑	‑ 145
and accessible for all Australians; the	65,298	‑	65,298
creation and management of Commonwealth records that support accountable government	61,986	‑	61,986
Memorandum Item: Departmental Savings		145	145
Total: National Archives of Australia		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑
Encourage understanding, knowledge and	1,691	‑	1,691
enjoyment of the visual arts by providing	33,853	‑	33,853
access to, and information about, works of art locally, nationally and internationally	33,142	‑	33,142
Total: National Gallery of Australia		1,691	‑	1,691

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑
Australians have access, through the	306	‑	306
National Library of Australia, to a	50,663	‑	50,663
comprehensive collection of Australian library material and to international documentary resources	49,922	‑	49,922
Total: National Library of Australia		306	‑	306

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 ‑
Australians have access to the National	5	‑	5
Museum’s collections and public programs	40,127	‑	40,127
to encourage awareness and understanding of Australia’s history and culture	40,320	‑	40,320
Total: National Museum of Australia		5	‑	5

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
SPECIAL BROADCASTING SERVICE CORPORATION
Outcome 1 ‑
Provide multilingual and multicultural	4,434	‑	4,434
services that inform, educate and	159,920	‑	159,920
entertain all Australians and in so doing reflect Australia’s multicultural society	145,776	‑	145,776
Total: Special Broadcasting Service		4,434	‑	4,434
Corporation		159,920	‑	159,920

DEFENCE PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Defence	103,757	‑	103,757
15,625,941	‑	15,625,941
Continued
Total: Defence	103,757	‑	103,757
15,625,941	‑	15,625,941

DEFENCE PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
Command of Operations in Defence of	‑ 15,430	‑	‑ 15,430
Australia and its Interests	677,155	‑	677,155
833,078	‑	833,078
Outcome 2 ‑
Navy Capability for the Defence of	13,698	‑	13,698
Australia and its Interests	4,336,333	‑	4,336,333
4,027,284	‑	4,027,284
Outcome 3 ‑
Army Capability for the Defence of	45,567	‑	45,567
Australia and its Interests	5,297,660	‑	5,297,660
4,885,945	‑	4,885,945
Outcome 4 ‑
Air Force Capability for the Defence of	65,807	‑	65,807
Australia and its Interests	4,631,217	‑	4,631,217
4,207,085	‑	4,207,085
Outcome 5 ‑
Strategic Policy for the Defence of	‑ 34,479	‑	‑ 34,479
Australia and its Interests	247,259	‑	247,259
213,198	‑	213,198
Outcome 6 ‑
Intelligence for the Defence of Australia	28,594	‑	28,594
and its Interests	436,317	‑	436,317
412,967	‑	412,967
Total: Department of Defence		103,757	‑	103,757

VETERANS’ AFFAIRS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Veterans’ Affairs	2,691	8,122	10,813
295,145	81,211	376,356
Continued
Australian War Memorial	‑	‑	‑
34,258	‑	34,258
Continued
Total: Veterans’ Affairs	2,691	8,122	10,813
329,403	81,211	410,614

VETERANS’ AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑
Eligible veterans, serving and former	146	‑	146
defence force members, their war widows	126,809	49,650	176,459
and widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service	108,742	39,098	147,840
Outcome 2 ‑
Eligible veterans, serving and former	1,135	‑	1,135
defence force members, their war widows	108,430	3,754	112,184
and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life	97,307	3,585	100,892
Outcome 3 ‑
The service and sacrifice of the men and	859	6,372	7,231
women who served Australia and its allies	10,429	21,675	32,104
in wars, conflicts and peace operations are acknowledged and commemorated	9,097	24,493	33,590
Outcome 4 ‑
The veteran and defence force communities	551	1,750	2,301
have access to advice and information	49,327	6,132	55,459
about benefits, entitlements and services	46,887	6,027	52,914
Total: Department of Veterans’ Affairs		2,691	8,122	10,813

