Appropriation Act (No. 5) 2005-2006 (Cth)

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Appropriation Act (No. 5) 2005‑2006

No. 69, 2006

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

Contents

Appropriation Act (No. 5) 2005-2006

No. 69, 2006

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

[Assented to 23 June 2006]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 5) 2005‑2006.

2Commencement

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

3Definitions

In this Act:

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

Agency means:

  1. (a)

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

  2. (b)

    the High Court of Australia.

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

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

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

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

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

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

entity means any of the following:

  1. (a)

    an Agency;

  2. (b)

    a Commonwealth authority;

  3. (c)

    a Commonwealth company.

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 the Appropriation Act (No. 3) 2005‑2006 and the Bill for the Appropriation 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 the Appropriation Act (No. 1) 2005‑2006 and the Bill for the Appropriation Act (No. 2) 2005‑2006.

Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 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 the Appropriation (Regional Telecommunications Services) Act 2005‑2006.

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

4Portfolio Budget Statements etc.
  1. (1)

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

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

  2. (2)

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

5Notional payments, receipts etc.

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

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

Part 2Basic appropriations 6Summary of basic appropriations

The total of the items specified in Schedule 1 is $1,336,450,000.

Note 1: Items in Schedule 1 can be increased under section 13 of the Appropriation Act (No. 1) 2005‑2006 (as modified by section 11 of this Act).

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

7Departmental items – basic appropriation
  1. (1)

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

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

  2. (2)

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

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

  3. (3)

    If:

    1. (a)

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

    2. (b)

      Schedule 1 contains a departmental item for that entity;

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

  4. (4)

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

    1. (a)

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

    2. (b)

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

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

8Administered items – basic appropriation
  1. (1)

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

    1. (a)

      the amount specified in the item; and

    2. (b)

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

  2. (2)

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

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

  3. (3)

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

9Reduction of appropriations upon request
  1. (1)

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

  2. (2)

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

  3. (3)

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

  4. (4)

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

  5. (5)

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

    1. (a)

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

    2. (b)

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

  6. (6)

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

  7. (7)

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

  8. (8)

    To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act.

  9. (9)

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

  10. (10)

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

Part 3Additions to basic appropriations 10Advance to the Finance Minister
  1. (1)

    This section applies if the Finance Minister is satisfied that:

    1. (a)

      there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1; and

    2. (b)

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

      1. (i)

        because of an erroneous omission or understatement; or

      2. (ii)

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

  2. (2)

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

  3. (3)

    The total of the amounts determined:

    1. (a)

      under this section; and

    2. (b)

      under section 12 of the Appropriation Act (No. 1) 2005‑2006; and

    3. (c)

      under section 12 of the Appropriation Act (No. 3) 2005‑2006;

    cannot be more than $175 million.

  4. (4)

    However, if an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2005‑2006 or section 12 of the Appropriation Act (No. 3) 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. (5)

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

11Comcover receipts

After the commencement of this Act, section 13 of the Appropriation Act (No. 1) 2005‑2006 has effect as if the reference to an available item included a reference to:

  1. (a)

    an item in Schedule 1 to this Act; and

  2. (b)

    an item in Schedule 2 to the Appropriation Act (No. 6) 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.

Part 4Miscellaneous 12Crediting amounts to Special Accounts

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

13Appropriation of the Consolidated Revenue Fund

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

Schedule 1Services for which money is appropriated

Note: See sections 6 and 13.

