Appropriation Act (No. 3) 2005-2006 (Cth)
This compilation was prepared on 9 November 2012
taking into account amendments up to
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
This Act may be cited as the
Appropriation Act (No. 3) 2005‑2006 .
This Act commences on the day on which it receives the Royal Assent.
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:
(a) an Agency within the meaning of the
Financial Management and Accountability Act 1997 ; or(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 theFinancial Management and Accountability Act 1997 .
Commonwealth authority has the same meaning as in theCommonwealth Authorities and Companies Act 1997 .
Commonwealth company has the same meaning as in theCommonwealth Authorities and Companies Act 1997 .
current year means the financial year ending on 30 June 2006.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(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 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 theAppropriation Act (No. 4) 2005‑2006 .
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 theAppropriation Act (No. 1) 2005‑2006 and the Bill for theAppropriation Act (No. 2) 2005‑2006 .
Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for theAppropriation (Regional Telecommunications Services) Act 2005‑2006 .
section 31 agreement means an agreement under section 31 of theFinancial Management and Accountability Act 1997 .
Special Account has the same meaning as in theFinancial Management and Accountability Act 1997 .
(1) The Portfolio Budget Statements, Portfolio Supplementary Estimates 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) If the Portfolio Budget Statements, Portfolio Supplementary Estimates 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.
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.
The total of the items specified in Schedule 1 is $1,258,101,000.
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) 2005‑2006 (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.
(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) 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) If:
(a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(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) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:
(a) a public office (within the meaning of the
Remuneration Tribunal Act 1973 ); or(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.
(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:
(a) the amount specified in the item; and
(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) 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) A determination under paragraph (1)(b) is not a legislative instrument.
(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) 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) 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) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).
(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:
(a) the amount requested under subsection (1) or (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) 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) 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) To avoid doubt, a determination under this section applies despite any other provision of this Act.
(9) A determination 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) A written request under subsection (1) or (2) is not a legislative instrument.
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 administered items for outcomes 4, 5 and 6 of the Department of Families, Community Services and Indigenous Affairs are taken to be marked “net appropriation”.
(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) The total of the amounts determined by the Finance Minister:
(a) under this section; and
(b) under section 11 of the
Appropriation Act (No. 1) 2005‑2006 ;cannot be more than $20 million.
(3) A determination under subsection (1) is a legislative instrument, but neither section 42 nor Part 6 of the
Legislative Instruments Act 2003 applies to the determination.
(1) This section applies if the Finance Minister is satisfied that:
(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
(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:
(i) because of an erroneous omission or understatement; or
(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) 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) The total of the amounts determined by the Finance Minister:
(a) under this section; and
(b) under section 12 of the
Appropriation Act (No. 1) 2005‑2006 ;cannot be more than $175 million.
(4) However, if an amount determined by the Finance Minister under section 12 of the
Appropriation Act (No. 1) 2005‑2006 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) A determination under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the
Legislative Instruments Act 2003 applies to the determination.
After the commencement of this Act, section 13 of the
Appropriation Act (No. 1) 2005‑2006 has effect as if the reference to anavailable item included a reference to:
(a) an item in Schedule 1 to this Act; and
(b) an item in Schedule 2 to the
Appropriation Act (No. 4) 2005‑2006 .Note: Section 13 of the
Appropriation Act (No. 1) 2005‑2006 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.
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.
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Note: See sections 6 and 15.