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Education, Science and	17,797	20,099	37,896
Training	248,930	1,299,930	1,548,860
Continued
Australian Institute of Aboriginal and	‑	‑	‑
Torres Strait Islander Studies	7,739	‑	7,739
Continued
Australian Institute of Marine Science	‑	‑	‑
22,483	‑	22,483
Continued
Australian National Training Authority	‑	‑	‑
12,043	‑	12,043
Continued
Australian Nuclear Science and Technology	326	‑	326
Organisation	110,522	‑	110,522
Continued
Australian Research Council	‑	‑	‑
12,910	‑	12,910
Continued
Commonwealth Scientific and Industrial	610	‑	610
Research Organisation	576,528	‑	576,528
Continued
Total: Education, Science and Training	18,733	20,099	38,832
991,155	1,299,930	2,291,085

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
Outcome 1 ‑
Individuals achieve high quality	5,627	4,574	10,201
foundation skills and learning outcomes	91,664	154,062	245,726
from schools and other providers	82,560	172,622	255,182
Outcome 2 ‑
Individuals achieve relevant skills and	12,088	13,051	25,139
learning outcomes from post school	90,523	865,018	955,541
education and training	85,577	809,528	895,105
Outcome 3 ‑
Australia has a strong science, research	82	2,474	2,556
and innovation capacity and is engaged	66,743	280,850	347,593
internationally on science, education and training to advance our social development and economic growth	65,132	274,733	339,865
Total: Department of Education, Science		17,797	20,099	37,896
and Training		248,930	1,299,930	1,548,860

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 3 ‑
Timely delivery of valued nuclear‑related	326	‑	326
scientific and technical advice, services	110,522	‑	110,522
and products to government and other stakeholders	106,527	‑	106,527
Total: Australian Nuclear Science and		326	‑	326
Technology Organisation		110,522	‑	110,522

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑
Australian research that advances the	‑ 13	‑	‑ 13
global knowledge and skills base leading	12,910	‑	12,910
to economic, social, cultural and environmental benefits for the Australian community	12,357	‑	12,357
Memorandum Item: Departmental Savings		13	13
Total: Australian Research Council		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑
The application or utilisation of the	610	‑	610
results of scientific research delivers:	576,528	‑	576,528
‑ Innovative and competitive industries ‑ Healthy environment and lifestyles ‑ A technologically advanced society	568,646	‑	568,646
Total: Commonwealth Scientific and		610	‑	610
Industrial Research Organisation		576,528	‑	576,528

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Employment and Workplace	6,202	371,512	377,714
Relations	394,204	1,347,489	1,741,693
Continued
Australian Industrial Registry	447	‑	447
50,569	‑	50,569
Continued
Comcare	‑	‑	‑
510	‑	510
Continued
Equal Opportunity for Women in the	‑	‑	‑
Workplace Agency	2,727	‑	2,727
Continued
National Occupational Health and Safety	‑	‑	‑
Commission	15,023	‑	15,023
Continued
Total: Employment and Workplace	6,649	371,512	378,161
Relations	463,033	1,347,489	1,810,522

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 ‑
Efficient and effective labour market	472	371,512	371,984
assistance	304,966	1,263,931	1,568,897
333,446	1,240,987	1,574,433
Outcome 2 ‑
Higher productivity, higher pay workplaces	5,730	‑	5,730
89,238	83,558	172,796
95,795	83,041	178,836
Total: Department of Employment and		6,202	371,512	377,714
Workplace Relations		394,204	1,347,489	1,741,693

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN INDUSTRIAL REGISTRY
Outcome 1 ‑
Co‑operative workplace relations which	447	‑	447
promote the economic prosperity and	50,569	‑	50,569
welfare of the people of Australia	48,809	‑	48,809
Total: Australian Industrial Registry		447	‑	447

ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of the Environment and Heritage	14,931	64,621	79,552
232,680	318,103	550,783
Continued
Australian Greenhouse Office	‑	‑	‑
44,719	43,457	88,176
Continued
Bureau of Meteorology	308	‑	308
190,447	‑	190,447
Continued
Great Barrier Reef Marine Park Authority	‑	‑	‑
16,394	‑	16,394
Continued
National Oceans Office	‑	‑	‑
9,342	‑	9,342
Continued
Office of the Renewable Energy Regulator	‑	‑	‑
2,646	‑	2,646
Continued
Sydney Harbour Federation Trust	‑	‑	‑
5,137	‑	5,137
Continued
Total: Environment and Heritage	15,239	64,621	79,860
501,365	361,560	862,925

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
Outcome 1 ‑
The environment, especially those aspects	15,584	64,621	80,205
that are matters of national environmental	145,555	318,103	463,658
significance, is protected and conserved	126,159	144,950	271,109
Outcome 2 ‑
Australia’s interests in Antarctica are	‑ 653	‑	‑ 653
advanced	87,125	‑	87,125
85,484	‑	85,484
Total: Department of the Environment		14,931	64,621	79,552
and Heritage		232,680	318,103	550,783

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Australia benefits from meteorological and	308	‑	308
related science and services	190,447	‑	190,447
197,664	‑	197,664
Total: Bureau of Meteorology		308	‑	308

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Family and Community Services	101,592	27,465	129,057
2,630,519	1,067,217	3,697,736
Continued
Aboriginal Hostels Limited	‑	‑	‑
31,944	‑	31,944
Continued
Australian Institute of Family Studies	‑	‑	‑
3,661	‑	3,661
Continued
Total: Family and Community Services	101,592	27,465	129,057
2,666,124	1,067,217	3,733,341

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES
Outcome 1 ‑
Families are Strong ‑ Services and	76,096	7,367	83,463
assistance that: contribute to children	1,177,492	400,430	1,577,922
and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community	1,103,639	355,605	1,459,244
Outcome 2 ‑
Communities are Strong ‑ Services and	5,576	11,104	16,680
assistance that: encourage communities to	61,034	67,650	128,684
be self‑reliant and to connect with their members; and promote partnerships between business, communities and governments	59,442	70,072	129,514
Outcome 3 ‑
Individuals reach their Potential ‑	19,920	8,994	28,914
Services and assistance that: facilitate	1,391,993	599,137	1,991,130
people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities	1,312,529	520,222	1,832,751
Total: Department of Family and		101,592	27,465	129,057
Community Services		2,630,519	1,067,217	3,697,736

FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Finance and Administration	‑	9,471	9,471
165,837	198,729	364,566
Continued
Australian Electoral Commission	331	‑	331
160,775	‑	160,775
Continued
Centrelink	‑	‑	‑
250	‑	250
Continued
Commonwealth Grants Commission	‑	‑	‑
5,349	‑	5,349
Continued
Department of Human Services	124	‑	124
‑	‑	‑
Continued
Health Insurance Commission	25,182	‑	25,182
501,255	‑	501,255
Continued
Total: Finance and Administration	25,637	9,471	35,108
833,466	198,729	1,032,195

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE AND ADMINISTRATION
Outcome 1 ‑
Sustainable government finances	‑ 1,448	406	‑ 1,042
88,922	37,975	126,897
74,674	38,892	113,566
Outcome 2 ‑
Improved and more efficient government	1,072	‑	1,072
operations	29,306	404	29,710
26,529	1,236	27,765
Outcome 3 ‑
Efficiently functioning Parliament	‑ 92	9,065	8,973
47,609	160,350	207,959
47,500	149,862	197,362
Outcome 4 ‑
Effective and efficient use of information	‑ 31	‑	‑ 31
and communication technologies by the	‑	‑	‑
Australian Government	‑	‑	‑
Memorandum Item: Departmental Savings		499	499
Total: Department of Finance and		‑	9,471	9,471
Administration		165,837	198,729	364,566
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Australians have an electoral roll which	91	‑	91
ensures their voter entitlement and	37,545	‑	37,545
provides the basis for the planning of electoral events and electoral redistributions	54,122	‑	54,122
Outcome 2 ‑
Stakeholders and customers have access to	230	‑	230
and advice on impartial and independent	117,803	‑	117,803
electoral services and participate in electoral events	26,910	‑	26,910
Outcome 3 ‑
An Australian community which is well	10	‑	10
informed about electoral matters	5,427	‑	5,427
3,903	‑	3,903
Total: Australian Electoral Commission		331	‑	331

