Appropriation Act (No. 3) 2006-2007 (Cth)
Contents
[
The Parliament of Australia enacts:
This Act may be cited as the
Appropriation Act (No. 3) 2006‑2007 .
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 of Australia.
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 2007.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(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) 2006‑2007 .
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) 2006‑2007 and the Bill for theAppropriation Act (No. 2) 2006‑2007 .
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 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 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 $1,198,752,000.
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) 2006‑2007 (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 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 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 made under subsection (1) or (2) 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”.
(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) 2006‑2007 ;
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) 2006‑2007 ;
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) 2006‑2007 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) 2006‑2007 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) 2006‑2007 .Note: Section 13 of the
Appropriation Act (No. 1) 2006‑2007 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 | ||
14 | Agriculture, Fisheries and Forestry | 85,767 |
16 | Attorney‑General’s | 83,416 |
33 | Communications, Information Technology and the Arts | 54,888 |
40 | Defence | 97,955 |
44 | Education, Science and Training | 101,688 |
50 | Employment and Workplace Relations | 27,578 |
55 | Environment and Water Resources | 59,252 |
57 | Families, Community Services and Indigenous Affairs | 75,431 |
60 | Finance and Administration | 30,880 |
64 | Foreign Affairs and Trade | 62,991 |
68 | Health and Ageing | 149,192 |
73 | Human Services | 44,171 |
77 | Immigration and Citizenship | 36,163 |
80 | Industry, Tourism and Resources | 180,251 |
84 | Prime Minister and Cabinet | 16,538 |
87 | Transport and Regional Services | 28,920 |
91 | Treasury | 63,671 |
Portfolio | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Agriculture, Fisheries and Forestry | |||
Attorney‑General’s | |||
Communications, Information Technology and the Arts | |||
Defence | |||
Education, Science and Training | |||
Employment and Workplace Relations | |||
Environment and Water Resources | |||
Families, Community Services and Indigenous Affairs | |||
Finance and Administration | |||
Foreign Affairs and Trade | |||
Health and Ageing | |||
Human Services | |||
Immigration and Citizenship | |||
Industry, Tourism and Resources | |||
Prime Minister and Cabinet | |||
Transport and Regional Services | |||
Treasury | |||
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Agriculture, Fisheries and Forestry | |||
Biosecurity Australia | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries | |||
329,012 | 836,034 | 1,165,046 | |
| |||
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Attorney‑General’s Department | |||
Administrative Appeals Tribunal | |||
Australian Crime Commission | |||
Australian Customs Service | |||
Australian Federal Police | |||
Australian Institute of Criminology | |||
Australian Law Reform Commission | |||
Australian Security Intelligence Organisation | |||
Australian Transaction Reports and Analysis Centre | |||
Criminology Research Council | |||
CrimTrac Agency | |||
Family Court of Australia | |||
Federal Court of Australia | |||
Federal Magistrates Service | |||
High Court of Australia | |||
Human Rights and Equal Opportunity Commission | |||
Insolvency and Trustee Service Australia | |||
Continued
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
National Native Title Tribunal | |||
Office of Film and Literature Classification | |||
Office of Parliamentary Counsel | |||
Office of the Director of Public Prosecutions | |||
Office of the Privacy Commissioner | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
An equitable and accessible system of federal civil justice | |||
67,564 | 287,895 | 355,459 | |
Coordinated federal criminal justice, security and emergency management activity, for a safer Australia | |||
122,811 | 35,670 | 158,481 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Improve the quality of administrative decision‑making through the provision of a review mechanism that is fair, just, economical, informal and quick | |||
28,896 | ‑ | 28,896 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Enhanced Australian Law Enforcement Capacity | |||
74,246 | ‑ | 74,246 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered 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 | |||
833,902 | 280 | 834,182 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas | |||
720,640 | ‑ | 720,640 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
A financial environment hostile to money laundering, major crime and tax evasion | |||
20,870 | ‑ | 20,870 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Coordinated national policing information systems for a safer Australia | |||
1,536 | ‑ | 1,536 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered 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 | |||
129,137 | ‑ | 129,137 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered 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 | |||
81,126 | ‑ | 81,126 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered 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 | |||
31,524 | 727 | 32,251 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia | |||
13,776 | ‑ | 13,776 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
An Australian society in which the human rights of all are respected, protected and promoted | |||
12,702 | ‑ | 12,702 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
A personal insolvency system that produces equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community | |||
30,460 | ‑ | 30,460 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered 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 | |||
7,324 | ‑ | 7,324 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
An Australian culture in which privacy is respected, promoted and protected | |||
4,156 | ‑ | 4,156 | |
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Communications, Information Technology and the Arts | |||
Australia Council | |||
Australian Broadcasting Corporation | |||
Australian Communications and Media Authority | |||
Australian Film Commission | |||
Australian Film, Television and Radio School | |||
Australian National Maritime Museum | |||
Australian Sports Anti‑Doping Authority | |||
Australian Sports Commission | |||
National Archives of Australia | |||
National Gallery of Australia | |||
National Library of Australia | |||
National Museum of Australia | |||
Special Broadcasting Service Corporation | |||
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Development of a rich and stimulating cultural sector for all Australians | |||
42,994 | 180,885 | 223,879 | |
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians | |||
9,319 | 76,694 | 86,013 | |
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 | |||
67,491 | 337,011 | 404,502 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Australian and international communities have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003 | |||
80,177 | ‑ | 80,177 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime | |||
18,469 | ‑ | 18,469 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
The protection of Australia’s sporting integrity through eliminating doping | |||
10,467 | ‑ | 10,467 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
An effective national sports system that offers improved participation in quality sports activities by Australians | |||
57,666 | ‑ | 57,666 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Australians have access, through the National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources | |||
59,230 | ‑ | 59,230 | |
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.