Page | ||
Reference | Portfolio | Total |
$'000 | ||
15 | Agriculture, Fisheries and Forestry | 186,568 |
17 | Attorney‑General’s | 163,346 |
35 | Communications, Information Technology and the Arts | 30,362 |
45 | Defence | 166,851 |
49 | Education, Science and Training | 16,115 |
52 | Employment and Workplace Relations | 167,140 |
57 | Environment and Heritage | 29,651 |
59 | Families, Community Services and Indigenous Affairs | 48,053 |
62 | Finance and Administration | 42,585 |
68 | Foreign Affairs and Trade | 42,632 |
73 | Health and Ageing | 166,217 |
79 | Immigration and Multicultural Affairs | 43,307 |
83 | Industry, Tourism and Resources | 48,726 |
86 | Prime Minister and Cabinet | 14,667 |
92 | Transport and Regional Services | 63,945 |
94 | Treasury | 27,936 |
Departmental | Administered | ||
Portfolio | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Agriculture, Fisheries and Forestry | |||
Continued | |||
Attorney‑General’s | |||
Continued | |||
Communications, Information Technology and the | |||
Arts | |||
Continued | |||
Defence | |||
Continued | |||
Education, Science and Training | |||
Continued | |||
Employment and Workplace Relations | |||
Continued | |||
Environment and Heritage | |||
Continued | |||
Families, Community Services and Indigenous | |||
Affairs | |||
Continued | |||
Finance and Administration | |||
Continued | |||
Foreign Affairs and Trade | |||
Continued | |||
Health and Ageing | |||
Continued | |||
Immigration and Multicultural Affairs | |||
Continued | |||
Industry, Tourism and Resources | |||
Continued | |||
Prime Minister and Cabinet | |||
Continued | |||
Transport and Regional Services | |||
Continued | |||
Treasury | |||
Continued | |||
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Agriculture, Fisheries and | |||
Forestry | |||
Continued | |||
Biosecurity Australia | |||
Continued | |||
|
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
More sustainable, competitive and | ||||
profitable Australian agricultural, food, | ||||
fisheries and forestry industries | 306,383 | 291,008 | 597,391 | |
| ||||
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Attorney‑General’s Department | |||
Continued | |||
Administrative Appeals Tribunal | |||
Continued | |||
Australian Crime Commission | |||
Continued | |||
Australian Customs Service | |||
Continued | |||
Australian Federal Police | |||
Continued | |||
Australian Institute of Criminology | |||
Continued | |||
Australian Law Reform Commission | |||
Continued | |||
Australian Security Intelligence | |||
Organisation | |||
Continued | |||
Australian Transaction Reports and Analysis | |||
Centre | |||
Continued | |||
Criminology Research Council | |||
Continued | |||
CrimTrac | |||
Continued | |||
Family Court of Australia | |||
Continued | |||
Federal Court of Australia | |||
Continued | |||
Federal Magistrates Service | |||
Continued |
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
High Court of Australia | |||
Continued | |||
Human Rights and Equal Opportunity | |||
Commission | |||
Continued | |||
Insolvency and Trustee Service Australia | |||
Continued | |||
National Native Title Tribunal | |||
Continued | |||
Office of Film and Literature Classification | |||
Continued | |||
Office of Parliamentary Counsel | |||
Continued | |||
Office of the Director of Public | |||
Prosecutions | |||
Continued | |||
Office of the Privacy Commissioner | |||
Continued | |||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | ||
Outputs | Expenses | Total | |
$'000 | $'000 | $'000 | |
An equitable and accessible system of | |||
federal civil justice | |||
62,134 | 232,132 | 294,266 | ||
Coordinated federal criminal justice, | ||||
security and emergency management | ||||
activity, for a safer Australia | 113,317 | 28,714 | 142,031 | |
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 2008/11 amended the amount alongside Total: Attorney-General’s Department, under the heading Departmental Outputs, to transfer an amount from the Department of Infrastructure, Transport, Regional Development and Local Government.