Abstract

Page

Reference

Portfolio

Total

$'000

14

Agriculture, Fisheries and Forestry

366,394

16

Attorney‑General’s

4,600

20

Communications, Information Technology and the Arts

34,035

26

Defence

291

28

Education, Science and Training

186,734

30

Employment and Workplace Relations

37,315

32

Environment and Heritage

20,219

35

Families, Community Services and Indigenous Affairs

95,286

37

Finance and Administration

9,416

39

Foreign Affairs and Trade

2,445

41

Health and Ageing

209,081

44

Industry, Tourism and Resources

126,778

46

Prime Minister and Cabinet

915

48

Transport and Regional Services

242,941

Total

1,336,450

APPROPRIATIONS

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Portfolio

Outputs

Expenses

Total

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

89

366,305

366,394

346,013

337,258

683,271

Continued

Attorney‑General’s

4,600

4,600

2,645,282

350,938

2,996,220

Continued

Communications, Information Technology and the

3,209

30,826

34,035

Arts

1,778,222

571,906

2,350,128

Continued

Defence

291

291

16,518,618

85,881

16,604,499

Continued

Education, Science and Training

186,734

186,734

1,159,938

1,355,494

2,515,432

Continued

Employment and Workplace Relations

37,315

37,315

1,650,896

2,667,345

4,318,241

Continued

Environment and Heritage

5,771

14,448

20,219

556,039

465,453

1,021,492

Continued

Families, Community Services and Indigenous

95,286

95,286

Affairs

1,579,869

1,094,568

2,674,437

Continued

Finance and Administration

9,416

9,416

1,161,501

210,662

1,372,163

Continued

Foreign Affairs and Trade

2,445

2,445

1,126,099

1,874,109

3,000,208

Continued

Health and Ageing

3,645

205,436

209,081

525,452

3,135,228

3,660,680

Continued

Immigration and Multicultural Affairs

1,090,115

298,788

1,388,903

Continued

Industry, Tourism and Resources

304

126,474

126,778

513,270

524,874

1,038,144

Continued

Prime Minister and Cabinet

915

915

242,939

281,969

524,908

Continued

Transport and Regional Services

242,941

242,941

298,169

445,785

743,954

Continued

Treasury

3,266,301

6,470

3,272,771

Continued

Total:

Bill 5

30,685

1,305,765

1,336,450

34,458,723

13,706,728

48,165,451

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Agriculture, Fisheries and

89

366,305

366,394

Forestry

328,923

337,258

666,181

Continued

Biosecurity Australia

17,090

17,090

Continued

Total: Agriculture, Fisheries and

89

366,305

366,394

Forestry

346,013

337,258

683,271

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Outcome 1 ‑

More sustainable, competitive and

89

366,305

366,394

profitable Australian agricultural, food,

328,923

337,258

666,181

fisheries and forestry industries

306,383

291,008

597,391

Total: Department of Agriculture,

89

366,305

366,394

Fisheries and Forestry

328,923

337,258

666,181

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Attorney‑General’s Department

190,374

349,622

539,996

Continued

Administrative Appeals Tribunal

28,896

28,896

Continued

Australian Crime Commission

74,246

74,246

Continued

Australian Customs Service

3,500

3,500

830,402

280

830,682

Continued

Australian Federal Police

886,340

886,340

Continued

Australian Institute of Criminology

5,292

5,292

Continued

Australian Law Reform Commission

3,377

3,377

Continued

Australian Security Intelligence

Organisation

174,845

174,845

Continued

Australian Transaction Reports and Analysis

Centre

20,870

20,870

Continued

Criminology Research Council

309

309

Continued

CrimTrac

1,536

1,536

Continued

Family Court of Australia

129,137

129,137

Continued

Federal Court of Australia

81,126

81,126

Continued

Federal Magistrates Service

1,100

1,100

30,424

727

31,151

Continued

High Court of Australia

13,776

13,776

Continued

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Human Rights and Equal Opportunity

Commission

12,702

12,702

Continued

Insolvency and Trustee Service Australia

30,460

30,460

Continued

National Native Title Tribunal

32,013

32,013

Continued

Office of Film and Literature Classification

7,324

7,324

Continued

Office of Parliamentary Counsel

7,927

7,927

Continued

Office of the Director of Public

Prosecutions

80,059

80,059

Continued

Office of the Privacy Commissioner

4,156

4,156

Continued

Total: Attorney‑General’s

4,600

4,600

2,645,282

350,938

2,996,220

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

Outcome 1 ‑

Effective border management that, with

3,500

3,500

minimal disruption to legitimate trade and

830,402

280

830,682

travel, prevents illegal movement across the border, raises revenue and provides trade statistics