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Defence | |||
Defence Materiel Organisation | |||
Department of Veterans’ Affairs | |||
Australian War Memorial | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Command of Operations in Defence of Australia and its Interests | |||
1,083,873 | ‑ | 1,083,873 | |
Navy Capability for the Defence of Australia and its Interests | |||
4,393,997 | ‑ | 4,393,997 | |
Army Capability for the Defence of Australia and its Interests | |||
5,176,788 | ‑ | 5,176,788 | |
Air Force Capability for the Defence of Australia and its Interests | |||
4,682,379 | ‑ | 4,682,379 | |
Strategic Policy for the Defence of Australia and its Interests | |||
233,013 | ‑ | 233,013 | |
Intelligence for the Defence of Australia and its Interests | |||
494,291 | ‑ | 494,291 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Defence capabilities are supported through efficient and effective acquisition and through‑life support of materiel | |||
94,527 | ‑ | 94,527 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service | |||
129,547 | 45,688 | 175,235 | |
Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life | |||
111,876 | 3,293 | 115,169 | |
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 | |||
13,108 | 29,291 | 42,399 | |
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Education, Science and Training | |||
Australian Institute of Aboriginal and Torres Strait Islander Studies | |||
Australian Institute of Marine Science | |||
Australian Nuclear Science and Technology Organisation | |||
Australian Research Council | |||
Commonwealth Scientific and Industrial Research Organisation | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Individuals achieve high quality foundation skills and learning outcomes from schools and other providers | |||
110,671 | 158,028 | 268,699 | |
Individuals achieve relevant skills and learning outcomes from post school education and training | |||
208,483 | 1,066,846 | 1,275,329 | |
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 | |||
70,503 | 312,754 | 383,257 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Promotion of knowledge and understanding of Australian Indigenous cultures, past and present | |||
10,699 | ‑ | 10,699 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Enhanced scientific knowledge supporting the protection and sustainable development of Australia’s marine resources | |||
23,125 | ‑ | 23,125 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Removal of spent fuel from the ANSTO site in line with stringent safety arrangements and community views | |||
316 | ‑ | 316 | |
Timely delivery of valued nuclear‑related scientific and technical advice, services and products to government and other stakeholders | |||
117,252 | ‑ | 117,252 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
The application or utilisation of the results of scientific research delivers: ‑ Innovative and competitive industries ‑ Healthy environment and lifestyles ‑ A technologically advanced society | |||
593,928 | ‑ | 593,928 | |
| |||
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Employment and Workplace Relations | |||
Australian Fair Pay Commission Secretariat | |||
Australian Industrial Registry | |||
Comcare | |||
Equal Opportunity for Women in the Workplace Agency | |||
Indigenous Business Australia | |||
Office of the Australian Building and Construction Commissioner | |||
Office of Workplace Services | |||
|
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Efficient and effective labour market assistance | |||
1,236,914 | 2,061,907 | 3,298,821 | |
Higher productivity, higher pay workplaces | |||
224,844 | 82,111 | 306,955 | |
Increased workforce participation | |||
72,342 | 560,642 | 632,984 | |
| |||
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)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Co‑operative workplace relations which promote the economic prosperity and welfare of the people of Australia | |||
53,785 | ‑ | 53,785 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Safe and healthy workplaces, and cost effective and fair compensation | |||
721 | ‑ | 721 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
The rights and obligations of workers and employers under the Workplace Relations Act 1996 are understood and enforced fairly | |||
9,305 | ‑ | 9,305 | |
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Environment and Water Resources | |||
Bureau of Meteorology | |||
Great Barrier Reef Marine Park Authority | |||
National Water Commission | |||
Office of the Renewable Energy Regulator | |||
Sydney Harbour Federation Trust | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved | |||
234,795 | 476,380 | 711,175 | |
Australia’s interests in Antarctica are advanced | |||
94,563 | 320 | 94,883 | |
| |||
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Families, Community Services and Indigenous Affairs | |||
Aboriginal Hostels Limited | |||
Australian Institute of Family Studies | |||
Torres Strait Regional Authority | |||
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Greater self‑reliance and economic, social and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy | |||
51,062 | 3,691 | 54,753 | |
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 | |||
128,541 | 291,405 | 419,946 | |
Families and children have choices and opportunities ‑ Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children | |||
524,937 | 307,098 | 832,035 | |
Strong and resilient communities ‑ Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government | |||
759,021 | 365,672 | 1,124,693 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Inform governments, policy makers and other stakeholders on factors influencing how families function | |||
3,722 | ‑ | 3,722 | |
