Appropriation (Tsunami Financial Assistance) Act 2004-2005 (Cth)

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Appropriation (Tsunami Financial Assistance) Act 2004‑2005

No. 33, 2005

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to Tsunami financial assistance, and for related purposes

Contents

Appropriation (Tsunami Financial Assistance) Act 2004-2005

No. 33, 2005

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to Tsunami financial assistance, and for related purposes

[Assented to 22 March 2005]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation (Tsunami Financial Assistance) Act 2004‑2005.

2Commencement

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

3Definitions

In this Act, unless the contrary intention appears:

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

Agency means any of the following:

  1. (a)

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

  2. (b)

    the High Court.

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

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

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

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

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

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

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

entity means any of the following:

  1. (a)

    an Agency;

  2. (b)

    a Commonwealth authority;

  3. (c)

    a Commonwealth company;

  4. (d)

    the Australian National Training Authority.

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

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2004‑2005 and the Bill for the Appropriation Act (No. 4) 2004‑2005.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2004‑2005 and the Bill for the Appropriation Act (No. 2) 2004‑2005.

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 (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005.

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

4Portfolio Statements
  1. (1)

    The Portfolio Budget Statements, Portfolio Additional 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 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 $131,375,000.

Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2004‑2005 (as modified by section 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 under this section reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

  2. (2)

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

  3. (3)

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

  4. (4)

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

  5. (5)

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

    1. (a)

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

    2. (b)

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

  6. (6)

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

  7. (7)

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

  8. (8)

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

  9. (9)

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

    2. (b)

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

      1. (i)

        because of an erroneous omission or understatement; or

      2. (ii)

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

  2. (2)

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

  3. (3)

    The total of the amounts determined by the Finance Minister:

    1. (a)

      under this section; and

    2. (b)

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

    3. (c)

      under section 12 of the Appropriation Act (No. 3) 2004‑2005;

    cannot be more than $175 million.

  4. (4)

    However, if:

    1. (a)

      an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2004‑2005 is recovered from an amount set out in Schedule 1 to the Appropriation Act (No. 3) 2004‑2005; or

    2. (b)

      an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2004‑2005 or section 12 of the Appropriation Act (No. 3) 2004‑2005 is recovered from an amount set out in Schedule 1 to this Act;

    the determined amount is to be disregarded for the purposes of subsection (3).

  5. (5)

    A determination 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) 2004‑2005 has effect as if the reference to an available item included a reference to:

  1. (a)

    an item in Schedule 1 to this Act; and

  2. (b)

    an item in Schedule 1 to the Appropriation (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005.