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
To provide aggrieved persons and agencies | ||||
with timely, fair and independent merits | ||||
review of administrative decisions over which the Tribunal has jurisdiction | 28,162 | ‑ | 28,162 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Enhanced Australian Law Enforcement | ||||
Capacity | ||||
67,982 | ‑ | 67,982 | ||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Effective border management that, with | ||||
minimal disruption to legitimate trade and | ||||
travel, prevents illegal movement across the border, raises revenue and provides trade statistics | 758,296 | 280 | 758,576 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
The investigation and prevention of crime | ||||
against the Commonwealth and protection of | ||||
Commonwealth interests in Australia and overseas | 611,955 | ‑ | 611,955 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
A secure Australia for people and | ||||
property, for government business and | ||||
national infrastructure, and for special events of national and international significance | 137,456 | ‑ | 137,456 | |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Coordinated national policing information | ||||
systems for a safer Australia | ||||
1,717 | ‑ | 1,717 | ||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Serving the interests of the Australian | ||||
community by ensuring families and | ||||
children in need can access effective high quality services | 122,083 | ‑ | 122,083 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Through its jurisdiction, the Court will | ||||
apply and uphold the rule of law to | ||||
deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians | 73,204 | ‑ | 73,204 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
To provide the Australian community with a | ||||
simple and accessible forum for the | ||||
resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service | 23,847 | 625 | 24,472 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
To interpret and uphold the Australian | ||||
Constitution and perform the functions of | ||||
the ultimate appellate Court in Australia | 12,044 | ‑ | 12,044 | |
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. | ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
An Australian society in which the human | ||||
rights of all are respected, protected and | ||||
promoted | 11,893 | ‑ | 11,893 | |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Resolution of native title issues over | ||||
land and waters | ||||
33,854 | ‑ | 33,854 | ||
Note 1: The table has been amended by a determination under the
Financial Management and Accountability Act 1997 . Such determinations amend only the actual appropriation items:(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered Expenses”.
No other amounts in the table have been amended.
Note 2:
Financial Management and Accountability Act 1997 Determination 2012/28 – Section 32 (Transfer of Functions from NNTT to FEDCA) amended in this table the amount alongside “Total: National Native Title Tribunal” under the heading “Departmental Outputs”, to transfer an amount to the departmental item for the Federal Court of Australia (FEDCA).Due to a government decision, functions relating to the native title claims administration and assistance with related Indigenous Land Use Agreement negotiations were transferred from the National Native Title Tribunal to FEDCA.
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Australians make informed decisions about | ||||
films, publications and computer games | ||||
which they, or those in their care may view, read or play | 6,545 | ‑ | 6,545 | |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
To contribute to the safety and well‑being | ||||
of the people of Australia and to help | ||||
protect the resources of the Commonwealth through the maintenance of law and order and by combating crime | 75,102 | ‑ | 75,102 | |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
An Australian culture in which privacy is | ||||
respected, promoted and protected | ||||
3,855 | ‑ | 3,855 | ||
| ||||
Departmental | Administered | |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 |
Development of services and provision of a | ||
regulatory environment which encourages a sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry | ||
| ||
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 amended.
Note 2: 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.
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Communications, Information | |||
Technology and the Arts | |||
Continued | |||
Australia Council | |||
Continued | |||
Australian Broadcasting Authority | |||
Continued | |||
Australian Broadcasting Corporation | |||
Continued | |||
Australian Communications and Media | |||
Authority | |||
Continued | |||
Australian Communications Authority | |||
Continued | |||
Australian Film Commission | |||
Continued | |||
Australian Film, Television and Radio School | |||
Continued | |||
Australian National Maritime Museum | |||
Continued | |||
Australian Sports Commission | |||
Continued | |||
Australian Sports Drug Agency | |||
Continued | |||
National Archives of Australia | |||
Continued | |||
National Gallery of Australia | |||
Continued | |||
National Library of Australia | |||
Continued | |||
National Museum of Australia | |||
Continued |
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Special Broadcasting Service Corporation | |||
Continued | |||
|
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Development of a rich and stimulating | ||||
cultural sector for all Australians | ||||
40,515 | 153,222 | 193,737 | ||
Development of a stronger and | ||||
internationally competitive Australian | ||||
sports sector and encouragement of greater participation in sport by all Australians | 6,848 | 21,107 | 27,955 | |
Development of services and provision of a | ||||
regulatory environment which encourages a | ||||
sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry | 66,817 | 169,686 | 236,503 | |
| ||||
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 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.