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Finance and Administration | |||
Australian Electoral Commission | |||
Commonwealth Grants Commission | |||
Commonwealth Superannuation Administration | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Sustainable government finances | |||
72,416 | 38,880 | 111,296 | |
Improved and more efficient government operations | |||
95,167 | 594 | 95,761 | |
Efficiently functioning Parliament | |||
45,714 | 165,978 | 211,692 | |
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)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Stakeholders and customers have access to and advice on impartial and independent electoral services and participate in electoral events | |||
30,143 | ‑ | 30,143 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Superannuation administration services that meet the expectations of Government, scheme trustees, employers, members and beneficiaries | |||
‑ | ‑ | ‑ | |
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Foreign Affairs and Trade | |||
AusAID | |||
Australia‑Japan Foundation | |||
Australian Centre for International Agricultural Research | |||
Australian Secret Intelligence Service | |||
Australian Trade Commission | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered 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 | |||
511,276 | 207,601 | 718,877 | |
Australians informed about and provided access to consular and passport services in Australia and overseas | |||
172,733 | 1,705 | 174,438 | |
Public understanding in Australia and overseas of Australia’s foreign and trade policy and a positive image of Australia internationally | |||
50,892 | 38,802 | 89,694 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Enhance Government understanding of the overseas environment affecting Australia’s vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests | |||
97,663 | ‑ | 97,663 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Australians succeeding in international business with widespread community support | |||
157,953 | 145,402 | 303,355 | |
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Health and Ageing | |||
Australian Institute of Health and Welfare | |||
Australian Radiation Protection and Nuclear Safety Agency | |||
Cancer Australia | |||
Food Standards Australia New Zealand | |||
National Blood Authority | |||
National Health and Medical Research Council | |||
Private Health Insurance Ombudsman | |||
Professional Services Review | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised | |||
52,082 | 134,511 | 186,593 | |
Access to Pharmaceutical Services ‑ Australians have access to cost‑effective medicines | |||
61,422 | 188,696 | 250,118 | |
Access to Medical Services ‑ Australians have access to cost‑effective medical services | |||
141,677 | 345,466 | 487,143 | |
Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported | |||
36,196 | 789,105 | 825,301 | |
Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care | |||
9,989 | 104,534 | 114,523 | |
Rural Health ‑ Improved health outcomes for Australians living in regional, rural and remote locations | |||
8,095 | 257,499 | 265,594 | |
Hearing Services ‑ Australians have access through the Hearing Services programme to hearing services and devices | |||
44,043 | 298,893 | 342,936 | |
Indigenous Services ‑ Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes | |||
10,662 | ‑ | 10,662 | |
Continued
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Private Health ‑ A viable private health industry to improve the choice of health services for Australians | |||
41,480 | 530,266 | 571,746 | |
Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians | |||
32,160 | 115,136 | 147,296 | |
Mental Health ‑ Improved mental health care for all Australians | |||
21,600 | 448,964 | 470,564 | |
Health Workforce Capacity ‑ Australians have access to an enhanced health workforce | |||
19,753 | 18,247 | 38,000 | |
Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements | |||
‑ | ‑ | ‑ | |
Health and Medical Research ‑ Australia’s health system benefits from high quality health and medical research conducted at the highest ethical standard, well‑developed research capabilities and sound evidence‑based advice that informs health policy and practice | |||
‑ | ‑ | ‑ | |
Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters | |||
‑ | ‑ | ‑ | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
The Australian people and the environment are protected from the harmful effects of radiation | |||
11,796 | ‑ | 11,796 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Health and Medical Research ‑ Australia’s health system benefits from high quality health and medical research conducted at the highest ethical standard, well‑developed research capabilities and sound evidence‑based advice that informs health policy and practice | |||
‑ | ‑ | ‑ | |
| |||
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Human Services | |||
Centrelink | |||
Medicare Australia | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Effective and efficient delivery of social and health related services, including financial assistance to the Australian community | |||
318,464 | 5,210 | 323,674 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Access to Government services that effectively support: self sufficiency through participation in employment, education, training and the community; families and people in need; and the integrity of Government outlays in these areas | |||
250 | ‑ | 250 | |
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)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Improving Australia’s health through payments and information | |||
523,523 | ‑ | 523,523 | |
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.