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑
Effective and efficient delivery of social	124	‑	124
and health related services, including	‑	‑	‑
financial assistance to the Australian community	‑	‑	‑
Total: Department of Human Services		124	‑	124

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
HEALTH INSURANCE COMMISSION
Outcome 1 ‑
Improving Australia’s health through	25,182	‑	25,182
payments and information	501,255	‑	501,255
‑	‑	‑
Total: Health Insurance Commission		25,182	‑	25,182

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Foreign Affairs and Trade	10,552	17,419	27,971
687,768	223,557	911,325
Continued
Australia‑Japan Foundation	55	‑	55
2,461	‑	2,461
Continued
Australian Agency for International	105	‑	105
Development	72,710	2,093,246	2,165,956
Continued
Australian Centre for International	‑	‑	‑
Agricultural Research	47,523	‑	47,523
Continued
Australian Secret Intelligence Service	641	‑	641
84,115	‑	84,115
Continued
Australian Trade Commission	‑	‑	‑
155,727	150,400	306,127
Continued
Total: Foreign Affairs and Trade	11,353	17,419	28,772
1,050,304	2,467,203	3,517,507

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑
Australia’s national interests protected	7,837	17,119	24,956
and advanced through contributions to	491,961	174,736	666,697
international security, national economic and trade performance and global co‑operation	504,625	179,004	683,629
Outcome 2 ‑
Australians informed about and provided	2,036	300	2,336
access to consular and passport services	146,838	200	147,038
in Australia and overseas	150,619	200	150,819
Outcome 3 ‑
Public understanding in Australia and	679	‑	679
overseas of Australia’s foreign and trade	48,969	48,621	97,590
policy and a positive image of Australia internationally	50,229	23,226	73,455
Total: Department of Foreign Affairs		10,552	17,419	27,971
and Trade		687,768	223,557	911,325

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIA‑JAPAN FOUNDATION
Outcome 1 ‑
Enhanced Japanese perceptions of Australia	55	‑	55
and strengthened bilateral relationships	2,461	‑	2,461
to advance Australia’s national interests	2,542	‑	2,542
Total: Australia‑Japan Foundation		55	‑	55

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT
Outcome 1 ‑
Australia’s national interest advanced by	105	‑	105
assistance to developing countries to	72,710	2,093,246	2,165,956
reduce poverty and achieve sustainable development	71,907	1,306,761	1,378,668
Total: Australian Agency for		105	‑	105
International Development		72,710	2,093,246	2,165,956

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Outcome 1 ‑
Enhance Government understanding of the	641	‑	641
overseas environment affecting Australia’s	84,115	‑	84,115
vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests	76,197	‑	76,197
Total: Australian Secret Intelligence		641	‑	641
Service		84,115	‑	84,115

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 ‑
Australians succeeding in international	‑ 932	‑	‑ 932
business with widespread community support	147,486	150,400	297,886
150,428	150,400	300,828
Outcome 2 ‑
Australians informed about and provided	341	‑	341
access to consular, passport and	8,241	‑	8,241
immigration services in specific locations overseas	8,120	‑	8,120
Memorandum Item: Departmental Savings		591	591
Total: Australian Trade Commission		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