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Australian artists create and present a | ||||
body of distinctive cultural works | ||||
characterised by the pursuit of excellence | 78,511 | ‑ | 78,511 | |
Australian citizens and civic institutions | ||||
appreciate, understand, participate in, | ||||
enjoy and celebrate the arts | 59,712 | ‑ | 59,712 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
The Australian community has access to ABC | ||||
digital television services in accordance | ||||
with approved digital implementation plans | 64,790 | ‑ | 64,790 | |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
An informed community with consumer | ||||
safeguards | ||||
‑ | ‑ | ‑ | ||
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Enhanced cultural identity | ||||
17,016 | ‑ | 17,016 | ||
| ||||
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. | ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
The Australian sporting community can | ||||
deter athletes from using banned doping | ||||
practices through the provision of a high quality, independent and accessible anti‑doping programme, in order to preserve the value of sport | 7,620 | ‑ | 7,620 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
A national archival collection, preserved | ||||
and accessible for all Australians; the | ||||
creation and management of Commonwealth records that support accountable government | 65,821 | ‑ | 65,821 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Provide multilingual and multicultural | ||||
services that inform, educate and | ||||
entertain all Australians and in so doing reflect Australia’s multicultural society | 164,354 | ‑ | 164,354 | |
| ||||
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Defence | |||
Continued | |||
Defence Materiel Organisation | |||
Continued | |||
Department of Veterans’ Affairs | |||
Continued | |||
Australian War Memorial | |||
Continued | |||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Command of Operations in Defence of | ||||
Australia and its Interests | ||||
713,453 | ‑ | 713,453 | ||
Navy Capability for the Defence of | ||||
Australia and its Interests | ||||
4,357,818 | ‑ | 4,357,818 | ||
Army Capability for the Defence of | ||||
Australia and its Interests | ||||
5,352,792 | ‑ | 5,352,792 | ||
Air Force Capability for the Defence of | ||||
Australia and its Interests | ||||
4,705,432 | ‑ | 4,705,432 | ||
Strategic Policy for the Defence of | ||||
Australia and its Interests | ||||
213,161 | ‑ | 213,161 | ||
Intelligence for the Defence of Australia | ||||
and its Interests | ||||
465,743 | ‑ | 465,743 | ||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Defence capabilities are supported through | ||||
efficient and effective acquisition and | ||||
through‑life support of materiel | ‑ | ‑ | ‑ | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Eligible veterans, serving and former | ||||
defence force members, their war widows | ||||
and widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service | 129,249 | 49,492 | 178,741 | |
Eligible veterans, serving and former | ||||
defence force members, their war widows | ||||
and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life | 109,728 | 3,704 | 113,432 | |
The service and sacrifice of the men and | ||||
women who served Australia and its allies | ||||
in wars, conflicts and peace operations are acknowledged and commemorated | 11,288 | 21,831 | 33,119 | |
The veteran and defence force communities | ||||
have access to advice and information | ||||
about benefits, entitlements and services | 49,902 | 7,882 | 57,784 | |
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Education, Science and | |||
Training | |||
Continued | |||
Australian Institute of Aboriginal and | |||
Torres Strait Islander Studies | |||
Continued | |||
Australian Institute of Marine Science | |||
Continued | |||
Australian Nuclear Science and Technology | |||
Organisation | |||
Continued | |||
Australian Research Council | |||
Continued | |||
Commonwealth Scientific and Industrial | |||
Research Organisation | |||
Continued | |||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Individuals achieve high quality | ||||
foundation skills and learning outcomes | ||||
from schools and other providers | 104,256 | 157,339 | 261,595 | |
Individuals achieve relevant skills and | ||||
learning outcomes from post school | ||||
education and training | 110,089 | 856,351 | 966,440 | |
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 | 71,695 | 280,055 | 351,750 | |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Australian research that advances the | ||||
global knowledge and skills base leading | ||||
to economic, social, cultural and environmental benefits for the Australian community | 12,897 | ‑ | 12,897 | |
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. | ||||
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Employment and Workplace | |||
Relations | |||
Continued | |||
Australian Industrial Registry | |||
Continued | |||
Comcare | |||
Continued | |||
Equal Opportunity for Women in the | |||
Workplace Agency | |||
Continued | |||
Indigenous Business Australia | |||
Continued | |||
|
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Efficient and effective labour market | ||||
assistance | ||||
543,450 | 2,253,188 | 2,796,638 | ||
Higher productivity, higher pay workplaces | ||||
94,968 | 83,558 | 178,526 | ||
Increased workforce participation | ||||
‑ | ‑ | ‑ | ||
| ||||
Note 1: The table has been amended 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 2010/05 amended the amount alongside Total: Department of Employment and Workplace Relations under the heading Departmental Outputs, to transfer an amount from the Department of Human Services.