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Immigration and Citizenship | |||
Migration Review Tribunal | |||
Refugee Review Tribunal | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Contributing to Australia’s society and its economic advancement through the lawful and orderly entry and stay of people | |||
831,392 | 75,242 | 906,634 | |
A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably | |||
134,867 | 173,014 | 307,881 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
To provide visa applicants and sponsors with fair, just, economical, informal and quick reviews of migration and refugee decisions | |||
‑ | ‑ | ‑ | |
| |||
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.
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Industry, Tourism and Resources | |||
Geoscience Australia | |||
IP Australia | |||
Tourism Australia | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors | |||
212,311 | 468,732 | 681,043 | |
Enhanced economic and social benefits through a strengthened national system of innovation | |||
53,683 | 180,792 | 234,475 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information | |||
107,440 | 20 | 107,460 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Australians benefit from the effective use of intellectual property, particularly through increased innovation, investment and trade | |||
2,317 | 72 | 2,389 | |
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Prime Minister and Cabinet | |||
Australian National Audit Office | |||
Australian Public Service Commission | |||
Office of National Assessments | |||
Office of the Commonwealth Ombudsman | |||
Office of the Inspector‑General of Intelligence and Security | |||
Office of the Official Secretary to the Governor‑General | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Sound and well coordinated government policies, programmes and decision making processes | |||
94,987 | 8,087 | 103,074 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Administrative action by Australian Government agencies is fair and accountable | |||
17,035 | ‑ | 17,035 | |
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Transport and Regional Services | |||
Australian Maritime Safety Authority | |||
Civil Aviation Safety Authority | |||
National Capital Authority | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Fostering an efficient, sustainable, competitive, safe and secure transport system | |||
154,322 | 460,522 | 614,844 | |
Assisting regions to manage their own futures | |||
63,045 | 250,220 | 313,265 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Fostering an efficient, sustainable, competitive, safe and secure transport system | |||
23,006 | 7,200 | 30,206 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Fostering an efficient, sustainable, competitive, safe and secure transport system | |||
40,543 | ‑ | 40,543 | |
Entity | Departmental Outputs | Administered Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Treasury | |||
Australian Bureau of Statistics | |||
Australian Competition and Consumer Commission | |||
Australian Office of Financial Management | |||
Australian Prudential Regulation Authority | |||
Australian Securities and Investments Commission | |||
Australian Taxation Office | |||
Corporations and Markets Advisory Committee | |||
Inspector General for Taxation | |||
National Competition Council | |||
Productivity Commission | |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
Sound macroeconomic environment | |||
31,199 | ‑ | 31,199 | |
Effective government spending arrangements | |||
57,149 | ‑ | 57,149 | |
Effective taxation and retirement income arrangements | |||
45,692 | 6,000 | 51,692 | |
Well functioning markets | |||
‑ | ‑ | ‑ | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered Expenses | Total | |
$'000 | $'000 | $'000 | |
To enhance social and economic welfare of the Australian community by fostering competitive, efficient, fair and informed Australian markets | |||
89,794 | ‑ | 89,794 | |
| |||
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered 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 | |||
8,314 | 10 | 8,324 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered 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 | |||
2,459,039 | ‑ | 2,459,039 | |
Actual Available Appropriation (light figures)—2005‑2006 | |||
Departmental Outputs | Administered 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 | |||
28,449 | ‑ | 28,449 | |
[
(3/07) |
0
0
0