HEALTH AND AGEING PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Health and Ageing	24,285	115,760	140,045
408,521	2,955,329	3,363,850
Continued
Australian Institute of Health and Welfare	‑	‑	‑
8,411	‑	8,411
Continued
Australian Radiation Protection and Nuclear	‑	‑	‑
Safety Agency	13,519	‑	13,519
Continued
Food Standards Australia New Zealand	‑	‑	‑
13,515	‑	13,515
Continued
National Blood Authority	298	‑	298
4,212	5,412	9,624
Continued
Private Health Insurance Ombudsman	‑	‑	‑
1,165	‑	1,165
Continued
Professional Services Review	8	‑	8
7,764	‑	7,764
Continued
Total: Health and Ageing	24,591	115,760	140,351
457,107	2,960,741	3,417,848

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 ‑
To promote and protect the health of all	6,558	27,137	33,695
Australians and minimise the incidence of	77,175	159,456	236,631
preventable mortality, illness, injury and disability	74,911	134,074	208,985
Outcome 2 ‑
Access through Medicare to cost‑effective	13,503	‑	13,503
medical services, medicines and acute	39,790	778,888	818,678
health care for all Australians	555,984	664,430	1,220,414
Outcome 3 ‑
Support for healthy ageing for older	838	1,895	2,733
Australians and quality and cost‑effective	137,355	301,639	438,994
care for frail older people and support for their carers	115,976	250,814	366,790
Outcome 4 ‑
Improved quality, integration and	283	32,131	32,414
effectiveness of health care	53,471	533,967	587,438
78,336	450,533	528,869
Outcome 5 ‑
Improved health outcomes for Australians	1	4,419	4,420
living in regional, rural and remote	10,379	129,085	139,464
locations	10,104	110,915	121,019
Outcome 6 ‑
To reduce the consequence of hearing loss	‑	16,881	16,881
for eligible clients and the incidence of	8,517	214,997	223,514
hearing loss in the broader community	8,752	202,697	211,449
Outcome 7 ‑
Improved health status for Aboriginal and	2	12,442	12,444
Torres Strait Islander peoples	23,648	281,183	304,831
22,236	243,662	265,898
Outcome 8 ‑
A viable private health industry to	60	‑	60
improve the choice of health services for	12,485	127	12,612
Australians	20,205	8,644	28,849
Outcome 9 ‑
Knowledge, information and training for	3,040	20,855	23,895
developing better strategies to improve	45,701	555,987	601,688
the health of Australians	43,230	561,549	604,779
Total: Department of Health and Ageing		24,285	115,760	140,045

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑
Improved quality, integration and	298	‑	298
effectiveness of health care	4,212	5,412	9,624
4,543	‑	4,543
Total: National Blood Authority		298	‑	298

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
Access through Medicare to cost‑effective	8	‑	8
medical services, medicines and acute	7,764	‑	7,764
health care for all Australians	7,598	‑	7,598
Total: Professional Services Review		8	‑	8

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Immigration and Multicultural	1,673	10,440	12,113
and Indigenous Affairs	1,010,725	1,292,565	2,303,290
Continued
Migration Review Tribunal	‑	‑	‑
21,554	‑	21,554
Continued
Refugee Review Tribunal	‑	‑	‑
23,113	‑	23,113
Continued
Torres Strait Regional Authority	‑	‑	‑
52,042	‑	52,042
Continued
Total: Immigration and Multicultural	1,673	10,440	12,113
and Indigenous Affairs	1,107,434	1,292,565	2,399,999