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Co‑operative workplace relations which | ||||
promote the economic prosperity and | ||||
welfare of the people of Australia | 51,016 | ‑ | 51,016 | |
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. | ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Minimise human and financial costs of | ||||
workplace injury under schemes | ||||
administered by Comcare and ensure that claimants receive compensation in accordance with Commonwealth obligations | 510 | ‑ | 510 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Stimulating the economic advancement of | ||||
Aboriginal and Torres Strait Islander | ||||
peoples | ‑ | ‑ | ‑ | |
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Environment and Heritage | |||
Continued | |||
Bureau of Meteorology | |||
Continued | |||
Great Barrier Reef Marine Park Authority | |||
Continued | |||
Office of the Renewable Energy Regulator | |||
Continued | |||
Sydney Harbour Federation Trust | |||
Continued | |||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
The environment, especially those aspects | ||||
that are matters of national environmental | ||||
significance, is protected and conserved | 207,975 | 404,635 | 612,610 | |
| ||||
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Families, Community Services | |||
and Indigenous Affairs | |||
Continued | |||
Aboriginal Hostels Limited | |||
Continued | |||
Australian Institute of Family Studies | |||
Continued | |||
Torres Strait Regional Authority | |||
Continued | |||
|
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | ||
Outputs | Expenses | Total | |
$'000 | $'000 | $'000 | |
An integrated social support system ‑ | |||
Services and assistance that: promote a | |||
forward‑looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well‑being of individuals, families and communities | 1,034,842 | 386,781 | 1,421,623 |
Greater self‑reliance and engagement for | |||
those in need through shared | |||
responsibility, practical support and help with housing ‑ Services and assistance that: support Indigenous families and communities; and help homeless people and low‑income households to gain affordable and appropriate housing | 60,452 | 279,478 | 339,930 |
Seniors, people with disabilities, carers, | |||
youth and women are supported, recognised | |||
and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities | 1,281,389 | 387,620 | 1,669,009 |
Families and children have choices and | |||
opportunities ‑ Services and assistance | |||
that: help children have the best possible start to life; promote healthy family relationships; and help families adapt to changing economic and social circumstances and take an active part in the community | ‑ | ‑ | ‑ |
Continued | |||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Strong and resilient communities ‑ | ||||
Services and assistance that: promote | ||||
community partnerships; and encourage participation in the local community by individuals, families, business and government | ‑ | ‑ | ‑ | |
Innovative whole‑of‑government policy on | ||||
Indigenous affairs | ||||
‑ | ‑ | ‑ | ||
| ||||
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Finance and Administration | |||
Continued | |||
Australian Electoral Commission | |||
Continued | |||
Commonwealth Grants Commission | |||
Continued | |||
Future Fund Management Agency | |||
Continued | |||
Department of Human Services | |||
Continued | |||
Centrelink | |||
Continued | |||
Medicare Australia | |||
Continued | |||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Sustainable government finances | ||||
90,964 | 38,381 | 129,345 | ||
Improved and more efficient government | ||||
operations | ||||
30,378 | 404 | 30,782 | ||
Efficiently functioning Parliament | ||||
47,517 | 169,415 | 216,932 | ||
Effective and efficient use of information | ||||
and communication technologies by the | ||||
Australian Government | 12,907 | ‑ | 12,907 | |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Fiscal equalisation between the States, | ||||
the Australian Capital Territory and the | ||||
Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants | 5,366 | ‑ | 5,366 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Enhanced capacity for the Australian | ||||
Government to offset its unfunded | ||||
superannuation liabilities | ‑ | ‑ | ‑ | |
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. | ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Effective and efficient delivery of social | ||||
and health related services, including | ||||
financial assistance to the Australian community | 157,919 | 5,810 | 163,729 | |
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 2010/05 amended the amount alongside Total: Department of Human Services under the heading Departmental Outputs, to transfer an amount to the Department of Employment and Workplace Relations.