758,296

280

758,576

Total: Australian Customs Service

3,500

3,500

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

Outcome 1 ‑

To provide the Australian community with a

1,100

1,100

simple and accessible forum for the

30,424

727

31,151

resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service

23,847

625

24,472

Total: Federal Magistrates Service

1,100

1,100

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Communications, Information

25

30,826

30,851

Technology and the Arts

119,779

571,906

691,685

Continued

Australia Council

1,040

1,040

150,978

150,978

Continued

Australian Broadcasting Corporation

774,254

774,254

Continued

Australian Communications and Media

Authority

72,857

72,857

Continued

Australian Film Commission

51,991

51,991

Continued

Australian Film, Television and Radio School

19,538

19,538

Continued

Australian National Maritime Museum

23,314

23,314

Continued

Australian Sports Anti‑Doping Authority

10,467

10,467

Continued

Australian Sports Commission

168,631

168,631

Continued

National Archives of Australia

651

651

66,705

66,705

Continued

National Gallery of Australia

1,049

1,049

40,657

40,657

Continued

National Library of Australia

444

444

58,786

58,786

Continued

National Museum of Australia

39,784

39,784

Continued

Special Broadcasting Service Corporation

180,481

180,481

Continued

Total: Communications, Information

3,209

30,826

34,035

Technology and the Arts

1,778,222

571,906

2,350,128

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Outcome 1 ‑

Development of a rich and stimulating

25

2,091

2,116

cultural sector for all Australians

42,969

179,474

222,443

40,515

153,222

193,737

Outcome 2 ‑

Development of a stronger and

28,735

28,735

internationally competitive Australian

9,319

48,585

57,904

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

6,848

21,107

27,955

Total: Department of Communications,

25

30,826

30,851

Information Technology and the Arts

119,779

571,906

691,685

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIA COUNCIL

Outcome 1 ‑

Australian artists create and present a

590

590

body of distinctive cultural works

85,756

85,756

characterised by the pursuit of excellence

78,511

78,511

Outcome 2 ‑

Australian citizens and civic institutions

450

450

appreciate, understand, participate in,

65,222

65,222

enjoy and celebrate the arts

59,712

59,712

Total: Australia Council

1,040

1,040

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 ‑

A national archival collection, preserved

651

651

and accessible for all Australians; the

66,705

66,705

creation and management of Commonwealth records that support accountable government

65,821

65,821

Total: National Archives of Australia

651

651

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 ‑

Encourage understanding, knowledge and

1,049

1,049

enjoyment of the visual arts by providing

40,657

40,657

access to, and information about, works of art locally, nationally and internationally

41,660

41,660

Total: National Gallery of Australia

1,049

1,049

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 ‑

Australians have access, through the

444

444

National Library of Australia, to a

58,786

58,786

comprehensive collection of Australian library material and to international documentary resources