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS
Outcome 1 ‑
Contributing to Australia’s society and	5,509	336	5,845
its economic advancement through the	701,244	102,930	804,174
lawful and orderly entry and stay of people	668,732	126,605	795,337
Outcome 2 ‑
A society which values Australian	‑ 4,044	2,057	‑ 1,987
citizenship, appreciates cultural	120,943	168,639	289,582
diversity and enables migrants to participate equitably	113,169	145,144	258,313
Outcome 3 ‑
Sound and well‑coordinated policies,	8	1,115	1,123
programmes and decision‑making processes	5,807	4,500	10,307
in relation to indigenous affairs and reconciliation	3,351	20,439	23,790
Outcome 4 ‑
The economic, social and cultural	1	‑	1
empowerment of Aboriginal and Torres	9,696	‑	9,696
Strait Islander peoples in order that they may freely exercise their rights equitably with other Australians	‑	‑	‑
Outcome 5 ‑
Effective delivery of policy advocacy	199	6,932	7,131
support and program services to Aboriginal	173,035	1,016,496	1,189,531
and Torres Strait Islander peoples	‑	‑	‑
Total: Department of Immigration and		1,673	10,440	12,113
Multicultural and Indigenous Affairs		1,010,725	1,292,565	2,303,290

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
MIGRATION REVIEW TRIBUNAL
Outcome 1 ‑
Contribute to ensuring that the	‑ 499	‑	‑ 499
administrative decisions of Government are	21,554	‑	21,554
correct and preferable in relation to non‑humanitarian entrants	21,470	‑	21,470
Memorandum Item: Departmental Savings		499	499
Total: Migration Review Tribunal		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
REFUGEE REVIEW TRIBUNAL
Outcome 1 ‑
Contribute to ensuring that Australia	‑ 1,038	‑	‑ 1,038
meets its obligations pursuant to the	23,113	‑	23,113
Convention relating to the Status of Refugees	21,598	‑	21,598
Memorandum Item: Departmental Savings		1,038	1,038
Total: Refugee Review Tribunal		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Industry, Tourism and	9,585	‑	9,585
Resources	268,956	525,665	794,621
Continued
Australian Tourist Commission	‑	‑	‑
121,031	‑	121,031
Continued
Geoscience Australia	‑	‑	‑
101,055	20	101,075
Continued
IP Australia	557	‑	557
1,069	‑	1,069
Continued
Tourism Australia	123,503	‑	123,503
‑	‑	‑
Continued
Total: Industry, Tourism and Resources	133,645	‑	133,645
492,111	525,685	1,017,796

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
Outcome 1 ‑
A stronger, sustainable and	14,171	‑	14,171
internationally competitive Australian	211,926	306,367	518,293
industry, comprising the manufacturing, resources and services sectors	165,989	158,225	324,214
Outcome 2 ‑
Enhanced economic and social benefits	‑ 4,586	‑	‑ 4,586
through a strengthened national system of	57,030	219,298	276,328
innovation	44,829	177,543	222,372
Total: Department of Industry, Tourism		9,585	‑	9,585
and Resources		268,956	525,665	794,621

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TOURIST COMMISSION
Outcome 1 ‑
The number of visitors to Australia from	‑ 121,031	‑	‑ 121,031
overseas will increase and the benefits to	121,031	‑	121,031
Australia from overseas visitors will be maximised, including benefits from employment, while promoting the principles of ecologically sustainable development and seeking to raise awareness of the social and cultural impacts of international tourism in Australia	97,855	‑	97,855
Memorandum Item: Departmental Savings		121,031	121,031
Total: Australian Tourist Commission		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑
Enhanced potential for the Australian	‑ 132	‑	‑ 132
community to obtain economic, social and	101,055	20	101,075
environmental benefits through the application of first class geoscientific research and information	96,893	20	96,913
Memorandum Item: Departmental Savings		132	132
Total: Geoscience Australia		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑
Australians benefit from the effective use	557	‑	557
of intellectual property, particularly	1,069	‑	1,069
through increased innovation, investment and trade	1,049	‑	1,049
Total: IP Australia		557	‑	557

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
TOURISM AUSTRALIA
Outcome 1 ‑
Increased economic benefits to Australia	123,503	‑	123,503
from tourism underpinned by a sustainable	‑	‑	‑
tourism industry	‑	‑	‑
Total: Tourism Australia		123,503	‑	123,503