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Improving Australia’s health through | ||||
payments and information | ||||
527,595 | ‑ | 527,595 | ||
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. | ||||
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Foreign Affairs and Trade | |||
Continued | |||
AusAID | |||
Continued | |||
Australia‑Japan Foundation | |||
Continued | |||
Australian Centre for International | |||
Agricultural Research | |||
Continued | |||
Australian Secret Intelligence Service | |||
Continued | |||
Australian Trade Commission | |||
Continued | |||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Australia’s national interests protected | ||||
and advanced through contributions to | ||||
international security, national economic and trade performance and global co‑operation | 500,429 | 215,132 | 715,561 | |
Australians informed about and provided | ||||
access to consular and passport services | ||||
in Australia and overseas | 149,366 | 13,825 | 163,191 | |
Public understanding in Australia and | ||||
overseas of Australia’s foreign and trade | ||||
policy and a positive image of Australia internationally | 49,812 | 48,621 | 98,433 | |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Australia’s national interest advanced by | ||||
assistance to developing countries to | ||||
reduce poverty and achieve sustainable development | 73,455 | 2,127,816 | 2,201,271 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Enhanced Japanese perceptions of Australia | ||||
and strengthened bilateral relationships | ||||
to advance Australia’s national interests | 2,516 | ‑ | 2,516 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Australians succeeding in international | ||||
business with widespread community support | ||||
146,554 | 134,000 | 280,554 | ||
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. | ||||
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Health and Ageing | |||
Continued | |||
Australian Institute of Health and Welfare | |||
Continued | |||
Australian Radiation Protection and Nuclear | |||
Safety Agency | |||
Continued | |||
Food Standards Australia New Zealand | |||
Continued | |||
National Blood Authority | |||
Continued | |||
Private Health Insurance Ombudsman | |||
Continued | |||
Professional Services Review | |||
Continued | |||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | ||
Outputs | Expenses | Total | |
$'000 | $'000 | $'000 | |
The incidence of preventable mortality, | |||
illness and injury in Australians is | |||
minimised | 83,860 | 149,385 | 233,245 |
Australians have access through Medicare | |||
to cost‑effective medicines and medical | |||
services | 53,374 | 743,147 | 796,521 |
Older Australians enjoy independence, good | |||
health and well‑being. High quality, | |||
cost‑effective care is accessible to frail older people, and their carers are supported | 138,402 | 287,389 | 425,791 |
Australians have access to high quality, | |||
well‑integrated and cost‑effective primary | |||
care | 53,606 | 553,816 | 607,422 |
Improved health outcomes for Australians | |||
living in regional, rural and remote | |||
locations | 10,396 | 127,142 | 137,538 |
Australians have access through the | |||
Hearing Services programme to hearing | |||
services and devices | 8,530 | 231,878 | 240,408 |
Improved access by Aboriginal and Torres | |||
Strait Islander peoples to effective | |||
primary health care and substance use services and population health programmes | 25,742 | 265,629 | 291,371 |
A viable private health industry to | |||
improve the choice of health services for | |||
Australians | 12,564 | 127 | 12,691 |
Continued | |||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
The capacity and quality of the health | ||||
care system meets the needs of Australians | ||||