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

Part 4Miscellaneous 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

Portfolios

Total

$'000

15

Attorney‑General’s

5,583

20

Defence

50,453

22

Family and Community Services

2,446

24

Finance and Administration

409

26

Foreign Affairs and Trade

69,596

29

Health and Ageing

2,888

Total

131,375

APPROPRIATIONS

Summary

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Departmental

Administered

Portfolio

Outputs

Expenses

Total

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

313,152

383,215

696,367

Continued

Attorney‑General’s

5,583

5,583

2,332,126

213,520

2,545,646

Continued

Communications, Information Technology and the

Arts

1,692,301

364,210

2,056,511

Continued

Defence

50,453

50,453

15,729,698

15,729,698

Continued

Veterans’ Affairs

332,094

89,333

421,427

Continued

Education, Science and Training

1,009,888

1,320,029

2,329,917

Continued

Employment and Workplace Relations

469,682

1,719,001

2,188,683

Continued

Environment and Heritage

516,604

426,181

942,785

Continued

Family and Community Services

1,772

674

2,446

2,767,716

1,094,682

3,862,398

Continued

Finance and Administration

409

409

859,103

208,200

1,067,303

Continued

Foreign Affairs and Trade

4,577

65,019

69,596

1,061,657

2,484,622

3,546,279

Continued

Health and Ageing

244

2,644

2,888

481,698

3,076,501

3,558,199

Continued

Immigration and Multicultural and Indigenous

Affairs

1,109,107

1,303,005

2,412,112

Continued

Industry, Tourism and Resources

625,756

525,685

1,151,441

Continued

Summary

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Departmental

Administered

Portfolio

Outputs

Expenses

Total

$'000

$'000

$'000

Prime Minister and Cabinet

180,290

21,136

201,426

Continued

Transport and Regional Services

290,420

417,531

707,951

Continued

Treasury

3,113,095

69,010

3,182,105

Continued

Total:

63,038

68,337

131,375

32,884,387

13,715,861

46,600,248

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Attorney‑General’s Department

20

20

169,254

212,314

381,568

Continued

Administrative Appeals Tribunal

28,150

28,150

Continued

Australian Crime Commission

68,024

68,024

Continued

Australian Customs Service

758,296

280

758,576

Continued

Australian Federal Police

4,920

4,920

742,035

742,035

Continued

Australian Institute of Criminology

5,163

5,163

Continued

Australian Law Reform Commission

3,303

3,303

Continued

Australian Security Intelligence

Organisation

137,456

137,456

Continued

Australian Transaction Reports and Analysis

Centre

20,805

20,805

Continued

Criminology Research Council

301

301

Continued

CrimTrac

643

643

1,074

1,074

Continued

Family Court of Australia

122,083

122,083

Continued

Federal Court of Australia

73,204

73,204

Continued

Federal Magistrates Service

23,847

625

24,472

Continued

High Court of Australia

12,044

12,044

Continued

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Human Rights and Equal Opportunity

Commission

11,938

11,938

Continued

Insolvency and Trustee Service Australia

29,297

29,297

Continued

National Native Title Tribunal

33,854

33,854

Continued

Office of Film and Literature Classification

6,545

6,545

Continued

Office of Parliamentary Counsel

6,670

6,670

Continued

Office of the Director of Public

Prosecutions

75,212

75,212

Continued

Office of the Privacy Commissioner

3,872

3,872

Continued

Total: Attorney‑General’s

5,583

5,583

2,332,126

213,520

2,545,646

ATTORNEY‑GENERAL’S PORTFOLIO

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

Outcome 2 ‑

Coordinated federal criminal justice,

20

20

security and emergency management

113,304

41,741

155,045

activity, for a safer Australia

103,861

22,098

125,959

Total: Attorney‑General’s Department

20

20

ATTORNEY‑GENERAL’S PORTFOLIO

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 ‑

The investigation and prevention of crime

4,920

4,920

against the Commonwealth and protection of

742,035

742,035

Commonwealth interests in Australia and overseas

557,671

557,671

Total: Australian Federal Police

4,920

4,920

ATTORNEY‑GENERAL’S PORTFOLIO

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

CRIMTRAC

Outcome 1 ‑

Coordinated national policing information

643

643

systems for a safer Australia

1,074

1,074

716

716

Total: CrimTrac

643

643

DEFENCE PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Defence

50,453

50,453

15,729,698

15,729,698

Continued

Total: Defence

50,453

50,453

15,729,698

15,729,698

DEFENCE PORTFOLIO

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Outcome 1 ‑

Command of Operations in Defence of

50,453

50,453

Australia and its Interests

661,725

661,725

833,078

833,078

Total: Department of Defence

50,453

50,453

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Family and Community Services

1,772

674

2,446

2,732,111

1,094,682

3,826,793

Continued

Aboriginal Hostels Limited

31,944

31,944

Continued

Australian Institute of Family Studies

3,661

3,661

Continued

Total: Family and Community Services

1,772

674

2,446

2,767,716

1,094,682

3,862,398

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

Outcome 2 ‑

Communities are Strong ‑ Services and

1,772

674

2,446

assistance that: encourage communities to

66,610

78,754

145,364

be self‑reliant and to connect with their members; and promote partnerships between business, communities and governments