57,932

57,932

Total: National Library of Australia

444

444

DEFENCE PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Defence

16,133,541

16,133,541

Continued

Defence Materiel Organisation

44,257

44,257

Continued

Department of Veterans’ Affairs

291

291

307,159

85,881

393,040

Continued

Australian War Memorial

33,661

33,661

Continued

Total: Defence

291

291

16,518,618

85,881

16,604,499

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

Outcome 1 ‑

Eligible veterans, serving and former

291

291

defence force members, their war widows

129,256

45,688

174,944

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

Total: Department of Veterans’ Affairs

291

291

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Education, Science and

186,734

186,734

Training

399,772

1,355,494

1,755,266

Continued

Australian Institute of Aboriginal and

Torres Strait Islander Studies

10,699

10,699

Continued

Australian Institute of Marine Science

23,125

23,125

Continued

Australian Nuclear Science and Technology

Organisation

117,568

117,568

Continued

Australian Research Council

14,846

14,846

Continued

Commonwealth Scientific and Industrial

Research Organisation

593,928

593,928

Continued

Total: Education, Science and Training

186,734

186,734

1,159,938

1,355,494

2,515,432

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

Outcome 1 ‑

Individuals achieve high quality

11,024

11,024

foundation skills and learning outcomes

110,671

145,004

255,675

from schools and other providers

104,256

157,339

261,595

Outcome 2 ‑

Individuals achieve relevant skills and

173,710

173,710

learning outcomes from post school

218,598

899,736

1,118,334

education and training

110,089

856,351

966,440

Outcome 3 ‑

Australia has a strong science, research

2,000

2,000

and innovation capacity and is engaged

70,503

310,754

381,257

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

71,695

280,055

351,750

Total: Department of Education, Science

186,734

186,734

and Training

399,772

1,355,494

1,755,266

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Employment and Workplace

37,315

37,315

Relations

1,535,822

2,667,345

4,203,167

Continued

Office of the Australian Building and

Construction Commissioner

19,725

19,725

Continued

Australian Fair Pay Commission Secretariat

3,264

3,264

Continued

Australian Industrial Registry

53,785

53,785

Continued

Comcare

721

721

Continued

Equal Opportunity for Women in the

Workplace Agency

2,709

2,709

Continued

Indigenous Business Australia

27,225

27,225

Continued

Office of Workplace Services

7,645

7,645

Continued

Total: Employment and Workplace

37,315

37,315

Relations

1,650,896

2,667,345

4,318,241

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

Outcome 1 ‑

Efficient and effective labour market

37,315

37,315

assistance

1,235,372

2,024,592

3,259,964

543,450

2,253,188

2,796,638

Total: Department of Employment and

37,315

37,315

Workplace Relations

1,535,822

2,667,345

4,203,167

ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of the Environment and Heritage

1,327

14,448

15,775

328,031

465,453

793,484

Continued

Bureau of Meteorology

4,444

4,444

206,726

206,726

Continued

Great Barrier Reef Marine Park Authority

15,444

15,444

Continued

Office of the Renewable Energy Regulator

2,687

2,687

Continued

Sydney Harbour Federation Trust

3,151

3,151

Continued

Total: Environment and Heritage

5,771

14,448

20,219

556,039

465,453

1,021,492

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

Outcome 1 ‑

The environment, especially those aspects

1,327

14,128

15,455

that are matters of national environmental

233,468

465,453

698,921

significance, is protected and conserved

207,975

404,635

612,610

Outcome 2 ‑

Australia’s interests in Antarctica are

320

320

advanced

94,563

94,563

86,472

86,472

Total: Department of the Environment

1,327

14,448

15,775

and Heritage

328,031

465,453

793,484

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

BUREAU OF METEOROLOGY

Outcome 1 ‑

Australia benefits from meteorological and

4,444

4,444

related science and services

206,726

206,726

190,755

190,755

Total: Bureau of Meteorology

4,444

4,444

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Families, Community Services

95,286

95,286

and Indigenous Affairs

1,489,842

1,094,568

2,584,410

Continued

Aboriginal Hostels Limited

32,641

32,641

Continued

Australian Institute of Family Studies

3,722

3,722

Continued

Torres Strait Regional Authority

53,664

53,664

Continued

Total: Families, Community Services and

95,286

95,286

Indigenous Affairs

1,579,869

1,094,568

2,674,437

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

Outcome 1 ‑

An integrated social support system ‑

1,230

1,230

Services and assistance that: promote a

47,895

2,461

50,356

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

Outcome 3 ‑

Seniors, people with disabilities, carers,

2,600

2,600

youth and women are supported, recognised

524,937

302,988

827,925

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

Outcome 5 ‑

Strong and resilient communities ‑

91,456

91,456

Services and assistance that: promote

29,448

97,594

127,042

community partnerships; and encourage participation in the local community by individuals, families, business and government