48,815 | 576,815 | 625,630 | ||
Australians have access to public | ||||
hospitals, related hospital care, | ||||
diagnostic services and medical services underpinned by appropriate medical indemnity arrangements | ‑ | ‑ | ‑ | |
Australia’s health system benefits from | ||||
high quality health and medical research | ||||
conducted at the highest ethical standard, well‑developed research capabilities and sound evidence‑based advice that informs health policy and practice | ‑ | ‑ | ‑ | |
Australia’s health system has coordinated | ||||
arrangements to respond effectively to | ||||
national health emergencies, including infectious disease outbreaks, terrorism and natural disasters | ‑ | ‑ | ‑ | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
The Australian people and the environment | ||||
are protected from the harmful effects of | ||||
radiation | 13,519 | ‑ | 13,519 | |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
A safe food supply and well‑informed | ||||
consumers | ||||
13,515 | ‑ | 13,515 | ||
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Australia’s blood supply is secure and | ||||
well managed | ||||
4,510 | 5,764 | 10,274 | ||
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Immigration and Multicultural | |||
Affairs | |||
Continued | |||
Migration Review Tribunal | |||
Continued | |||
Refugee Review Tribunal | |||
Continued | |||
|
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Contributing to Australia’s society and | ||||
its economic advancement through the | ||||
lawful and orderly entry and stay of people | 706,753 | 103,266 | 810,019 | |
A society which values Australian | ||||
citizenship, appreciates cultural | ||||
diversity and enables migrants to participate equitably | 116,899 | 167,846 | 284,745 | |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Contribute to ensuring that the | ||||
administrative decisions of Government are | ||||
correct and preferable in relation to non‑humanitarian entrants | 20,542 | ‑ | 20,542 | |
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. | ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Contribute to ensuring that Australia | ||||
meets its obligations pursuant to the | ||||
Convention relating to the Status of Refugees | 20,781 | ‑ | 20,781 | |
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Industry, Tourism and | |||
Resources | |||
Continued | |||
Geoscience Australia | |||
Continued | |||
IP Australia | |||
Continued | |||
Tourism Australia | |||
Continued | |||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
A stronger, sustainable and | ||||
internationally competitive Australian | ||||
industry, comprising the manufacturing, resources and services sectors | 224,315 | 96,407 | 320,722 | |
Enhanced economic and social benefits | ||||
through a strengthened national system of | ||||
innovation | 54,226 | 174,407 | 228,633 | |
| ||||
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 Determination 2008/50 amended the amount alongside Total: Department of Industry, Tourism and Resources, under the heading Departmental Outputs, to transfer an amount to the Department of Innovation, Industry, Science and Research.
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Australians benefit from the effective use | ||||
of intellectual property, particularly | ||||
through increased innovation, investment and trade | 1,738 | 73 | 1,811 | |
Departmental | Administered | |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 |
| ||
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 amended.
Note 2: FMA Act Determination 2008/50 inserted the amount alongside Total: Department of Innovation, Industry, Science and Research, under the heading Departmental Outputs, to transfer an amount from the former Department of Industry, Tourism and Resources.