59,442

70,072

129,514

Total: Department of Family and

1,772

674

2,446

Community Services

2,732,111

1,094,682

3,826,793

FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Finance and Administration

165,837

208,200

374,037

Continued

Australian Electoral Commission

161,106

161,106

Continued

Centrelink

250

250

Continued

Commonwealth Grants Commission

5,349

5,349

Continued

Department of Human Services

124

124

Continued

Health Insurance Commission

409

409

526,437

526,437

Continued

Total: Finance and Administration

409

409

859,103

208,200

1,067,303

FINANCE AND ADMINISTRATION PORTFOLIO

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

Outcome 1 ‑

Improving Australia’s health through

409

409

payments and information

526,437

526,437

Total: Health Insurance Commission

409

409

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Foreign Affairs and Trade

2,305

15,019

17,324

698,320

240,976

939,296

Continued

Australia‑Japan Foundation

2,516

2,516

Continued

Australian Agency for International

2,272

50,000

52,272

Development

72,815

2,093,246

2,166,061

Continued

Australian Centre for International

Agricultural Research

47,523

47,523

Continued

Australian Secret Intelligence Service

84,756

84,756

Continued

Australian Trade Commission

155,727

150,400

306,127

Continued

Total: Foreign Affairs and Trade

4,577

65,019

69,596

1,061,657

2,484,622

3,546,279

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Outcome 1 ‑

Australia’s national interests protected

277

277

and advanced through contributions to

499,798

191,855

691,653

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

504,625

179,004

683,629

Outcome 2 ‑

Australians informed about and provided

2,305

14,742

17,047

access to consular and passport services

148,874

500

149,374

in Australia and overseas

150,619

200

150,819

Total: Department of Foreign Affairs

2,305

15,019

17,324

and Trade

698,320

240,976

939,296

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT

Outcome 1 ‑

Australia’s national interest advanced by

640

50,000

50,640

assistance to developing countries to

72,815

2,093,246

2,166,061

reduce poverty and achieve sustainable development

71,907

1,306,761

1,378,668

Outcome 2 ‑

Australia’s national interest advanced by

1,632

1,632

implementing a partnership between

Australia and Indonesia for reconstruction and development

Total: Australian Agency for

2,272

50,000

52,272

International Development

72,815

2,093,246

2,166,061

HEALTH AND AGEING PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Health and Ageing

244

2,292

2,536

432,806

3,071,089

3,503,895

Continued

Australian Institute of Health and Welfare

8,411

8,411

Continued

Australian Radiation Protection and Nuclear

Safety Agency

13,519

13,519

Continued

Food Standards Australia New Zealand

13,515

13,515

Continued

National Blood Authority

352

352

4,510

5,412

9,922

Continued

Private Health Insurance Ombudsman

1,165

1,165

Continued

Professional Services Review

7,772

7,772

Continued

Total: Health and Ageing

244

2,644

2,888

481,698

3,076,501

3,558,199

HEALTH AND AGEING PORTFOLIO

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 ‑

To promote and protect the health of all

144

144

Australians and minimise the incidence of

83,733

186,593

270,326

preventable mortality, illness, injury and disability

74,911

134,074

208,985

Outcome 2 ‑

Access through Medicare to cost‑effective

100

2,292

2,392

medical services, medicines and acute

53,293

778,888

832,181

health care for all Australians

555,984

664,430

1,220,414

Total: Department of Health and Ageing

244

2,292

2,536

HEALTH AND AGEING PORTFOLIO

Supplementary Appropriation (bold figures) — 2004‑2005

Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

Outcome 1 ‑

Improved quality, integration and

352

352

effectiveness of health care

4,510

5,412

9,922

4,543

4,543

Total: National Blood Authority

352

352

[Minister’s second reading speech made in—

House of Representatives on 9 March 2005

Senate on 10 March 2005]

(29/05)

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