PRIME MINISTER AND CABINET PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of the Prime Minister and Cabinet	5,651	990	6,641
54,614	18,989	73,603
Continued
Australian National Audit Office	2,177	‑	2,177
58,230	‑	58,230
Continued
Australian Public Service Commission	71	‑	71
16,525	‑	16,525
Continued
National Water Commission	4,783	‑	4,783
‑	‑	‑
Continued
Office of National Assessments	3,533	‑	3,533
13,098	‑	13,098
Continued
Office of the Commonwealth Ombudsman	123	‑	123
11,340	‑	11,340
Continued
Office of the Inspector‑General of	172	‑	172
Intelligence and Security	759	‑	759
Continued
Office of the Official Secretary to the	‑	‑	‑
Governor‑General	9,214	1,157	10,371
Continued
Total: Prime Minister and Cabinet	16,510	990	17,500
163,780	20,146	183,926

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑
Sound and well coordinated government	5,651	990	6,641
policies, programmes and decision making	54,614	18,989	73,603
processes	54,994	32,311	87,305
Total: Department of the Prime Minister		5,651	990	6,641
and Cabinet		54,614	18,989	73,603

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑
Independent assessment of the performance	4	‑	4
of selected Commonwealth public sector	21,056	‑	21,056
activities including the scope for improving efficiency and administrative effectiveness	21,678	‑	21,678
Outcome 2 ‑
Independent assurance of Commonwealth	2,173	‑	2,173
public sector financial reporting,	37,174	‑	37,174
administration, control and accountability	33,134	‑	33,134
Total: Australian National Audit Office		2,177	‑	2,177

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑
A confident, high quality, values based	71	‑	71
and sustainable Australian Public Service	16,525	‑	16,525
16,506	‑	16,506
Total: Australian Public Service		71	‑	71
Commission		16,525	‑	16,525

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
NATIONAL WATER COMMISSION
Outcome 1 ‑
Sustainable management and use of	4,783	‑	4,783
Australia’s water resources	‑	‑	‑
‑	‑	‑
Total: National Water Commission		4,783	‑	4,783

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 ‑
Enhanced government awareness of	3,250	‑	3,250
international political and leadership	12,050	‑	12,050
developments, international strategic developments, including military capabilities and international economic developments	10,475	‑	10,475
Outcome 2 ‑
Enhanced intelligence support for Defence	283	‑	283
planning and deployments, in peacetime and	1,048	‑	1,048
conflict, to maximise prospects for military success and to minimise loss of Australian lives	911	‑	911
Total: Office of National Assessments		3,533	‑	3,533

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 ‑
To achieve equitable outcomes for	123	‑	123
complaints from the public and foster	11,340	‑	11,340
improved and fair administration by Commonwealth agencies	9,445	‑	9,445
Total: Office of the Commonwealth		123	‑	123
Ombudsman		11,340	‑	11,340

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
Outcome 1 ‑
Assurance that Australia’s intelligence	172	‑	172
agencies act legally, ethically and with	759	‑	759
propriety	741	‑	741
Total: Office of the Inspector‑General		172	‑	172
of Intelligence and Security		759	‑	759

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

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	‑ 55	‑	‑ 55
the constitutional, statutory, ceremonial	9,214	1,157	10,371
and public duties associated with the appointment	8,760	1,117	9,877
Memorandum Item: Departmental Savings		55	55
Total: Office of the Official Secretary		‑	‑	‑
to the Governor‑General		9,214	1,157	10,371
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Transport and Regional	9,497	41,025	50,522
Services	193,494	362,185	555,679
Continued
Australian Maritime Safety Authority	‑	‑	‑
20,553	5,800	26,353
Continued
Civil Aviation Safety Authority	‑	‑	‑
49,039	‑	49,039
Continued
National Capital Authority	4	‑	4
17,833	8,521	26,354
Continued
Total: Transport and Regional Services	9,501	41,025	50,526
280,919	376,506	657,425