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Prime Minister and Cabinet | |||
Continued | |||
Australian National Audit Office | |||
Continued | |||
Australian Public Service Commission | |||
Continued | |||
National Water Commission | |||
Continued | |||
Office of National Assessments | |||
Continued | |||
Office of the Commonwealth Ombudsman | |||
Continued | |||
Office of the Inspector‑General of | |||
Intelligence and Security | |||
Continued | |||
Office of the Official Secretary to the | |||
Governor‑General | |||
Continued | |||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | ||
Outputs | Expenses | Total | |
$'000 | $'000 | $'000 | |
Sound and well coordinated government | |||
policies, programmes and decision making | |||
processes | 58,931 | 22,310 | 81,241 |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Independent assurance of Commonwealth | ||||
public sector financial reporting, | ||||
administration, control and accountability | 39,347 | ‑ | 39,347 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
A confident, high quality, values based | ||||
and sustainable Australian Public Service | ||||
17,195 | ‑ | 17,195 | ||
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Administrative action by Australian | ||||
Government agencies is fair and accountable | ||||
11,463 | ‑ | 11,463 | ||
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Assurance that Australia’s intelligence | ||||
agencies act legally, ethically and with | ||||
propriety | 931 | ‑ | 931 | |
| ||||
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Transport and Regional | |||
Services | |||
Continued | |||
Australian Maritime Safety Authority | |||
Continued | |||
Civil Aviation Safety Authority | |||
Continued | |||
National Capital Authority | |||
Continued | |||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Fostering an efficient, sustainable, | ||||
competitive, safe and secure transport | ||||
system | 135,839 | 260,584 | 396,423 | |
Assisting regions to manage their own | ||||
futures | ||||
61,256 | 184,928 | 246,184 | ||
| ||||
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 2008/11 amended the amount alongside Total: Department of Transport and Regional Services, under the heading Departmental Outputs, to transfer an amount to the Attorney-General’s Department.
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Treasury | |||
Continued | |||
Australian Bureau of Statistics | |||
Continued | |||
Australian Competition and Consumer | |||
Commission | |||
Continued | |||
Australian Office of Financial Management | |||
Continued | |||
Australian Prudential Regulation Authority | |||
Continued | |||
Australian Securities and Investments | |||
Commission | |||
Continued | |||
Australian Taxation Office | |||
Continued | |||
Corporations and Markets Advisory Committee | |||
Continued | |||
Inspector‑General of Taxation | |||
Continued | |||
National Competition Council | |||
Continued | |||
Productivity Commission | |||
Continued | |||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Sound macroeconomic environment | ||||
25,390 | ‑ | 25,390 | ||
Effective government spending and taxation | ||||
arrangements | ||||
54,817 | ‑ | 54,817 | ||
Well functioning markets | ||||
43,937 | 9,000 | 52,937 | ||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
To enhance social and economic welfare of | ||||
the Australian community by fostering | ||||
competitive, efficient, fair and informed Australian markets | 98,431 | ‑ | 98,431 | |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
To enhance the Commonwealth’s capacity to | ||||
manage its net debt portfolio, offering | ||||
the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time | 8,119 | 10 | 8,129 | |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
A fair and efficient market characterised | ||||
by integrity and transparency and | ||||
supporting confident and informed participation of investors and consumers | 205,888 | ‑ | 205,888 | |
| ||||
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Effectively managed and shaped systems | ||||
that support and fund services for | ||||
Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems | 2,372,219 | 220,000 | 2,592,219 | |
Actual Available Appropriation (light figures)—2004‑2005
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Well‑informed policy decision‑making and | ||||
public understanding on matters relating | ||||
to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective | 28,293 | ‑ | 28,293 | |
The
For all relevant information pertaining to application, saving or transitional provisions
Title | Year and number | Date of Assent or Date of FRLI registration | Date of commencement | Application, saving or transitional provisions |
20, 2006 | 5 Apr 2006 | 5 Apr 2006 | ||
2007/11 | 24 Dec 2007 ( | 3 Dec 2007 | — | |
| ||||
| 2008/26 | 30 May 2008 ( | 3 Dec 2007 | Cc. 12 and 13 |
2008/11 | 28 Apr 2008 ( | 31 Jan 2008 | — | |
2008/26 | 30 May 2008 ( | 3 Dec 2007 | — | |
2008/50 | 1 July 2008 ( | 3 Dec 2007 | — | |
2010/05 | 17 Mar 2010 ( | Item 3 and Schedule 1: 1 July 2009 | — | |
2012/28 | 31 Oct 2012 ( | C. 4 and Schedule 2: 19 Oct 2012 | — |
| |
Provision affected | How affected |
Schedule 1........................... |
|
FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)
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.
(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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