Total: Department of Families, Community

95,286

95,286

Services and Indigenous Affairs

1,489,842

1,094,568

2,584,410

FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Finance and Administration

235,508

205,452

440,960

Continued

Australian Electoral Commission

86,532

86,532

Continued

Commonwealth Grants Commission

6,910

6,910

Continued

Department of Human Services

9,416

9,416

309,048

5,210

314,258

Continued

Centrelink

250

250

Continued

Medicare Australia

523,253

523,253

Continued

Total: Finance and Administration

9,416

9,416

1,161,501

210,662

1,372,163

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

Outcome 1 ‑

Effective and efficient delivery of social

9,416

9,416

and health related services, including

309,048

5,210

314,258

financial assistance to the Australian community

157,919

5,810

163,729

Total: Department of Human Services

9,416

9,416

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Foreign Affairs and Trade

2,445

2,445

732,456

248,227

980,683

Continued

AusAID

78,942

1,480,480

1,559,422

Continued

Australia‑Japan Foundation

2,454

2,454

Continued

Australian Centre for International

Agricultural Research

49,334

49,334

Continued

Australian Secret Intelligence Service

97,663

97,663

Continued

Australian Trade Commission

165,250

145,402

310,652

Continued

Total: Foreign Affairs and Trade

2,445

2,445

1,126,099

1,874,109

3,000,208

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Outcome 1 ‑

Australia’s national interests protected

1,748

1,748

and advanced through contributions to

509,528

207,601

717,129

international security, national economic and trade performance and global co‑operation

500,429

215,132

715,561

Outcome 2 ‑

Australians informed about and provided

522

522

access to consular and passport services

172,211

1,824

174,035

in Australia and overseas

149,366

13,825

163,191

Outcome 3 ‑

Public understanding in Australia and

175

175

overseas of Australia’s foreign and trade

50,717

38,802

89,519

policy and a positive image of Australia internationally

49,812

48,621

98,433

Total: Department of Foreign Affairs

2,445

2,445

and Trade

732,456

248,227

980,683

HEALTH AND AGEING PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Health and Ageing

3,645

205,436

209,081

476,358

3,132,137

3,608,495

Continued

Australian Institute of Health and Welfare

8,549

8,549

Continued

Australian Radiation Protection and Nuclear

Safety Agency

11,796

11,796

Continued

Food Standards Australia New Zealand

13,770

13,770

Continued

National Blood Authority

6,226

3,091

9,317

Continued

Private Health Insurance Ombudsman

1,160

1,160

Continued

Professional Services Review

7,593

7,593

Continued

Total: Health and Ageing

3,645

205,436

209,081

525,452

3,135,228

3,660,680

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 ‑

The incidence of preventable mortality,

‑ 4,118

‑ 4,118

illness and injury in Australians is

56,200

132,652

188,852

minimised

83,860

149,385

233,245

Outcome 2 ‑

Australians have access through Medicare

8,745

8,745

to cost‑effective medicines and medical

53,521

219,427

272,948

services

53,374

743,147

796,521

Outcome 3 ‑

Older Australians enjoy independence, good

4,260

4,260

health and well‑being. High quality,

137,417

358,196

495,613

cost‑effective care is accessible to frail older people, and their carers are supported