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
Outcome 1 ‑
A better transport system for Australia	12,048	19,797	31,845
127,690	183,557	311,247
100,176	655,302	755,478
Outcome 2 ‑
Greater recognition and development	‑ 2,551	21,228	18,677
opportunities for local, regional and	65,804	178,628	244,432
territory communities	121,890	93,163	215,053
Total: Department of Transport and		9,497	41,025	50,522
Regional Services		193,494	362,185	555,679

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
Greater recognition and development	4	‑	4
opportunities for local, regional and	17,833	8,521	26,354
territory communities	19,324	7,807	27,131
Total: National Capital Authority		4	‑	4

TREASURY PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of the Treasury	13,944	‑	13,944
109,064	9,000	118,064
Continued
Australian Bureau of Statistics	297	‑	297
269,558	‑	269,558
Continued
Australian Competition and Consumer	‑	‑	‑
Commission	97,807	‑	97,807
Continued
Australian Office of Financial Management	22	‑	22
8,097	10	8,107
Continued
Australian Prudential Regulation Authority	‑	‑	‑
1,000	‑	1,000
Continued
Australian Securities and Investments	6,046	‑	6,046
Commission	199,842	‑	199,842
Continued
Australian Taxation Office	42,634	60,000	102,634
2,329,585	‑	2,329,585
Continued
Corporations and Markets Advisory Committee	‑	‑	‑
856	‑	856
Continued
Inspector‑General of Taxation	‑	‑	‑
2,154	‑	2,154
Continued
National Competition Council	‑	‑	‑
3,896	‑	3,896
Continued
Productivity Commission	3,705	‑	3,705
24,588	‑	24,588
Continued
Total: Treasury	66,648	60,000	126,648
3,046,447	9,010	3,055,457

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Sound macroeconomic environment	‑ 456	‑	‑ 456
23,382	‑	23,382
19,321	‑	19,321
Outcome 2 ‑
Effective government spending and taxation	1,832	‑	1,832
arrangements	53,289	‑	53,289
48,943	‑	48,943
Outcome 3 ‑
Well functioning markets	12,568	‑	12,568
32,393	9,000	41,393
31,701	10,000	41,701
Total: Department of the Treasury		13,944	‑	13,944

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Informed decision making, research and	297	‑	297
discussion within governments and the	269,558	‑	269,558
community based on the provision of a high quality, objective and responsive national statistical service	250,981	‑	250,981
Total: Australian Bureau of Statistics		297	‑	297

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 ‑
To enhance social and economic welfare of	‑ 40	‑	‑ 40
the Australian community by fostering	97,807	‑	97,807
competitive, efficient, fair and informed Australian markets	74,148	‑	74,148
Memorandum Item: Departmental Savings		40	40
Total: Australian Competition and		‑	‑	‑
Consumer Commission		97,807	‑	97,807
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Outcome 1 ‑
To enhance the Commonwealth’s capacity to	22	‑	22
manage its net debt portfolio, offering	8,097	10	8,107
the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time	8,135	10	8,145
Total: Australian Office of Financial		22	‑	22
Management		8,097	10	8,107

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 ‑
A fair and efficient market characterised	6,046	‑	6,046
by integrity and transparency and	199,842	‑	199,842
supporting confident and informed participation of investors and consumers	192,784	‑	192,784
Total: Australian Securities and		6,046	‑	6,046
Investments Commission		199,842	‑	199,842

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
Effectively managed and shaped systems	42,634	60,000	102,634
that support and fund services for	2,329,585	‑	2,329,585
Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems	2,241,720	‑	2,241,720
Total: Australian Taxation Office		42,634	60,000	102,634

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑
Well‑informed policy decision‑making and	3,705	‑	3,705
public understanding on matters relating	24,588	‑	24,588
to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective	24,346	‑	24,346
Total: Productivity Commission		3,705	‑	3,705

[Minister’s second reading speech made in—

House of Representatives on 10 February 2005

Senate on 10 March 2005]

(4/05)