138,402

287,389

425,791

Outcome 4 ‑

Australians have access to high quality,

6,702

6,702

well‑integrated and cost‑effective primary

29,494

795,820

825,314

care

53,606

553,816

607,422

Outcome 5 ‑

Improved health outcomes for Australians

2,497

50

2,547

living in regional, rural and remote

7,492

104,534

112,026

locations

10,396

127,142

137,538

Outcome 6 ‑

Australians have access through the

461

461

Hearing Services programme to hearing

7,634

264,671

272,305

services and devices

8,530

231,878

240,408

Outcome 7 ‑

Improved access by Aboriginal and Torres

2,374

2,374

Strait Islander peoples to effective

41,669

339,862

381,531

primary health care and substance use services and population health programmes

25,742

265,629

291,371

Outcome 8 ‑

A viable private health industry to

2,502

2,502

improve the choice of health services for

8,160

8,160

Australians

12,564

127

12,691

Outcome 9 ‑

The capacity and quality of the health

‑ 18,750

205,386

186,636

care system meets the needs of Australians

60,230

320,070

380,300

48,815

576,815

625,630

Continued

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

Outcome 10 ‑

Australians have access to public

‑ 1,714

‑ 1,714

hospitals, related hospital care,

33,874

115,136

149,010

diagnostic services and medical services underpinned by appropriate medical indemnity arrangements

Outcome 11 ‑

Australia’s health system benefits from

‑ 455

‑ 455

high quality health and medical research

22,055

448,964

471,019

conducted at the highest ethical standard, well‑developed research capabilities and sound evidence‑based advice that informs health policy and practice

Outcome 12 ‑

Australia’s health system has coordinated

1,141

1,141

arrangements to respond effectively to

18,612

32,805

51,417

national health emergencies, including infectious disease outbreaks, terrorism and natural disasters

Total: Department of Health and Ageing

3,645

205,436

209,081

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Industry, Tourism and

304

126,474

126,778

Resources

265,690

524,782

790,472

Continued

Geoscience Australia

107,440

20

107,460

Continued

IP Australia

2,317

72

2,389

Continued

Tourism Australia

137,823

137,823

Continued

Total: Industry, Tourism and Resources

304

126,474

126,778

513,270

524,874

1,038,144

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

Outcome 1 ‑

A stronger, sustainable and

‑ 2,175

126,474

124,299

internationally competitive Australian

212,311

354,633

566,944

industry, comprising the manufacturing, resources and services sectors

224,315

96,407

320,722

Outcome 2 ‑

Enhanced economic and social benefits

2,479

2,479

through a strengthened national system of

53,379

170,149

223,528

innovation

54,226

174,407

228,633

Total: Department of Industry, Tourism

304

126,474

126,778

and Resources

265,690

524,782

790,472

PRIME MINISTER AND CABINET PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of the Prime Minister and Cabinet

94,987

8,087

103,074

Continued

Australian National Audit Office

915

915

62,563

62,563

Continued

Australian Public Service Commission

18,073

18,073

Continued

National Water Commission

10,286

272,700

282,986

Continued

Office of National Assessments

27,816

27,816

Continued

Office of the Commonwealth Ombudsman

17,035

17,035

Continued

Office of the Inspector‑General of

Intelligence and Security

1,124

1,124

Continued

Office of the Official Secretary to the

Governor‑General

11,055

1,182

12,237

Continued

Total: Prime Minister and Cabinet

915

915

242,939

281,969

524,908

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Outcome 2 ‑

Independent assurance of Commonwealth

915

915

public sector financial reporting,

41,594

41,594

administration, control and accountability

39,347

39,347

Total: Australian National Audit Office

915

915

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Summary

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Departmental

Administered

Entity

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Transport and Regional

242,941

242,941

Services

217,367

430,925

648,292

Continued

Australian Maritime Safety Authority

23,006

6,200

29,206

Continued

Civil Aviation Safety Authority

40,543

40,543

Continued

National Capital Authority

17,253

8,660

25,913

Continued

Total: Transport and Regional Services

242,941

242,941

298,169

445,785

743,954

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2005‑2006

Actual Available Appropriation (italic figures)—2005‑2006

Actual Available Appropriation (light figures)—2004‑2005

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Outcome 1 ‑

Fostering an efficient, sustainable,

242,941

242,941

competitive, safe and secure transport

154,430

220,498

374,928

system

135,839

260,584

396,423

Total: Department of Transport and

242,941

242,941

Regional Services

217,367

430,925

648,292

[Minister’s second reading speech made in—

House of Representatives on 9 May 2006

Senate on 21 June 2006]

(48/06)

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